Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:25:45 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311222APB_FTO_3240
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VILLIANUR PC-01-001-002-018/1003
(Villianur) 		2501001000NRG23291220220095343 31/12/2022 KUPPUSAMY 2501001WL000745 KUPPUSAMY 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 KUPPUSAMY INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-018/1038
(Ariyur(South)) 		2501001000NRG23291220220095344 31/12/2022 MAHESHWARI 2501001WL000745 MAHESHWARI 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 MAHESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 VILLIANUR PC-01-001-002-018/1040
(Ariyur(South)) 		2501001000NRG23291220220095345 31/12/2022 TAMILSELVI 2501001WL000745 TAMILSELVI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 TAMILSELVI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-018/1043
(Villianur) 		2501001000NRG23291220220095346 31/12/2022 N ANANDAN 2501001WL000745 N ANANDAN 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 N ANANDAN INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-018/1044
(Villianur) 		2501001000NRG23291220220095347 31/12/2022 LAKSHMI 2501001WL000745 LAKSHMI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 LAKSHMI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-018/1049
(Ariyur(South)) 		2501001000NRG23291220220095348 31/12/2022 P RENUGAMBAL 2501001WL000745 P RENUGAMBAL 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 P RENUGAMBAL INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-018/1051
(Villianur) 		2501001000NRG23291220220095349 31/12/2022 SIVA D 2501001WL000745 SIVA D 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 SIVA D INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-018/1063
(Ariyur(South)) 		2501001000NRG23291220220095350 31/12/2022 ELLAMMAL 2501001WL000745 ELLAMMAL 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 ELLAMMAL INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-018/1071
(Villianur) 		2501001000NRG23291220220095351 31/12/2022 SENGENI 2501001WL000745 SENGENI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 SENGENI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-018/1076
(Villianur) 		2501001000NRG23291220220095352 31/12/2022 ANJALAI 2501001WL000745 ANJALAI 00176 IDIB000A043 460 460 Processed 04/01/2023 006874571 ANJALAI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-018/1077
(Villianur) 		2501001000NRG23291220220095353 31/12/2022 MANJULA 2501001WL000745 MANJULA 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 MANJULA INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-018/1081
(Villianur) 		2501001000NRG23291220220095354 31/12/2022 VASANTHA 2501001WL000745 VASANTHA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 VASANTHA INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-018/1086
(Ariyur(South)) 		2501001000NRG23291220220095355 31/12/2022 CHITHRA 2501001WL000745 CHITHRA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 CHITHRA INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-018/1102
(Ariyur(South)) 		2501001000NRG23291220220095356 31/12/2022 KUPPU 2501001WL000745 KUPPU 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 KUPPU INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-018/1109
(Ariyur(South)) 		2501001000NRG23291220220095357 31/12/2022 VIJAYA 2501001WL000745 VIJAYA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 VIJAYA INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-018/1116
(Villianur) 		2501001000NRG23291220220095358 31/12/2022 SITHAMMAL 2501001WL000745 SITHAMMAL 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 SITHAMMAL CANARA BANK(508532)
17 VILLIANUR PC-01-001-002-018/1123
(Ariyur(South)) 		2501001000NRG23291220220095359 31/12/2022 BRINDA 2501001WL000745 BRINDA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 BRINDA INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-018/1126
(Ariyur(South)) 		2501001000NRG23291220220095360 31/12/2022 MOHANASUNDARI 2501001WL000745 MOHANASUNDARI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 MOHANASUNDARI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-018/1127
