Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:23:56 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311222APB_FTO_3245
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-01-001-001-010/813
(Mannadipet) 		2501001000NRG23291220220095800 31/12/2022 S Vinayagamoorthi 2501001WL000747 S Vinayagamoorthi 00176 IDIB000M203 1035 1035 Processed 04/01/2023 006874571 S Vinayagamoorthi CANARA BANK(508532)
SubTotal 1035 1035
2 VILLIANUR PC-01-001-001-010/120
(Mannadipet) 		2501001000NRG23291220220095632 31/12/2022 SUBRAMANIAN 2501001WL000747 SUBRAMANIAN 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SUBRAMANIAN STATE BANK OF INDIA(508548)
3 VILLIANUR PC-01-001-001-010/122
(Mannadipet) 		2501001000NRG23291220220095633 31/12/2022 ANUSHA 2501001WL000747 ANUSHA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 ANUSHA INDIAN BANK(607105)
4 VILLIANUR PC-01-001-001-010/123
(Mannadipet) 		2501001000NRG23291220220095634 31/12/2022 SHAKTHIVEL 2501001WL000747 SHAKTHIVEL 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SHAKTHIVEL INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-010/143
(Mannadipet) 		2501001000NRG23291220220095635 31/12/2022 ANURADHA 2501001WL000747 ANURADHA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 ANURADHA INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-010/149
(Mannadipet) 		2501001000NRG23291220220095636 31/12/2022 PAZHANIMMAL 2501001WL000747 PAZHANIMMAL 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 PAZHANIMMAL STATE BANK OF INDIA(508548)
7 VILLIANUR PC-01-001-001-010/151
(Mannadipet) 		2501001000NRG23291220220095637 31/12/2022 THENMOZHI 2501001WL000747 THENMOZHI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 THENMOZHI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-010/18
(Mannadipet) 		2501001000NRG23291220220095638 31/12/2022 SAGUNTHALA 2501001WL000747 SAGUNTHALA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SAGUNTHALA INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-010/251
(Mannadipet) 		2501001000NRG23291220220095640 31/12/2022 AMUTHA 2501001WL000747 AMUTHA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 VILLIANUR PC-01-001-001-010/254
(Mannadipet) 		2501001000NRG23291220220095642 31/12/2022 MALLIKA 2501001WL000747 MALLIKA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 MALLIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-001-010/257
(Mannadipet) 		2501001000NRG23291220220095643 31/12/2022 SARITHA 2501001WL000747 SARITHA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SARITHA STATE BANK OF INDIA(508548)
12 VILLIANUR PC-01-001-001-010/306
(Mannadipet) 		2501001000NRG23291220220095644 31/12/2022 AJITH A 2501001WL000747 AJITH A 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 AJITH A INDIAN BANK(607105)
13 VILLIANUR PC-01-001-001-010/316
(Mannadipet) 		2501001000NRG23291220220095645 31/12/2022 VIDHYA 2501001WL000747 VIDHYA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 VIDHYA INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-010/330
(Mannadipet) 		2501001000NRG23291220220095646 31/12/2022 R IYYAPPAN 2501001WL000747 R IYYAPPAN 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 R IYYAPPAN INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-010/332
(Mannadipet) 		2501001000NRG23291220220095647 31/12/2022 SANKAR 2501001WL000747 SANKAR 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SANKAR INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-010/341
(Mannadipet) 		2501001000NRG23291220220095648 31/12/2022 JEYALATCHUMI 2501001WL000747 JEYALATCHUMI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 JEYALATCHUMI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-001-010/342-A
(Mannadipet) 		2501001000NRG23291220220095649 31/12/2022 VEDAVALLY 2501001WL000747 VEDAVALLY 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 VEDAVALLY INDIAN BANK(607105)
18 VILLIANUR PC-01-001-001-010/349
(Mannadipet) 		2501001000NRG23291220220095650 31/12/2022 THAMIZARASI 2501001WL000747 THAMIZARASI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 THAMIZARASI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-001-010/350
(Mannadipet) 		2501001000NRG23291220220095651 31/12/2022 RAJAKUMARY 2501001WL000747 RAJAKUMARY 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 RAJAKUMARY STATE BANK OF INDIA(508548)
20 VILLIANUR PC-01-001-001-010/352
(Mannadipet) 		2501001000NRG23291220220095652 31/12/2022 ANJALATCHI 2501001WL000747 ANJALATCHI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 ANJALATCHI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-001-010/356
(Mannadipet) 		2501001000NRG23291220220095653 31/12/2022 VANITHA 2501001WL000747 VANITHA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 VANITHA INDIAN BANK(607105)
22 VILLIANUR PC-01-001-001-010/357
(Mannadipet) 		2501001000NRG23291220220095654 31/12/2022 VASANTHA 2501001WL000747 VASANTHA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 VASANTHA INDIAN BANK(607105)
23 VILLIANUR PC-01-001-001-010/359
(Mannadipet) 		2501001000NRG23291220220095655 31/12/2022 RAJAM 2501001WL000747 RAJAM 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 RAJAM INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-010/360
