Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:47:57 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311222APB_FTO_3233
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-01-001-001-009/1291
(Mannadipet) 		2501001000NRG23301220220097251 31/12/2022 S RAJKUMAR 2501001WL000760 S RAJKUMAR 00176 IDIB000M203 804 804 Processed 04/01/2023 006874571 S RAJKUMAR INDIAN BANK(607105)
SubTotal 804 804
2 VILLIANUR PC-01-001-001-009/521
(Mannadipet) 		2501001000NRG23301220220097305 31/12/2022 MANIGANDAN 2501001WL000760 MANIGANDAN 00176 IDIB000P134 804 804 Processed 04/01/2023 006874571 MANIGANDAN CITY UNION BANK LIMITED(607324)
SubTotal 804 804
3 VILLIANUR PC-01-001-001-009/1263
(Mannadipet) 		2501001000NRG23301220220097246 31/12/2022 P THENMOZHI 2501001WL000760 P THENMOZHI 00176 IDIB000S129 804 804 Processed 04/01/2023 006874571 P THENMOZHI INDIAN BANK(607105)
SubTotal 804 804
4 VILLIANUR PC-01-001-001-009/1260
(Mannadipet) 		2501001000NRG23301220220097245 31/12/2022 VIJAYA A 2501001WL000760 VIJAYA A 00176 IDIB000T029 804 804 Processed 04/01/2023 006874571 VIJAYA A INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-009/1316
(Mannadipet) 		2501001000NRG23301220220097261 31/12/2022 D ANANDHAYEE 2501001WL000760 D ANANDHAYEE 00176 IDIB000T029 804 804 Processed 04/01/2023 006874571 D ANANDHAYEE INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-009/1329
(Mannadipet) 		2501001000NRG23301220220097268 31/12/2022 SARMIYA 2501001WL000760 SARMIYA 00176 IDIB000T029 804 804 Processed 04/01/2023 006874571 SARMIYA INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-009/1349
(Mannadipet) 		2501001000NRG23301220220097274 31/12/2022 RAHINI 2501001WL000760 RAHINI 00176 IDIB000T029 402 402 Processed 04/01/2023 006874571 RAHINI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-009/1355-A
(Mannadipet) 		2501001000NRG23301220220097276 31/12/2022 S SUDHA 2501001WL000760 S SUDHA 00176 IDIB000T029 402 402 Processed 04/01/2023 006874571 S SUDHA INDIAN BANK(607105)
SubTotal 3216 3216
9 VILLIANUR PC-01-001-001-009/1332
(Mannadipet) 		2501001000NRG23301220220097270 31/12/2022 KAVITHA 2501001WL000760 KAVITHA 00415 SBIN0016900 804 804 Processed 04/01/2023 006874571 KAVITHA INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-009/744
(Mannadipet) 		2501001000NRG23301220220097332 31/12/2022 NEELAVATHI 2501001WL000760 NEELAVATHI 00415 SBIN0016900 804 804 Processed 04/01/2023 006874571 NEELAVATHI STATE BANK OF INDIA(508548)
SubTotal 1608 1608
11 VILLIANUR PC-01-001-001-009/1292
(Mannadipet) 		2501001000NRG23301220220097252 31/12/2022 B ARULRAJ 2501001WL000760 B ARULRAJ 00462 UCBA0000430 804 804 Processed 04/01/2023 006874571 B ARULRAJ UCO BANK(607066)
SubTotal 804 804
12 VILLIANUR PC-01-001-001-009/101
(Mannadipet) 		2501001000NRG23301220220097217 31/12/2022 MANGATHAL 2501001WL000760 MANGATHAL 00524 IDIB0PBG001 201 201 Processed 04/01/2023 006874571 MANGATHAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-001-009/1010
(Mannadipet) 		2501001000NRG23301220220097218 31/12/2022 LOGANADHAN 2501001WL000760 LOGANADHAN 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 LOGANADHAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-001-009/103
(Mannadipet) 		2501001000NRG23301220220097219 31/12/2022 MALLIGA 2501001WL000760 MALLIGA 00524 IDIB0PBG001 603 603 Processed 04/01/2023 006874571 MALLIGA INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-009/1038
(Mannadipet) 		2501001000NRG23301220220097220 31/12/2022 SAROJA 2501001WL000760 SAROJA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 VILLIANUR PC-01-001-001-009/104
(Mannadipet) 		2501001000NRG23301220220097221 31/12/2022 BHOOBATHY 2501001WL000760 BHOOBATHY 00524 IDIB0PBG001 402 402 Processed 04/01/2023 006874571 BHOOBATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 VILLIANUR PC-01-001-001-009/1044
(Mannadipet) 		2501001000NRG23301220220097222 31/12/2022 KAYALVIZHI 2501001WL000760 KAYALVIZHI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 KAYALVIZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 VILLIANUR PC-01-001-001-009/1052
