Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:33:25 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311222APB_FTO_3249
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-01-001-001-004/712
(Mannadipet) 		2501001000NRG23291220220095175 31/12/2022 EGAMBARAM.N 2501001WL000743 EGAMBARAM.N 00176 IDIB000A043 1155 1155 Processed 04/01/2023 006874571 EGAMBARAM.N INDIAN BANK(607105)
SubTotal 1155 1155
2 VILLIANUR PC-01-001-001-004/1272
(Mannadipet) 		2501001000NRG23291220220095078 31/12/2022 VIDHYA 2501001WL000743 VIDHYA 00176 IDIB000M203 1155 1155 Processed 04/01/2023 006874571 VIDHYA INDIAN BANK(607105)
3 VILLIANUR PC-01-001-001-004/1292
(Mannadipet) 		2501001000NRG23291220220095086 31/12/2022 DHILAGAVATHI A 2501001WL000743 DHILAGAVATHI A 00176 IDIB000M203 1155 1155 Processed 04/01/2023 006874571 DHILAGAVATHI A INDIAN BANK(607105)
4 VILLIANUR PC-01-001-001-004/1302
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095089 31/12/2022 JAYANTHI K 2501001WL000743 JAYANTHI K 00176 IDIB000M203 1155 1155 Processed 04/01/2023 006874571 JAYANTHI K INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-004/1329
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095095 31/12/2022 AMUTHAVALLI E 2501001WL000743 AMUTHAVALLI E 00176 IDIB000M203 1155 1155 Processed 04/01/2023 006874571 AMUTHAVALLI E INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-004/1353
(Mannadipet) 		2501001000NRG23291220220095102 31/12/2022 USHA V 2501001WL000743 USHA V 00176 IDIB000M203 1155 1155 Processed 04/01/2023 006874571 USHA V INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-004/16
(Mannadipet) 		2501001000NRG23291220220095114 31/12/2022 SIVAGANGAI K 2501001WL000743 SIVAGANGAI K 00176 IDIB000M203 1155 1155 Processed 04/01/2023 006874571 SIVAGANGAI K INDIAN BANK(607105)
SubTotal 6930 6930
8 VILLIANUR PC-01-001-001-004/10
(Mannadipet) 		2501001000NRG23291220220095052 31/12/2022 AMUHA 2501001WL000743 AMUHA 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 AMUHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 VILLIANUR PC-01-001-001-004/1001-A
(Mannadipet) 		2501001000NRG23291220220095053 31/12/2022 YASODHAI 2501001WL000743 YASODHAI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 YASODHAI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-004/1006
(Mannadipet) 		2501001000NRG23291220220095054 31/12/2022 NEELAVATHY 2501001WL000743 NEELAVATHY 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 NEELAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-001-004/1010
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095055 31/12/2022 POORANI 2501001WL000743 POORANI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 POORANI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-001-004/1011
(Mannadipet) 		2501001000NRG23291220220095056 31/12/2022 MUTHULAKSHMI 2501001WL000743 MUTHULAKSHMI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 MUTHULAKSHMI INDIAN BANK(607105)
13 VILLIANUR PC-01-001-001-004/1014
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095057 31/12/2022 JEYANTHY 2501001WL000743 JEYANTHY 00524 IDIB0PBG001 462 462 Processed 04/01/2023 006874571 JEYANTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-001-004/1084
(Mannadipet) 		2501001000NRG23291220220095058 31/12/2022 RAMAMOORTHY 2501001WL000743 RAMAMOORTHY 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 RAMAMOORTHY INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-004/109
(Mannadipet) 		2501001000NRG23291220220095059 31/12/2022 VARALAKSHMI 2501001WL000743 VARALAKSHMI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 VARALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 VILLIANUR PC-01-001-001-004/1131
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095060 31/12/2022 RAVI 2501001WL000743 RAVI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 RAVI INDIAN OVERSEAS BANK(508541)
17 VILLIANUR PC-01-001-001-004/1141
(Mannadipet) 		2501001000NRG23291220220095061 31/12/2022 SUMATHI 2501001WL000743 SUMATHI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 VILLIANUR PC-01-001-001-004/1142
