Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:57:17 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_291222APB_FTO_3196
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-01-001-002-013/1327
(Villianur) 		2501001000NRG23291220220094528 29/12/2022 RILAKKIYA 2501001WL000738 RILAKKIYA 00176 IDIB000P203 298 298 Processed 02/01/2023 019619555 RILAKKIYA INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-013/1387
(Villianur) 		2501001000NRG23291220220094537 29/12/2022 INDHUMATHI 2501001WL000738 INDHUMATHI 00176 IDIB000P203 447 447 Processed 02/01/2023 019619555 INDHUMATHI INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-013/576
(Villianur) 		2501001000NRG23291220220094593 29/12/2022 S RENUKA 2501001WL000738 S RENUKA 00176 IDIB000P203 447 447 Processed 02/01/2023 019619555 S RENUKA INDIAN BANK(607105)
SubTotal 1192 1192
4 VILLIANUR PC-01-001-002-013/1003
(Villianur) 		2501001000NRG23291220220094503 29/12/2022 SANKARI 2501001WL000738 SANKARI 00176 IDIB000V022 447 447 Processed 02/01/2023 019619555 SANKARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 VILLIANUR PC-01-001-002-013/1069
(Villianur) 		2501001000NRG23291220220094511 29/12/2022 AMUTHA K 2501001WL000738 AMUTHA K 00176 IDIB000V022 447 447 Processed 02/01/2023 019619555 AMUTHA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 894 894
6 VILLIANUR PC-01-001-002-013/1
(Villianur) 		2501001000NRG23291220220094502 29/12/2022 KUPPU 2501001WL000738 KUPPU 00415 SBIN0006511 298 298 Processed 02/01/2023 019619555 KUPPU STATE BANK OF INDIA(508548)
7 VILLIANUR PC-01-001-002-013/101
(Villianur) 		2501001000NRG23291220220094505 29/12/2022 PORKALAI 2501001WL000738 PORKALAI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 PORKALAI STATE BANK OF INDIA(508548)
8 VILLIANUR PC-01-001-002-013/1049
(Villianur) 		2501001000NRG23291220220094507 29/12/2022 SANDHIYA 2501001WL000738 SANDHIYA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 SANDHIYA STATE BANK OF INDIA(508548)
9 VILLIANUR PC-01-001-002-013/1072
(Villianur) 		2501001000NRG23291220220094512 29/12/2022 ELANJIYAM 2501001WL000738 ELANJIYAM 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 ELANJIYAM STATE BANK OF INDIA(508548)
10 VILLIANUR PC-01-001-002-013/1090
(Villianur) 		2501001000NRG23291220220094513 29/12/2022 CHITHRA 2501001WL000738 CHITHRA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 CHITHRA STATE BANK OF INDIA(508548)
11 VILLIANUR PC-01-001-002-013/1134
(Villianur) 		2501001000NRG23291220220094515 29/12/2022 SARASWATHI V 2501001WL000738 SARASWATHI V 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 SARASWATHI V STATE BANK OF INDIA(508548)
12 VILLIANUR PC-01-001-002-013/12
(Villianur) 		2501001000NRG23291220220094520 29/12/2022 SAGUNTHALA 2501001WL000738 SAGUNTHALA 00415 SBIN0006511 298 298 Processed 02/01/2023 019619555 SAGUNTHALA STATE BANK OF INDIA(508548)
13 VILLIANUR PC-01-001-002-013/1203
(Villianur) 		2501001000NRG23291220220094521 29/12/2022 MALAR M 2501001WL000738 MALAR M 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 MALAR M STATE BANK OF INDIA(508548)
14 VILLIANUR PC-01-001-002-013/1248
(Villianur) 		2501001000NRG23291220220094522 29/12/2022 AZHAGAMMA M 2501001WL000738 AZHAGAMMA M 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 AZHAGAMMA M STATE BANK OF INDIA(508548)
15 VILLIANUR PC-01-001-002-013/1251
(Villianur) 		2501001000NRG23291220220094523 29/12/2022 KARUPAYI S 2501001WL000738 KARUPAYI S 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 KARUPAYI S STATE BANK OF INDIA(508548)
16 VILLIANUR PC-01-001-002-013/1330
(Villianur) 		2501001000NRG23291220220094531 29/12/2022 SAROJA M 2501001WL000738 SAROJA M 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 SAROJA M CENTRAL BANK OF INDIA(607115)
17 VILLIANUR PC-01-001-002-013/1349
(Villianur) 		2501001000NRG23291220220094534 29/12/2022 MALARVIZHI S 2501001WL000738 MALARVIZHI S 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 MALARVIZHI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 VILLIANUR PC-01-001-002-013/15
(Villianur) 		2501001000NRG23291220220094541 29/12/2022 AMSVALLI 2501001WL000738 AMSVALLI 00415 SBIN0006511 298 298 Processed 02/01/2023 019619555 AMSVALLI HDFC BANK LTD(607152)
19 VILLIANUR PC-01-001-002-013/16