(Mannadipet) 		2501001000NRG23291220220095656 31/12/2022 PUSHPALATHA 2501001WL000747 PUSHPALATHA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 PUSHPALATHA INDIAN BANK(607105)
25 VILLIANUR PC-01-001-001-010/361
(Mannadipet) 		2501001000NRG23291220220095657 31/12/2022 KOVINDAMMAL 2501001WL000747 KOVINDAMMAL 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 KOVINDAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 VILLIANUR PC-01-001-001-010/362
(Mannadipet) 		2501001000NRG23291220220095658 31/12/2022 PONGOTHAI 2501001WL000747 PONGOTHAI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 PONGOTHAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 VILLIANUR PC-01-001-001-010/365
(Mannadipet) 		2501001000NRG23291220220095659 31/12/2022 ANNAPORANI 2501001WL000747 ANNAPORANI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 ANNAPORANI INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-010/366
(Mannadipet) 		2501001000NRG23291220220095660 31/12/2022 BUVANESWARI 2501001WL000747 BUVANESWARI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 BUVANESWARI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-001-010/368
(Mannadipet) 		2501001000NRG23291220220095661 31/12/2022 KANTHIMATHI 2501001WL000747 KANTHIMATHI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 KANTHIMATHI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-001-010/369
(Mannadipet) 		2501001000NRG23291220220095662 31/12/2022 THANAMMAL 2501001WL000747 THANAMMAL 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 THANAMMAL INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-010/370
(Mannadipet) 		2501001000NRG23291220220095663 31/12/2022 JEYANTHI 2501001WL000747 JEYANTHI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 JEYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 VILLIANUR PC-01-001-001-010/371
(Mannadipet) 		2501001000NRG23291220220095664 31/12/2022 SARITHA 2501001WL000747 SARITHA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SARITHA INDIAN BANK(607105)
33 VILLIANUR PC-01-001-001-010/372
(Mannadipet) 		2501001000NRG23291220220095665 31/12/2022 PACHAIY 2501001WL000747 PACHAIY 00176 IDIB000T029 621 621 Processed 04/01/2023 006874571 PACHAIY PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 VILLIANUR PC-01-001-001-010/373
(Mannadipet) 		2501001000NRG23291220220095666 31/12/2022 RAMANI 2501001WL000747 RAMANI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 RAMANI INDIAN BANK(607105)
35 VILLIANUR PC-01-001-001-010/374
(Mannadipet) 		2501001000NRG23291220220095667 31/12/2022 PACHAIYAPMAL 2501001WL000747 PACHAIYAPMAL 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 PACHAIYAPMAL INDIAN BANK(607105)
36 VILLIANUR PC-01-001-001-010/378
(Mannadipet) 		2501001000NRG23291220220095668 31/12/2022 VALARMATHI 2501001WL000747 VALARMATHI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 VALARMATHI INDIAN BANK(607105)
37 VILLIANUR PC-01-001-001-010/379
(Mannadipet) 		2501001000NRG23291220220095669 31/12/2022 THENMOZY 2501001WL000747 THENMOZY 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 THENMOZY PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 VILLIANUR PC-01-001-001-010/381
(Mannadipet) 		2501001000NRG23291220220095670 31/12/2022 RAJESWARAI 2501001WL000747 RAJESWARAI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 RAJESWARAI INDIAN BANK(607105)
39 VILLIANUR PC-01-001-001-010/382
(Mannadipet) 		2501001000NRG23291220220095671 31/12/2022 UMA 2501001WL000747 UMA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 UMA INDIAN BANK(607105)
40 VILLIANUR PC-01-001-001-010/384
(Mannadipet) 		2501001000NRG23291220220095672 31/12/2022 PAPATHI 2501001WL000747 PAPATHI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 PAPATHI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-010/385
(Mannadipet) 		2501001000NRG23291220220095673 31/12/2022 ATHILATCHUMI 2501001WL000747 ATHILATCHUMI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 ATHILATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 VILLIANUR PC-01-001-001-010/386
(Mannadipet) 		2501001000NRG23291220220095674 31/12/2022 V SELVIARSSI 2501001WL000747 V SELVIARSSI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 V SELVIARSSI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-001-010/387
(Mannadipet) 		2501001000NRG23291220220095675 31/12/2022 ARASAKUMARI 2501001WL000747 ARASAKUMARI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 ARASAKUMARI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-001-010/389
(Mannadipet) 		2501001000NRG23291220220095676 31/12/2022 MUNIYAMMAL 2501001WL000747 MUNIYAMMAL 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 MUNIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 VILLIANUR PC-01-001-001-010/390
(Mannadipet) 		2501001000NRG23291220220095677 31/12/2022 JEYALATCHUMI 2501001WL000747 JEYALATCHUMI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 JEYALATCHUMI INDIAN BANK(607105)
46 VILLIANUR PC-01-001-001-010/391
(Mannadipet) 		2501001000NRG23291220220095678 31/12/2022 MAGALATCHUMI 2501001WL000747 MAGALATCHUMI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 MAGALATCHUMI INDIAN BANK(607105)
47 VILLIANUR PC-01-001-001-010/393
