Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:02:37 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311222APB_FTO_3229
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-01-001-001-003/1331
(Mannadipet) 		2501001000NRG23301220220098705 31/12/2022 SANTHA 2501001WL000772 SANTHA 00176 IDIB000M054 896 896 Processed 04/01/2023 006874571 SANTHA INDIAN BANK(607105)
SubTotal 896 896
2 VILLIANUR PC-01-001-001-003/100
(Mannadipet) 		2501001000NRG23301220220098648 31/12/2022 DEVI 2501001WL000772 DEVI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 DEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 VILLIANUR PC-01-001-001-003/1009
(Mannadipet) 		2501001000NRG23301220220098649 31/12/2022 P Kowdami 2501001WL000772 P Kowdami 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 P Kowdami HDFC BANK LTD(607152)
4 VILLIANUR PC-01-001-001-003/105
(Mannadipet) 		2501001000NRG23301220220098652 31/12/2022 SATHYAVANI 2501001WL000772 SATHYAVANI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SATHYAVANI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-003/106
(Mannadipet) 		2501001000NRG23301220220098653 31/12/2022 VIJAYA 2501001WL000772 VIJAYA 00176 IDIB000M203 224 224 Processed 04/01/2023 006874571 VIJAYA INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-003/107
(Mannadipet) 		2501001000NRG23301220220098654 31/12/2022 JAYALAKSHMI S 2501001WL000772 JAYALAKSHMI S 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 JAYALAKSHMI S INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-003/110
(Mannadipet) 		2501001000NRG23301220220098658 31/12/2022 GUNASEGARY 2501001WL000772 GUNASEGARY 00176 IDIB000M203 672 672 Processed 04/01/2023 006874571 GUNASEGARY INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-003/1137
(Mannadipet) 		2501001000NRG23301220220098662 31/12/2022 JEEVA 2501001WL000772 JEEVA 00176 IDIB000M203 672 672 Processed 04/01/2023 006874571 JEEVA INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-003/114
(Mannadipet) 		2501001000NRG23301220220098663 31/12/2022 VARALAKSHMI 2501001WL000772 VARALAKSHMI 00176 IDIB000M203 672 672 Processed 04/01/2023 006874571 VARALAKSHMI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-003/116
(Mannadipet) 		2501001000NRG23301220220098664 31/12/2022 CHINNA PONNU 2501001WL000772 CHINNA PONNU 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 CHINNA PONNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-001-003/1170
(Mannadipet) 		2501001000NRG23301220220098665 31/12/2022 Bayalakshmi 2501001WL000772 Bayalakshmi 00176 IDIB000M203 224 224 Processed 04/01/2023 006874571 Bayalakshmi INDIAN BANK(607105)
12 VILLIANUR PC-01-001-001-003/1173
(Mannadipet) 		2501001000NRG23301220220098666 31/12/2022 GOWRI 2501001WL000772 GOWRI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 GOWRI INDIAN BANK(607105)
13 VILLIANUR PC-01-001-001-003/1174
(Mannadipet) 		2501001000NRG23301220220098667 31/12/2022 VIMALA 2501001WL000772 VIMALA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 VIMALA INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-003/1175
(Mannadipet) 		2501001000NRG23301220220098668 31/12/2022 NEELA 2501001WL000772 NEELA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 NEELA INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-003/1177
(Mannadipet) 		2501001000NRG23301220220098669 31/12/2022 SUMATHI 2501001WL000772 SUMATHI 00176 IDIB000M203 224 224 Processed 04/01/2023 006874571 SUMATHI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-003/1187
(Mannadipet) 		2501001000NRG23301220220098670 31/12/2022 BHUVANESWARI 2501001WL000772 BHUVANESWARI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 BHUVANESWARI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-001-003/1188
(Mannadipet) 		2501001000NRG23301220220098671 31/12/2022 SABARI 2501001WL000772 SABARI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SABARI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-001-003/1189
(Mannadipet) 		2501001000NRG23301220220098672 31/12/2022 SELVI 2501001WL000772 SELVI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SELVI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-001-003/1192
(Mannadipet) 		2501001000NRG23301220220098673 31/12/2022 MARUTHAMBAL 2501001WL000772 MARUTHAMBAL 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 MARUTHAMBAL INDIAN BANK(607105)
20 VILLIANUR PC-01-001-001-003/1203
(Mannadipet) 		2501001000NRG23301220220098675 31/12/2022 VANITHA 2501001WL000772 VANITHA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 VANITHA INDIAN BANK(607105)
21 VILLIANUR PC-01-001-001-003/121
(Mannadipet) 		2501001000NRG23301220220098676 31/12/2022 JAGADEESWARI 2501001WL000772 JAGADEESWARI 00176 IDIB000M203 672 672 Processed 04/01/2023 006874571 JAGADEESWARI INDIAN BANK(607105)
22 VILLIANUR PC-01-001-001-003/1213
(Mannadipet) 		2501001000NRG23301220220098677 31/12/2022 DHANALAKSHMI 2501001WL000772 DHANALAKSHMI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 DHANALAKSHMI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-001-003/1214
(Mannadipet) 		2501001000NRG23301220220098678 31/12/2022 CHINNA PONNU 2501001WL000772 CHINNA PONNU 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 CHINNA PONNU INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-003/122
(Mannadipet) 		2501001000NRG23301220220098680 31/12/2022 PAZHANI ALIES PAVADAI 2501001WL000772 PAZHANI ALIES PAVADAI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 PAZHANI ALIES PAVADAI INDIAN BANK(607105)
25 VILLIANUR PC-01-001-001-003/123
(Mannadipet) 		2501001000NRG23301220220098681 31/12/2022 CHINNA PONNU 2501001WL000772 CHINNA PONNU 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 CHINNA PONNU INDIAN BANK(607105)
26 VILLIANUR PC-01-001-001-003/1243
(Mannadipet) 		2501001000NRG23301220220098682 31/12/2022 PARAMESWARI 2501001WL000772 PARAMESWARI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 PARAMESWARI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-001-003/1244
(Mannadipet) 		2501001000NRG23301220220098683 31/12/2022 THAYARAMMAL 2501001WL000772 THAYARAMMAL 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 THAYARAMMAL INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-003/1247
(Mannadipet) 		2501001000NRG23301220220098685 31/12/2022 CHANDIRA 2501001WL000772 CHANDIRA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 CHANDIRA INDIAN BANK(607105)
29 VILLIANUR PC-01-001-001-003/1249
(Mannadipet) 		2501001000NRG23301220220098686 31/12/2022 MAHALAKSHMI 2501001WL000772 MAHALAKSHMI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 MAHALAKSHMI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-001-003/1250