(Ariyur(South)) 		2501001000NRG23291220220095361 31/12/2022 AKILANDESWARI 2501001WL000745 AKILANDESWARI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 AKILANDESWARI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-018/1128
(Ariyur(South)) 		2501001000NRG23291220220095362 31/12/2022 VENNILA 2501001WL000745 VENNILA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 VENNILA INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-018/1136
(Ariyur(South)) 		2501001000NRG23291220220095363 31/12/2022 KEJA 2501001WL000745 KEJA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 KEJA BANK OF INDIA(508505)
22 VILLIANUR PC-01-001-002-018/1154
(Ariyur(South)) 		2501001000NRG23291220220095364 31/12/2022 SATHYA 2501001WL000745 SATHYA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 SATHYA INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-018/1166
(Villianur) 		2501001000NRG23291220220095365 31/12/2022 DHANANJEYAN 2501001WL000745 DHANANJEYAN 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 DHANANJEYAN INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-018/1169
(Villianur) 		2501001000NRG23291220220095366 31/12/2022 JAYASUTHA 2501001WL000745 JAYASUTHA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 JAYASUTHA INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-018/1175
(Villianur) 		2501001000NRG23291220220095367 31/12/2022 RUKKUMANI 2501001WL000745 RUKKUMANI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 RUKKUMANI INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-018/1186
(Villianur) 		2501001000NRG23291220220095368 31/12/2022 SULOKSHANA 2501001WL000745 SULOKSHANA 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 SULOKSHANA INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-018/1204
(Villianur) 		2501001000NRG23291220220095369 31/12/2022 S JAYAPRIYA 2501001WL000745 S JAYAPRIYA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 S JAYAPRIYA INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-018/1220
(Ariyur(South)) 		2501001000NRG23291220220095371 31/12/2022 PONNI G 2501001WL000745 PONNI G 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 PONNI G INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-018/1222
(Ariyur(South)) 		2501001000NRG23291220220095372 31/12/2022 R CAVERRY 2501001WL000745 R CAVERRY 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 R CAVERRY INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-018/1223
(Ariyur(South)) 		2501001000NRG23291220220095373 31/12/2022 I SAKTHIPRIYA 2501001WL000745 I SAKTHIPRIYA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 I SAKTHIPRIYA INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-018/1224
(Ariyur(South)) 		2501001000NRG23291220220095374 31/12/2022 ANJALAKSHI 2501001WL000745 ANJALAKSHI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 ANJALAKSHI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-018/1226
(Ariyur(South)) 		2501001000NRG23291220220095375 31/12/2022 P SATHIYABALA 2501001WL000745 P SATHIYABALA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 P SATHIYABALA INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-018/1227
(Ariyur(South)) 		2501001000NRG23291220220095376 31/12/2022 S SATHIYA 2501001WL000745 S SATHIYA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 S SATHIYA INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-018/1372
(Ariyur(South)) 		2501001000NRG23291220220095377 31/12/2022 LAKSHMI 2501001WL000745 LAKSHMI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 LAKSHMI INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-018/1392
(Villianur) 		2501001000NRG23291220220095378 31/12/2022 K SARASWATHI 2501001WL000745 K SARASWATHI 00176 IDIB000A043 460 460 Processed 04/01/2023 006874571 K SARASWATHI INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-018/1393
(Villianur) 		2501001000NRG23291220220095379 31/12/2022 A SHEELA 2501001WL000745 A SHEELA 00176 IDIB000A043 920 920 Processed 05/01/2023 006874571 A SHEELA RATNAKAR BANK(607393)
37 VILLIANUR PC-01-001-002-018/1394
