Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:57:50 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311022APB_FTO_2776
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-01-001-001-011/817
(Mannadipet) 		2501001000NRG23311020220077592 31/10/2022 SANTHOSHKUMAR 2501001WL000573 SANTHOSHKUMAR 00176 IDIB000M070 1055 1055 Processed 14/11/2022 015786562 SANTHOSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1055 1055
2 VILLIANUR PC-01-001-001-011/105
(Mannadipet) 		2501001000NRG23311020220077482 31/10/2022 AMUTHA 2501001WL000573 AMUTHA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 AMUTHA INDIAN BANK(607105)
3 VILLIANUR PC-01-001-001-011/158
(Mannadipet) 		2501001000NRG23311020220077484 31/10/2022 DHANALAKSHMI 2501001WL000573 DHANALAKSHMI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 DHANALAKSHMI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-001-011/161
(Mannadipet) 		2501001000NRG23311020220077485 31/10/2022 KOVINTHAMMAL 2501001WL000573 KOVINTHAMMAL 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 KOVINTHAMMAL INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-011/163
(Mannadipet) 		2501001000NRG23311020220077486 31/10/2022 BABY 2501001WL000573 BABY 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 BABY STATE BANK OF INDIA(508548)
6 VILLIANUR PC-01-001-001-011/164
(Mannadipet) 		2501001000NRG23311020220077487 31/10/2022 KASIYAMMAL 2501001WL000573 KASIYAMMAL 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 KASIYAMMAL INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-011/167
(Mannadipet) 		2501001000NRG23311020220077488 31/10/2022 THIRUGAMU 2501001WL000573 THIRUGAMU 00176 IDIB000T029 844 844 Processed 14/11/2022 015786562 THIRUGAMU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
8 VILLIANUR PC-01-001-001-011/168
(Mannadipet) 		2501001000NRG23311020220077489 31/10/2022 NILA 2501001WL000573 NILA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 NILA INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-011/171
(Mannadipet) 		2501001000NRG23311020220077491 31/10/2022 THAMILSELVI 2501001WL000573 THAMILSELVI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 THAMILSELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
10 VILLIANUR PC-01-001-001-011/172
(Mannadipet) 		2501001000NRG23311020220077492 31/10/2022 AMMSA 2501001WL000573 AMMSA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 AMMSA BANK OF INDIA(508505)
11 VILLIANUR PC-01-001-001-011/173
(Mannadipet) 		2501001000NRG23311020220077493 31/10/2022 NAGAMMAL 2501001WL000573 NAGAMMAL 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 NAGAMMAL INDIAN BANK(607105)
12 VILLIANUR PC-01-001-001-011/174
(Mannadipet) 		2501001000NRG23311020220077494 31/10/2022 RAJARAMAN 2501001WL000573 RAJARAMAN 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 RAJARAMAN INDIAN BANK(607105)
13 VILLIANUR PC-01-001-001-011/175
(Mannadipet) 		2501001000NRG23311020220077495 31/10/2022 MALAR 2501001WL000573 MALAR 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 MALAR INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-011/176
(Mannadipet) 		2501001000NRG23311020220077496 31/10/2022 THEVARASU 2501001WL000573 THEVARASU 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 THEVARASU INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-011/178
(Mannadipet) 		2501001000NRG23311020220077498 31/10/2022 NAGAMMAL 2501001WL000573 NAGAMMAL 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 NAGAMMAL BANK OF BARODA(606985)
16 VILLIANUR PC-01-001-001-011/185
(Mannadipet) 		2501001000NRG23311020220077499 31/10/2022 ANNAPOORANI 2501001WL000573 ANNAPOORANI 00176 IDIB000T029 211 211 Processed 14/11/2022 015786562 ANNAPOORANI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-001-011/186
(Mannadipet) 		2501001000NRG23311020220077500 31/10/2022 JAYAGODI 2501001WL000573 JAYAGODI 00176 IDIB000T029 844 844 Processed 14/11/2022 015786562 JAYAGODI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-001-011/189