(Mannadipet) 		2501001000NRG23301220220098687 31/12/2022 SUMATHI 2501001WL000772 SUMATHI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SUMATHI INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-003/1258
(Mannadipet) 		2501001000NRG23301220220098688 31/12/2022 AMUTHA 2501001WL000772 AMUTHA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 AMUTHA INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-003/1259
(Mannadipet) 		2501001000NRG23301220220098689 31/12/2022 LATHA 2501001WL000772 LATHA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 LATHA INDIAN BANK(607105)
33 VILLIANUR PC-01-001-001-003/1261
(Mannadipet) 		2501001000NRG23301220220098690 31/12/2022 SULOCHANA 2501001WL000772 SULOCHANA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SULOCHANA INDIAN BANK(607105)
34 VILLIANUR PC-01-001-001-003/1262
(Mannadipet) 		2501001000NRG23301220220098691 31/12/2022 AMIRTHAM 2501001WL000772 AMIRTHAM 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 AMIRTHAM INDIAN BANK(607105)
35 VILLIANUR PC-01-001-001-003/128
(Mannadipet) 		2501001000NRG23301220220098692 31/12/2022 KALIYAMMAL 2501001WL000772 KALIYAMMAL 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 KALIYAMMAL INDIAN BANK(607105)
36 VILLIANUR PC-01-001-001-003/1284
(Mannadipet) 		2501001000NRG23301220220098693 31/12/2022 BRINTHA 2501001WL000772 BRINTHA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 BRINTHA INDIAN BANK(607105)
37 VILLIANUR PC-01-001-001-003/1288
(Mannadipet) 		2501001000NRG23301220220098694 31/12/2022 PREMKUMAR 2501001WL000772 PREMKUMAR 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 PREMKUMAR INDIAN OVERSEAS BANK(508541)
38 VILLIANUR PC-01-001-001-003/1289
(Mannadipet) 		2501001000NRG23301220220098695 31/12/2022 JAYANTHY 2501001WL000772 JAYANTHY 00176 IDIB000M203 224 224 Processed 04/01/2023 006874571 JAYANTHY INDIAN BANK(607105)
39 VILLIANUR PC-01-001-001-003/1291
(Mannadipet) 		2501001000NRG23301220220098697 31/12/2022 SATHYAPIRIYA 2501001WL000772 SATHYAPIRIYA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SATHYAPIRIYA INDIAN BANK(607105)
40 VILLIANUR PC-01-001-001-003/1303
(Mannadipet) 		2501001000NRG23301220220098699 31/12/2022 THANKAMMAL 2501001WL000772 THANKAMMAL 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 THANKAMMAL INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-003/1304
(Mannadipet) 		2501001000NRG23301220220098700 31/12/2022 JAYALAKSHMI 2501001WL000772 JAYALAKSHMI 00176 IDIB000M203 224 224 Processed 04/01/2023 006874571 JAYALAKSHMI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-001-003/1305
(Mannadipet) 		2501001000NRG23301220220098701 31/12/2022 CHITHRA 2501001WL000772 CHITHRA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 CHITHRA INDIAN BANK(607105)
43 VILLIANUR PC-01-001-001-003/1306
(Mannadipet) 		2501001000NRG23301220220098702 31/12/2022 ADHILAKSHMI 2501001WL000772 ADHILAKSHMI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 ADHILAKSHMI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-001-003/1307
(Mannadipet) 		2501001000NRG23301220220098703 31/12/2022 JANAKI 2501001WL000772 JANAKI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 JANAKI CENTRAL BANK OF INDIA(607115)
45 VILLIANUR PC-01-001-001-003/1310
(Mannadipet) 		2501001000NRG23301220220098704 31/12/2022 VIJAYALAKSHMI 2501001WL000772 VIJAYALAKSHMI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 VIJAYALAKSHMI INDIAN BANK(607105)
46 VILLIANUR PC-01-001-001-003/1375
(Mannadipet) 		2501001000NRG23301220220098709 31/12/2022 KARPAGAM 2501001WL000772 KARPAGAM 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 KARPAGAM INDIAN BANK(607105)
47 VILLIANUR PC-01-001-001-003/1377
(Mannadipet) 		2501001000NRG23301220220098710 31/12/2022 DHAMAYANTHI 2501001WL000772 DHAMAYANTHI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 DHAMAYANTHI INDIAN BANK(607105)
48 VILLIANUR PC-01-001-001-003/1378
(Mannadipet) 		2501001000NRG23301220220098711 31/12/2022 PATHMAVATHI 2501001WL000772 PATHMAVATHI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 PATHMAVATHI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-001-003/138
(Mannadipet) 		2501001000NRG23301220220098712 31/12/2022 NAGAVALLI 2501001WL000772 NAGAVALLI 00176 IDIB000M203 672 672 Processed 04/01/2023 006874571 NAGAVALLI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-001-003/1381
(Mannadipet) 		2501001000NRG23301220220098713 31/12/2022 JEEVA 2501001WL000772 JEEVA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 JEEVA INDIAN BANK(607105)
51 VILLIANUR PC-01-001-001-003/1386
(Mannadipet) 		2501001000NRG23301220220098714 31/12/2022 ANGAMMAL 2501001WL000772 ANGAMMAL 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 ANGAMMAL INDIAN BANK(607105)
52 VILLIANUR PC-01-001-001-003/139
(Mannadipet) 		2501001000NRG23301220220098715 31/12/2022 EZHILARASI 2501001WL000772 EZHILARASI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 EZHILARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 VILLIANUR PC-01-001-001-003/1391
(Mannadipet) 		2501001000NRG23301220220098716 31/12/2022 BHUVANESWARI 2501001WL000772 BHUVANESWARI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 BHUVANESWARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
54 VILLIANUR PC-01-001-001-003/1392
(Mannadipet) 		2501001000NRG23301220220098717 31/12/2022 KALAIVANI 2501001WL000772 KALAIVANI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 KALAIVANI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-001-003/1394
(Mannadipet) 		2501001000NRG23301220220098718 31/12/2022 SUDHA 2501001WL000772 SUDHA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SUDHA INDIAN BANK(607105)
56 VILLIANUR PC-01-001-001-003/1395
(Mannadipet) 		2501001000NRG23301220220098719 31/12/2022 VANITHA 2501001WL000772 VANITHA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 VANITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 VILLIANUR PC-01-001-001-003/140
(Mannadipet) 		2501001000NRG23301220220098720 31/12/2022 ANJALAI DEVI 2501001WL000772 ANJALAI DEVI 00176 IDIB000M203 672 672 Processed 04/01/2023 006874571 ANJALAI DEVI INDIAN BANK(607105)
58 VILLIANUR PC-01-001-001-003/1402
(Mannadipet) 		2501001000NRG23301220220098721 31/12/2022 SHEEBHA 2501001WL000772 SHEEBHA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SHEEBHA INDIAN BANK(607105)
59 VILLIANUR PC-01-001-001-003/1404