(Mannadipet) 		2501001000NRG23301220220097223 31/12/2022 RATHINAM 2501001WL000760 RATHINAM 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 RATHINAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 VILLIANUR PC-01-001-001-009/1076
(Mannadipet) 		2501001000NRG23301220220097224 31/12/2022 REVATHY 2501001WL000760 REVATHY 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 REVATHY INDIAN BANK(607105)
20 VILLIANUR PC-01-001-001-009/1082
(Mannadipet) 		2501001000NRG23301220220097225 31/12/2022 VADIVU 2501001WL000760 VADIVU 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 VADIVU INDIAN BANK(607105)
21 VILLIANUR PC-01-001-001-009/1095
(Mannadipet) 		2501001000NRG23301220220097226 31/12/2022 RAJENTHIRAN 2501001WL000760 RAJENTHIRAN 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 RAJENTHIRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 VILLIANUR PC-01-001-001-009/11
(Mannadipet) 		2501001000NRG23301220220097227 31/12/2022 BAKKIYALAKSHMI 2501001WL000760 BAKKIYALAKSHMI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 BAKKIYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 VILLIANUR PC-01-001-001-009/1130
(Mannadipet) 		2501001000NRG23301220220097228 31/12/2022 KAVITHA 2501001WL000760 KAVITHA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 VILLIANUR PC-01-001-001-009/1131
(Mannadipet) 		2501001000NRG23301220220097229 31/12/2022 PRABAVATHI 2501001WL000760 PRABAVATHI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 PRABAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 VILLIANUR PC-01-001-001-009/1136
(Mannadipet) 		2501001000NRG23301220220097230 31/12/2022 AJANTHA 2501001WL000760 AJANTHA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 AJANTHA INDIAN BANK(607105)
26 VILLIANUR PC-01-001-001-009/1152
(Mannadipet) 		2501001000NRG23301220220097231 31/12/2022 GEETHA 2501001WL000760 GEETHA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 VILLIANUR PC-01-001-001-009/1154
(Mannadipet) 		2501001000NRG23301220220097232 31/12/2022 AMUTHA 2501001WL000760 AMUTHA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 VILLIANUR PC-01-001-001-009/1160
(Mannadipet) 		2501001000NRG23301220220097233 31/12/2022 ANJALAI 2501001WL000760 ANJALAI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 ANJALAI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-001-009/1208
(Mannadipet) 		2501001000NRG23301220220097234 31/12/2022 PACHAIYAMMAL 2501001WL000760 PACHAIYAMMAL 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 PACHAIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 VILLIANUR PC-01-001-001-009/1216
(Mannadipet) 		2501001000NRG23301220220097235 31/12/2022 KAMATCHI 2501001WL000760 KAMATCHI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 VILLIANUR PC-01-001-001-009/1219
(Mannadipet) 		2501001000NRG23301220220097236 31/12/2022 UMASANKARI 2501001WL000760 UMASANKARI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 UMASANKARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 VILLIANUR PC-01-001-001-009/1224
(Mannadipet) 		2501001000NRG23301220220097237 31/12/2022 MARAGATHAM A 2501001WL000760 MARAGATHAM A 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 MARAGATHAM A PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 VILLIANUR PC-01-001-001-009/1237
(Mannadipet) 		2501001000NRG23301220220097238 31/12/2022 SARALA S 2501001WL000760 SARALA S 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 SARALA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 VILLIANUR PC-01-001-001-009/1239
(Mannadipet) 		2501001000NRG23301220220097239 31/12/2022 AMULU I 2501001WL000760 AMULU I 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 AMULU I PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 VILLIANUR PC-01-001-001-009/124
(Mannadipet) 		2501001000NRG23301220220097240 31/12/2022 MEENATCHI 2501001WL000760 MEENATCHI 00524 IDIB0PBG001 201 201 Processed 04/01/2023 006874571 MEENATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 VILLIANUR PC-01-001-001-009/1242
(Mannadipet) 		2501001000NRG23301220220097241 31/12/2022 ANITHA J 2501001WL000760 ANITHA J 00524 IDIB0PBG001 603 603 Processed 04/01/2023 006874571 ANITHA J PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 VILLIANUR PC-01-001-001-009/1247