(Ariyur(South)) 		2501001000NRG23291220220095380 31/12/2022 MARIE THERESE M 2501001WL000745 MARIE THERESE M 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 MARIE THERESE M PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 VILLIANUR PC-01-001-002-018/1410
(Ariyur(South)) 		2501001000NRG23291220220095381 31/12/2022 R KUMAR 2501001WL000745 R KUMAR 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 R KUMAR INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-018/1438
(Villianur) 		2501001000NRG23291220220095382 31/12/2022 N DANANJEYAN 2501001WL000745 N DANANJEYAN 00176 IDIB000A043 230 230 Processed 04/01/2023 006874571 N DANANJEYAN INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-018/1439
(Villianur) 		2501001000NRG23291220220095383 31/12/2022 R PRIYADHARSHNI 2501001WL000745 R PRIYADHARSHNI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 R PRIYADHARSHNI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-018/1440
(Villianur) 		2501001000NRG23291220220095384 31/12/2022 B SUNDARAM 2501001WL000745 B SUNDARAM 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 B SUNDARAM INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-018/1441
(Villianur) 		2501001000NRG23291220220095385 31/12/2022 S AMSAVALLI 2501001WL000745 S AMSAVALLI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 S AMSAVALLI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 VILLIANUR PC-01-001-002-018/1444
(Villianur) 		2501001000NRG23291220220095386 31/12/2022 B SELVANAYAGI 2501001WL000745 B SELVANAYAGI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 B SELVANAYAGI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-018/1447
(Ariyur(South)) 		2501001000NRG23291220220095387 31/12/2022 A P MANI 2501001WL000745 A P MANI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 A P MANI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-018/1450
(Ariyur(South)) 		2501001000NRG23291220220095388 31/12/2022 MEENATCHI M 2501001WL000745 MEENATCHI M 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 MEENATCHI M INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-018/190
(Ariyur(South)) 		2501001000NRG23291220220095389 31/12/2022 ANJALAI 2501001WL000745 ANJALAI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 ANJALAI INDIAN BANK(607105)
47 VILLIANUR PC-01-001-002-018/191
(Ariyur(South)) 		2501001000NRG23291220220095390 31/12/2022 VASUKI 2501001WL000745 VASUKI 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 VASUKI INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-018/192
(Ariyur(South)) 		2501001000NRG23291220220095391 31/12/2022 RAJAVENI 2501001WL000745 RAJAVENI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 RAJAVENI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-018/194
(Ariyur(South)) 		2501001000NRG23291220220095392 31/12/2022 LALITHA 2501001WL000745 LALITHA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 LALITHA INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-018/196
(Ariyur(South)) 		2501001000NRG23291220220095393 31/12/2022 VISALAM 2501001WL000745 VISALAM 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 VISALAM INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-018/197
(Ariyur(South)) 		2501001000NRG23291220220095394 31/12/2022 ANDAL 2501001WL000745 ANDAL 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 ANDAL INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-018/202
(Ariyur(South)) 		2501001000NRG23291220220095395 31/12/2022 KANNIYAMMAL 2501001WL000745 KANNIYAMMAL 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 KANNIYAMMAL INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-018/204
(Ariyur(South)) 		2501001000NRG23291220220095396 31/12/2022 POORANI B 2501001WL000745 POORANI B 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 POORANI B INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-018/206
(Ariyur(South)) 		2501001000NRG23291220220095397 31/12/2022 JAYANTHI 2501001WL000745 JAYANTHI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 JAYANTHI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-018/210