(Mannadipet) 		2501001000NRG23301220220098722 31/12/2022 KOOTHAMMAL 2501001WL000772 KOOTHAMMAL 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 KOOTHAMMAL INDIAN BANK(607105)
60 VILLIANUR PC-01-001-001-003/1407
(Mannadipet) 		2501001000NRG23301220220098723 31/12/2022 KALIYAMMAL 2501001WL000772 KALIYAMMAL 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 KALIYAMMAL INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-003/1412
(Mannadipet) 		2501001000NRG23301220220098726 31/12/2022 VASUGI 2501001WL000772 VASUGI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 VASUGI FINCARE SMALL FINANCE BANK LTD(608304)
62 VILLIANUR PC-01-001-001-003/1414
(Mannadipet) 		2501001000NRG23301220220098727 31/12/2022 CHITRA 2501001WL000772 CHITRA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 CHITRA INDIAN BANK(607105)
63 VILLIANUR PC-01-001-001-003/1426
(Mannadipet) 		2501001000NRG23301220220098729 31/12/2022 RADHA M 2501001WL000772 RADHA M 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 RADHA M INDIAN BANK(607105)
64 VILLIANUR PC-01-001-001-003/1427
(Mannadipet) 		2501001000NRG23301220220098730 31/12/2022 MANJU 2501001WL000772 MANJU 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 MANJU INDIAN BANK(607105)
65 VILLIANUR PC-01-001-001-003/1429
(Mannadipet) 		2501001000NRG23301220220098731 31/12/2022 AMUDHA 2501001WL000772 AMUDHA 00176 IDIB000M203 448 448 Processed 04/01/2023 006874571 AMUDHA INDIAN BANK(607105)
66 VILLIANUR PC-01-001-001-003/1432
(Mannadipet) 		2501001000NRG23301220220098732 31/12/2022 SAGUNDALA 2501001WL000772 SAGUNDALA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SAGUNDALA INDIAN BANK(607105)
67 VILLIANUR PC-01-001-001-003/1437
(Mannadipet) 		2501001000NRG23301220220098733 31/12/2022 LAKSHMI 2501001WL000772 LAKSHMI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 LAKSHMI INDIAN BANK(607105)
68 VILLIANUR PC-01-001-001-003/144
(Mannadipet) 		2501001000NRG23301220220098734 31/12/2022 KUPPAMMAL 2501001WL000772 KUPPAMMAL 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 KUPPAMMAL INDIAN BANK(607105)
69 VILLIANUR PC-01-001-001-003/1441
(Mannadipet) 		2501001000NRG23301220220098735 31/12/2022 RAJAVENI 2501001WL000772 RAJAVENI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 RAJAVENI INDIAN BANK(607105)
70 VILLIANUR PC-01-001-001-003/1442
(Mannadipet) 		2501001000NRG23301220220098736 31/12/2022 SANTHI 2501001WL000772 SANTHI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SANTHI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-001-003/1444
(Mannadipet) 		2501001000NRG23301220220098737 31/12/2022 CHANDRA 2501001WL000772 CHANDRA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 CHANDRA INDIAN BANK(607105)
72 VILLIANUR PC-01-001-001-003/1445
(Mannadipet) 		2501001000NRG23301220220098738 31/12/2022 KASTHIURI V 2501001WL000772 KASTHIURI V 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 KASTHIURI V INDIAN BANK(607105)
73 VILLIANUR PC-01-001-001-003/1454
(Mannadipet) 		2501001000NRG23301220220098739 31/12/2022 SEENEGA P 2501001WL000772 SEENEGA P 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SEENEGA P INDIAN BANK(607105)
74 VILLIANUR PC-01-001-001-003/1456
(Mannadipet) 		2501001000NRG23301220220098740 31/12/2022 RANGAMMAL R 2501001WL000772 RANGAMMAL R 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 RANGAMMAL R INDIAN BANK(607105)
75 VILLIANUR PC-01-001-001-003/1457
(Mannadipet) 		2501001000NRG23301220220098741 31/12/2022 SUMATHI SI 2501001WL000772 SUMATHI SI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SUMATHI SI INDIAN BANK(607105)
76 VILLIANUR PC-01-001-001-003/1458
(Mannadipet) 		2501001000NRG23301220220098742 31/12/2022 VASANTHA S 2501001WL000772 VASANTHA S 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 VASANTHA S INDIAN BANK(607105)
77 VILLIANUR PC-01-001-001-003/1459
(Mannadipet) 		2501001000NRG23301220220098743 31/12/2022 D VIJAYALAKSHMI 2501001WL000772 D VIJAYALAKSHMI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 D VIJAYALAKSHMI INDIAN BANK(607105)
78 VILLIANUR PC-01-001-001-003/146
(Mannadipet) 		2501001000NRG23301220220098744 31/12/2022 GOVINDAMMAL 2501001WL000772 GOVINDAMMAL 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 GOVINDAMMAL INDIAN BANK(607105)
79 VILLIANUR PC-01-001-001-003/1462
(Mannadipet) 		2501001000NRG23301220220098745 31/12/2022 INDIRA 2501001WL000772 INDIRA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 INDIRA INDIAN BANK(607105)
80 VILLIANUR PC-01-001-001-003/1469
(Mannadipet) 		2501001000NRG23301220220098748 31/12/2022 VIMALA K 2501001WL000772 VIMALA K 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 VIMALA K INDIAN BANK(607105)
81 VILLIANUR PC-01-001-001-003/1470
(Mannadipet) 		2501001000NRG23301220220098749 31/12/2022 FATHIMA H 2501001WL000772 FATHIMA H 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 FATHIMA H INDIAN BANK(607105)
82 VILLIANUR PC-01-001-001-003/1474
(Mannadipet) 		2501001000NRG23301220220098750 31/12/2022 PUSHPALATHA 2501001WL000772 PUSHPALATHA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 PUSHPALATHA INDIAN BANK(607105)
83 VILLIANUR PC-01-001-001-003/150
(Mannadipet) 		2501001000NRG23301220220098752 31/12/2022 PAZHANIYAMMAL 2501001WL000772 PAZHANIYAMMAL 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 PAZHANIYAMMAL INDIAN BANK(607105)
84 VILLIANUR PC-01-001-001-003/1517
(Mannadipet) 		2501001000NRG23301220220098755 31/12/2022 VINOTHINI 2501001WL000772 VINOTHINI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 VINOTHINI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-001-003/1518
(Mannadipet) 		2501001000NRG23301220220098756 31/12/2022 KUMUDHA 2501001WL000772 KUMUDHA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 KUMUDHA INDIAN BANK(607105)
86 VILLIANUR PC-01-001-001-003/1521
(Mannadipet) 		2501001000NRG23301220220098757 31/12/2022 RANI 2501001WL000772 RANI 00176 IDIB000M203 224 224 Rejected 06/01/2023 006874571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 VILLIANUR PC-01-001-001-003/1522
(Mannadipet) 		2501001000NRG23301220220098758 31/12/2022 SANTHI 2501001WL000772 SANTHI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SANTHI INDIAN BANK(607105)
88 VILLIANUR PC-01-001-001-003/1523
(Mannadipet) 		2501001000NRG23301220220098759 31/12/2022 BOOMA DEVI S 2501001WL000772 BOOMA DEVI S 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 BOOMA DEVI S INDIAN BANK(607105)
89 VILLIANUR PC-01-001-001-003/1528
(Mannadipet) 		2501001000NRG23301220220098761 31/12/2022 KAMALAM K 2501001WL000772 KAMALAM K 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 KAMALAM K INDIAN BANK(607105)