(Villianur) 		2501001000NRG23291220220094542 29/12/2022 KALAVATHI 2501001WL000738 KALAVATHI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 KALAVATHI HDFC BANK LTD(607152)
20 VILLIANUR PC-01-001-002-013/17
(Villianur) 		2501001000NRG23291220220094543 29/12/2022 VALLI 2501001WL000738 VALLI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 VILLIANUR PC-01-001-002-013/19
(Villianur) 		2501001000NRG23291220220094544 29/12/2022 MUTHAMMAL 2501001WL000738 MUTHAMMAL 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 MUTHAMMAL STATE BANK OF INDIA(508548)
22 VILLIANUR PC-01-001-002-013/2-A
(Villianur) 		2501001000NRG23291220220094545 29/12/2022 VIJAYA 2501001WL000738 VIJAYA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 VIJAYA STATE BANK OF INDIA(508548)
23 VILLIANUR PC-01-001-002-013/24
(Villianur) 		2501001000NRG23291220220094546 29/12/2022 NAGARAJ 2501001WL000738 NAGARAJ 00415 SBIN0006511 298 298 Processed 02/01/2023 019619555 NAGARAJ STATE BANK OF INDIA(508548)
24 VILLIANUR PC-01-001-002-013/25
(Villianur) 		2501001000NRG23291220220094547 29/12/2022 VISALATCHI 2501001WL000738 VISALATCHI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 VISALATCHI STATE BANK OF INDIA(508548)
25 VILLIANUR PC-01-001-002-013/26
(Villianur) 		2501001000NRG23291220220094548 29/12/2022 GOBI 2501001WL000738 GOBI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 GOBI STATE BANK OF INDIA(508548)
26 VILLIANUR PC-01-001-002-013/269
(Villianur) 		2501001000NRG23291220220094549 29/12/2022 KALAISELVI 2501001WL000738 KALAISELVI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 KALAISELVI STATE BANK OF INDIA(508548)
27 VILLIANUR PC-01-001-002-013/27
(Villianur) 		2501001000NRG23291220220094550 29/12/2022 SELVANAYAGI 2501001WL000738 SELVANAYAGI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 SELVANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 VILLIANUR PC-01-001-002-013/28
(Villianur) 		2501001000NRG23291220220094551 29/12/2022 POORANI 2501001WL000738 POORANI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 POORANI STATE BANK OF INDIA(508548)
29 VILLIANUR PC-01-001-002-013/30
(Villianur) 		2501001000NRG23291220220094553 29/12/2022 AMSAVALLI 2501001WL000738 AMSAVALLI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 AMSAVALLI STATE BANK OF INDIA(508548)
30 VILLIANUR PC-01-001-002-013/31
(Villianur) 		2501001000NRG23291220220094554 29/12/2022 ASHA 2501001WL000738 ASHA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 ASHA HDFC BANK LTD(607152)
31 VILLIANUR PC-01-001-002-013/33-A
(Villianur) 		2501001000NRG23291220220094555 29/12/2022 SENGENI K 2501001WL000738 SENGENI K 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 SENGENI K STATE BANK OF INDIA(508548)
32 VILLIANUR PC-01-001-002-013/337
(Villianur) 		2501001000NRG23291220220094556 29/12/2022 VALLIAMMALI 2501001WL000738 VALLIAMMALI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 VALLIAMMALI STATE BANK OF INDIA(508548)
33 VILLIANUR PC-01-001-002-013/35
(Villianur) 		2501001000NRG23291220220094557 29/12/2022 KUMAR K 2501001WL000738 KUMAR K 00415 SBIN0006511 298 298 Processed 02/01/2023 019619555 KUMAR K STATE BANK OF INDIA(508548)
34 VILLIANUR PC-01-001-002-013/37
(Villianur) 		2501001000NRG23291220220094558 29/12/2022 RANI 2501001WL000738 RANI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 RANI STATE BANK OF INDIA(508548)
35 VILLIANUR PC-01-001-002-013/380
(Villianur) 		2501001000NRG23291220220094559 29/12/2022 PAZHANIAMMAL 2501001WL000738 PAZHANIAMMAL 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 PAZHANIAMMAL STATE BANK OF INDIA(508548)
36 VILLIANUR PC-01-001-002-013/39
(Villianur) 		2501001000NRG23291220220094560 29/12/2022 UMAMAGESHWARI 2501001WL000738 UMAMAGESHWARI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 UMAMAGESHWARI INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-013/4
(Villianur) 		2501001000NRG23291220220094561 29/12/2022 MARAGATHAM 2501001WL000738 MARAGATHAM 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 MARAGATHAM STATE BANK OF INDIA(508548)
38 VILLIANUR PC-01-001-002-013/40-A
(Villianur) 		2501001000NRG23291220220094562 29/12/2022 SELVI 2501001WL000738 SELVI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 SELVI STATE BANK OF INDIA(508548)
39 VILLIANUR PC-01-001-002-013/41
(Villianur) 		2501001000NRG23291220220094563 29/12/2022 PUSHPA 2501001WL000738 PUSHPA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 PUSHPA STATE BANK OF INDIA(508548)