(Mannadipet) 		2501001000NRG23301220220097242 31/12/2022 POKKILAI 2501001WL000760 POKKILAI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 POKKILAI STATE BANK OF INDIA(508548)
38 VILLIANUR PC-01-001-001-009/1251
(Mannadipet) 		2501001000NRG23301220220097243 31/12/2022 NATHIYA D 2501001WL000760 NATHIYA D 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 NATHIYA D INDIAN BANK(607105)
39 VILLIANUR PC-01-001-001-009/1254
(Mannadipet) 		2501001000NRG23301220220097244 31/12/2022 LAKSHMI M 2501001WL000760 LAKSHMI M 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 LAKSHMI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 VILLIANUR PC-01-001-001-009/1268
(Mannadipet) 		2501001000NRG23301220220097247 31/12/2022 LATHA G 2501001WL000760 LATHA G 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 LATHA G INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-009/1270
(Mannadipet) 		2501001000NRG23301220220097248 31/12/2022 VELVILI 2501001WL000760 VELVILI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 VELVILI PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 VILLIANUR PC-01-001-001-009/1272
(Mannadipet) 		2501001000NRG23301220220097249 31/12/2022 CHANDIRALEKA S 2501001WL000760 CHANDIRALEKA S 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 CHANDIRALEKA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 VILLIANUR PC-01-001-001-009/128
(Mannadipet) 		2501001000NRG23301220220097250 31/12/2022 SUNDHARI 2501001WL000760 SUNDHARI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 SUNDHARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 VILLIANUR PC-01-001-001-009/1295
(Mannadipet) 		2501001000NRG23301220220097253 31/12/2022 ABIRAMI 2501001WL000760 ABIRAMI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 ABIRAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 VILLIANUR PC-01-001-001-009/1300
(Mannadipet) 		2501001000NRG23301220220097255 31/12/2022 IYSHWARIYA K 2501001WL000760 IYSHWARIYA K 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 IYSHWARIYA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 VILLIANUR PC-01-001-001-009/1300
(Mannadipet) 		2501001000NRG23301220220097254 31/12/2022 KUMARAVEL R 2501001WL000760 KUMARAVEL R 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 KUMARAVEL R PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 VILLIANUR PC-01-001-001-009/1311
(Mannadipet) 		2501001000NRG23301220220097256 31/12/2022 MEENA B 2501001WL000760 MEENA B 00524 IDIB0PBG001 603 603 Processed 04/01/2023 006874571 MEENA B PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 VILLIANUR PC-01-001-001-009/1312
(Mannadipet) 		2501001000NRG23301220220097257 31/12/2022 VIMALA 2501001WL000760 VIMALA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 VIMALA INDIAN BANK(607105)
49 VILLIANUR PC-01-001-001-009/1313
(Mannadipet) 		2501001000NRG23301220220097258 31/12/2022 MARIMUTHU 2501001WL000760 MARIMUTHU 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 MARIMUTHU INDIAN BANK(607105)
50 VILLIANUR PC-01-001-001-009/1314
(Mannadipet) 		2501001000NRG23301220220097259 31/12/2022 SANTHA 2501001WL000760 SANTHA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 SANTHA INDIAN BANK(607105)
51 VILLIANUR PC-01-001-001-009/1318
(Mannadipet) 		2501001000NRG23301220220097263 31/12/2022 SUGUNA 2501001WL000760 SUGUNA 00524 IDIB0PBG001 603 603 Processed 04/01/2023 006874571 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 VILLIANUR PC-01-001-001-009/1319
(Mannadipet) 		2501001000NRG23301220220097264 31/12/2022 BANUMATHY 2501001WL000760 BANUMATHY 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 BANUMATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 VILLIANUR PC-01-001-001-009/1324
(Mannadipet) 		2501001000NRG23301220220097266 31/12/2022 INDIRA C 2501001WL000760 INDIRA C 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 INDIRA C PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 VILLIANUR PC-01-001-001-009/1327
(Mannadipet) 		2501001000NRG23301220220097267 31/12/2022 RENUKA 2501001WL000760 RENUKA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 RENUKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 VILLIANUR PC-01-001-001-009/133