90 VILLIANUR PC-01-001-001-003/1529
(Mannadipet) 		2501001000NRG23301220220098762 31/12/2022 VIJAYA K 2501001WL000772 VIJAYA K 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 VIJAYA K INDIAN BANK(607105)
91 VILLIANUR PC-01-001-001-003/1533
(Mannadipet) 		2501001000NRG23301220220098763 31/12/2022 PUSHPAVATHY K 2501001WL000772 PUSHPAVATHY K 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 PUSHPAVATHY K INDIAN BANK(607105)
92 VILLIANUR PC-01-001-001-003/1535
(Mannadipet) 		2501001000NRG23301220220098764 31/12/2022 VASUGI R 2501001WL000772 VASUGI R 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 VASUGI R INDIAN BANK(607105)
93 VILLIANUR PC-01-001-001-003/1536
(Mannadipet) 		2501001000NRG23301220220098765 31/12/2022 SARALA 2501001WL000772 SARALA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SARALA INDIAN BANK(607105)
94 VILLIANUR PC-01-001-001-003/1550
(Mannadipet) 		2501001000NRG23301220220098768 31/12/2022 R VASANTHA 2501001WL000772 R VASANTHA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 R VASANTHA INDIAN BANK(607105)
95 VILLIANUR PC-01-001-001-003/1557
(Mannadipet) 		2501001000NRG23301220220098769 31/12/2022 VIJAYA RAGAVAN V 2501001WL000772 VIJAYA RAGAVAN V 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 VIJAYA RAGAVAN V INDIAN BANK(607105)
96 VILLIANUR PC-01-001-001-003/157
(Mannadipet) 		2501001000NRG23301220220098770 31/12/2022 KUTTALAYEE 2501001WL000772 KUTTALAYEE 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 KUTTALAYEE INDIAN BANK(607105)
97 VILLIANUR PC-01-001-001-003/1570
(Mannadipet) 		2501001000NRG23301220220098771 31/12/2022 S Vijayalakshmi 2501001WL000772 S Vijayalakshmi 00176 IDIB000M203 224 224 Processed 04/01/2023 006874571 S Vijayalakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 VILLIANUR PC-01-001-001-003/158
(Mannadipet) 		2501001000NRG23301220220098773 31/12/2022 RAJAMMAL 2501001WL000772 RAJAMMAL 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 RAJAMMAL INDIAN BANK(607105)
99 VILLIANUR PC-01-001-001-003/16
(Mannadipet) 		2501001000NRG23301220220098774 31/12/2022 VARALAKSHMI 2501001WL000772 VARALAKSHMI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 VARALAKSHMI INDIAN BANK(607105)
100 VILLIANUR PC-01-001-001-003/161
(Mannadipet) 		2501001000NRG23301220220098775 31/12/2022 VASANTHI 2501001WL000772 VASANTHI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 VASANTHI INDIAN BANK(607105)
101 VILLIANUR PC-01-001-001-003/164
(Mannadipet) 		2501001000NRG23301220220098776 31/12/2022 MAHARANI 2501001WL000772 MAHARANI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 MAHARANI INDIAN BANK(607105)
102 VILLIANUR PC-01-001-001-003/166
(Mannadipet) 		2501001000NRG23301220220098778 31/12/2022 SIVAGANGAI 2501001WL000772 SIVAGANGAI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SIVAGANGAI INDIAN BANK(607105)
103 VILLIANUR PC-01-001-001-003/169
(Mannadipet) 		2501001000NRG23301220220098779 31/12/2022 JAYALAKSHMI 2501001WL000772 JAYALAKSHMI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 VILLIANUR PC-01-001-001-003/185
(T Palayam M Palayam) 		2501001000NRG23301220220098780 31/12/2022 ATHILAKSHMI M 2501001WL000772 ATHILAKSHMI M 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 ATHILAKSHMI M INDIAN BANK(607105)
105 VILLIANUR PC-01-001-001-003/19
(Mannadipet) 		2501001000NRG23301220220098781 31/12/2022 POORANI 2501001WL000772 POORANI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 POORANI INDIAN BANK(607105)
106 VILLIANUR PC-01-001-001-003/225
(T Palayam M Palayam) 		2501001000NRG23301220220098784 31/12/2022 ULAGANADHAN 2501001WL000772 ULAGANADHAN 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 ULAGANADHAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
107 VILLIANUR PC-01-001-001-003/249
(T Palayam M Palayam) 		2501001000NRG23301220220098785 31/12/2022 SUNDRAMOORTHY 2501001WL000772 SUNDRAMOORTHY 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SUNDRAMOORTHY BANK OF INDIA(508505)
108 VILLIANUR PC-01-001-001-003/27
(Mannadipet) 		2501001000NRG23301220220098787 31/12/2022 ANJALATCHI 2501001WL000772 ANJALATCHI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 ANJALATCHI INDIAN BANK(607105)
109 VILLIANUR PC-01-001-001-003/310
(Mannadipet) 		2501001000NRG23301220220098788 31/12/2022 GUNASUNDARY 2501001WL000772 GUNASUNDARY 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 GUNASUNDARY INDIAN BANK(607105)
110 VILLIANUR PC-01-001-001-003/315-B
(Mannadipet) 		2501001000NRG23301220220098789 31/12/2022 PRABA 2501001WL000772 PRABA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 PRABA INDIAN BANK(607105)
111 VILLIANUR PC-01-001-001-003/316
(Mannadipet) 		2501001000NRG23301220220098790 31/12/2022 SUSILA 2501001WL000772 SUSILA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SUSILA INDIAN BANK(607105)
112 VILLIANUR PC-01-001-001-003/318-B
(Mannadipet) 		2501001000NRG23301220220098791 31/12/2022 NANASOUNDARI 2501001WL000772 NANASOUNDARI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 NANASOUNDARI INDIAN BANK(607105)
113 VILLIANUR PC-01-001-001-003/320-B
(Mannadipet) 		2501001000NRG23301220220098792 31/12/2022 SUSILA 2501001WL000772 SUSILA 00176 IDIB000M203 672 672 Processed 04/01/2023 006874571 SUSILA INDIAN BANK(607105)
114 VILLIANUR PC-01-001-001-003/321
(Mannadipet) 		2501001000NRG23301220220098794 31/12/2022 DEIVAMBAL 2501001WL000772 DEIVAMBAL 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 DEIVAMBAL STATE BANK OF INDIA(508548)
115 VILLIANUR PC-01-001-001-003/322-B
(Mannadipet) 		2501001000NRG23301220220098795 31/12/2022 VIJAYAKUMARI 2501001WL000772 VIJAYAKUMARI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 VIJAYAKUMARI INDIAN BANK(607105)
116 VILLIANUR PC-01-001-001-003/325-B
(Mannadipet) 		2501001000NRG23301220220098796 31/12/2022 RAJAVANI 2501001WL000772 RAJAVANI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 RAJAVANI INDIAN BANK(607105)
117 VILLIANUR PC-01-001-001-003/332-B
(Mannadipet) 		2501001000NRG23301220220098798 31/12/2022 VIJAYALAKSHMI 2501001WL000772 VIJAYALAKSHMI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 VILLIANUR PC-01-001-001-003/337-B
(Mannadipet) 		2501001000NRG23301220220098799 31/12/2022 SASIKALA 2501001WL000772 SASIKALA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SASIKALA INDIAN BANK(607105)
119 VILLIANUR PC-01-001-001-003/35
(Mannadipet) 		2501001000NRG23301220220098800 31/12/2022 SELVI 2501001WL000772 SELVI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SELVI CENTRAL BANK OF INDIA(607115)