40 VILLIANUR PC-01-001-002-013/44
(Villianur) 		2501001000NRG23291220220094564 29/12/2022 VIRUTHAMBAL 2501001WL000738 VIRUTHAMBAL 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 VIRUTHAMBAL STATE BANK OF INDIA(508548)
41 VILLIANUR PC-01-001-002-013/46
(Villianur) 		2501001000NRG23291220220094565 29/12/2022 KRISHNAVENI 2501001WL000738 KRISHNAVENI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 KRISHNAVENI STATE BANK OF INDIA(508548)
42 VILLIANUR PC-01-001-002-013/466
(Villianur) 		2501001000NRG23291220220094566 29/12/2022 VIJIYA 2501001WL000738 VIJIYA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 VIJIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 VILLIANUR PC-01-001-002-013/469
(Villianur) 		2501001000NRG23291220220094567 29/12/2022 VIJAYALASHMI 2501001WL000738 VIJAYALASHMI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 VIJAYALASHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 VILLIANUR PC-01-001-002-013/47
(Villianur) 		2501001000NRG23291220220094568 29/12/2022 VIJAYALAKSHMI 2501001WL000738 VIJAYALAKSHMI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 VILLIANUR PC-01-001-002-013/50
(Villianur) 		2501001000NRG23291220220094569 29/12/2022 KAMALA 2501001WL000738 KAMALA 00415 SBIN0006511 298 298 Processed 02/01/2023 019619555 KAMALA STATE BANK OF INDIA(508548)
46 VILLIANUR PC-01-001-002-013/51-A
(Villianur) 		2501001000NRG23291220220094570 29/12/2022 SELVI 2501001WL000738 SELVI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 SELVI STATE BANK OF INDIA(508548)
47 VILLIANUR PC-01-001-002-013/528
(Villianur) 		2501001000NRG23291220220094571 29/12/2022 PURUSOTHAMAN 2501001WL000738 PURUSOTHAMAN 00415 SBIN0006511 298 298 Processed 02/01/2023 019619555 PURUSOTHAMAN INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-013/532
(Villianur) 		2501001000NRG23291220220094572 29/12/2022 ALAMULU 2501001WL000738 ALAMULU 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 ALAMULU STATE BANK OF INDIA(508548)
49 VILLIANUR PC-01-001-002-013/534
(Villianur) 		2501001000NRG23291220220094573 29/12/2022 AMUTHA 2501001WL000738 AMUTHA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 AMUTHA STATE BANK OF INDIA(508548)
50 VILLIANUR PC-01-001-002-013/543
(Villianur) 		2501001000NRG23291220220094574 29/12/2022 PANJALI 2501001WL000738 PANJALI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 PANJALI STATE BANK OF INDIA(508548)
51 VILLIANUR PC-01-001-002-013/545
(Villianur) 		2501001000NRG23291220220094575 29/12/2022 THEVIKA 2501001WL000738 THEVIKA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 THEVIKA INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-013/548
(Villianur) 		2501001000NRG23291220220094577 29/12/2022 KRISHNAVENI 2501001WL000738 KRISHNAVENI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 KRISHNAVENI STATE BANK OF INDIA(508548)
53 VILLIANUR PC-01-001-002-013/549
(Villianur) 		2501001000NRG23291220220094578 29/12/2022 MURUGASAN 2501001WL000738 MURUGASAN 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 MURUGASAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 VILLIANUR PC-01-001-002-013/550
(Villianur) 		2501001000NRG23291220220094579 29/12/2022 SANTHIRA 2501001WL000738 SANTHIRA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 SANTHIRA STATE BANK OF INDIA(508548)
55 VILLIANUR PC-01-001-002-013/551
(Villianur) 		2501001000NRG23291220220094580 29/12/2022 VALARMATHY 2501001WL000738 VALARMATHY 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 VALARMATHY STATE BANK OF INDIA(508548)
56 VILLIANUR PC-01-001-002-013/554
(Villianur) 		2501001000NRG23291220220094581 29/12/2022 SUGUNA 2501001WL000738 SUGUNA 00415 SBIN0006511 298 298 Processed 02/01/2023 019619555 SUGUNA STATE BANK OF INDIA(508548)
57 VILLIANUR PC-01-001-002-013/555
(Villianur) 		2501001000NRG23291220220094582 29/12/2022 VASUGI 2501001WL000738 VASUGI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 VASUGI STATE BANK OF INDIA(508548)
58 VILLIANUR PC-01-001-002-013/556
(Villianur) 		2501001000NRG23291220220094583 29/12/2022 SIVAGAMI 2501001WL000738 SIVAGAMI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 SIVAGAMI STATE BANK OF INDIA(508548)
59 VILLIANUR PC-01-001-002-013/557