(Ariyur(South)) 		2501001000NRG23291220220095398 31/12/2022 VALLI 2501001WL000745 VALLI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 VALLI INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-018/213
(Ariyur(South)) 		2501001000NRG23291220220095399 31/12/2022 M RAJALAKSHMI 2501001WL000745 M RAJALAKSHMI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 M RAJALAKSHMI INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-018/214
(Ariyur(South)) 		2501001000NRG23291220220095400 31/12/2022 LAKSHMI 2501001WL000745 LAKSHMI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 LAKSHMI INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-018/217
(Ariyur(South)) 		2501001000NRG23291220220095402 31/12/2022 GOVINDAN 2501001WL000745 GOVINDAN 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 GOVINDAN STATE BANK OF INDIA(508548)
59 VILLIANUR PC-01-001-002-018/227
(Ariyur(South)) 		2501001000NRG23291220220095403 31/12/2022 CHINNAPONNU 2501001WL000745 CHINNAPONNU 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 CHINNAPONNU INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-018/233
(Ariyur(South)) 		2501001000NRG23291220220095404 31/12/2022 CHANDRA 2501001WL000745 CHANDRA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 CHANDRA INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-018/237
(Ariyur(South)) 		2501001000NRG23291220220095406 31/12/2022 MUNIAMMAL 2501001WL000745 MUNIAMMAL 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 MUNIAMMAL INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-018/237
(Ariyur(South)) 		2501001000NRG23291220220095405 31/12/2022 PANCHAVARNAM 2501001WL000745 PANCHAVARNAM 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 PANCHAVARNAM INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-018/244
(Ariyur(South)) 		2501001000NRG23291220220095407 31/12/2022 I VANITHA 2501001WL000745 I VANITHA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 I VANITHA INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-018/245
(Ariyur(South)) 		2501001000NRG23291220220095408 31/12/2022 SAROJINI 2501001WL000745 SAROJINI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 SAROJINI INDIAN BANK(607105)
65 VILLIANUR PC-01-001-002-018/246
(Ariyur(South)) 		2501001000NRG23291220220095409 31/12/2022 S GOWRI 2501001WL000745 S GOWRI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 S GOWRI STATE BANK OF INDIA(508548)
66 VILLIANUR PC-01-001-002-018/251
(Ariyur(South)) 		2501001000NRG23291220220095410 31/12/2022 KUPPAMMAL 2501001WL000745 KUPPAMMAL 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 KUPPAMMAL INDIAN BANK(607105)
67 VILLIANUR PC-01-001-002-018/255
(Ariyur(South)) 		2501001000NRG23291220220095411 31/12/2022 CHINNAPONNU 2501001WL000745 CHINNAPONNU 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 CHINNAPONNU INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-018/259
(Ariyur(South)) 		2501001000NRG23291220220095412 31/12/2022 SOOSAIMARY 2501001WL000745 SOOSAIMARY 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 SOOSAIMARY INDIAN BANK(607105)
69 VILLIANUR PC-01-001-002-018/352
(Villianur) 		2501001000NRG23291220220095413 31/12/2022 I SINDHUGADEVI 2501001WL000745 I SINDHUGADEVI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 I SINDHUGADEVI INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-018/390
(Villianur) 		2501001000NRG23291220220095414 31/12/2022 IYYANAR 2501001WL000745 IYYANAR 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 IYYANAR INDIAN BANK(607105)
71 VILLIANUR PC-01-001-002-018/393
(Villianur) 		2501001000NRG23291220220095415 31/12/2022 POONGODI 2501001WL000745 POONGODI 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 POONGODI INDIAN BANK(607105)
72 VILLIANUR PC-01-001-002-018/432
(Ariyur(South)) 		2501001000NRG23291220220095416 31/12/2022 JEYANTHI 2501001WL000745 JEYANTHI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 JEYANTHI INDIAN BANK(607105)
73 VILLIANUR PC-01-001-002-018/439
(Villianur) 		2501001000NRG23291220220095418 31/12/2022 SAROJA 2501001WL000745 SAROJA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 SAROJA INDIAN BANK(607105)