(Mannadipet) 		2501001000NRG23291220220095679 31/12/2022 AMUTHA 2501001WL000747 AMUTHA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 AMUTHA INDIAN BANK(607105)
48 VILLIANUR PC-01-001-001-010/396
(Mannadipet) 		2501001000NRG23291220220095680 31/12/2022 VIJAYALASHMI 2501001WL000747 VIJAYALASHMI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 VIJAYALASHMI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-001-010/398
(Mannadipet) 		2501001000NRG23291220220095681 31/12/2022 EAZUMALAI 2501001WL000747 EAZUMALAI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 EAZUMALAI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-001-010/402
(Mannadipet) 		2501001000NRG23291220220095683 31/12/2022 SIVASANGARI 2501001WL000747 SIVASANGARI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SIVASANGARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 VILLIANUR PC-01-001-001-010/403
(Mannadipet) 		2501001000NRG23291220220095684 31/12/2022 PUSHPA 2501001WL000747 PUSHPA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 PUSHPA INDIAN BANK(607105)
52 VILLIANUR PC-01-001-001-010/404
(Mannadipet) 		2501001000NRG23291220220095685 31/12/2022 CHITRA 2501001WL000747 CHITRA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 CHITRA INDIAN BANK(607105)
53 VILLIANUR PC-01-001-001-010/405
(Mannadipet) 		2501001000NRG23291220220095686 31/12/2022 MANGALATCHUMI 2501001WL000747 MANGALATCHUMI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 MANGALATCHUMI INDIAN BANK(607105)
54 VILLIANUR PC-01-001-001-010/406
(Mannadipet) 		2501001000NRG23291220220095687 31/12/2022 INDIRANI 2501001WL000747 INDIRANI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 INDIRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 VILLIANUR PC-01-001-001-010/408
(Mannadipet) 		2501001000NRG23291220220095688 31/12/2022 MAGALATCHUMI 2501001WL000747 MAGALATCHUMI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 MAGALATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 VILLIANUR PC-01-001-001-010/410
(Mannadipet) 		2501001000NRG23291220220095689 31/12/2022 MALAR 2501001WL000747 MALAR 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 MALAR INDIAN BANK(607105)
57 VILLIANUR PC-01-001-001-010/411
(Mannadipet) 		2501001000NRG23291220220095690 31/12/2022 KUPPAN 2501001WL000747 KUPPAN 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 KUPPAN INDIAN BANK(607105)
58 VILLIANUR PC-01-001-001-010/412
(Mannadipet) 		2501001000NRG23291220220095691 31/12/2022 PONNIYAMMAL 2501001WL000747 PONNIYAMMAL 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 PONNIYAMMAL INDIAN BANK(607105)
59 VILLIANUR PC-01-001-001-010/413
(Mannadipet) 		2501001000NRG23291220220095692 31/12/2022 MALLIGA 2501001WL000747 MALLIGA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 MALLIGA INDIAN BANK(607105)
60 VILLIANUR PC-01-001-001-010/416
(Mannadipet) 		2501001000NRG23291220220095693 31/12/2022 M ANDAL 2501001WL000747 M ANDAL 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 M ANDAL INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-010/418
(Mannadipet) 		2501001000NRG23291220220095694 31/12/2022 PATHMAVATHI 2501001WL000747 PATHMAVATHI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 PATHMAVATHI INDIAN BANK(607105)
62 VILLIANUR PC-01-001-001-010/419
(Mannadipet) 		2501001000NRG23291220220095695 31/12/2022 SELVI 2501001WL000747 SELVI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SELVI INDIAN BANK(607105)
63 VILLIANUR PC-01-001-001-010/421
(Mannadipet) 		2501001000NRG23291220220095697 31/12/2022 PONGODI 2501001WL000747 PONGODI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 PONGODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 VILLIANUR PC-01-001-001-010/422
(Mannadipet) 		2501001000NRG23291220220095698 31/12/2022 SULOCHANA 2501001WL000747 SULOCHANA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 VILLIANUR PC-01-001-001-010/423
(Mannadipet) 		2501001000NRG23291220220095699 31/12/2022 MEENA 2501001WL000747 MEENA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 MEENA INDIAN BANK(607105)
66 VILLIANUR PC-01-001-001-010/424
(Mannadipet) 		2501001000NRG23291220220095700 31/12/2022 PERUMAL 2501001WL000747 PERUMAL 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 PERUMAL INDIAN BANK(607105)
67 VILLIANUR PC-01-001-001-010/426
(Mannadipet) 		2501001000NRG23291220220095701 31/12/2022 AMSAVALLI 2501001WL000747 AMSAVALLI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 AMSAVALLI INDIAN BANK(607105)
68 VILLIANUR PC-01-001-001-010/427
(Mannadipet) 		2501001000NRG23291220220095702 31/12/2022 GEJALAKSMI 2501001WL000747 GEJALAKSMI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 GEJALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 VILLIANUR PC-01-001-001-010/428
(Mannadipet) 		2501001000NRG23291220220095703 31/12/2022 SOLAIYAMMAL 2501001WL000747 SOLAIYAMMAL 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SOLAIYAMMAL INDIAN BANK(607105)
70 VILLIANUR PC-01-001-001-010/430
(Mannadipet) 		2501001000NRG23291220220095704 31/12/2022 VIJAYALASHMI 2501001WL000747 VIJAYALASHMI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 VIJAYALASHMI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-001-010/431