(Villianur) 		2501001000NRG23291220220094584 29/12/2022 NAGAPUSHANAM 2501001WL000738 NAGAPUSHANAM 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 NAGAPUSHANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 VILLIANUR PC-01-001-002-013/559
(Villianur) 		2501001000NRG23291220220094585 29/12/2022 RATHAMANI 2501001WL000738 RATHAMANI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 RATHAMANI STATE BANK OF INDIA(508548)
61 VILLIANUR PC-01-001-002-013/561
(Villianur) 		2501001000NRG23291220220094587 29/12/2022 VASUKI 2501001WL000738 VASUKI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 VASUKI STATE BANK OF INDIA(508548)
62 VILLIANUR PC-01-001-002-013/564
(Villianur) 		2501001000NRG23291220220094588 29/12/2022 MEENACHI 2501001WL000738 MEENACHI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 MEENACHI STATE BANK OF INDIA(508548)
63 VILLIANUR PC-01-001-002-013/566
(Villianur) 		2501001000NRG23291220220094589 29/12/2022 GNANAVALLI 2501001WL000738 GNANAVALLI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 GNANAVALLI STATE BANK OF INDIA(508548)
64 VILLIANUR PC-01-001-002-013/567
(Villianur) 		2501001000NRG23291220220094590 29/12/2022 VIMALA 2501001WL000738 VIMALA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 VIMALA INDIAN BANK(607105)
65 VILLIANUR PC-01-001-002-013/569
(Villianur) 		2501001000NRG23291220220094591 29/12/2022 KALAIVANI 2501001WL000738 KALAIVANI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 KALAIVANI STATE BANK OF INDIA(508548)
66 VILLIANUR PC-01-001-002-013/575
(Villianur) 		2501001000NRG23291220220094592 29/12/2022 SELVI 2501001WL000738 SELVI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 SELVI STATE BANK OF INDIA(508548)
67 VILLIANUR PC-01-001-002-013/577
(Villianur) 		2501001000NRG23291220220094594 29/12/2022 AMSAVENI 2501001WL000738 AMSAVENI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 AMSAVENI STATE BANK OF INDIA(508548)
68 VILLIANUR PC-01-001-002-013/581
(Villianur) 		2501001000NRG23291220220094595 29/12/2022 RAJALAKSHMI 2501001WL000738 RAJALAKSHMI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 VILLIANUR PC-01-001-002-013/582
(Villianur) 		2501001000NRG23291220220094596 29/12/2022 MANJULA 2501001WL000738 MANJULA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 MANJULA STATE BANK OF INDIA(508548)
70 VILLIANUR PC-01-001-002-013/587
(Villianur) 		2501001000NRG23291220220094597 29/12/2022 AMUTHA 2501001WL000738 AMUTHA 00415 SBIN0006511 298 298 Processed 02/01/2023 019619555 AMUTHA STATE BANK OF INDIA(508548)
71 VILLIANUR PC-01-001-002-013/590
(Villianur) 		2501001000NRG23291220220094598 29/12/2022 RAJAM 2501001WL000738 RAJAM 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 RAJAM STATE BANK OF INDIA(508548)
72 VILLIANUR PC-01-001-002-013/591
(Villianur) 		2501001000NRG23291220220094599 29/12/2022 ABIRAMI 2501001WL000738 ABIRAMI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 ABIRAMI STATE BANK OF INDIA(508548)
73 VILLIANUR PC-01-001-002-013/592
(Villianur) 		2501001000NRG23291220220094600 29/12/2022 PONNAMMAL 2501001WL000738 PONNAMMAL 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 PONNAMMAL STATE BANK OF INDIA(508548)
74 VILLIANUR PC-01-001-002-013/593
(Villianur) 		2501001000NRG23291220220094601 29/12/2022 MALINI 2501001WL000738 MALINI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 MALINI STATE BANK OF INDIA(508548)
75 VILLIANUR PC-01-001-002-013/594
(Villianur) 		2501001000NRG23291220220094602 29/12/2022 KALIAMMAL 2501001WL000738 KALIAMMAL 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 KALIAMMAL STATE BANK OF INDIA(508548)
76 VILLIANUR PC-01-001-002-013/600
(Villianur) 		2501001000NRG23291220220094604 29/12/2022 JAYALAKSHMI 2501001WL000738 JAYALAKSHMI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 JAYALAKSHMI STATE BANK OF INDIA(508548)
77 VILLIANUR PC-01-001-002-013/601
(Villianur) 		2501001000NRG23291220220094605 29/12/2022 ANJALAI 2501001WL000738 ANJALAI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 ANJALAI STATE BANK OF INDIA(508548)
78 VILLIANUR PC-01-001-002-013/602
(Villianur) 		2501001000NRG23291220220094606 29/12/2022 GAJALAKSHMI 2501001WL000738 GAJALAKSHMI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 GAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 VILLIANUR PC-01-001-002-013/603
(Villianur) 		2501001000NRG23291220220094607 29/12/2022 MAHESHWARI 2501001WL000738 MAHESHWARI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 MAHESHWARI STATE BANK OF INDIA(508548)