74 VILLIANUR PC-01-001-002-018/441
(Villianur) 		2501001000NRG23291220220095419 31/12/2022 MALAIYAMMAL 2501001WL000745 MALAIYAMMAL 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 MALAIYAMMAL INDIAN BANK(607105)
75 VILLIANUR PC-01-001-002-018/442
(Villianur) 		2501001000NRG23291220220095420 31/12/2022 SELVI 2501001WL000745 SELVI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 SELVI INDIAN BANK(607105)
76 VILLIANUR PC-01-001-002-018/445
(Villianur) 		2501001000NRG23291220220095421 31/12/2022 MAGARANI 2501001WL000745 MAGARANI 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 MAGARANI INDIAN BANK(607105)
77 VILLIANUR PC-01-001-002-018/447
(Villianur) 		2501001000NRG23291220220095422 31/12/2022 DEVIGA 2501001WL000745 DEVIGA 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 DEVIGA INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-018/448
(Villianur) 		2501001000NRG23291220220095423 31/12/2022 AJANTHA 2501001WL000745 AJANTHA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 AJANTHA INDIAN BANK(607105)
79 VILLIANUR PC-01-001-002-018/449
(Villianur) 		2501001000NRG23291220220095424 31/12/2022 KAMATCHI 2501001WL000745 KAMATCHI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 KAMATCHI INDIAN BANK(607105)
80 VILLIANUR PC-01-001-002-018/450
(Villianur) 		2501001000NRG23291220220095425 31/12/2022 KAMALA 2501001WL000745 KAMALA 00176 IDIB000A043 920 920 Processed 05/01/2023 006874571 KAMALA RATNAKAR BANK(607393)
81 VILLIANUR PC-01-001-002-018/452
(Villianur) 		2501001000NRG23291220220095426 31/12/2022 JAYALAKSHMI 2501001WL000745 JAYALAKSHMI 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 JAYALAKSHMI INDIAN BANK(607105)
82 VILLIANUR PC-01-001-002-018/453
(Villianur) 		2501001000NRG23291220220095427 31/12/2022 VANITHA 2501001WL000745 VANITHA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 VANITHA INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-018/456
(Villianur) 		2501001000NRG23291220220095428 31/12/2022 NEELA 2501001WL000745 NEELA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 NEELA INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-018/457
(Villianur) 		2501001000NRG23291220220095429 31/12/2022 DHANABAKKIYAM 2501001WL000745 DHANABAKKIYAM 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 DHANABAKKIYAM INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-018/458
(Villianur) 		2501001000NRG23291220220095430 31/12/2022 KALAISELVI 2501001WL000745 KALAISELVI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 KALAISELVI INDIAN BANK(607105)
86 VILLIANUR PC-01-001-002-018/459
(Villianur) 		2501001000NRG23291220220095431 31/12/2022 GOWRI 2501001WL000745 GOWRI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 GOWRI INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-018/460
(Villianur) 		2501001000NRG23291220220095432 31/12/2022 V DEVAGI 2501001WL000745 V DEVAGI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 V DEVAGI INDIAN BANK(607105)
88 VILLIANUR PC-01-001-002-018/461
(Villianur) 		2501001000NRG23291220220095433 31/12/2022 A LAKSHMANAN 2501001WL000745 A LAKSHMANAN 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 A LAKSHMANAN INDIAN BANK(607105)
89 VILLIANUR PC-01-001-002-018/462
(Villianur) 		2501001000NRG23291220220095434 31/12/2022 NEELA 2501001WL000745 NEELA 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 NEELA INDIAN BANK(607105)
90 VILLIANUR PC-01-001-002-018/463-A
(Villianur) 		2501001000NRG23291220220095435 31/12/2022 K PRABAVATHY 2501001WL000745 K PRABAVATHY 00176 IDIB000A043 920 920 Processed 05/01/2023 006874571 K PRABAVATHY RATNAKAR BANK(607393)
91 VILLIANUR PC-01-001-002-018/464
(Villianur) 		2501001000NRG23291220220095436 31/12/2022 SELVARASU 2501001WL000745 SELVARASU 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 SELVARASU INDIAN BANK(607105)
92 VILLIANUR PC-01-001-002-018/465
(Villianur) 		2501001000NRG23291220220095437 31/12/2022 M JAYA 2501001WL000745 M JAYA 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 M JAYA INDIAN BANK(607105)
93 VILLIANUR PC-01-001-002-018/468