(Mannadipet) 		2501001000NRG23291220220095062 31/12/2022 MANGALAKSHMI 2501001WL000743 MANGALAKSHMI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 MANGALAKSHMI CENTRAL BANK OF INDIA(607115)
19 VILLIANUR PC-01-001-001-004/1145
(Mannadipet) 		2501001000NRG23291220220095063 31/12/2022 ELLAKANNI 2501001WL000743 ELLAKANNI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 ELLAKANNI PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 VILLIANUR PC-01-001-001-004/1150
(Mannadipet) 		2501001000NRG23291220220095064 31/12/2022 ANITHAVATHY 2501001WL000743 ANITHAVATHY 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 ANITHAVATHY CANARA BANK(508532)
21 VILLIANUR PC-01-001-001-004/117
(Mannadipet) 		2501001000NRG23291220220095065 31/12/2022 MALLIGA 2501001WL000743 MALLIGA 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 MALLIGA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
22 VILLIANUR PC-01-001-001-004/1170
(Mannadipet) 		2501001000NRG23291220220095066 31/12/2022 MALARVIZHI A 2501001WL000743 MALARVIZHI A 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 MALARVIZHI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 VILLIANUR PC-01-001-001-004/1201
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095067 31/12/2022 SEETHALAKSHMI 2501001WL000743 SEETHALAKSHMI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SEETHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 VILLIANUR PC-01-001-001-004/1204
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095068 31/12/2022 DHANALAKSHMI 2501001WL000743 DHANALAKSHMI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 VILLIANUR PC-01-001-001-004/1215
(Mannadipet) 		2501001000NRG23291220220095069 31/12/2022 VIRUTHAMBAL A 2501001WL000743 VIRUTHAMBAL A 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 VIRUTHAMBAL A PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 VILLIANUR PC-01-001-001-004/122
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095070 31/12/2022 RAVI 2501001WL000743 RAVI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 RAVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 VILLIANUR PC-01-001-001-004/123
(Mannadipet) 		2501001000NRG23291220220095071 31/12/2022 MANJULA 2501001WL000743 MANJULA 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 VILLIANUR PC-01-001-001-004/1230
(Mannadipet) 		2501001000NRG23291220220095072 31/12/2022 KANKEYAN M 2501001WL000743 KANKEYAN M 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 KANKEYAN M PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 VILLIANUR PC-01-001-001-004/1232
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095073 31/12/2022 JAGADEESWARI T 2501001WL000743 JAGADEESWARI T 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 JAGADEESWARI T PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 VILLIANUR PC-01-001-001-004/1243
(Mannadipet) 		2501001000NRG23291220220095074 31/12/2022 EZHUMALAI P 2501001WL000743 EZHUMALAI P 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 EZHUMALAI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 VILLIANUR PC-01-001-001-004/1258
(Mannadipet) 		2501001000NRG23291220220095075 31/12/2022 MAHESWARI S 2501001WL000743 MAHESWARI S 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 MAHESWARI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 VILLIANUR PC-01-001-001-004/1259
(Mannadipet) 		2501001000NRG23291220220095076 31/12/2022 LAKSHMIDEVI R 2501001WL000743 LAKSHMIDEVI R 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 LAKSHMIDEVI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 VILLIANUR PC-01-001-001-004/1265
(Mannadipet) 		2501001000NRG23291220220095077 31/12/2022 KARUPPAYE P 2501001WL000743 KARUPPAYE P 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 KARUPPAYE P PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 VILLIANUR PC-01-001-001-004/1273
(Mannadipet) 		2501001000NRG23291220220095079 31/12/2022 MUTHULAKSHMI V 2501001WL000743 MUTHULAKSHMI V 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 MUTHULAKSHMI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 VILLIANUR PC-01-001-001-004/1275
(Mannadipet) 		2501001000NRG23291220220095080 31/12/2022 UMAMAHESWARI M 2501001WL000743 UMAMAHESWARI M 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 UMAMAHESWARI M INDIAN BANK(607105)