80 VILLIANUR PC-01-001-002-013/604
(Villianur) 		2501001000NRG23291220220094608 29/12/2022 NESAMATHI 2501001WL000738 NESAMATHI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 NESAMATHI STATE BANK OF INDIA(508548)
81 VILLIANUR PC-01-001-002-013/605
(Villianur) 		2501001000NRG23291220220094609 29/12/2022 IYANAR 2501001WL000738 IYANAR 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 IYANAR STATE BANK OF INDIA(508548)
82 VILLIANUR PC-01-001-002-013/614
(Villianur) 		2501001000NRG23291220220094610 29/12/2022 BOMMI 2501001WL000738 BOMMI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 BOMMI STATE BANK OF INDIA(508548)
83 VILLIANUR PC-01-001-002-013/616
(Villianur) 		2501001000NRG23291220220094611 29/12/2022 VASANTHI 2501001WL000738 VASANTHI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 VASANTHI STATE BANK OF INDIA(508548)
84 VILLIANUR PC-01-001-002-013/617
(Villianur) 		2501001000NRG23291220220094612 29/12/2022 LAKSHMI 2501001WL000738 LAKSHMI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 LAKSHMI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-013/623
(Villianur) 		2501001000NRG23291220220094613 29/12/2022 LATHA 2501001WL000738 LATHA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 LATHA INDIAN BANK(607105)
86 VILLIANUR PC-01-001-002-013/628
(Villianur) 		2501001000NRG23291220220094614 29/12/2022 MALLIGA 2501001WL000738 MALLIGA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 MALLIGA STATE BANK OF INDIA(508548)
87 VILLIANUR PC-01-001-002-013/634
(Villianur) 		2501001000NRG23291220220094615 29/12/2022 MALLIGA 2501001WL000738 MALLIGA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 MALLIGA STATE BANK OF INDIA(508548)
88 VILLIANUR PC-01-001-002-013/637
(Villianur) 		2501001000NRG23291220220094616 29/12/2022 MUTHALU 2501001WL000738 MUTHALU 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 MUTHALU STATE BANK OF INDIA(508548)
89 VILLIANUR PC-01-001-002-013/641
(Villianur) 		2501001000NRG23291220220094617 29/12/2022 SUBA 2501001WL000738 SUBA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 SUBA STATE BANK OF INDIA(508548)
90 VILLIANUR PC-01-001-002-013/643
(Villianur) 		2501001000NRG23291220220094618 29/12/2022 JOTHI 2501001WL000738 JOTHI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 JOTHI STATE BANK OF INDIA(508548)
91 VILLIANUR PC-01-001-002-013/644
(Villianur) 		2501001000NRG23291220220094619 29/12/2022 NAVAMMAL 2501001WL000738 NAVAMMAL 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 NAVAMMAL STATE BANK OF INDIA(508548)
92 VILLIANUR PC-01-001-002-013/645
(Villianur) 		2501001000NRG23291220220094620 29/12/2022 MEENAKSHI 2501001WL000738 MEENAKSHI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 MEENAKSHI STATE BANK OF INDIA(508548)
93 VILLIANUR PC-01-001-002-013/646
(Villianur) 		2501001000NRG23291220220094621 29/12/2022 BABY 2501001WL000738 BABY 00415 SBIN0006511 149 149 Processed 02/01/2023 019619555 BABY STATE BANK OF INDIA(508548)
94 VILLIANUR PC-01-001-002-013/648
(Villianur) 		2501001000NRG23291220220094622 29/12/2022 SELVARANI 2501001WL000738 SELVARANI 00415 SBIN0006511 298 298 Processed 02/01/2023 019619555 SELVARANI STATE BANK OF INDIA(508548)
95 VILLIANUR PC-01-001-002-013/651
(Villianur) 		2501001000NRG23291220220094623 29/12/2022 SUMATHRA 2501001WL000738 SUMATHRA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 SUMATHRA STATE BANK OF INDIA(508548)
96 VILLIANUR PC-01-001-002-013/652
(Villianur) 		2501001000NRG23291220220094624 29/12/2022 AVANIAMMAL 2501001WL000738 AVANIAMMAL 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 AVANIAMMAL STATE BANK OF INDIA(508548)
97 VILLIANUR PC-01-001-002-013/653
(Villianur) 		2501001000NRG23291220220094625 29/12/2022 SENGENI 2501001WL000738 SENGENI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 SENGENI STATE BANK OF INDIA(508548)
98 VILLIANUR PC-01-001-002-013/654
(Villianur) 		2501001000NRG23291220220094626 29/12/2022 KUPPAMMAL 2501001WL000738 KUPPAMMAL 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 KUPPAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 VILLIANUR PC-01-001-002-013/655
(Villianur) 		2501001000NRG23291220220094628 29/12/2022 RADHABAI 2501001WL000738 RADHABAI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 RADHABAI STATE BANK OF INDIA(508548)