(Villianur) 		2501001000NRG23291220220095438 31/12/2022 KANAGAVALLI 2501001WL000745 KANAGAVALLI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 KANAGAVALLI INDIAN BANK(607105)
94 VILLIANUR PC-01-001-002-018/470
(Villianur) 		2501001000NRG23291220220095439 31/12/2022 VENNILA 2501001WL000745 VENNILA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 VENNILA INDIAN BANK(607105)
95 VILLIANUR PC-01-001-002-018/471
(Villianur) 		2501001000NRG23291220220095440 31/12/2022 DEVAKI S 2501001WL000745 DEVAKI S 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 DEVAKI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 VILLIANUR PC-01-001-002-018/472
(Villianur) 		2501001000NRG23291220220095441 31/12/2022 PANNERSELVAM 2501001WL000745 PANNERSELVAM 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 PANNERSELVAM INDIAN BANK(607105)
97 VILLIANUR PC-01-001-002-018/473
(Villianur) 		2501001000NRG23291220220095442 31/12/2022 MEENA 2501001WL000745 MEENA 00176 IDIB000A043 230 230 Processed 04/01/2023 006874571 MEENA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
98 VILLIANUR PC-01-001-002-018/476
(Villianur) 		2501001000NRG23291220220095443 31/12/2022 BAVANI 2501001WL000745 BAVANI 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 BAVANI INDIAN BANK(607105)
99 VILLIANUR PC-01-001-002-018/478
(Villianur) 		2501001000NRG23291220220095444 31/12/2022 SHANTHI 2501001WL000745 SHANTHI 00176 IDIB000A043 920 920 Processed 05/01/2023 006874571 SHANTHI RATNAKAR BANK(607393)
100 VILLIANUR PC-01-001-002-018/483
(Villianur) 		2501001000NRG23291220220095445 31/12/2022 V KAMALA 2501001WL000745 V KAMALA 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 V KAMALA INDIAN BANK(607105)
101 VILLIANUR PC-01-001-002-018/484
(Villianur) 		2501001000NRG23291220220095446 31/12/2022 VENNILA 2501001WL000745 VENNILA 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 VENNILA INDIAN BANK(607105)
102 VILLIANUR PC-01-001-002-018/486
(Villianur) 		2501001000NRG23291220220095447 31/12/2022 IRISAMMAL 2501001WL000745 IRISAMMAL 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 IRISAMMAL INDIAN BANK(607105)
103 VILLIANUR PC-01-001-002-018/487
(Villianur) 		2501001000NRG23291220220095448 31/12/2022 MALLIGA 2501001WL000745 MALLIGA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 MALLIGA INDIAN BANK(607105)
104 VILLIANUR PC-01-001-002-018/488
(Villianur) 		2501001000NRG23291220220095449 31/12/2022 MALAR 2501001WL000745 MALAR 00176 IDIB000A043 230 230 Processed 04/01/2023 006874571 MALAR INDIAN BANK(607105)
105 VILLIANUR PC-01-001-002-018/488
(Villianur) 		2501001000NRG23291220220095450 31/12/2022 N MALA 2501001WL000745 N MALA 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 N MALA INDIAN BANK(607105)
106 VILLIANUR PC-01-001-002-018/491
(Villianur) 		2501001000NRG23291220220095451 31/12/2022 NAVANEETHAM 2501001WL000745 NAVANEETHAM 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 NAVANEETHAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
107 VILLIANUR PC-01-001-002-018/495
(Villianur) 		2501001000NRG23291220220095452 31/12/2022 P NAGAPPAN 2501001WL000745 P NAGAPPAN 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 P NAGAPPAN INDIAN BANK(607105)
108 VILLIANUR PC-01-001-002-018/498
(Villianur) 		2501001000NRG23291220220095453 31/12/2022 ARAVALLI 2501001WL000745 ARAVALLI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 ARAVALLI INDIAN BANK(607105)
109 VILLIANUR PC-01-001-002-018/499
(Villianur) 		2501001000NRG23291220220095454 31/12/2022 MALLIGA 2501001WL000745 MALLIGA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 MALLIGA INDIAN BANK(607105)
110 VILLIANUR PC-01-001-002-018/503
(Villianur) 		2501001000NRG23291220220095455 31/12/2022 SARADAMBAL 2501001WL000745 SARADAMBAL 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 SARADAMBAL INDIAN BANK(607105)
111 VILLIANUR PC-01-001-002-018/504
(Villianur) 		2501001000NRG23291220220095456 31/12/2022 MUTHURAMAN 2501001WL000745 MUTHURAMAN 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 MUTHURAMAN INDIAN BANK(607105)
112 VILLIANUR PC-01-001-002-018/505