(Mannadipet) 		2501001000NRG23291220220095705 31/12/2022 THILAGAVATHI 2501001WL000747 THILAGAVATHI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 THILAGAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 VILLIANUR PC-01-001-001-010/434
(Mannadipet) 		2501001000NRG23291220220095706 31/12/2022 BALAKIRUSHNAN 2501001WL000747 BALAKIRUSHNAN 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 BALAKIRUSHNAN INDIAN BANK(607105)
73 VILLIANUR PC-01-001-001-010/435
(Mannadipet) 		2501001000NRG23291220220095707 31/12/2022 JEYALATCHUMI 2501001WL000747 JEYALATCHUMI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 JEYALATCHUMI INDIAN BANK(607105)
74 VILLIANUR PC-01-001-001-010/437
(Mannadipet) 		2501001000NRG23291220220095708 31/12/2022 LACHUMI M 2501001WL000747 LACHUMI M 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 LACHUMI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 VILLIANUR PC-01-001-001-010/439
(Mannadipet) 		2501001000NRG23291220220095709 31/12/2022 GOVINDAN 2501001WL000747 GOVINDAN 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 GOVINDAN INDIAN BANK(607105)
76 VILLIANUR PC-01-001-001-010/440
(Mannadipet) 		2501001000NRG23291220220095710 31/12/2022 JEYANTHI 2501001WL000747 JEYANTHI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 JEYANTHI INDIAN BANK(607105)
77 VILLIANUR PC-01-001-001-010/442
(Mannadipet) 		2501001000NRG23291220220095711 31/12/2022 MANGALATCHUMI 2501001WL000747 MANGALATCHUMI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 MANGALATCHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 VILLIANUR PC-01-001-001-010/443
(Mannadipet) 		2501001000NRG23291220220095712 31/12/2022 SELVI 2501001WL000747 SELVI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SELVI INDIAN BANK(607105)
79 VILLIANUR PC-01-001-001-010/444
(Mannadipet) 		2501001000NRG23291220220095713 31/12/2022 RAJENTHIRAN 2501001WL000747 RAJENTHIRAN 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 RAJENTHIRAN INDIAN BANK(607105)
80 VILLIANUR PC-01-001-001-010/446
(Mannadipet) 		2501001000NRG23291220220095714 31/12/2022 MURUGAN 2501001WL000747 MURUGAN 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 MURUGAN INDIAN BANK(607105)
81 VILLIANUR PC-01-001-001-010/447
(Mannadipet) 		2501001000NRG23291220220095715 31/12/2022 KALYANASUNTHARI 2501001WL000747 KALYANASUNTHARI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 KALYANASUNTHARI INDIAN BANK(607105)
82 VILLIANUR PC-01-001-001-010/448
(Mannadipet) 		2501001000NRG23291220220095716 31/12/2022 JEYARAMAN 2501001WL000747 JEYARAMAN 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 JEYARAMAN INDIAN BANK(607105)
83 VILLIANUR PC-01-001-001-010/449
(Mannadipet) 		2501001000NRG23291220220095717 31/12/2022 SARASU 2501001WL000747 SARASU 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SARASU INDIAN BANK(607105)
84 VILLIANUR PC-01-001-001-010/450
(Mannadipet) 		2501001000NRG23291220220095718 31/12/2022 ANJALATCHI 2501001WL000747 ANJALATCHI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 ANJALATCHI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-001-010/451
(Mannadipet) 		2501001000NRG23291220220095720 31/12/2022 NARAYANAMORTHY 2501001WL000747 NARAYANAMORTHY 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 NARAYANAMORTHY INDIAN BANK(607105)
86 VILLIANUR PC-01-001-001-010/453
(Mannadipet) 		2501001000NRG23291220220095721 31/12/2022 VASNTHA 2501001WL000747 VASNTHA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 VASNTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 VILLIANUR PC-01-001-001-010/454
(Mannadipet) 		2501001000NRG23291220220095722 31/12/2022 MANJULA 2501001WL000747 MANJULA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 MANJULA INDIAN BANK(607105)
88 VILLIANUR PC-01-001-001-010/455
(Mannadipet) 		2501001000NRG23291220220095723 31/12/2022 NADARAJAN 2501001WL000747 NADARAJAN 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 NADARAJAN INDIAN BANK(607105)
89 VILLIANUR PC-01-001-001-010/458
(Mannadipet) 		2501001000NRG23291220220095724 31/12/2022 ALAMELU 2501001WL000747 ALAMELU 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 ALAMELU INDIAN BANK(607105)
90 VILLIANUR PC-01-001-001-010/460
(Mannadipet) 		2501001000NRG23291220220095725 31/12/2022 M PARTHIBHAN 2501001WL000747 M PARTHIBHAN 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 M PARTHIBHAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 VILLIANUR PC-01-001-001-010/463
(Mannadipet) 		2501001000NRG23291220220095726 31/12/2022 RANI 2501001WL000747 RANI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 RANI INDIAN BANK(607105)
92 VILLIANUR PC-01-001-001-010/464
(Mannadipet) 		2501001000NRG23291220220095727 31/12/2022 ARASAKUMARI 2501001WL000747 ARASAKUMARI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 ARASAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 VILLIANUR PC-01-001-001-010/469
(Mannadipet) 		2501001000NRG23291220220095728 31/12/2022 KALYANI 2501001WL000747 KALYANI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 KALYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 VILLIANUR PC-01-001-001-010/470
(Mannadipet) 		2501001000NRG23291220220095729 31/12/2022 RAJESWARAI 2501001WL000747 RAJESWARAI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 RAJESWARAI INDIAN BANK(607105)