100 VILLIANUR PC-01-001-002-013/656
(Villianur) 		2501001000NRG23291220220094629 29/12/2022 ANJALATCHI 2501001WL000738 ANJALATCHI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 ANJALATCHI STATE BANK OF INDIA(508548)
101 VILLIANUR PC-01-001-002-013/657
(Villianur) 		2501001000NRG23291220220094630 29/12/2022 PARVATHAM 2501001WL000738 PARVATHAM 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 PARVATHAM STATE BANK OF INDIA(508548)
102 VILLIANUR PC-01-001-002-013/7
(Villianur) 		2501001000NRG23291220220094632 29/12/2022 RUKKUMANI 2501001WL000738 RUKKUMANI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 RUKKUMANI STATE BANK OF INDIA(508548)
103 VILLIANUR PC-01-001-002-013/70
(Villianur) 		2501001000NRG23291220220094633 29/12/2022 GANDHIGAMARAJINI 2501001WL000738 GANDHIGAMARAJINI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 GANDHIGAMARAJINI STATE BANK OF INDIA(508548)
104 VILLIANUR PC-01-001-002-013/700
(Villianur) 		2501001000NRG23291220220094634 29/12/2022 KALAISELVI 2501001WL000738 KALAISELVI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 KALAISELVI INDIAN BANK(607105)
105 VILLIANUR PC-01-001-002-013/718
(Villianur) 		2501001000NRG23291220220094635 29/12/2022 TAMILARASI 2501001WL000738 TAMILARASI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 TAMILARASI INDIAN BANK(607105)
106 VILLIANUR PC-01-001-002-013/745
(Villianur) 		2501001000NRG23291220220094636 29/12/2022 AMSAVALLI 2501001WL000738 AMSAVALLI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 AMSAVALLI STATE BANK OF INDIA(508548)
107 VILLIANUR PC-01-001-002-013/748
(Villianur) 		2501001000NRG23291220220094637 29/12/2022 AMIRTHAMMAL 2501001WL000738 AMIRTHAMMAL 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 AMIRTHAMMAL STATE BANK OF INDIA(508548)
108 VILLIANUR PC-01-001-002-013/749
(Villianur) 		2501001000NRG23291220220094638 29/12/2022 ANGALAMMAL 2501001WL000738 ANGALAMMAL 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 ANGALAMMAL STATE BANK OF INDIA(508548)
109 VILLIANUR PC-01-001-002-013/755
(Villianur) 		2501001000NRG23291220220094639 29/12/2022 MAGESWARI 2501001WL000738 MAGESWARI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 MAGESWARI STATE BANK OF INDIA(508548)
110 VILLIANUR PC-01-001-002-013/758-A
(Villianur) 		2501001000NRG23291220220094640 29/12/2022 KAVITHA V 2501001WL000738 KAVITHA V 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 KAVITHA V STATE BANK OF INDIA(508548)
111 VILLIANUR PC-01-001-002-013/777
(Villianur) 		2501001000NRG23291220220094641 29/12/2022 SAVITHA 2501001WL000738 SAVITHA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 SAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 VILLIANUR PC-01-001-002-013/792
(Villianur) 		2501001000NRG23291220220094642 29/12/2022 BAVANI 2501001WL000738 BAVANI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 BAVANI STATE BANK OF INDIA(508548)
113 VILLIANUR PC-01-001-002-013/793
(Villianur) 		2501001000NRG23291220220094643 29/12/2022 PRABA 2501001WL000738 PRABA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 PRABA PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 VILLIANUR PC-01-001-002-013/831
(Villianur) 		2501001000NRG23291220220094644 29/12/2022 SANTHA T 2501001WL000738 SANTHA T 00415 SBIN0006511 298 298 Processed 02/01/2023 019619555 SANTHA T STATE BANK OF INDIA(508548)
115 VILLIANUR PC-01-001-002-013/835
(Villianur) 		2501001000NRG23291220220094645 29/12/2022 PUSHPA 2501001WL000738 PUSHPA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 PUSHPA STATE BANK OF INDIA(508548)
116 VILLIANUR PC-01-001-002-013/837
(Villianur) 		2501001000NRG23291220220094646 29/12/2022 UMA 2501001WL000738 UMA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 UMA STATE BANK OF INDIA(508548)
117 VILLIANUR PC-01-001-002-013/839
(Villianur) 		2501001000NRG23291220220094647 29/12/2022 ANANDHI S 2501001WL000738 ANANDHI S 00415 SBIN0006511 447 447 Rejected 03/01/2023 019619555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 VILLIANUR PC-01-001-002-013/843
(Villianur) 		2501001000NRG23291220220094649 29/12/2022 THAMIZHARASI 2501001WL000738 THAMIZHARASI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 THAMIZHARASI STATE BANK OF INDIA(508548)
119 VILLIANUR PC-01-001-002-013/844