(Villianur) 		2501001000NRG23291220220095457 31/12/2022 P THAMARAISELVI 2501001WL000745 P THAMARAISELVI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 P THAMARAISELVI CENTRAL BANK OF INDIA(607115)
113 VILLIANUR PC-01-001-002-018/507
(Villianur) 		2501001000NRG23291220220095458 31/12/2022 P RAMANI 2501001WL000745 P RAMANI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 P RAMANI INDIAN BANK(607105)
114 VILLIANUR PC-01-001-002-018/509
(Villianur) 		2501001000NRG23291220220095459 31/12/2022 P SEKAR 2501001WL000745 P SEKAR 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 P SEKAR INDIAN BANK(607105)
115 VILLIANUR PC-01-001-002-018/510
(Villianur) 		2501001000NRG23291220220095460 31/12/2022 AMBIKA 2501001WL000745 AMBIKA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 AMBIKA INDIAN BANK(607105)
116 VILLIANUR PC-01-001-002-018/513
(Villianur) 		2501001000NRG23291220220095461 31/12/2022 SANKAR 2501001WL000745 SANKAR 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 SANKAR INDIAN BANK(607105)
117 VILLIANUR PC-01-001-002-018/515
(Villianur) 		2501001000NRG23291220220095462 31/12/2022 KRISHNAMMAL P 2501001WL000745 KRISHNAMMAL P 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 KRISHNAMMAL P INDIAN BANK(607105)
118 VILLIANUR PC-01-001-002-018/516
(Villianur) 		2501001000NRG23291220220095463 31/12/2022 MANGAVARAM 2501001WL000745 MANGAVARAM 00176 IDIB000A043 920 920 Processed 05/01/2023 006874571 MANGAVARAM RATNAKAR BANK(607393)
119 VILLIANUR PC-01-001-002-018/520
(Villianur) 		2501001000NRG23291220220095464 31/12/2022 MUTHULAKSHMI M 2501001WL000745 MUTHULAKSHMI M 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 MUTHULAKSHMI M INDIAN BANK(607105)
120 VILLIANUR PC-01-001-002-018/521
(Villianur) 		2501001000NRG23291220220095465 31/12/2022 BRINDHAVADHI 2501001WL000745 BRINDHAVADHI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 BRINDHAVADHI INDIAN BANK(607105)
121 VILLIANUR PC-01-001-002-018/809
(Villianur) 		2501001000NRG23291220220095466 31/12/2022 PAUMANAMBAL 2501001WL000745 PAUMANAMBAL 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 PAUMANAMBAL INDIAN BANK(607105)
122 VILLIANUR PC-01-001-002-018/811
(Villianur) 		2501001000NRG23291220220095467 31/12/2022 MUNIYAMMAL 2501001WL000745 MUNIYAMMAL 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 MUNIYAMMAL INDIAN BANK(607105)
123 VILLIANUR PC-01-001-002-018/812
(Villianur) 		2501001000NRG23291220220095468 31/12/2022 M MUTHULINGAM 2501001WL000745 M MUTHULINGAM 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 M MUTHULINGAM INDIAN BANK(607105)
124 VILLIANUR PC-01-001-002-018/815
(Villianur) 		2501001000NRG23291220220095469 31/12/2022 ANJALI 2501001WL000745 ANJALI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 ANJALI INDIAN BANK(607105)
125 VILLIANUR PC-01-001-002-018/818
(Villianur) 		2501001000NRG23291220220095470 31/12/2022 KUMARI 2501001WL000745 KUMARI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 KUMARI INDIAN BANK(607105)
126 VILLIANUR PC-01-001-002-018/819
(Villianur) 		2501001000NRG23291220220095471 31/12/2022 TAMILARASI D 2501001WL000745 TAMILARASI D 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 TAMILARASI D INDIAN BANK(607105)
127 VILLIANUR PC-01-001-002-018/821
(Villianur) 		2501001000NRG23291220220095472 31/12/2022 SUBBULAKSHMI 2501001WL000745 SUBBULAKSHMI 00176 IDIB000A043 690 690 Processed 04/01/2023 006874571 SUBBULAKSHMI INDIAN BANK(607105)
128 VILLIANUR PC-01-001-002-018/823
(Villianur) 		2501001000NRG23291220220095473 31/12/2022 SUBBU 2501001WL000745 SUBBU 00176 IDIB000A043 460 460 Processed 04/01/2023 006874571 SUBBU INDIAN BANK(607105)
129 VILLIANUR PC-01-001-002-018/825
(Villianur) 		2501001000NRG23291220220095474 31/12/2022 JAYAMMAL M 2501001WL000745 JAYAMMAL M 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 JAYAMMAL M STATE BANK OF INDIA(508548)
130 VILLIANUR PC-01-001-002-018/826
(Villianur) 		2501001000NRG23291220220095475 31/12/2022 A MURUGAIYAN 2501001WL000745 A MURUGAIYAN 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 A MURUGAIYAN INDIAN BANK(607105)
131 VILLIANUR PC-01-001-002-018/830