(Mannadipet) 		2501001000NRG23301220220097269 31/12/2022 INDIRA 2501001WL000760 INDIRA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 VILLIANUR PC-01-001-001-009/134
(Mannadipet) 		2501001000NRG23301220220097271 31/12/2022 PERUMBATHAL 2501001WL000760 PERUMBATHAL 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 PERUMBATHAL INDIAN BANK(607105)
57 VILLIANUR PC-01-001-001-009/1342
(Mannadipet) 		2501001000NRG23301220220097272 31/12/2022 MOORTHY 2501001WL000760 MOORTHY 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 MOORTHY INDIAN BANK(607105)
58 VILLIANUR PC-01-001-001-009/1347-A
(Mannadipet) 		2501001000NRG23301220220097273 31/12/2022 RANGANATHAN 2501001WL000760 RANGANATHAN 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 RANGANATHAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 VILLIANUR PC-01-001-001-009/135
(Mannadipet) 		2501001000NRG23301220220097275 31/12/2022 ANJALAI 2501001WL000760 ANJALAI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 VILLIANUR PC-01-001-001-009/1366-A
(Mannadipet) 		2501001000NRG23301220220097277 31/12/2022 KRISHNASAMY J 2501001WL000760 KRISHNASAMY J 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 KRISHNASAMY J STATE BANK OF INDIA(508548)
61 VILLIANUR PC-01-001-001-009/137
(Mannadipet) 		2501001000NRG23301220220097278 31/12/2022 VIJAYA 2501001WL000760 VIJAYA 00524 IDIB0PBG001 603 603 Processed 04/01/2023 006874571 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 VILLIANUR PC-01-001-001-009/14
(Mannadipet) 		2501001000NRG23301220220097279 31/12/2022 PARAMESWARI 2501001WL000760 PARAMESWARI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 PARAMESWARI INDIAN BANK(607105)
63 VILLIANUR PC-01-001-001-009/143
(Mannadipet) 		2501001000NRG23301220220097280 31/12/2022 PUNITHA 2501001WL000760 PUNITHA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 PUNITHA INDIAN BANK(607105)
64 VILLIANUR PC-01-001-001-009/17
(Mannadipet) 		2501001000NRG23301220220097281 31/12/2022 KUMARI 2501001WL000760 KUMARI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 KUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 VILLIANUR PC-01-001-001-009/18
(Mannadipet) 		2501001000NRG23301220220097282 31/12/2022 JEYENTHY 2501001WL000760 JEYENTHY 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 JEYENTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 VILLIANUR PC-01-001-001-009/197
(Mannadipet) 		2501001000NRG23301220220097283 31/12/2022 VALLIYAMMAI 2501001WL000760 VALLIYAMMAI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 VALLIYAMMAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 VILLIANUR PC-01-001-001-009/203
(Mannadipet) 		2501001000NRG23301220220097284 31/12/2022 JAYALAKSHIMI 2501001WL000760 JAYALAKSHIMI 00524 IDIB0PBG001 804 804 Rejected 06/01/2023 006874571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 VILLIANUR PC-01-001-001-009/22
(Mannadipet) 		2501001000NRG23301220220097285 31/12/2022 ALAMELU 2501001WL000760 ALAMELU 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 ALAMELU FINCARE SMALL FINANCE BANK LTD(608304)
69 VILLIANUR PC-01-001-001-009/237
(Mannadipet) 		2501001000NRG23301220220097286 31/12/2022 RAMANI 2501001WL000760 RAMANI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 RAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 VILLIANUR PC-01-001-001-009/246
(Mannadipet) 		2501001000NRG23301220220097287 31/12/2022 PATHRAKALI 2501001WL000760 PATHRAKALI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 PATHRAKALI PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 VILLIANUR PC-01-001-001-009/260
(Mannadipet) 		2501001000NRG23301220220097288 31/12/2022 RAMANI 2501001WL000760 RAMANI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 RAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 VILLIANUR PC-01-001-001-009/267
(Mannadipet) 		2501001000NRG23301220220097289 31/12/2022 VIJAYAKUMARI 2501001WL000760 VIJAYAKUMARI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 VIJAYAKUMARI INDIAN BANK(607105)
73 VILLIANUR PC-01-001-001-009/27
(Mannadipet) 		2501001000NRG23301220220097290 31/12/2022 RADHA 2501001WL000760 RADHA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 VILLIANUR PC-01-001-001-009/291