(Mannadipet) 		2501001000NRG23311020220077501 31/10/2022 KALAIVANI 2501001WL000573 KALAIVANI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 KALAIVANI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-001-011/191
(Mannadipet) 		2501001000NRG23311020220077502 31/10/2022 KALAIYARASI 2501001WL000573 KALAIYARASI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 KALAIYARASI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-001-011/192
(Mannadipet) 		2501001000NRG23311020220077503 31/10/2022 SANTHA 2501001WL000573 SANTHA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 SANTHA INDIAN BANK(607105)
21 VILLIANUR PC-01-001-001-011/193
(Mannadipet) 		2501001000NRG23311020220077505 31/10/2022 MEENACHI 2501001WL000573 MEENACHI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 MEENACHI INDIAN BANK(607105)
22 VILLIANUR PC-01-001-001-011/195
(Mannadipet) 		2501001000NRG23311020220077507 31/10/2022 VIJAYALAKSHMI 2501001WL000573 VIJAYALAKSHMI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 VIJAYALAKSHMI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-001-011/199
(Mannadipet) 		2501001000NRG23311020220077509 31/10/2022 KODIMALAR 2501001WL000573 KODIMALAR 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 KODIMALAR INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-011/201
(Mannadipet) 		2501001000NRG23311020220077510 31/10/2022 KAVITHA 2501001WL000573 KAVITHA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 KAVITHA INDIAN BANK(607105)
25 VILLIANUR PC-01-001-001-011/202
(Mannadipet) 		2501001000NRG23311020220077511 31/10/2022 DHANALAKSHMI 2501001WL000573 DHANALAKSHMI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 DHANALAKSHMI INDIAN BANK(607105)
26 VILLIANUR PC-01-001-001-011/203
(Mannadipet) 		2501001000NRG23311020220077512 31/10/2022 VALLIYAMMAI 2501001WL000573 VALLIYAMMAI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 VALLIYAMMAI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-001-011/204
(Mannadipet) 		2501001000NRG23311020220077513 31/10/2022 RANI 2501001WL000573 RANI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 RANI INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-011/205
(Mannadipet) 		2501001000NRG23311020220077514 31/10/2022 SANTHANAKRISHINAN 2501001WL000573 SANTHANAKRISHINAN 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 SANTHANAKRISHINAN INDIAN BANK(607105)
29 VILLIANUR PC-01-001-001-011/210
(Mannadipet) 		2501001000NRG23311020220077515 31/10/2022 ADHILAKSHMI 2501001WL000573 ADHILAKSHMI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 ADHILAKSHMI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-001-011/211
(Mannadipet) 		2501001000NRG23311020220077516 31/10/2022 KASIYAMMAL 2501001WL000573 KASIYAMMAL 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 KASIYAMMAL INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-011/214
(Mannadipet) 		2501001000NRG23311020220077518 31/10/2022 VIRAMMAL 2501001WL000573 VIRAMMAL 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 VIRAMMAL INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-011/215
(Mannadipet) 		2501001000NRG23311020220077519 31/10/2022 AMBIGA 2501001WL000573 AMBIGA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 AMBIGA INDIAN BANK(607105)
33 VILLIANUR PC-01-001-001-011/216
(Mannadipet) 		2501001000NRG23311020220077520 31/10/2022 LAKSHMI 2501001WL000573 LAKSHMI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 LAKSHMI INDIAN BANK(607105)
34 VILLIANUR PC-01-001-001-011/219
(Mannadipet) 		2501001000NRG23311020220077521 31/10/2022 INTHIRA 2501001WL000573 INTHIRA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 INTHIRA BANK OF BARODA(606985)
35 VILLIANUR PC-01-001-001-011/220
(Mannadipet) 		2501001000NRG23311020220077522 31/10/2022 SIVAGAMI 2501001WL000573 SIVAGAMI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 SIVAGAMI INDIAN BANK(607105)
36 VILLIANUR PC-01-001-001-011/221