36 VILLIANUR PC-01-001-001-004/1281
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095081 31/12/2022 LATHA A 2501001WL000743 LATHA A 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 LATHA A INDIAN BANK(607105)
37 VILLIANUR PC-01-001-001-004/1284
(Mannadipet) 		2501001000NRG23291220220095082 31/12/2022 DIVYA U 2501001WL000743 DIVYA U 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 DIVYA U PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 VILLIANUR PC-01-001-001-004/1285
(Mannadipet) 		2501001000NRG23291220220095083 31/12/2022 VIJAYALAKSHMI K 2501001WL000743 VIJAYALAKSHMI K 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 VIJAYALAKSHMI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 VILLIANUR PC-01-001-001-004/1286
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095084 31/12/2022 RAJARAMAN S 2501001WL000743 RAJARAMAN S 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 RAJARAMAN S PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 VILLIANUR PC-01-001-001-004/1293
(Mannadipet) 		2501001000NRG23291220220095087 31/12/2022 SASIKALA A 2501001WL000743 SASIKALA A 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SASIKALA A PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 VILLIANUR PC-01-001-001-004/1297
(Mannadipet) 		2501001000NRG23291220220095088 31/12/2022 ALLI SATHIYASEELAN 2501001WL000743 ALLI SATHIYASEELAN 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 ALLI SATHIYASEELAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 VILLIANUR PC-01-001-001-004/1303
(Mannadipet) 		2501001000NRG23291220220095090 31/12/2022 DHANALAKSHMI J 2501001WL000743 DHANALAKSHMI J 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 DHANALAKSHMI J PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 VILLIANUR PC-01-001-001-004/131
(Mannadipet) 		2501001000NRG23291220220095091 31/12/2022 KUMARRAJ 2501001WL000743 KUMARRAJ 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 KUMARRAJ PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 VILLIANUR PC-01-001-001-004/132
(Mannadipet) 		2501001000NRG23291220220095092 31/12/2022 SANTHANALAKSHMI 2501001WL000743 SANTHANALAKSHMI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SANTHANALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
45 VILLIANUR PC-01-001-001-004/1321
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095093 31/12/2022 SANTHY H 2501001WL000743 SANTHY H 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SANTHY H INDIAN BANK(607105)
46 VILLIANUR PC-01-001-001-004/1325
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095094 31/12/2022 GOWRI M 2501001WL000743 GOWRI M 00524 IDIB0PBG001 693 693 Processed 04/01/2023 006874571 GOWRI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 VILLIANUR PC-01-001-001-004/133
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095096 31/12/2022 RAJAMANI 2501001WL000743 RAJAMANI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 RAJAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 VILLIANUR PC-01-001-001-004/1333
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095097 31/12/2022 PRABHA S 2501001WL000743 PRABHA S 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 PRABHA S INDIAN BANK(607105)
49 VILLIANUR PC-01-001-001-004/1339
(Mannadipet) 		2501001000NRG23291220220095098 31/12/2022 SUDHA M 2501001WL000743 SUDHA M 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SUDHA M INDIAN BANK(607105)
50 VILLIANUR PC-01-001-001-004/1342
(Mannadipet) 		2501001000NRG23291220220095099 31/12/2022 SIVAGANGAI R 2501001WL000743 SIVAGANGAI R 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SIVAGANGAI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 VILLIANUR PC-01-001-001-004/1344
(Mannadipet) 		2501001000NRG23291220220095100 31/12/2022 MAGESVARY R 2501001WL000743 MAGESVARY R 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 MAGESVARY R STATE BANK OF INDIA(508548)
52 VILLIANUR PC-01-001-001-004/1345
(Mannadipet) 		2501001000NRG23291220220095101 31/12/2022 LALITHA V 2501001WL000743 LALITHA V 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 LALITHA V PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 VILLIANUR PC-01-001-001-004/1356