(Mannadipet) 		2501001000NRG23301220220097291 31/12/2022 AMUDHA 2501001WL000760 AMUDHA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 AMUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 VILLIANUR PC-01-001-001-009/3
(Mannadipet) 		2501001000NRG23301220220097292 31/12/2022 KALVI 2501001WL000760 KALVI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 KALVI INDIAN BANK(607105)
76 VILLIANUR PC-01-001-001-009/300
(Mannadipet) 		2501001000NRG23301220220097293 31/12/2022 KANNAMMAL 2501001WL000760 KANNAMMAL 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 KANNAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 VILLIANUR PC-01-001-001-009/365
(Mannadipet) 		2501001000NRG23301220220097294 31/12/2022 VALARMADHY 2501001WL000760 VALARMADHY 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 VALARMADHY INDIAN BANK(607105)
78 VILLIANUR PC-01-001-001-009/380
(Mannadipet) 		2501001000NRG23301220220097295 31/12/2022 SUSEELA 2501001WL000760 SUSEELA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 SUSEELA INDIAN BANK(607105)
79 VILLIANUR PC-01-001-001-009/388
(Mannadipet) 		2501001000NRG23301220220097296 31/12/2022 PACHAIAMMAL 2501001WL000760 PACHAIAMMAL 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 VILLIANUR PC-01-001-001-009/398
(Mannadipet) 		2501001000NRG23301220220097297 31/12/2022 JAYABRADHA 2501001WL000760 JAYABRADHA 00524 IDIB0PBG001 603 603 Processed 04/01/2023 006874571 JAYABRADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 VILLIANUR PC-01-001-001-009/4
(Mannadipet) 		2501001000NRG23301220220097298 31/12/2022 GOMATHY 2501001WL000760 GOMATHY 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 GOMATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 VILLIANUR PC-01-001-001-009/429
(Mannadipet) 		2501001000NRG23301220220097299 31/12/2022 MALLIGA 2501001WL000760 MALLIGA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 MALLIGA INDIAN BANK(607105)
83 VILLIANUR PC-01-001-001-009/431
(Mannadipet) 		2501001000NRG23301220220097300 31/12/2022 ARUMUGAM 2501001WL000760 ARUMUGAM 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 ARUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 VILLIANUR PC-01-001-001-009/435
(Mannadipet) 		2501001000NRG23301220220097301 31/12/2022 SASIKALA 2501001WL000760 SASIKALA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 SASIKALA INDIAN BANK(607105)
85 VILLIANUR PC-01-001-001-009/460
(Mannadipet) 		2501001000NRG23301220220097302 31/12/2022 THIRIBURASUDHARI 2501001WL000760 THIRIBURASUDHARI 00524 IDIB0PBG001 402 402 Processed 04/01/2023 006874571 THIRIBURASUDHARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 VILLIANUR PC-01-001-001-009/485
(Mannadipet) 		2501001000NRG23301220220097303 31/12/2022 LATHA 2501001WL000760 LATHA 00524 IDIB0PBG001 603 603 Processed 04/01/2023 006874571 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 VILLIANUR PC-01-001-001-009/5
(Mannadipet) 		2501001000NRG23301220220097304 31/12/2022 PADMA 2501001WL000760 PADMA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 PADMA INDIAN BANK(607105)
88 VILLIANUR PC-01-001-001-009/523
(Mannadipet) 		2501001000NRG23301220220097306 31/12/2022 NAGALAKSHMI 2501001WL000760 NAGALAKSHMI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 NAGALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 VILLIANUR PC-01-001-001-009/537
(Mannadipet) 		2501001000NRG23301220220097307 31/12/2022 RANJITHAM 2501001WL000760 RANJITHAM 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 RANJITHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 VILLIANUR PC-01-001-001-009/546
(Mannadipet) 		2501001000NRG23301220220097308 31/12/2022 INDDIRA 2501001WL000760 INDDIRA 00524 IDIB0PBG001 603 603 Processed 04/01/2023 006874571 INDDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 VILLIANUR PC-01-001-001-009/570
(Mannadipet) 		2501001000NRG23301220220097309 31/12/2022 BAMA 2501001WL000760 BAMA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 BAMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VILLIANUR PC-01-001-001-009/582
(Mannadipet) 		2501001000NRG23301220220097310 31/12/2022 SUBETHA 2501001WL000760 SUBETHA 00524 IDIB0PBG001 402 402 Processed 04/01/2023 006874571 SUBETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 VILLIANUR PC-01-001-001-009/598