(Mannadipet) 		2501001000NRG23311020220077523 31/10/2022 SARASWATHI 2501001WL000573 SARASWATHI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 SARASWATHI INDIAN BANK(607105)
37 VILLIANUR PC-01-001-001-011/222
(Mannadipet) 		2501001000NRG23311020220077524 31/10/2022 SUDHA 2501001WL000573 SUDHA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 SUDHA INDIAN BANK(607105)
38 VILLIANUR PC-01-001-001-011/223
(Mannadipet) 		2501001000NRG23311020220077525 31/10/2022 LAKSHMI 2501001WL000573 LAKSHMI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 LAKSHMI INDIAN BANK(607105)
39 VILLIANUR PC-01-001-001-011/225
(Mannadipet) 		2501001000NRG23311020220077526 31/10/2022 KANNIAMMAL 2501001WL000573 KANNIAMMAL 00176 IDIB000T029 633 633 Processed 14/11/2022 015786562 KANNIAMMAL BANK OF BARODA(606985)
40 VILLIANUR PC-01-001-001-011/226
(Mannadipet) 		2501001000NRG23311020220077527 31/10/2022 CHINNAPONNU 2501001WL000573 CHINNAPONNU 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 CHINNAPONNU INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-011/230
(Mannadipet) 		2501001000NRG23311020220077528 31/10/2022 MOGANA 2501001WL000573 MOGANA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 MOGANA INDIAN BANK(607105)
42 VILLIANUR PC-01-001-001-011/231
(Mannadipet) 		2501001000NRG23311020220077529 31/10/2022 MANAVALAN 2501001WL000573 MANAVALAN 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 MANAVALAN INDIAN BANK(607105)
43 VILLIANUR PC-01-001-001-011/232
(Mannadipet) 		2501001000NRG23311020220077530 31/10/2022 ANGAMMAL 2501001WL000573 ANGAMMAL 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 ANGAMMAL BANK OF BARODA(606985)
44 VILLIANUR PC-01-001-001-011/236
(Mannadipet) 		2501001000NRG23311020220077531 31/10/2022 PIREYA 2501001WL000573 PIREYA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 PIREYA BANK OF BARODA(606985)
45 VILLIANUR PC-01-001-001-011/237
(Mannadipet) 		2501001000NRG23311020220077532 31/10/2022 VIJAYALAKSHMI 2501001WL000573 VIJAYALAKSHMI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 VIJAYALAKSHMI INDIAN BANK(607105)
46 VILLIANUR PC-01-001-001-011/274
(Mannadipet) 		2501001000NRG23311020220077534 31/10/2022 DHANDAPANI 2501001WL000573 DHANDAPANI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 DHANDAPANI UNION BANK OF INDIA(508500)
47 VILLIANUR PC-01-001-001-011/275
(Mannadipet) 		2501001000NRG23311020220077535 31/10/2022 DHANALAKSHMI 2501001WL000573 DHANALAKSHMI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 DHANALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
48 VILLIANUR PC-01-001-001-011/277
(Mannadipet) 		2501001000NRG23311020220077536 31/10/2022 VIJAYALAKSHMI 2501001WL000573 VIJAYALAKSHMI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 VIJAYALAKSHMI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-001-011/313
(Mannadipet) 		2501001000NRG23311020220077538 31/10/2022 PARAMESWARI 2501001WL000573 PARAMESWARI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 PARAMESWARI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-001-011/36
(Mannadipet) 		2501001000NRG23311020220077539 31/10/2022 PAKKIRISAMI 2501001WL000573 PAKKIRISAMI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 PAKKIRISAMI STATE BANK OF INDIA(508548)
51 VILLIANUR PC-01-001-001-011/403
(Mannadipet) 		2501001000NRG23311020220077540 31/10/2022 LAKSHMI 2501001WL000573 LAKSHMI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 LAKSHMI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-001-011/433
(Mannadipet) 		2501001000NRG23311020220077541 31/10/2022 AJANTHA 2501001WL000573 AJANTHA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 AJANTHA INDIAN BANK(607105)
53 VILLIANUR PC-01-001-001-011/450
(Mannadipet) 		2501001000NRG23311020220077543 31/10/2022 PONNI 2501001WL000573 PONNI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 PONNI HDFC BANK LTD(607152)
54 VILLIANUR PC-01-001-001-011/460