95 VILLIANUR PC-01-001-001-010/475
(Mannadipet) 		2501001000NRG23291220220095730 31/12/2022 JEYARANI 2501001WL000747 JEYARANI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 JEYARANI STATE BANK OF INDIA(508548)
96 VILLIANUR PC-01-001-001-010/476
(Mannadipet) 		2501001000NRG23291220220095731 31/12/2022 ARULMOZHI 2501001WL000747 ARULMOZHI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 ARULMOZHI STATE BANK OF INDIA(508548)
97 VILLIANUR PC-01-001-001-010/488
(Mannadipet) 		2501001000NRG23291220220095732 31/12/2022 R VELMURUGAN 2501001WL000747 R VELMURUGAN 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 R VELMURUGAN UNION BANK OF INDIA(508500)
98 VILLIANUR PC-01-001-001-010/501
(Mannadipet) 		2501001000NRG23291220220095733 31/12/2022 JAYA 2501001WL000747 JAYA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 JAYA STATE BANK OF INDIA(508548)
99 VILLIANUR PC-01-001-001-010/505
(Mannadipet) 		2501001000NRG23291220220095734 31/12/2022 KALAVATHY S 2501001WL000747 KALAVATHY S 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 KALAVATHY S INDIAN BANK(607105)
100 VILLIANUR PC-01-001-001-010/507
(Mannadipet) 		2501001000NRG23291220220095735 31/12/2022 SELVI 2501001WL000747 SELVI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SELVI INDIAN BANK(607105)
101 VILLIANUR PC-01-001-001-010/526
(Mannadipet) 		2501001000NRG23291220220095736 31/12/2022 AMUTHA 2501001WL000747 AMUTHA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 AMUTHA INDIAN BANK(607105)
102 VILLIANUR PC-01-001-001-010/527
(Mannadipet) 		2501001000NRG23291220220095737 31/12/2022 V SENTHAMARAI KANNAN 2501001WL000747 V SENTHAMARAI KANNAN 00176 IDIB000T029 621 621 Processed 04/01/2023 006874571 V SENTHAMARAI KANNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 VILLIANUR PC-01-001-001-010/528
(Mannadipet) 		2501001000NRG23291220220095738 31/12/2022 ALAMELU 2501001WL000747 ALAMELU 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 ALAMELU INDIAN BANK(607105)
104 VILLIANUR PC-01-001-001-010/529
(Mannadipet) 		2501001000NRG23291220220095739 31/12/2022 RUKUMANI 2501001WL000747 RUKUMANI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 RUKUMANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
105 VILLIANUR PC-01-001-001-010/530
(Mannadipet) 		2501001000NRG23291220220095740 31/12/2022 ARUNASALAM 2501001WL000747 ARUNASALAM 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 ARUNASALAM INDIAN BANK(607105)
106 VILLIANUR PC-01-001-001-010/531
(Mannadipet) 		2501001000NRG23291220220095741 31/12/2022 THATCHINI 2501001WL000747 THATCHINI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 THATCHINI INDIAN BANK(607105)
107 VILLIANUR PC-01-001-001-010/533
(Mannadipet) 		2501001000NRG23291220220095742 31/12/2022 AMSA 2501001WL000747 AMSA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 AMSA INDIAN BANK(607105)
108 VILLIANUR PC-01-001-001-010/535
(Mannadipet) 		2501001000NRG23291220220095744 31/12/2022 JEYA 2501001WL000747 JEYA 00176 IDIB000T029 1035 1035 Rejected 06/01/2023 006874571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 VILLIANUR PC-01-001-001-010/535
(Mannadipet) 		2501001000NRG23291220220095743 31/12/2022 KIRUSHNAMURTHI 2501001WL000747 KIRUSHNAMURTHI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 KIRUSHNAMURTHI INDIAN BANK(607105)
110 VILLIANUR PC-01-001-001-010/538
(Mannadipet) 		2501001000NRG23291220220095745 31/12/2022 KALIYAPERUMAL 2501001WL000747 KALIYAPERUMAL 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 KALIYAPERUMAL INDIAN BANK(607105)
111 VILLIANUR PC-01-001-001-010/539
(Mannadipet) 		2501001000NRG23291220220095746 31/12/2022 MUTHALU 2501001WL000747 MUTHALU 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 MUTHALU INDIAN BANK(607105)
112 VILLIANUR PC-01-001-001-010/541
(Mannadipet) 		2501001000NRG23291220220095747 31/12/2022 VETHAVALLI 2501001WL000747 VETHAVALLI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 VETHAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
113 VILLIANUR PC-01-001-001-010/542
(Mannadipet) 		2501001000NRG23291220220095748 31/12/2022 K RAGASUDHA 2501001WL000747 K RAGASUDHA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 K RAGASUDHA INDIAN BANK(607105)
114 VILLIANUR PC-01-001-001-010/547
(Mannadipet) 		2501001000NRG23291220220095749 31/12/2022 PARAMESWARI 2501001WL000747 PARAMESWARI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 PARAMESWARI INDIAN BANK(607105)
115 VILLIANUR PC-01-001-001-010/549
(Mannadipet) 		2501001000NRG23291220220095750 31/12/2022 S RAJESHWARI 2501001WL000747 S RAJESHWARI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 S RAJESHWARI INDIAN BANK(607105)
116 VILLIANUR PC-01-001-001-010/551
(Mannadipet) 		2501001000NRG23291220220095751 31/12/2022 MURUGAMBAL 2501001WL000747 MURUGAMBAL 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 MURUGAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 VILLIANUR PC-01-001-001-010/552
(Mannadipet) 		2501001000NRG23291220220095752 31/12/2022 KUPPU 2501001WL000747 KUPPU 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 KUPPU INDIAN BANK(607105)
118 VILLIANUR PC-01-001-001-010/554