(Villianur) 		2501001000NRG23291220220094650 29/12/2022 PORKODI 2501001WL000738 PORKODI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 PORKODI STATE BANK OF INDIA(508548)
120 VILLIANUR PC-01-001-002-013/846
(Villianur) 		2501001000NRG23291220220094652 29/12/2022 JANAGALAKSHMI 2501001WL000738 JANAGALAKSHMI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 JANAGALAKSHMI STATE BANK OF INDIA(508548)
121 VILLIANUR PC-01-001-002-013/847
(Villianur) 		2501001000NRG23291220220094653 29/12/2022 VASANTHI 2501001WL000738 VASANTHI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 VASANTHI STATE BANK OF INDIA(508548)
122 VILLIANUR PC-01-001-002-013/848
(Villianur) 		2501001000NRG23291220220094654 29/12/2022 UMA 2501001WL000738 UMA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 UMA STATE BANK OF INDIA(508548)
123 VILLIANUR PC-01-001-002-013/850
(Villianur) 		2501001000NRG23291220220094655 29/12/2022 SHANTHI 2501001WL000738 SHANTHI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 SHANTHI STATE BANK OF INDIA(508548)
124 VILLIANUR PC-01-001-002-013/852
(Villianur) 		2501001000NRG23291220220094656 29/12/2022 JAYANTHI 2501001WL000738 JAYANTHI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 JAYANTHI STATE BANK OF INDIA(508548)
125 VILLIANUR PC-01-001-002-013/854
(Villianur) 		2501001000NRG23291220220094657 29/12/2022 JAYACHITHRA 2501001WL000738 JAYACHITHRA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 JAYACHITHRA STATE BANK OF INDIA(508548)
126 VILLIANUR PC-01-001-002-013/856
(Villianur) 		2501001000NRG23291220220094658 29/12/2022 SIVANESAN 2501001WL000738 SIVANESAN 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 SIVANESAN STATE BANK OF INDIA(508548)
127 VILLIANUR PC-01-001-002-013/857
(Villianur) 		2501001000NRG23291220220094659 29/12/2022 SOKKAMMAL 2501001WL000738 SOKKAMMAL 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 SOKKAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 VILLIANUR PC-01-001-002-013/858
(Villianur) 		2501001000NRG23291220220094660 29/12/2022 KALVIKARASE 2501001WL000738 KALVIKARASE 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 KALVIKARASE STATE BANK OF INDIA(508548)
129 VILLIANUR PC-01-001-002-013/859
(Villianur) 		2501001000NRG23291220220094661 29/12/2022 THANGAM 2501001WL000738 THANGAM 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 THANGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 VILLIANUR PC-01-001-002-013/861
(Villianur) 		2501001000NRG23291220220094662 29/12/2022 MAGESWARI 2501001WL000738 MAGESWARI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 MAGESWARI STATE BANK OF INDIA(508548)
131 VILLIANUR PC-01-001-002-013/863
(Villianur) 		2501001000NRG23291220220094663 29/12/2022 SUMATHI 2501001WL000738 SUMATHI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 SUMATHI STATE BANK OF INDIA(508548)
132 VILLIANUR PC-01-001-002-013/867
(Villianur) 		2501001000NRG23291220220094664 29/12/2022 MARIYAMMAL 2501001WL000738 MARIYAMMAL 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 MARIYAMMAL STATE BANK OF INDIA(508548)
133 VILLIANUR PC-01-001-002-013/869
(Villianur) 		2501001000NRG23291220220094665 29/12/2022 RANI 2501001WL000738 RANI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
134 VILLIANUR PC-01-001-002-013/875
(Villianur) 		2501001000NRG23291220220094666 29/12/2022 SUMATHI 2501001WL000738 SUMATHI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 SUMATHI STATE BANK OF INDIA(508548)
135 VILLIANUR PC-01-001-002-013/877
(Villianur) 		2501001000NRG23291220220094667 29/12/2022 VIJAYALAKSHMI 2501001WL000738 VIJAYALAKSHMI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
136 VILLIANUR PC-01-001-002-013/881
(Villianur) 		2501001000NRG23291220220094668 29/12/2022 SAROJA 2501001WL000738 SAROJA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 SAROJA STATE BANK OF INDIA(508548)
137 VILLIANUR PC-01-001-002-013/883
(Villianur) 		2501001000NRG23291220220094669 29/12/2022 AMSA 2501001WL000738 AMSA 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 AMSA STATE BANK OF INDIA(508548)
138 VILLIANUR PC-01-001-002-013/92
(Villianur) 		2501001000NRG23291220220094672 29/12/2022 PUSHPAVATHI 2501001WL000738 PUSHPAVATHI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 PUSHPAVATHI STATE BANK OF INDIA(508548)
139 VILLIANUR PC-01-001-002-013/955