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095103 31/12/2022 VIJAYA D 2501001WL000743 VIJAYA D 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 VIJAYA D PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 VILLIANUR PC-01-001-001-004/1372
(Mannadipet) 		2501001000NRG23291220220095104 31/12/2022 RAJESWARI S 2501001WL000743 RAJESWARI S 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 RAJESWARI S STATE BANK OF INDIA(508548)
55 VILLIANUR PC-01-001-001-004/1374
(Mannadipet) 		2501001000NRG23291220220095105 31/12/2022 VIJAYALAKSHMI S 2501001WL000743 VIJAYALAKSHMI S 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 VIJAYALAKSHMI S STATE BANK OF INDIA(508548)
56 VILLIANUR PC-01-001-001-004/1375
(Mannadipet) 		2501001000NRG23291220220095106 31/12/2022 RADHIGA V 2501001WL000743 RADHIGA V 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 RADHIGA V PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 VILLIANUR PC-01-001-001-004/1376
(Mannadipet) 		2501001000NRG23291220220095107 31/12/2022 NANDHINI E 2501001WL000743 NANDHINI E 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 NANDHINI E PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 VILLIANUR PC-01-001-001-004/14
(Mannadipet) 		2501001000NRG23291220220095108 31/12/2022 PARVATHI 2501001WL000743 PARVATHI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 PARVATHI INDIAN OVERSEAS BANK(508541)
59 VILLIANUR PC-01-001-001-004/140
(Mannadipet) 		2501001000NRG23291220220095109 31/12/2022 DHATCHAYANI 2501001WL000743 DHATCHAYANI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 DHATCHAYANI INDIAN BANK(607105)
60 VILLIANUR PC-01-001-001-004/143
(Mannadipet) 		2501001000NRG23291220220095110 31/12/2022 MAGESHWARI 2501001WL000743 MAGESHWARI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 MAGESHWARI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-004/144
(Mannadipet) 		2501001000NRG23291220220095111 31/12/2022 JANAKI 2501001WL000743 JANAKI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 JANAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 VILLIANUR PC-01-001-001-004/15
(Mannadipet) 		2501001000NRG23291220220095112 31/12/2022 AMBIKA 2501001WL000743 AMBIKA 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 AMBIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 VILLIANUR PC-01-001-001-004/156
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095113 31/12/2022 SINTHALAMMAL 2501001WL000743 SINTHALAMMAL 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SINTHALAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 VILLIANUR PC-01-001-001-004/164
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095115 31/12/2022 SANTHA 2501001WL000743 SANTHA 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 VILLIANUR PC-01-001-001-004/165
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095116 31/12/2022 RANGANAYAGI 2501001WL000743 RANGANAYAGI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 RANGANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 VILLIANUR PC-01-001-001-004/19
(Mannadipet) 		2501001000NRG23291220220095117 31/12/2022 SARATHA 2501001WL000743 SARATHA 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SARATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 VILLIANUR PC-01-001-001-004/2
(Mannadipet) 		2501001000NRG23291220220095118 31/12/2022 MANGAI 2501001WL000743 MANGAI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 MANGAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 VILLIANUR PC-01-001-001-004/22
(Mannadipet) 		2501001000NRG23291220220095119 31/12/2022 PARVATHI 2501001WL000743 PARVATHI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 PARVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 VILLIANUR PC-01-001-001-004/23
(Mannadipet) 		2501001000NRG23291220220095120 31/12/2022 BANUMATHY 2501001WL000743 BANUMATHY 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 BANUMATHY INDIAN BANK(607105)
70 VILLIANUR PC-01-001-001-004/24
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095121 31/12/2022 BAKKIYALAKSHMI 2501001WL000743 BAKKIYALAKSHMI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 BAKKIYALAKSHMI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-001-004/255