(Mannadipet) 		2501001000NRG23311020220077545 31/10/2022 RUKUMANI 2501001WL000573 RUKUMANI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 RUKUMANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
55 VILLIANUR PC-01-001-001-011/546
(Mannadipet) 		2501001000NRG23311020220077547 31/10/2022 JAGADEESAN 2501001WL000573 JAGADEESAN 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 JAGADEESAN INDIAN BANK(607105)
56 VILLIANUR PC-01-001-001-011/556
(Mannadipet) 		2501001000NRG23311020220077549 31/10/2022 THAMIZH 2501001WL000573 THAMIZH 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 THAMIZH INDIAN BANK(607105)
57 VILLIANUR PC-01-001-001-011/58
(Mannadipet) 		2501001000NRG23311020220077550 31/10/2022 KAMALA 2501001WL000573 KAMALA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 KAMALA INDIAN BANK(607105)
58 VILLIANUR PC-01-001-001-011/585
(Mannadipet) 		2501001000NRG23311020220077551 31/10/2022 SIVAKAMI 2501001WL000573 SIVAKAMI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 SIVAKAMI INDIAN BANK(607105)
59 VILLIANUR PC-01-001-001-011/593
(Mannadipet) 		2501001000NRG23311020220077552 31/10/2022 VALLIYAMMAI 2501001WL000573 VALLIYAMMAI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 VALLIYAMMAI INDIAN BANK(607105)
60 VILLIANUR PC-01-001-001-011/596
(Mannadipet) 		2501001000NRG23311020220077553 31/10/2022 KALAIVANI 2501001WL000573 KALAIVANI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 KALAIVANI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-011/598
(Mannadipet) 		2501001000NRG23311020220077554 31/10/2022 MEENAKSHI 2501001WL000573 MEENAKSHI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 MEENAKSHI INDIAN BANK(607105)
62 VILLIANUR PC-01-001-001-011/600
(Mannadipet) 		2501001000NRG23311020220077555 31/10/2022 MURUGAN 2501001WL000573 MURUGAN 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 MURUGAN INDIAN BANK(607105)
63 VILLIANUR PC-01-001-001-011/601
(Mannadipet) 		2501001000NRG23311020220077557 31/10/2022 JOTHI 2501001WL000573 JOTHI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 JOTHI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-001-011/605
(Mannadipet) 		2501001000NRG23311020220077559 31/10/2022 JOTHILAKSHMI 2501001WL000573 JOTHILAKSHMI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 JOTHILAKSHMI INDIAN BANK(607105)
65 VILLIANUR PC-01-001-001-011/607
(Mannadipet) 		2501001000NRG23311020220077560 31/10/2022 POONGOTHAI 2501001WL000573 POONGOTHAI 00176 IDIB000T029 844 844 Processed 14/11/2022 015786562 POONGOTHAI INDIAN BANK(607105)
66 VILLIANUR PC-01-001-001-011/608
(Mannadipet) 		2501001000NRG23311020220077561 31/10/2022 KRISHNAVENI 2501001WL000573 KRISHNAVENI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 KRISHNAVENI INDIAN BANK(607105)
67 VILLIANUR PC-01-001-001-011/609
(Mannadipet) 		2501001000NRG23311020220077562 31/10/2022 VALLIYAMMAI 2501001WL000573 VALLIYAMMAI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 VALLIYAMMAI INDIAN BANK(607105)
68 VILLIANUR PC-01-001-001-011/610
(Mannadipet) 		2501001000NRG23311020220077564 31/10/2022 RADHA 2501001WL000573 RADHA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 RADHA INDIAN BANK(607105)
69 VILLIANUR PC-01-001-001-011/611
(Mannadipet) 		2501001000NRG23311020220077565 31/10/2022 REVATHI 2501001WL000573 REVATHI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 REVATHI INDIAN BANK(607105)
70 VILLIANUR PC-01-001-001-011/612
(Mannadipet) 		2501001000NRG23311020220077566 31/10/2022 SIVAGAMISUNDARI 2501001WL000573 SIVAGAMISUNDARI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 SIVAGAMISUNDARI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-001-011/614
(Mannadipet) 		2501001000NRG23311020220077567 31/10/2022 KOVINTHAMMAL 2501001WL000573 KOVINTHAMMAL 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 KOVINTHAMMAL INDIAN BANK(607105)
72 VILLIANUR PC-01-001-001-011/648
(Mannadipet) 		2501001000NRG23311020220077568 31/10/2022 THAMIZHSELVI 2501001WL000573 THAMIZHSELVI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 THAMIZHSELVI INDIAN BANK(607105)