(Villianur) 		2501001000NRG23291220220094674 29/12/2022 PARAMESHWARI 2501001WL000738 PARAMESHWARI 00415 SBIN0006511 447 447 Processed 02/01/2023 019619555 PARAMESHWARI BANK OF BARODA(606985)
SubTotal 57961 57961
140 VILLIANUR PC-01-001-002-013/1157
(Villianur) 		2501001000NRG23291220220094516 29/12/2022 PORKALAI 2501001WL000738 PORKALAI 00415 SBIN0016854 447 447 Processed 02/01/2023 019619555 PORKALAI INDIAN BANK(607105)
141 VILLIANUR PC-01-001-002-013/1320
(Villianur) 		2501001000NRG23291220220094526 29/12/2022 SATHIYA K 2501001WL000738 SATHIYA K 00415 SBIN0016854 447 447 Processed 02/01/2023 019619555 SATHIYA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 894 894
142 VILLIANUR PC-01-001-002-013/1009
(Villianur) 		2501001000NRG23291220220094504 29/12/2022 SARASWATHI K 2501001WL000738 SARASWATHI K 00524 IDIB0PBG001 447 447 Processed 02/01/2023 019619555 SARASWATHI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 VILLIANUR PC-01-001-002-013/1015
(Villianur) 		2501001000NRG23291220220094506 29/12/2022 JAYARAMAN 2501001WL000738 JAYARAMAN 00524 IDIB0PBG001 447 447 Processed 02/01/2023 019619555 JAYARAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 VILLIANUR PC-01-001-002-013/1050
(Villianur) 		2501001000NRG23291220220094508 29/12/2022 SELVI 2501001WL000738 SELVI 00524 IDIB0PBG001 447 447 Processed 02/01/2023 019619555 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 VILLIANUR PC-01-001-002-013/1133
(Villianur) 		2501001000NRG23291220220094514 29/12/2022 SARITHA .G 2501001WL000738 SARITHA .G 00524 IDIB0PBG001 447 447 Processed 02/01/2023 019619555 SARITHA .G PUDUVAI BHARATHIAR GRAMA BANK(607054)
146 VILLIANUR PC-01-001-002-013/1328
(Villianur) 		2501001000NRG23291220220094529 29/12/2022 VAANAMADEVI L 2501001WL000738 VAANAMADEVI L 00524 IDIB0PBG001 447 447 Processed 02/01/2023 019619555 VAANAMADEVI L HDFC BANK LTD(607152)
147 VILLIANUR PC-01-001-002-013/1329
(Villianur) 		2501001000NRG23291220220094530 29/12/2022 MANONMANI G 2501001WL000738 MANONMANI G 00524 IDIB0PBG001 447 447 Processed 02/01/2023 019619555 MANONMANI G PUDUVAI BHARATHIAR GRAMA BANK(607054)
148 VILLIANUR PC-01-001-002-013/1335
(Villianur) 		2501001000NRG23291220220094532 29/12/2022 POKKILAI 2501001WL000738 POKKILAI 00524 IDIB0PBG001 447 447 Processed 02/01/2023 019619555 POKKILAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
149 VILLIANUR PC-01-001-002-013/598-A
(Villianur) 		2501001000NRG23291220220094603 29/12/2022 MANIVANNAN S 2501001WL000738 MANIVANNAN S 00524 IDIB0PBG001 447 447 Processed 02/01/2023 019619555 MANIVANNAN S PUDUVAI BHARATHIAR GRAMA BANK(607054)
150 VILLIANUR PC-01-001-002-013/657
(Villianur) 		2501001000NRG23291220220094631 29/12/2022 VASUGI 2501001WL000738 VASUGI 00524 IDIB0PBG001 447 447 Processed 02/01/2023 019619555 VASUGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
151 VILLIANUR PC-01-001-002-013/911
(Villianur) 		2501001000NRG23291220220094671 29/12/2022 DHANALAKSHMI 2501001WL000738 DHANALAKSHMI 00524 IDIB0PBG001 447 447 Processed 02/01/2023 019619555 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
152 VILLIANUR PC-01-001-002-013/933
(Villianur) 		2501001000NRG23291220220094673 29/12/2022 VIJAYALAKSHMI 2501001WL000738 VIJAYALAKSHMI 00524 IDIB0PBG001 447 447 Processed 02/01/2023 019619555 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
153 VILLIANUR PC-01-001-002-013/977
(Villianur) 		2501001000NRG23291220220094675 29/12/2022 SUGANTHI 2501001WL000738 SUGANTHI 00524 IDIB0PBG001 447 447 Processed 02/01/2023 019619555 SUGANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 5364 5364
Total 66305 66305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_291222APB_FTO_3196 Indian Bank IDIB000P203 Pudukadai 1192
2 VILLIANUR PC2501001_291222APB_FTO_3196 Indian Bank IDIB000V022 VILLIANOOR 894
3 VILLIANUR PC2501001_291222APB_FTO_3196 State Bank of India SBIN0006511 KARIKALAMPAKKAM 31886
4 VILLIANUR PC2501001_291222APB_FTO_3196 State Bank of India SBIN0006511 KARIKALAPAKKAM 18029
5 VILLIANUR PC2501001_291222APB_FTO_3196 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 8046
6 VILLIANUR PC2501001_291222APB_FTO_3196 State Bank of India SBIN0016854 Villianur 894
7 VILLIANUR PC2501001_291222APB_FTO_3196 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 894
8 VILLIANUR PC2501001_291222APB_FTO_3196 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 4470

Download In Excel