120 VILLIANUR PC-01-001-001-003/37
(Mannadipet) 		2501001000NRG23301220220098801 31/12/2022 SIVAKAMY 2501001WL000772 SIVAKAMY 00176 IDIB000M203 672 672 Processed 04/01/2023 006874571 SIVAKAMY INDIAN BANK(607105)
121 VILLIANUR PC-01-001-001-003/39
(Mannadipet) 		2501001000NRG23301220220098802 31/12/2022 THAMIZHARASI 2501001WL000772 THAMIZHARASI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 THAMIZHARASI INDIAN BANK(607105)
122 VILLIANUR PC-01-001-001-003/458
(Mannadipet) 		2501001000NRG23301220220098805 31/12/2022 MANI 2501001WL000772 MANI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 MANI INDIAN BANK(607105)
123 VILLIANUR PC-01-001-001-003/48
(Mannadipet) 		2501001000NRG23301220220098807 31/12/2022 SUDHA 2501001WL000772 SUDHA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SUDHA INDIAN BANK(607105)
124 VILLIANUR PC-01-001-001-003/496
(Mannadipet) 		2501001000NRG23301220220098808 31/12/2022 EGAMBARAM 2501001WL000772 EGAMBARAM 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 EGAMBARAM INDIAN BANK(607105)
125 VILLIANUR PC-01-001-001-003/508
(Mannadipet) 		2501001000NRG23301220220098809 31/12/2022 PERNATHMERRY 2501001WL000772 PERNATHMERRY 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 PERNATHMERRY INDIAN BANK(607105)
126 VILLIANUR PC-01-001-001-003/51
(Mannadipet) 		2501001000NRG23301220220098810 31/12/2022 AMIRTHAM 2501001WL000772 AMIRTHAM 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 AMIRTHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 VILLIANUR PC-01-001-001-003/54
(Mannadipet) 		2501001000NRG23301220220098811 31/12/2022 VIJAYALAKSHMI 2501001WL000772 VIJAYALAKSHMI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 VIJAYALAKSHMI INDIAN BANK(607105)
128 VILLIANUR PC-01-001-001-003/56
(Mannadipet) 		2501001000NRG23301220220098812 31/12/2022 VASANTHA 2501001WL000772 VASANTHA 00176 IDIB000M203 448 448 Processed 04/01/2023 006874571 VASANTHA INDIAN BANK(607105)
129 VILLIANUR PC-01-001-001-003/57
(Mannadipet) 		2501001000NRG23301220220098813 31/12/2022 KAMSALA 2501001WL000772 KAMSALA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 KAMSALA INDIAN BANK(607105)
130 VILLIANUR PC-01-001-001-003/58
(Mannadipet) 		2501001000NRG23301220220098814 31/12/2022 CHINNAPONNU 2501001WL000772 CHINNAPONNU 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 CHINNAPONNU INDIAN BANK(607105)
131 VILLIANUR PC-01-001-001-003/68
(Mannadipet) 		2501001000NRG23301220220098818 31/12/2022 GENGAIYAMMAL 2501001WL000772 GENGAIYAMMAL 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 GENGAIYAMMAL INDIAN BANK(607105)
132 VILLIANUR PC-01-001-001-003/69
(Mannadipet) 		2501001000NRG23301220220098819 31/12/2022 SAGAYA AMUDHA 2501001WL000772 SAGAYA AMUDHA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SAGAYA AMUDHA INDIAN BANK(607105)
133 VILLIANUR PC-01-001-001-003/71
(Mannadipet) 		2501001000NRG23301220220098820 31/12/2022 AMUTHA K 2501001WL000772 AMUTHA K 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 AMUTHA K INDIAN BANK(607105)
134 VILLIANUR PC-01-001-001-003/72
(Mannadipet) 		2501001000NRG23301220220098821 31/12/2022 KUTTALYEE 2501001WL000772 KUTTALYEE 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 KUTTALYEE INDIAN BANK(607105)
135 VILLIANUR PC-01-001-001-003/73
(Mannadipet) 		2501001000NRG23301220220098822 31/12/2022 ANJALAI DEVI 2501001WL000772 ANJALAI DEVI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 ANJALAI DEVI INDIAN BANK(607105)
136 VILLIANUR PC-01-001-001-003/730
(Mannadipet) 		2501001000NRG23301220220098823 31/12/2022 PATHMINI 2501001WL000772 PATHMINI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 PATHMINI INDIAN BANK(607105)
137 VILLIANUR PC-01-001-001-003/736
(Mannadipet) 		2501001000NRG23301220220098824 31/12/2022 AMUDHA 2501001WL000772 AMUDHA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 AMUDHA HDFC BANK LTD(607152)
138 VILLIANUR PC-01-001-001-003/745
(Mannadipet) 		2501001000NRG23301220220098827 31/12/2022 RUKKU 2501001WL000772 RUKKU 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 RUKKU INDIAN BANK(607105)
139 VILLIANUR PC-01-001-001-003/746
(Mannadipet) 		2501001000NRG23301220220098828 31/12/2022 LAKSHMI 2501001WL000772 LAKSHMI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 LAKSHMI INDIAN BANK(607105)
140 VILLIANUR PC-01-001-001-003/748
(Mannadipet) 		2501001000NRG23301220220098829 31/12/2022 VIJAYALAKSHMI 2501001WL000772 VIJAYALAKSHMI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 VIJAYALAKSHMI INDIAN BANK(607105)
141 VILLIANUR PC-01-001-001-003/75
(Mannadipet) 		2501001000NRG23301220220098831 31/12/2022 MEENATCHI 2501001WL000772 MEENATCHI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 MEENATCHI INDIAN BANK(607105)
142 VILLIANUR PC-01-001-001-003/750
(Mannadipet) 		2501001000NRG23301220220098832 31/12/2022 RAJARAM 2501001WL000772 RAJARAM 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 RAJARAM INDIAN BANK(607105)
143 VILLIANUR PC-01-001-001-003/753
(Mannadipet) 		2501001000NRG23301220220098833 31/12/2022 THENMOZHI 2501001WL000772 THENMOZHI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 THENMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 VILLIANUR PC-01-001-001-003/757
(Mannadipet) 		2501001000NRG23301220220098834 31/12/2022 PARAVADHAM B 2501001WL000772 PARAVADHAM B 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 PARAVADHAM B INDIAN BANK(607105)
145 VILLIANUR PC-01-001-001-003/762
(Mannadipet) 		2501001000NRG23301220220098836 31/12/2022 SUSILA 2501001WL000772 SUSILA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SUSILA INDIAN BANK(607105)
146 VILLIANUR PC-01-001-001-003/764
(Mannadipet) 		2501001000NRG23301220220098838 31/12/2022 PAZHANIYAMMAL 2501001WL000772 PAZHANIYAMMAL 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 PAZHANIYAMMAL INDIAN BANK(607105)
147 VILLIANUR PC-01-001-001-003/769
(Mannadipet) 		2501001000NRG23301220220098839 31/12/2022 SAROJA 2501001WL000772 SAROJA 00176 IDIB000M203 672 672 Processed 04/01/2023 006874571 SAROJA INDIAN BANK(607105)
148 VILLIANUR PC-01-001-001-003/780
(Mannadipet) 		2501001000NRG23301220220098840 31/12/2022 SENBAGAM 2501001WL000772 SENBAGAM 00176 IDIB000M203 672 672 Processed 04/01/2023 006874571 SENBAGAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
149 VILLIANUR PC-01-001-001-003/786
(Mannadipet) 		2501001000NRG23301220220098841 31/12/2022 MAGESWARI 2501001WL000772 MAGESWARI 00176 IDIB000M203 448 448 Processed 04/01/2023 006874571 MAGESWARI INDIAN BANK(607105)
150 VILLIANUR PC-01-001-001-003/798