73 VILLIANUR PC-01-001-001-011/655
(Mannadipet) 		2501001000NRG23311020220077569 31/10/2022 SUSILA 2501001WL000573 SUSILA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 SUSILA INDIAN BANK(607105)
74 VILLIANUR PC-01-001-001-011/684
(Mannadipet) 		2501001000NRG23311020220077574 31/10/2022 VISALAKSHI 2501001WL000573 VISALAKSHI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 VISALAKSHI INDIAN BANK(607105)
75 VILLIANUR PC-01-001-001-011/723
(Mannadipet) 		2501001000NRG23311020220077575 31/10/2022 KALADEVI 2501001WL000573 KALADEVI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 KALADEVI INDIAN BANK(607105)
76 VILLIANUR PC-01-001-001-011/726
(Mannadipet) 		2501001000NRG23311020220077576 31/10/2022 MALARVIZHI 2501001WL000573 MALARVIZHI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 MALARVIZHI PALLAVAN GRAMA BANK(607052)
77 VILLIANUR PC-01-001-001-011/727
(Mannadipet) 		2501001000NRG23311020220077577 31/10/2022 VALLIAMMAI 2501001WL000573 VALLIAMMAI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 VALLIAMMAI INDIAN BANK(607105)
78 VILLIANUR PC-01-001-001-011/728
(Mannadipet) 		2501001000NRG23311020220077578 31/10/2022 RATHINAMBAL 2501001WL000573 RATHINAMBAL 00176 IDIB000T029 844 844 Processed 14/11/2022 015786562 RATHINAMBAL INDIAN BANK(607105)
79 VILLIANUR PC-01-001-001-011/731
(Mannadipet) 		2501001000NRG23311020220077579 31/10/2022 SUDHA 2501001WL000573 SUDHA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 SUDHA INDIAN BANK(607105)
80 VILLIANUR PC-01-001-001-011/733
(Mannadipet) 		2501001000NRG23311020220077581 31/10/2022 RAVI 2501001WL000573 RAVI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 RAVI STATE BANK OF INDIA(508548)
81 VILLIANUR PC-01-001-001-011/747
(Mannadipet) 		2501001000NRG23311020220077582 31/10/2022 MANGAYARKARASI 2501001WL000573 MANGAYARKARASI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 MANGAYARKARASI INDIAN BANK(607105)
82 VILLIANUR PC-01-001-001-011/773
(Mannadipet) 		2501001000NRG23311020220077583 31/10/2022 KAVITHA 2501001WL000573 KAVITHA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 KAVITHA INDIAN BANK(607105)
83 VILLIANUR PC-01-001-001-011/780
(Mannadipet) 		2501001000NRG23311020220077584 31/10/2022 KAVITHA 2501001WL000573 KAVITHA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 KAVITHA INDIAN BANK(607105)
84 VILLIANUR PC-01-001-001-011/782
(Mannadipet) 		2501001000NRG23311020220077585 31/10/2022 KALAIYARASI 2501001WL000573 KALAIYARASI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 KALAIYARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 VILLIANUR PC-01-001-001-011/796
(Mannadipet) 		2501001000NRG23311020220077587 31/10/2022 YAMUNA 2501001WL000573 YAMUNA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 YAMUNA INDIAN BANK(607105)
86 VILLIANUR PC-01-001-001-011/800
(Mannadipet) 		2501001000NRG23311020220077588 31/10/2022 ADILAKSHMI 2501001WL000573 ADILAKSHMI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 ADILAKSHMI INDIAN BANK(607105)
87 VILLIANUR PC-01-001-001-011/812
(Mannadipet) 		2501001000NRG23311020220077590 31/10/2022 S ANJUTHA 2501001WL000573 S ANJUTHA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786562 S ANJUTHA INDIAN BANK(607105)
SubTotal 88620 88620
88 VILLIANUR PC-01-001-001-011/603
(Mannadipet) 		2501001000NRG23311020220077558 31/10/2022 KASIYAMMAL 2501001WL000573 KASIYAMMAL 00415 SBIN0016900 1055 1055 Processed 14/11/2022 015786562 KASIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 1055 1055
Total 90730 90730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_311022APB_FTO_2776 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 1055
2 VILLIANUR PC2501001_311022APB_FTO_2776 Indian Bank IDIB000T029 THIRUKANUR 79336
3 VILLIANUR PC2501001_311022APB_FTO_2776 Indian Bank IDIB000T029 TIRUKKANOOR 9284
4 VILLIANUR PC2501001_311022APB_FTO_2776 State Bank of India SBIN0016900 Thirukkanur 1055

Download In Excel