(Mannadipet) 		2501001000NRG23291220220095122 31/12/2022 ANJALATCHI S 2501001WL000743 ANJALATCHI S 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 ANJALATCHI S INDIAN BANK(607105)
72 VILLIANUR PC-01-001-001-004/256
(Mannadipet) 		2501001000NRG23291220220095123 31/12/2022 SAROJA 2501001WL000743 SAROJA 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 VILLIANUR PC-01-001-001-004/258
(Mannadipet) 		2501001000NRG23291220220095124 31/12/2022 RAJAVENI 2501001WL000743 RAJAVENI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 RAJAVENI INDIAN BANK(607105)
74 VILLIANUR PC-01-001-001-004/262
(Mannadipet) 		2501001000NRG23291220220095125 31/12/2022 KALAISELVI 2501001WL000743 KALAISELVI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 KALAISELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 VILLIANUR PC-01-001-001-004/264
(Mannadipet) 		2501001000NRG23291220220095126 31/12/2022 PIRUNTHAVANAM 2501001WL000743 PIRUNTHAVANAM 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 PIRUNTHAVANAM INDIAN BANK(607105)
76 VILLIANUR PC-01-001-001-004/271
(Mannadipet) 		2501001000NRG23291220220095127 31/12/2022 RANI 2501001WL000743 RANI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 VILLIANUR PC-01-001-001-004/272
(Mannadipet) 		2501001000NRG23291220220095128 31/12/2022 RAJAMBAL 2501001WL000743 RAJAMBAL 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 RAJAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 VILLIANUR PC-01-001-001-004/273
(Mannadipet) 		2501001000NRG23291220220095129 31/12/2022 SUGANTHI 2501001WL000743 SUGANTHI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SUGANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 VILLIANUR PC-01-001-001-004/276
(Mannadipet) 		2501001000NRG23291220220095130 31/12/2022 ANDDAL 2501001WL000743 ANDDAL 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 ANDDAL INDIAN BANK(607105)
80 VILLIANUR PC-01-001-001-004/282
(Mannadipet) 		2501001000NRG23291220220095131 31/12/2022 SELLIYAMMAL 2501001WL000743 SELLIYAMMAL 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SELLIYAMMAL INDIAN BANK(607105)
81 VILLIANUR PC-01-001-001-004/286
(Mannadipet) 		2501001000NRG23291220220095132 31/12/2022 SUSILA 2501001WL000743 SUSILA 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SUSILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 VILLIANUR PC-01-001-001-004/289
(Mannadipet) 		2501001000NRG23291220220095133 31/12/2022 SUMATHI 2501001WL000743 SUMATHI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SUMATHI INDIAN BANK(607105)
83 VILLIANUR PC-01-001-001-004/291
(Mannadipet) 		2501001000NRG23291220220095134 31/12/2022 POORANI 2501001WL000743 POORANI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 VILLIANUR PC-01-001-001-004/294
(Mannadipet) 		2501001000NRG23291220220095135 31/12/2022 BABY 2501001WL000743 BABY 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 BABY PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 VILLIANUR PC-01-001-001-004/296
(Mannadipet) 		2501001000NRG23291220220095136 31/12/2022 VISALATCHI 2501001WL000743 VISALATCHI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 VISALATCHI INDIAN BANK(607105)
86 VILLIANUR PC-01-001-001-004/31
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095137 31/12/2022 KALAIYARASI 2501001WL000743 KALAIYARASI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 KALAIYARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 VILLIANUR PC-01-001-001-004/316
(Mannadipet) 		2501001000NRG23291220220095138 31/12/2022 SUDHA 2501001WL000743 SUDHA 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SUDHA INDIAN BANK(607105)
88 VILLIANUR PC-01-001-001-004/33
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095139 31/12/2022 ARUMUGAM 2501001WL000743 ARUMUGAM 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 ARUMUGAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
89 VILLIANUR PC-01-001-001-004/35
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095140 31/12/2022 R.USHA 2501001WL000743 R.USHA 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 R.USHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 VILLIANUR PC-01-001-001-004/353