(Mannadipet) 		2501001000NRG23291220220095754 31/12/2022 PONNAMMAL 2501001WL000747 PONNAMMAL 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 PONNAMMAL INDIAN BANK(607105)
119 VILLIANUR PC-01-001-001-010/559
(Mannadipet) 		2501001000NRG23291220220095755 31/12/2022 ABURVAM 2501001WL000747 ABURVAM 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 ABURVAM INDIAN BANK(607105)
120 VILLIANUR PC-01-001-001-010/56
(Mannadipet) 		2501001000NRG23291220220095756 31/12/2022 KRISHNAVENI 2501001WL000747 KRISHNAVENI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 KRISHNAVENI INDIAN BANK(607105)
121 VILLIANUR PC-01-001-001-010/560
(Mannadipet) 		2501001000NRG23291220220095757 31/12/2022 KANJANA 2501001WL000747 KANJANA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 KANJANA INDIAN BANK(607105)
122 VILLIANUR PC-01-001-001-010/561
(Mannadipet) 		2501001000NRG23291220220095758 31/12/2022 VIJAYA 2501001WL000747 VIJAYA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 VIJAYA INDIAN BANK(607105)
123 VILLIANUR PC-01-001-001-010/563
(Mannadipet) 		2501001000NRG23291220220095759 31/12/2022 MEENA S 2501001WL000747 MEENA S 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 MEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
124 VILLIANUR PC-01-001-001-010/566
(Mannadipet) 		2501001000NRG23291220220095760 31/12/2022 ANUYA 2501001WL000747 ANUYA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 ANUYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 VILLIANUR PC-01-001-001-010/572
(Mannadipet) 		2501001000NRG23291220220095762 31/12/2022 JAMUNA 2501001WL000747 JAMUNA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 JAMUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
126 VILLIANUR PC-01-001-001-010/573
(Mannadipet) 		2501001000NRG23291220220095763 31/12/2022 KIRUSHNAVENI 2501001WL000747 KIRUSHNAVENI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 KIRUSHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 VILLIANUR PC-01-001-001-010/575
(Mannadipet) 		2501001000NRG23291220220095764 31/12/2022 VIJAYALAKSHMI 2501001WL000747 VIJAYALAKSHMI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 VIJAYALAKSHMI INDIAN BANK(607105)
128 VILLIANUR PC-01-001-001-010/576
(Mannadipet) 		2501001000NRG23291220220095765 31/12/2022 SIVAGAMI 2501001WL000747 SIVAGAMI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SIVAGAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
129 VILLIANUR PC-01-001-001-010/578
(Mannadipet) 		2501001000NRG23291220220095766 31/12/2022 THAMIZMOZY 2501001WL000747 THAMIZMOZY 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 THAMIZMOZY INDIAN BANK(607105)
130 VILLIANUR PC-01-001-001-010/579
(Mannadipet) 		2501001000NRG23291220220095767 31/12/2022 SITHRA 2501001WL000747 SITHRA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SITHRA IDBI BANK(607095)
131 VILLIANUR PC-01-001-001-010/582
(Mannadipet) 		2501001000NRG23291220220095768 31/12/2022 P JAMUNA 2501001WL000747 P JAMUNA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 P JAMUNA INDIAN BANK(607105)
132 VILLIANUR PC-01-001-001-010/584
(Mannadipet) 		2501001000NRG23291220220095769 31/12/2022 KAYALVIZY 2501001WL000747 KAYALVIZY 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 KAYALVIZY INDIAN BANK(607105)
133 VILLIANUR PC-01-001-001-010/595
(Mannadipet) 		2501001000NRG23291220220095770 31/12/2022 LATCHUMANAN D 2501001WL000747 LATCHUMANAN D 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 LATCHUMANAN D INDIAN BANK(607105)
134 VILLIANUR PC-01-001-001-010/596
(Mannadipet) 		2501001000NRG23291220220095771 31/12/2022 BRAPAVATHI 2501001WL000747 BRAPAVATHI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 BRAPAVATHI PUNJAB NATIONAL BANK(508568)
135 VILLIANUR PC-01-001-001-010/598
(Mannadipet) 		2501001000NRG23291220220095772 31/12/2022 K LAKSHMI 2501001WL000747 K LAKSHMI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 K LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 VILLIANUR PC-01-001-001-010/6
(Mannadipet) 		2501001000NRG23291220220095773 31/12/2022 SARASWATHI 2501001WL000747 SARASWATHI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SARASWATHI INDIAN BANK(607105)
137 VILLIANUR PC-01-001-001-010/667
(Mannadipet) 		2501001000NRG23291220220095774 31/12/2022 EZHILARASI 2501001WL000747 EZHILARASI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 EZHILARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 VILLIANUR PC-01-001-001-010/670
(Mannadipet) 		2501001000NRG23291220220095775 31/12/2022 PATCHAIMMAL 2501001WL000747 PATCHAIMMAL 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 PATCHAIMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
139 VILLIANUR PC-01-001-001-010/717
(Mannadipet) 		2501001000NRG23291220220095777 31/12/2022 UMA 2501001WL000747 UMA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 UMA INDIAN BANK(607105)
140 VILLIANUR PC-01-001-001-010/720
(Mannadipet) 		2501001000NRG23291220220095778 31/12/2022 DEVI 2501001WL000747 DEVI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 DEVI INDIAN BANK(607105)
141 VILLIANUR PC-01-001-001-010/721
(Mannadipet) 		2501001000NRG23291220220095779 31/12/2022 DEVARASU 2501001WL000747 DEVARASU 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 DEVARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 VILLIANUR PC-01-001-001-010/723