(Mannadipet) 		2501001000NRG23301220220097311 31/12/2022 ARIKIRUSHNAN 2501001WL000760 ARIKIRUSHNAN 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 ARIKIRUSHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 VILLIANUR PC-01-001-001-009/608
(Mannadipet) 		2501001000NRG23301220220097312 31/12/2022 MURUGAN 2501001WL000760 MURUGAN 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 MURUGAN INDIAN BANK(607105)
95 VILLIANUR PC-01-001-001-009/608
(Mannadipet) 		2501001000NRG23301220220097313 31/12/2022 MUTHULAKSHMI 2501001WL000760 MUTHULAKSHMI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 VILLIANUR PC-01-001-001-009/630
(Mannadipet) 		2501001000NRG23301220220097314 31/12/2022 URVASEE 2501001WL000760 URVASEE 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 URVASEE INDIAN BANK(607105)
97 VILLIANUR PC-01-001-001-009/632
(Mannadipet) 		2501001000NRG23301220220097315 31/12/2022 DAIRIA LAKSHMI 2501001WL000760 DAIRIA LAKSHMI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 DAIRIA LAKSHMI INDIAN BANK(607105)
98 VILLIANUR PC-01-001-001-009/658
(Mannadipet) 		2501001000NRG23301220220097316 31/12/2022 KAVITHA 2501001WL000760 KAVITHA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 VILLIANUR PC-01-001-001-009/666
(Mannadipet) 		2501001000NRG23301220220097317 31/12/2022 SUNDARI 2501001WL000760 SUNDARI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 VILLIANUR PC-01-001-001-009/674
(Mannadipet) 		2501001000NRG23301220220097318 31/12/2022 AMMANIAMMAL 2501001WL000760 AMMANIAMMAL 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 AMMANIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 VILLIANUR PC-01-001-001-009/678
(Mannadipet) 		2501001000NRG23301220220097319 31/12/2022 MALLIGA 2501001WL000760 MALLIGA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 VILLIANUR PC-01-001-001-009/681
(Mannadipet) 		2501001000NRG23301220220097320 31/12/2022 MEENACHI 2501001WL000760 MEENACHI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 MEENACHI INDIAN BANK(607105)
103 VILLIANUR PC-01-001-001-009/686
(Mannadipet) 		2501001000NRG23301220220097321 31/12/2022 SUMATHY 2501001WL000760 SUMATHY 00524 IDIB0PBG001 201 201 Processed 04/01/2023 006874571 SUMATHY INDIAN BANK(607105)
104 VILLIANUR PC-01-001-001-009/69
(Mannadipet) 		2501001000NRG23301220220097323 31/12/2022 LATHA 2501001WL000760 LATHA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 VILLIANUR PC-01-001-001-009/7
(Mannadipet) 		2501001000NRG23301220220097324 31/12/2022 SHAKILA 2501001WL000760 SHAKILA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 SHAKILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 VILLIANUR PC-01-001-001-009/719
(Mannadipet) 		2501001000NRG23301220220097325 31/12/2022 DHULASI 2501001WL000760 DHULASI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 DHULASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 VILLIANUR PC-01-001-001-009/721
(Mannadipet) 		2501001000NRG23301220220097326 31/12/2022 SASIKALA 2501001WL000760 SASIKALA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 SASIKALA INDIAN BANK(607105)
108 VILLIANUR PC-01-001-001-009/726
(Mannadipet) 		2501001000NRG23301220220097327 31/12/2022 SARATHAMBAL 2501001WL000760 SARATHAMBAL 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 SARATHAMBAL INDIAN BANK(607105)
109 VILLIANUR PC-01-001-001-009/730
(Mannadipet) 		2501001000NRG23301220220097328 31/12/2022 MEENA 2501001WL000760 MEENA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 MEENA INDIAN BANK(607105)
110 VILLIANUR PC-01-001-001-009/731
(Mannadipet) 		2501001000NRG23301220220097329 31/12/2022 MANJULADEVI 2501001WL000760 MANJULADEVI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 MANJULADEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 VILLIANUR PC-01-001-001-009/734
(Mannadipet) 		2501001000NRG23301220220097330 31/12/2022 SANTHI 2501001WL000760 SANTHI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 VILLIANUR PC-01-001-001-009/740
(Mannadipet) 		2501001000NRG23301220220097331 31/12/2022 LAKSHMI 2501001WL000760 LAKSHMI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
113 VILLIANUR PC-01-001-001-009/748