(Mannadipet) 		2501001000NRG23301220220098844 31/12/2022 RUKKUMANI 2501001WL000772 RUKKUMANI 00176 IDIB000M203 672 672 Processed 04/01/2023 006874571 RUKKUMANI INDIAN BANK(607105)
151 VILLIANUR PC-01-001-001-003/80
(Mannadipet) 		2501001000NRG23301220220098845 31/12/2022 VIJAYA 2501001WL000772 VIJAYA 00176 IDIB000M203 672 672 Processed 04/01/2023 006874571 VIJAYA INDIAN BANK(607105)
152 VILLIANUR PC-01-001-001-003/81
(Mannadipet) 		2501001000NRG23301220220098846 31/12/2022 SELVI 2501001WL000772 SELVI 00176 IDIB000M203 672 672 Processed 04/01/2023 006874571 SELVI INDIAN BANK(607105)
153 VILLIANUR PC-01-001-001-003/814-A
(Mannadipet) 		2501001000NRG23301220220098847 31/12/2022 LALITHA 2501001WL000772 LALITHA 00176 IDIB000M203 672 672 Processed 04/01/2023 006874571 LALITHA INDIAN BANK(607105)
154 VILLIANUR PC-01-001-001-003/820
(Mannadipet) 		2501001000NRG23301220220098848 31/12/2022 VANAJA 2501001WL000772 VANAJA 00176 IDIB000M203 672 672 Processed 04/01/2023 006874571 VANAJA INDIAN BANK(607105)
155 VILLIANUR PC-01-001-001-003/821
(Mannadipet) 		2501001000NRG23301220220098849 31/12/2022 THANGAESWARI 2501001WL000772 THANGAESWARI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 THANGAESWARI INDIAN BANK(607105)
156 VILLIANUR PC-01-001-001-003/823
(Mannadipet) 		2501001000NRG23301220220098850 31/12/2022 KAMATCHI 2501001WL000772 KAMATCHI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 KAMATCHI INDIAN BANK(607105)
157 VILLIANUR PC-01-001-001-003/841
(Mannadipet) 		2501001000NRG23301220220098856 31/12/2022 POORANI 2501001WL000772 POORANI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 POORANI INDIAN BANK(607105)
158 VILLIANUR PC-01-001-001-003/842
(Mannadipet) 		2501001000NRG23301220220098857 31/12/2022 MALAR 2501001WL000772 MALAR 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 MALAR INDIAN BANK(607105)
159 VILLIANUR PC-01-001-001-003/847
(Mannadipet) 		2501001000NRG23301220220098859 31/12/2022 VARALAKSHMI 2501001WL000772 VARALAKSHMI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 VARALAKSHMI INDIAN BANK(607105)
160 VILLIANUR PC-01-001-001-003/867
(Mannadipet) 		2501001000NRG23301220220098860 31/12/2022 MADHANAVALLI 2501001WL000772 MADHANAVALLI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 MADHANAVALLI INDIAN BANK(607105)
161 VILLIANUR PC-01-001-001-003/87-A
(Mannadipet) 		2501001000NRG23301220220098861 31/12/2022 CHITRAVALLI 2501001WL000772 CHITRAVALLI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 CHITRAVALLI INDIAN BANK(607105)
162 VILLIANUR PC-01-001-001-003/88
(Mannadipet) 		2501001000NRG23301220220098864 31/12/2022 VIMALA 2501001WL000772 VIMALA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 VIMALA INDIAN BANK(607105)
163 VILLIANUR PC-01-001-001-003/89
(Mannadipet) 		2501001000NRG23301220220098865 31/12/2022 SARADHA 2501001WL000772 SARADHA 00176 IDIB000M203 896 896 Processed 05/01/2023 006874571 SARADHA RATNAKAR BANK(607393)
164 VILLIANUR PC-01-001-001-003/90
(Mannadipet) 		2501001000NRG23301220220098866 31/12/2022 SANTHA 2501001WL000772 SANTHA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 SANTHA INDIAN BANK(607105)
165 VILLIANUR PC-01-001-001-003/91
(Mannadipet) 		2501001000NRG23301220220098867 31/12/2022 MUTHU 2501001WL000772 MUTHU 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 MUTHU INDIAN BANK(607105)
166 VILLIANUR PC-01-001-001-003/929
(Mannadipet) 		2501001000NRG23301220220098874 31/12/2022 PORKILAI 2501001WL000772 PORKILAI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 PORKILAI INDIAN BANK(607105)
167 VILLIANUR PC-01-001-001-003/936
(Mannadipet) 		2501001000NRG23301220220098881 31/12/2022 ENBAVALLI 2501001WL000772 ENBAVALLI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 ENBAVALLI INDIAN BANK(607105)
168 VILLIANUR PC-01-001-001-003/939
(Mannadipet) 		2501001000NRG23301220220098882 31/12/2022 VIJAYA 2501001WL000772 VIJAYA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 VIJAYA CENTRAL BANK OF INDIA(607115)
169 VILLIANUR PC-01-001-001-003/940
(Mannadipet) 		2501001000NRG23301220220098883 31/12/2022 NAGAVALLI 2501001WL000772 NAGAVALLI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 NAGAVALLI INDIAN BANK(607105)
170 VILLIANUR PC-01-001-001-003/944
(Mannadipet) 		2501001000NRG23301220220098885 31/12/2022 DHASAMY 2501001WL000772 DHASAMY 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 DHASAMY INDIAN BANK(607105)
171 VILLIANUR PC-01-001-001-003/95
(Mannadipet) 		2501001000NRG23301220220098887 31/12/2022 DEVAGI 2501001WL000772 DEVAGI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 DEVAGI INDIAN BANK(607105)
172 VILLIANUR PC-01-001-001-003/97
(Mannadipet) 		2501001000NRG23301220220098888 31/12/2022 KUPPUSAMY 2501001WL000772 KUPPUSAMY 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 KUPPUSAMY INDIAN BANK(607105)
173 VILLIANUR PC-01-001-001-003/98
(Mannadipet) 		2501001000NRG23301220220098889 31/12/2022 THAMIZHARASI 2501001WL000772 THAMIZHARASI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874571 THAMIZHARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
174 VILLIANUR PC-01-001-001-003/989-A
(Mannadipet) 		2501001000NRG23301220220098890 31/12/2022 NAGAVALLY 2501001WL000772 NAGAVALLY 00176 IDIB000M203 224 224 Processed 04/01/2023 006874571 NAGAVALLY INDIAN BANK(607105)
SubTotal 144928 144928
175 VILLIANUR PC-01-001-001-003/1516
(Mannadipet) 		2501001000NRG23301220220098753 31/12/2022 NARAYANASAY 2501001WL000772 NARAYANASAY 00176 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 NARAYANASAY PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 896 896
176 VILLIANUR PC-01-001-001-003/1409
(Mannadipet) 		2501001000NRG23301220220098724 31/12/2022 INDHIRANI 2501001WL000772 INDHIRANI 00415 SBIN0012793 896 896 Processed 04/01/2023 006874571 INDHIRANI INDIAN BANK(607105)
SubTotal 896 896
177 VILLIANUR PC-01-001-001-003/1017
(Mannadipet) 		2501001000NRG23301220220098650 31/12/2022 CHINNA PONNU 2501001WL000772 CHINNA PONNU 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 CHINNA PONNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
178 VILLIANUR PC-01-001-001-003/102
(Mannadipet) 		2501001000NRG23301220220098651 31/12/2022 AMIRDHAVALLI 2501001WL000772 AMIRDHAVALLI 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 AMIRDHAVALLI INDIAN BANK(607105)
179 VILLIANUR PC-01-001-001-003/1070
(Mannadipet) 		2501001000NRG23301220220098655 31/12/2022 SARASU 2501001WL000772 SARASU 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
180 VILLIANUR PC-01-001-001-003/1073