(Mannadipet) 		2501001000NRG23291220220095780 31/12/2022 SAVITHIRI 2501001WL000747 SAVITHIRI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SAVITHIRI INDIAN BANK(607105)
143 VILLIANUR PC-01-001-001-010/742
(Mannadipet) 		2501001000NRG23291220220095781 31/12/2022 KRISHNAVENI 2501001WL000747 KRISHNAVENI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 KRISHNAVENI INDIAN BANK(607105)
144 VILLIANUR PC-01-001-001-010/745
(Mannadipet) 		2501001000NRG23291220220095782 31/12/2022 GOWRI 2501001WL000747 GOWRI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 GOWRI INDIAN BANK(607105)
145 VILLIANUR PC-01-001-001-010/747
(Mannadipet) 		2501001000NRG23291220220095783 31/12/2022 PONMANI 2501001WL000747 PONMANI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 PONMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
146 VILLIANUR PC-01-001-001-010/748
(Mannadipet) 		2501001000NRG23291220220095784 31/12/2022 KALAISELVI 2501001WL000747 KALAISELVI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 VILLIANUR PC-01-001-001-010/749
(Mannadipet) 		2501001000NRG23291220220095785 31/12/2022 JEYANTHI 2501001WL000747 JEYANTHI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 JEYANTHI INDIAN BANK(607105)
148 VILLIANUR PC-01-001-001-010/750
(Mannadipet) 		2501001000NRG23291220220095786 31/12/2022 RAJALAKSHMI 2501001WL000747 RAJALAKSHMI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 RAJALAKSHMI INDIAN BANK(607105)
149 VILLIANUR PC-01-001-001-010/751
(Mannadipet) 		2501001000NRG23291220220095787 31/12/2022 DEVIGA 2501001WL000747 DEVIGA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 DEVIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
150 VILLIANUR PC-01-001-001-010/759
(Mannadipet) 		2501001000NRG23291220220095789 31/12/2022 SUGANTHI 2501001WL000747 SUGANTHI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SUGANTHI STATE BANK OF INDIA(508548)
151 VILLIANUR PC-01-001-001-010/763
(Mannadipet) 		2501001000NRG23291220220095790 31/12/2022 VANITHA 2501001WL000747 VANITHA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 VANITHA INDIAN BANK(607105)
152 VILLIANUR PC-01-001-001-010/770
(Mannadipet) 		2501001000NRG23291220220095792 31/12/2022 VIJAYALAKSHMI 2501001WL000747 VIJAYALAKSHMI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 VIJAYALAKSHMI INDIAN BANK(607105)
153 VILLIANUR PC-01-001-001-010/771
(Mannadipet) 		2501001000NRG23291220220095793 31/12/2022 GOWRI 2501001WL000747 GOWRI 00176 IDIB000T029 621 621 Processed 04/01/2023 006874571 GOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
154 VILLIANUR PC-01-001-001-010/778
(Mannadipet) 		2501001000NRG23291220220095794 31/12/2022 RAJESWARI 2501001WL000747 RAJESWARI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 VILLIANUR PC-01-001-001-010/781
(Mannadipet) 		2501001000NRG23291220220095795 31/12/2022 SUNDARI 2501001WL000747 SUNDARI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SUNDARI INDIAN BANK(607105)
156 VILLIANUR PC-01-001-001-010/784
(Mannadipet) 		2501001000NRG23291220220095796 31/12/2022 JAYASUDHA 2501001WL000747 JAYASUDHA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 JAYASUDHA INDIAN BANK(607105)
157 VILLIANUR PC-01-001-001-010/793
(Mannadipet) 		2501001000NRG23291220220095797 31/12/2022 MALATHI 2501001WL000747 MALATHI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 MALATHI INDIAN BANK(607105)
158 VILLIANUR PC-01-001-001-010/803
(Mannadipet) 		2501001000NRG23291220220095798 31/12/2022 JEEVA 2501001WL000747 JEEVA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 JEEVA INDIAN BANK(607105)
159 VILLIANUR PC-01-001-001-010/808
(Mannadipet) 		2501001000NRG23291220220095799 31/12/2022 SELVAKUMARI 2501001WL000747 SELVAKUMARI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SELVAKUMARI INDIAN BANK(607105)
160 VILLIANUR PC-01-001-001-010/821
(Mannadipet) 		2501001000NRG23291220220095801 31/12/2022 MUTHULAKSHMI A KUPPAMUTHU 2501001WL000747 MUTHULAKSHMI A KUPPAMUTHU 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 MUTHULAKSHMI A KUPPAMUTHU INDIAN BANK(607105)
161 VILLIANUR PC-01-001-001-010/823
(Mannadipet) 		2501001000NRG23291220220095803 31/12/2022 JAYA 2501001WL000747 JAYA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 JAYA INDIAN BANK(607105)
162 VILLIANUR PC-01-001-001-010/826
(Mannadipet) 		2501001000NRG23291220220095805 31/12/2022 SIVASANKARI 2501001WL000747 SIVASANKARI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SIVASANKARI INDIAN BANK(607105)
163 VILLIANUR PC-01-001-001-010/827
(Mannadipet) 		2501001000NRG23291220220095806 31/12/2022 KALAIVANI 2501001WL000747 KALAIVANI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 KALAIVANI INDIAN BANK(607105)
164 VILLIANUR PC-01-001-001-010/832
(Mannadipet) 		2501001000NRG23291220220095808 31/12/2022 V UTHIRANI 2501001WL000747 V UTHIRANI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 V UTHIRANI CENTRAL BANK OF INDIA(607115)
165 VILLIANUR PC-01-001-001-010/847
(Mannadipet) 		2501001000NRG23291220220095809 31/12/2022 E. VELLIYAMMAL 2501001WL000747 E. VELLIYAMMAL 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 E. VELLIYAMMAL INDIAN BANK(607105)
166 VILLIANUR PC-01-001-001-010/875