(Mannadipet) 		2501001000NRG23301220220097333 31/12/2022 JAYANTHI 2501001WL000760 JAYANTHI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 JAYANTHI INDIAN BANK(607105)
114 VILLIANUR PC-01-001-001-009/751
(Mannadipet) 		2501001000NRG23301220220097334 31/12/2022 KIRUSHNAVENI 2501001WL000760 KIRUSHNAVENI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 KIRUSHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 VILLIANUR PC-01-001-001-009/754
(Mannadipet) 		2501001000NRG23301220220097335 31/12/2022 VIJAYALAKSHMI 2501001WL000760 VIJAYALAKSHMI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 VILLIANUR PC-01-001-001-009/755
(Mannadipet) 		2501001000NRG23301220220097336 31/12/2022 RUKKUMANI 2501001WL000760 RUKKUMANI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 RUKKUMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 VILLIANUR PC-01-001-001-009/769
(Mannadipet) 		2501001000NRG23301220220097337 31/12/2022 SAGUNTHALA 2501001WL000760 SAGUNTHALA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 SAGUNTHALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 VILLIANUR PC-01-001-001-009/77
(Mannadipet) 		2501001000NRG23301220220097339 31/12/2022 JOTHI 2501001WL000760 JOTHI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 VILLIANUR PC-01-001-001-009/77
(Mannadipet) 		2501001000NRG23301220220097338 31/12/2022 PAZHANI 2501001WL000760 PAZHANI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 PAZHANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
120 VILLIANUR PC-01-001-001-009/770
(Mannadipet) 		2501001000NRG23301220220097340 31/12/2022 CHANDRA 2501001WL000760 CHANDRA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 CHANDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 VILLIANUR PC-01-001-001-009/773
(Mannadipet) 		2501001000NRG23301220220097341 31/12/2022 VASANTHI 2501001WL000760 VASANTHI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 VASANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 VILLIANUR PC-01-001-001-009/774
(Mannadipet) 		2501001000NRG23301220220097342 31/12/2022 MALA 2501001WL000760 MALA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 MALA INDIAN BANK(607105)
123 VILLIANUR PC-01-001-001-009/775
(Mannadipet) 		2501001000NRG23301220220097343 31/12/2022 GOMATHI 2501001WL000760 GOMATHI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 GOMATHI INDIAN BANK(607105)
124 VILLIANUR PC-01-001-001-009/778
(Mannadipet) 		2501001000NRG23301220220097344 31/12/2022 VASANTHA 2501001WL000760 VASANTHA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 VILLIANUR PC-01-001-001-009/793
(Mannadipet) 		2501001000NRG23301220220097345 31/12/2022 KAMSALA 2501001WL000760 KAMSALA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
126 VILLIANUR PC-01-001-001-009/796
(Mannadipet) 		2501001000NRG23301220220097346 31/12/2022 JAYARAMAN 2501001WL000760 JAYARAMAN 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 JAYARAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 VILLIANUR PC-01-001-001-009/8
(Mannadipet) 		2501001000NRG23301220220097347 31/12/2022 PATMAVATHI 2501001WL000760 PATMAVATHI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 PATMAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 VILLIANUR PC-01-001-001-009/805
(Mannadipet) 		2501001000NRG23301220220097348 31/12/2022 VISALATCHI 2501001WL000760 VISALATCHI 00524 IDIB0PBG001 603 603 Processed 04/01/2023 006874571 VISALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
129 VILLIANUR PC-01-001-001-009/806
(Mannadipet) 		2501001000NRG23301220220097349 31/12/2022 PATHMAVATHI 2501001WL000760 PATHMAVATHI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 PATHMAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 VILLIANUR PC-01-001-001-009/815
(Mannadipet) 		2501001000NRG23301220220097350 31/12/2022 SASI 2501001WL000760 SASI 00524 IDIB0PBG001 603 603 Processed 04/01/2023 006874571 SASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
131 VILLIANUR PC-01-001-001-009/832
(Mannadipet) 		2501001000NRG23301220220097351 31/12/2022 KOMALA 2501001WL000760 KOMALA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 KOMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 VILLIANUR PC-01-001-001-009/842