(Mannadipet) 		2501001000NRG23301220220098656 31/12/2022 AMUDHA 2501001WL000772 AMUDHA 00524 IDIB0PBG001 672 672 Processed 04/01/2023 006874571 AMUDHA INDIAN BANK(607105)
181 VILLIANUR PC-01-001-001-003/112
(Mannadipet) 		2501001000NRG23301220220098659 31/12/2022 POORANI 2501001WL000772 POORANI 00524 IDIB0PBG001 672 672 Processed 04/01/2023 006874571 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
182 VILLIANUR PC-01-001-001-003/1134
(Mannadipet) 		2501001000NRG23301220220098660 31/12/2022 EZHUMALAI 2501001WL000772 EZHUMALAI 00524 IDIB0PBG001 672 672 Processed 04/01/2023 006874571 EZHUMALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
183 VILLIANUR PC-01-001-001-003/1136-B
(Mannadipet) 		2501001000NRG23301220220098661 31/12/2022 BHUVANESHWARI 2501001WL000772 BHUVANESHWARI 00524 IDIB0PBG001 672 672 Processed 04/01/2023 006874571 BHUVANESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
184 VILLIANUR PC-01-001-001-003/12
(Mannadipet) 		2501001000NRG23301220220098674 31/12/2022 KIRUSHNAVENI 2501001WL000772 KIRUSHNAVENI 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 KIRUSHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
185 VILLIANUR PC-01-001-001-003/129
(Mannadipet) 		2501001000NRG23301220220098696 31/12/2022 AMUDHA 2501001WL000772 AMUDHA 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 AMUDHA INDIAN BANK(607105)
186 VILLIANUR PC-01-001-001-003/13
(Mannadipet) 		2501001000NRG23301220220098698 31/12/2022 SUSILA 2501001WL000772 SUSILA 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 SUSILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
187 VILLIANUR PC-01-001-001-003/135
(Mannadipet) 		2501001000NRG23301220220098706 31/12/2022 CHINNAPONNU 2501001WL000772 CHINNAPONNU 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 CHINNAPONNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
188 VILLIANUR PC-01-001-001-003/1360
(Mannadipet) 		2501001000NRG23301220220098707 31/12/2022 SANKAR 2501001WL000772 SANKAR 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 SANKAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
189 VILLIANUR PC-01-001-001-003/1367
(Mannadipet) 		2501001000NRG23301220220098708 31/12/2022 SRINUVASAN 2501001WL000772 SRINUVASAN 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 SRINUVASAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
190 VILLIANUR PC-01-001-001-003/141
(Mannadipet) 		2501001000NRG23301220220098725 31/12/2022 KALAINAYAGI 2501001WL000772 KALAINAYAGI 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 KALAINAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
191 VILLIANUR PC-01-001-001-003/142
(Mannadipet) 		2501001000NRG23301220220098728 31/12/2022 VICTORIYA B 2501001WL000772 VICTORIYA B 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 VICTORIYA B PUDUVAI BHARATHIAR GRAMA BANK(607054)
192 VILLIANUR PC-01-001-001-003/1485
(Mannadipet) 		2501001000NRG23301220220098751 31/12/2022 POONGAVANAM B 2501001WL000772 POONGAVANAM B 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 POONGAVANAM B PUDUVAI BHARATHIAR GRAMA BANK(607054)
193 VILLIANUR PC-01-001-001-003/1516
(Mannadipet) 		2501001000NRG23301220220098754 31/12/2022 ANJALAI 2501001WL000772 ANJALAI 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
194 VILLIANUR PC-01-001-001-003/1524
(Mannadipet) 		2501001000NRG23301220220098760 31/12/2022 PAPPATHY 2501001WL000772 PAPPATHY 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 PAPPATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
195 VILLIANUR PC-01-001-001-003/155
(Mannadipet) 		2501001000NRG23301220220098767 31/12/2022 POONGAVANAM 2501001WL000772 POONGAVANAM 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 POONGAVANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
196 VILLIANUR PC-01-001-001-003/1571
(Mannadipet) 		2501001000NRG23301220220098772 31/12/2022 Rajeswari R 2501001WL000772 Rajeswari R 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 Rajeswari R PUDUVAI BHARATHIAR GRAMA BANK(607054)
197 VILLIANUR PC-01-001-001-003/165
(Mannadipet) 		2501001000NRG23301220220098777 31/12/2022 SUGUMAR 2501001WL000772 SUGUMAR 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 SUGUMAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
198 VILLIANUR PC-01-001-001-003/2
(Mannadipet) 		2501001000NRG23301220220098782 31/12/2022 DHANALAKSHMI 2501001WL000772 DHANALAKSHMI 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
199 VILLIANUR PC-01-001-001-003/220
(T Palayam M Palayam) 		2501001000NRG23301220220098783 31/12/2022 KALAIYARASI 2501001WL000772 KALAIYARASI 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 KALAIYARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
200 VILLIANUR PC-01-001-001-003/26
(Mannadipet) 		2501001000NRG23301220220098786 31/12/2022 MANJULA 2501001WL000772 MANJULA 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
201 VILLIANUR PC-01-001-001-003/33
(Mannadipet) 		2501001000NRG23301220220098797 31/12/2022 PATHMAVATHY 2501001WL000772 PATHMAVATHY 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 PATHMAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
202 VILLIANUR PC-01-001-001-003/40
(Mannadipet) 		2501001000NRG23301220220098803 31/12/2022 GANTHA 2501001WL000772 GANTHA 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 GANTHA INDIAN BANK(607105)
203 VILLIANUR PC-01-001-001-003/44
(Mannadipet) 		2501001000NRG23301220220098804 31/12/2022 MANGAI 2501001WL000772 MANGAI 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 MANGAI INDIAN BANK(607105)
204 VILLIANUR PC-01-001-001-003/47
(Mannadipet) 		2501001000NRG23301220220098806 31/12/2022 AMMAKANNU 2501001WL000772 AMMAKANNU 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 AMMAKANNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
205 VILLIANUR PC-01-001-001-003/6
(Mannadipet) 		2501001000NRG23301220220098815 31/12/2022 THEIVANAI 2501001WL000772 THEIVANAI 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 THEIVANAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
206 VILLIANUR PC-01-001-001-003/62
(Mannadipet) 		2501001000NRG23301220220098816 31/12/2022 THATCHAYANI 2501001WL000772 THATCHAYANI 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 THATCHAYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
207 VILLIANUR PC-01-001-001-003/65
(Mannadipet) 		2501001000NRG23301220220098817 31/12/2022 KUTTALAYEE 2501001WL000772 KUTTALAYEE 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 KUTTALAYEE PUDUVAI BHARATHIAR GRAMA BANK(607054)
208 VILLIANUR PC-01-001-001-003/74