(Villianur) 		2501001000NRG23291220220095476 31/12/2022 SEETHA 2501001WL000745 SEETHA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 SEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 VILLIANUR PC-01-001-002-018/831
(Villianur) 		2501001000NRG23291220220095477 31/12/2022 E EZHUMALAI 2501001WL000745 E EZHUMALAI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 E EZHUMALAI INDIAN BANK(607105)
133 VILLIANUR PC-01-001-002-018/901
(Ariyur(South)) 		2501001000NRG23291220220095478 31/12/2022 MANJULA 2501001WL000745 MANJULA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 MANJULA INDIAN BANK(607105)
134 VILLIANUR PC-01-001-002-018/912
(Ariyur(South)) 		2501001000NRG23291220220095479 31/12/2022 CHINAPONNU 2501001WL000745 CHINAPONNU 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 CHINAPONNU INDIAN BANK(607105)
135 VILLIANUR PC-01-001-002-018/950
(Villianur) 		2501001000NRG23291220220095481 31/12/2022 P SELVI 2501001WL000745 P SELVI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 P SELVI INDIAN BANK(607105)
136 VILLIANUR PC-01-001-002-018/974
(Villianur) 		2501001000NRG23291220220095482 31/12/2022 VASANTHA 2501001WL000745 VASANTHA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
137 VILLIANUR PC-01-001-002-018/975
(Villianur) 		2501001000NRG23291220220095483 31/12/2022 VIJAYALAKSHMI 2501001WL000745 VIJAYALAKSHMI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 VIJAYALAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
138 VILLIANUR PC-01-001-002-018/976
(Villianur) 		2501001000NRG23291220220095484 31/12/2022 MEENAKSHI 2501001WL000745 MEENAKSHI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 MEENAKSHI INDIAN BANK(607105)
139 VILLIANUR PC-01-001-002-018/977
(Villianur) 		2501001000NRG23291220220095485 31/12/2022 S SHANKAR 2501001WL000745 S SHANKAR 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 S SHANKAR INDIAN BANK(607105)
140 VILLIANUR PC-01-001-002-018/978
(Villianur) 		2501001000NRG23291220220095486 31/12/2022 VIJAYA 2501001WL000745 VIJAYA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 VIJAYA INDIAN BANK(607105)
141 VILLIANUR PC-01-001-002-018/979
(Villianur) 		2501001000NRG23291220220095487 31/12/2022 N MURUGAN 2501001WL000745 N MURUGAN 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 N MURUGAN INDIAN BANK(607105)
142 VILLIANUR PC-01-001-002-018/981
(Villianur) 		2501001000NRG23291220220095488 31/12/2022 SUGUNA 2501001WL000745 SUGUNA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 SUGUNA INDIAN BANK(607105)
143 VILLIANUR PC-01-001-002-018/984
(Villianur) 		2501001000NRG23291220220095489 31/12/2022 A PUSHPAVATHI 2501001WL000745 A PUSHPAVATHI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 A PUSHPAVATHI INDIAN BANK(607105)
144 VILLIANUR PC-01-001-002-018/988
(Villianur) 		2501001000NRG23291220220095491 31/12/2022 UMAIYAL a UMA 2501001WL000745 UMAIYAL a UMA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 UMAIYAL a UMA INDIAN BANK(607105)
145 VILLIANUR PC-01-001-002-018/989
(Villianur) 		2501001000NRG23291220220095492 31/12/2022 SARITHA 2501001WL000745 SARITHA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 SARITHA INDIAN BANK(607105)
146 VILLIANUR PC-01-001-002-018/990
(Villianur) 		2501001000NRG23291220220095493 31/12/2022 THANAVEL 2501001WL000745 THANAVEL 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 THANAVEL INDIAN BANK(607105)
147 VILLIANUR PC-01-001-002-018/994
(Villianur) 		2501001000NRG23291220220095494 31/12/2022 P ANJALATCHI 2501001WL000745 P ANJALATCHI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 P ANJALATCHI CENTRAL BANK OF INDIA(607115)
148 VILLIANUR PC-01-001-002-018/995
(Villianur) 		2501001000NRG23291220220095495 31/12/2022 DANALAKSHMI 2501001WL000745 DANALAKSHMI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874571 DANALAKSHMI CANARA BANK(508532)
SubTotal 126960 126960
Total 126960 126960

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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_3240 Indian Bank IDIB000A043 ARIYOOR 58190
2 VILLIANUR PC2501001_311222APB_FTO_3240 Indian Bank IDIB000A043 Ariyur 68770

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