(Mannadipet) 		2501001000NRG23291220220095813 31/12/2022 A KRISHNAVENI 2501001WL000747 A KRISHNAVENI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 A KRISHNAVENI INDIAN BANK(607105)
167 VILLIANUR PC-01-001-001-010/877
(Mannadipet) 		2501001000NRG23291220220095815 31/12/2022 D NIRMALA 2501001WL000747 D NIRMALA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 D NIRMALA INDIAN BANK(607105)
168 VILLIANUR PC-01-001-001-010/881
(Mannadipet) 		2501001000NRG23291220220095816 31/12/2022 SANTHANABOOPATHY 2501001WL000747 SANTHANABOOPATHY 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 SANTHANABOOPATHY INDIAN BANK(607105)
169 VILLIANUR PC-01-001-001-010/886
(Mannadipet) 		2501001000NRG23291220220095817 31/12/2022 JAYALAKSHMI M 2501001WL000747 JAYALAKSHMI M 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 JAYALAKSHMI M INDIAN BANK(607105)
170 VILLIANUR PC-01-001-001-010/903
(Mannadipet) 		2501001000NRG23291220220095821 31/12/2022 BHARATHY 2501001WL000747 BHARATHY 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 BHARATHY STATE BANK OF INDIA(508548)
171 VILLIANUR PC-01-001-001-010/925
(Mannadipet) 		2501001000NRG23291220220095822 31/12/2022 VIDYA 2501001WL000747 VIDYA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874571 VIDYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 174708 174708
172 VILLIANUR PC-01-001-001-010/249
(Mannadipet) 		2501001000NRG23291220220095639 31/12/2022 UMAMAGESWARI 2501001WL000747 UMAMAGESWARI 00415 SBIN0016900 1035 1035 Processed 04/01/2023 006874571 UMAMAGESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1035 1035
173 VILLIANUR PC-01-001-001-010/450
(Mannadipet) 		2501001000NRG23291220220095719 31/12/2022 SIVA SANKARI K 2501001WL000747 SIVA SANKARI K 00524 IDIB0PBG001 1035 1035 Processed 04/01/2023 006874571 SIVA SANKARI K INDIAN BANK(607105)
174 VILLIANUR PC-01-001-001-010/670
(Mannadipet) 		2501001000NRG23291220220095776 31/12/2022 LOGANATHAN. A 2501001WL000747 LOGANATHAN. A 00524 IDIB0PBG001 1035 1035 Processed 04/01/2023 006874571 LOGANATHAN. A PUDUVAI BHARATHIAR GRAMA BANK(607054)
175 VILLIANUR PC-01-001-001-010/758-A
(Mannadipet) 		2501001000NRG23291220220095788 31/12/2022 ARULPANDIYAN B 2501001WL000747 ARULPANDIYAN B 00524 IDIB0PBG001 1035 1035 Processed 04/01/2023 006874571 ARULPANDIYAN B PUDUVAI BHARATHIAR GRAMA BANK(607054)
176 VILLIANUR PC-01-001-001-010/822
(Mannadipet) 		2501001000NRG23291220220095802 31/12/2022 KAVITHA V 2501001WL000747 KAVITHA V 00524 IDIB0PBG001 1035 1035 Processed 04/01/2023 006874571 KAVITHA V INDIAN BANK(607105)
177 VILLIANUR PC-01-001-001-010/824
(Mannadipet) 		2501001000NRG23291220220095804 31/12/2022 RAJAVENI K 2501001WL000747 RAJAVENI K 00524 IDIB0PBG001 1035 1035 Processed 04/01/2023 006874571 RAJAVENI K PUNJAB NATIONAL BANK(508568)
178 VILLIANUR PC-01-001-001-010/869
(Mannadipet) 		2501001000NRG23291220220095811 31/12/2022 PUNITHA 2501001WL000747 PUNITHA 00524 IDIB0PBG001 1035 1035 Processed 04/01/2023 006874571 PUNITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
179 VILLIANUR PC-01-001-001-010/876
(Mannadipet) 		2501001000NRG23291220220095814 31/12/2022 THILAGA A 2501001WL000747 THILAGA A 00524 IDIB0PBG001 1035 1035 Processed 04/01/2023 006874571 THILAGA A PUDUVAI BHARATHIAR GRAMA BANK(607054)
180 VILLIANUR PC-01-001-001-010/901
(Mannadipet) 		2501001000NRG23291220220095820 31/12/2022 BAKKIYALAKSHMI 2501001WL000747 BAKKIYALAKSHMI 00524 IDIB0PBG001 828 828 Processed 04/01/2023 006874571 BAKKIYALAKSHMI INDIAN BANK(607105)
181 VILLIANUR PC-01-001-001-010/937
(Mannadipet) 		2501001000NRG23291220220095825 31/12/2022 SANTHALAKSHMI V 2501001WL000747 SANTHALAKSHMI V 00524 IDIB0PBG001 1035 1035 Processed 04/01/2023 006874571 SANTHALAKSHMI V INDIAN BANK(607105)
182 VILLIANUR PC-01-001-001-010/938
(Mannadipet) 		2501001000NRG23291220220095826 31/12/2022 VEERA ARULMOZHI V 2501001WL000747 VEERA ARULMOZHI V 00524 IDIB0PBG001 828 828 Processed 04/01/2023 006874571 VEERA ARULMOZHI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
183 VILLIANUR PC-01-001-001-010/942
(Mannadipet) 		2501001000NRG23291220220095827 31/12/2022 GAYATHIRI. K 2501001WL000747 GAYATHIRI. K 00524 IDIB0PBG001 414 414 Processed 04/01/2023 006874571 GAYATHIRI. K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10350 10350
184 VILLIANUR PC-01-001-001-010/932
(Mannadipet) 		2501001000NRG23291220220095824 31/12/2022 AZHAGUVEL V 2501001WL000747 AZHAGUVEL V 00546 CIUB0000087 1035 1035 Processed 04/01/2023 006874571 AZHAGUVEL V PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1035 1035
Total 188163 188163

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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_3245 Indian Bank IDIB000M203 MADAGADIPET 1035
2 VILLIANUR PC2501001_311222APB_FTO_3245 Indian Bank IDIB000T029 THIRUKANUR 128961
3 VILLIANUR PC2501001_311222APB_FTO_3245 Indian Bank IDIB000T029 TIRUKKANOOR 45747
4 VILLIANUR PC2501001_311222APB_FTO_3245 State Bank of India SBIN0016900 Thirukkanur 1035
5 VILLIANUR PC2501001_311222APB_FTO_3245 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 10350
6 VILLIANUR PC2501001_311222APB_FTO_3245 Citi Union Bank Ltd. CIUB0000087 PONDICHERRY 1035

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