(Mannadipet) 		2501001000NRG23301220220098825 31/12/2022 ADHILAKSHMI 2501001WL000772 ADHILAKSHMI 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 ADHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
209 VILLIANUR PC-01-001-001-003/742
(Mannadipet) 		2501001000NRG23301220220098826 31/12/2022 VINAYAGAM ALIES VINAYAGAMOORTHY 2501001WL000772 VINAYAGAM ALIES VINAYAGAMOORTHY 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 VINAYAGAM ALIES VINAYAGAMOORTHY STATE BANK OF INDIA(508548)
210 VILLIANUR PC-01-001-001-003/749
(Mannadipet) 		2501001000NRG23301220220098830 31/12/2022 IRUCHAMMAL 2501001WL000772 IRUCHAMMAL 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 IRUCHAMMAL INDIAN BANK(607105)
211 VILLIANUR PC-01-001-001-003/759
(Mannadipet) 		2501001000NRG23301220220098835 31/12/2022 KANNIGA 2501001WL000772 KANNIGA 00524 IDIB0PBG001 224 224 Processed 04/01/2023 006874571 KANNIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
212 VILLIANUR PC-01-001-001-003/763
(Mannadipet) 		2501001000NRG23301220220098837 31/12/2022 MUTHALU 2501001WL000772 MUTHALU 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 MUTHALU PUDUVAI BHARATHIAR GRAMA BANK(607054)
213 VILLIANUR PC-01-001-001-003/789
(Mannadipet) 		2501001000NRG23301220220098842 31/12/2022 JAYA 2501001WL000772 JAYA 00524 IDIB0PBG001 672 672 Processed 04/01/2023 006874571 JAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
214 VILLIANUR PC-01-001-001-003/793
(Mannadipet) 		2501001000NRG23301220220098843 31/12/2022 CHANDIRA 2501001WL000772 CHANDIRA 00524 IDIB0PBG001 672 672 Processed 04/01/2023 006874571 CHANDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
215 VILLIANUR PC-01-001-001-003/826
(Mannadipet) 		2501001000NRG23301220220098851 31/12/2022 SAVITHRY 2501001WL000772 SAVITHRY 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 SAVITHRY PUDUVAI BHARATHIAR GRAMA BANK(607054)
216 VILLIANUR PC-01-001-001-003/827
(Mannadipet) 		2501001000NRG23301220220098852 31/12/2022 VALARMATHY 2501001WL000772 VALARMATHY 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 VALARMATHY INDIAN BANK(607105)
217 VILLIANUR PC-01-001-001-003/83
(Mannadipet) 		2501001000NRG23301220220098853 31/12/2022 VASANTHA 2501001WL000772 VASANTHA 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
218 VILLIANUR PC-01-001-001-003/835
(Mannadipet) 		2501001000NRG23301220220098854 31/12/2022 MANGALAKSHMI 2501001WL000772 MANGALAKSHMI 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 MANGALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
219 VILLIANUR PC-01-001-001-003/84
(Mannadipet) 		2501001000NRG23301220220098855 31/12/2022 MAGESWARI 2501001WL000772 MAGESWARI 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 MAGESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
220 VILLIANUR PC-01-001-001-003/846
(Mannadipet) 		2501001000NRG23301220220098858 31/12/2022 KAMALA 2501001WL000772 KAMALA 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 KAMALA INDIAN BANK(607105)
221 VILLIANUR PC-01-001-001-003/871
(Mannadipet) 		2501001000NRG23301220220098862 31/12/2022 ADHIMOOLAM 2501001WL000772 ADHIMOOLAM 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 ADHIMOOLAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
222 VILLIANUR PC-01-001-001-003/871
(Mannadipet) 		2501001000NRG23301220220098863 31/12/2022 MALLIGA 2501001WL000772 MALLIGA 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
223 VILLIANUR PC-01-001-001-003/920
(Mannadipet) 		2501001000NRG23301220220098868 31/12/2022 KASDURI 2501001WL000772 KASDURI 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 KASDURI INDIAN OVERSEAS BANK(508541)
224 VILLIANUR PC-01-001-001-003/921
(Mannadipet) 		2501001000NRG23301220220098869 31/12/2022 PARAMESWARI 2501001WL000772 PARAMESWARI 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 PARAMESWARI INDIAN BANK(607105)
225 VILLIANUR PC-01-001-001-003/922
(Mannadipet) 		2501001000NRG23301220220098870 31/12/2022 LATHA 2501001WL000772 LATHA 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
226 VILLIANUR PC-01-001-001-003/924
(Mannadipet) 		2501001000NRG23301220220098871 31/12/2022 RANI 2501001WL000772 RANI 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
227 VILLIANUR PC-01-001-001-003/925
(Mannadipet) 		2501001000NRG23301220220098872 31/12/2022 SARAOJA 2501001WL000772 SARAOJA 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 SARAOJA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
228 VILLIANUR PC-01-001-001-003/926
(Mannadipet) 		2501001000NRG23301220220098873 31/12/2022 THIRUMANGAI 2501001WL000772 THIRUMANGAI 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 THIRUMANGAI INDIAN BANK(607105)
229 VILLIANUR PC-01-001-001-003/930
(Mannadipet) 		2501001000NRG23301220220098875 31/12/2022 JAYALAKSHMI 2501001WL000772 JAYALAKSHMI 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
230 VILLIANUR PC-01-001-001-003/932
(Mannadipet) 		2501001000NRG23301220220098876 31/12/2022 LATHA 2501001WL000772 LATHA 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
231 VILLIANUR PC-01-001-001-003/933
(Mannadipet) 		2501001000NRG23301220220098877 31/12/2022 ANITHA 2501001WL000772 ANITHA 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 ANITHA INDIAN BANK(607105)
232 VILLIANUR PC-01-001-001-003/934
(Mannadipet) 		2501001000NRG23301220220098878 31/12/2022 PACHAIVAZHI 2501001WL000772 PACHAIVAZHI 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 PACHAIVAZHI INDIAN BANK(607105)
233 VILLIANUR PC-01-001-001-003/942
(Mannadipet) 		2501001000NRG23301220220098884 31/12/2022 ANDAL 2501001WL000772 ANDAL 00524 IDIB0PBG001 896 896 Processed 04/01/2023 006874571 ANDAL INDIAN BANK(607105)
234 VILLIANUR PC-01-001-001-003/945
(Mannadipet) 		2501001000NRG23301220220098886 31/12/2022 SUMATHY 2501001WL000772 SUMATHY 00524 IDIB0PBG001 672 672 Processed 04/01/2023 006874571 SUMATHY INDIAN BANK(607105)
SubTotal 49728 49728
Total 197344 197344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_311222APB_FTO_3229 Indian Bank IDIB000M054 MUDALIARPET 896
2 VILLIANUR PC2501001_311222APB_FTO_3229 Indian Bank IDIB000M203 MADAGADIPE T 672
3 VILLIANUR PC2501001_311222APB_FTO_3229 Indian Bank IDIB000M203 MADAGADIPET 144256
4 VILLIANUR PC2501001_311222APB_FTO_3229 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 896
5 VILLIANUR PC2501001_311222APB_FTO_3229 State Bank of India SBIN0012793 TIRUBHUVANAI 896
6 VILLIANUR PC2501001_311222APB_FTO_3229 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 48832
7 VILLIANUR PC2501001_311222APB_FTO_3229 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 896

Download In Excel