(Mannadipet) 		2501001000NRG23301220220097352 31/12/2022 EZHILARASI 2501001WL000760 EZHILARASI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 EZHILARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 VILLIANUR PC-01-001-001-009/852
(Mannadipet) 		2501001000NRG23301220220097353 31/12/2022 MALLIGA 2501001WL000760 MALLIGA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
134 VILLIANUR PC-01-001-001-009/889
(Mannadipet) 		2501001000NRG23301220220097354 31/12/2022 BALU 2501001WL000760 BALU 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 BALU PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 VILLIANUR PC-01-001-001-009/889
(Mannadipet) 		2501001000NRG23301220220097355 31/12/2022 PAVUNU B 2501001WL000760 PAVUNU B 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 PAVUNU B INDIAN BANK(607105)
136 VILLIANUR PC-01-001-001-009/905
(Mannadipet) 		2501001000NRG23301220220097356 31/12/2022 JAYALAKSHMI 2501001WL000760 JAYALAKSHMI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 JAYALAKSHMI INDIAN BANK(607105)
137 VILLIANUR PC-01-001-001-009/93
(Mannadipet) 		2501001000NRG23301220220097357 31/12/2022 AMBIKA 2501001WL000760 AMBIKA 00524 IDIB0PBG001 603 603 Processed 04/01/2023 006874571 AMBIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 VILLIANUR PC-01-001-001-009/947
(Mannadipet) 		2501001000NRG23301220220097358 31/12/2022 PUSHPARANI A 2501001WL000760 PUSHPARANI A 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 PUSHPARANI A INDIAN BANK(607105)
139 VILLIANUR PC-01-001-001-009/949
(Mannadipet) 		2501001000NRG23301220220097359 31/12/2022 SUNDARI 2501001WL000760 SUNDARI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
140 VILLIANUR PC-01-001-001-009/95
(Mannadipet) 		2501001000NRG23301220220097360 31/12/2022 JAGATHEESWARI 2501001WL000760 JAGATHEESWARI 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 JAGATHEESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 VILLIANUR PC-01-001-001-009/953
(Mannadipet) 		2501001000NRG23301220220097361 31/12/2022 KALA S 2501001WL000760 KALA S 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 KALA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 VILLIANUR PC-01-001-001-009/956
(Mannadipet) 		2501001000NRG23301220220097362 31/12/2022 VANNIYAR R 2501001WL000760 VANNIYAR R 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 VANNIYAR R INDIAN BANK(607105)
143 VILLIANUR PC-01-001-001-009/957
(Mannadipet) 		2501001000NRG23301220220097363 31/12/2022 BUVANESWARI L 2501001WL000760 BUVANESWARI L 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 BUVANESWARI L PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 VILLIANUR PC-01-001-001-009/958
(Mannadipet) 		2501001000NRG23301220220097364 31/12/2022 BUVANESWARI N 2501001WL000760 BUVANESWARI N 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 BUVANESWARI N INDIAN BANK(607105)
145 VILLIANUR PC-01-001-001-009/967
(Mannadipet) 		2501001000NRG23301220220097365 31/12/2022 PARAMESHWARI P 2501001WL000760 PARAMESHWARI P 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 PARAMESHWARI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
146 VILLIANUR PC-01-001-001-009/992
(Mannadipet) 		2501001000NRG23301220220097367 31/12/2022 ARUNA 2501001WL000760 ARUNA 00524 IDIB0PBG001 804 804 Processed 04/01/2023 006874571 ARUNA INDIAN BANK(607105)
SubTotal 103314 103314
Total 111354 111354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_311222APB_FTO_3233 Indian Bank IDIB000M203 MADAGADIPET 804
2 VILLIANUR PC2501001_311222APB_FTO_3233 Indian Bank IDIB000P134 KAMARAJ SALAI 804
3 VILLIANUR PC2501001_311222APB_FTO_3233 Indian Bank IDIB000S129 HUNDRED FEET ROAD 804
4 VILLIANUR PC2501001_311222APB_FTO_3233 Indian Bank IDIB000T029 TIRUKKANOOR 3216
5 VILLIANUR PC2501001_311222APB_FTO_3233 State Bank of India SBIN0016900 Thirukkanur 1608
6 VILLIANUR PC2501001_311222APB_FTO_3233 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 804
7 VILLIANUR PC2501001_311222APB_FTO_3233 Puduvai Bharthiar Grama Bank IDIB0PBG001 Koonichampet 65124
8 VILLIANUR PC2501001_311222APB_FTO_3233 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 38190

Download In Excel