(Mannadipet) 		2501001000NRG23291220220095141 31/12/2022 VASANTHI 2501001WL000743 VASANTHI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 VASANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 VILLIANUR PC-01-001-001-004/36
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095142 31/12/2022 PUNNIYAKOADI 2501001WL000743 PUNNIYAKOADI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 PUNNIYAKOADI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VILLIANUR PC-01-001-001-004/40
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095143 31/12/2022 VASANDHA 2501001WL000743 VASANDHA 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 VASANDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 VILLIANUR PC-01-001-001-004/456
(Mannadipet) 		2501001000NRG23291220220095144 31/12/2022 SUNDARY 2501001WL000743 SUNDARY 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SUNDARY INDIAN BANK(607105)
94 VILLIANUR PC-01-001-001-004/46
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095145 31/12/2022 KALAISELVI 2501001WL000743 KALAISELVI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 KALAISELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 VILLIANUR PC-01-001-001-004/47
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095146 31/12/2022 AMIRTHAM 2501001WL000743 AMIRTHAM 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 AMIRTHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 VILLIANUR PC-01-001-001-004/486
(Mannadipet) 		2501001000NRG23291220220095147 31/12/2022 AMIRTHAM 2501001WL000743 AMIRTHAM 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 AMIRTHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 VILLIANUR PC-01-001-001-004/488
(Mannadipet) 		2501001000NRG23291220220095148 31/12/2022 PARVATHI 2501001WL000743 PARVATHI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 PARVATHI INDIAN BANK(607105)
98 VILLIANUR PC-01-001-001-004/491
(Mannadipet) 		2501001000NRG23291220220095149 31/12/2022 PARAMESWARI 2501001WL000743 PARAMESWARI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 PARAMESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 VILLIANUR PC-01-001-001-004/492
(Mannadipet) 		2501001000NRG23291220220095150 31/12/2022 NEELAVATHY 2501001WL000743 NEELAVATHY 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 NEELAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 VILLIANUR PC-01-001-001-004/494
(Mannadipet) 		2501001000NRG23291220220095151 31/12/2022 POKKILAI 2501001WL000743 POKKILAI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 POKKILAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 VILLIANUR PC-01-001-001-004/501
(Mannadipet) 		2501001000NRG23291220220095152 31/12/2022 SIVAGANGAI B 2501001WL000743 SIVAGANGAI B 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SIVAGANGAI B PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 VILLIANUR PC-01-001-001-004/523
(Mannadipet) 		2501001000NRG23291220220095153 31/12/2022 PAZHANIYAMMAL 2501001WL000743 PAZHANIYAMMAL 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 PAZHANIYAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
103 VILLIANUR PC-01-001-001-004/542
(Mannadipet) 		2501001000NRG23291220220095154 31/12/2022 KANDHA 2501001WL000743 KANDHA 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 KANDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 VILLIANUR PC-01-001-001-004/547
(Mannadipet) 		2501001000NRG23291220220095155 31/12/2022 CHINNAMMAL 2501001WL000743 CHINNAMMAL 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 CHINNAMMAL INDIAN BANK(607105)
105 VILLIANUR PC-01-001-001-004/57
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095156 31/12/2022 RAMASAMY 2501001WL000743 RAMASAMY 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 RAMASAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 VILLIANUR PC-01-001-001-004/575
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095157 31/12/2022 RAJESWARI 2501001WL000743 RAJESWARI 00524 IDIB0PBG001 924 924 Processed 04/01/2023 006874571 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 VILLIANUR PC-01-001-001-004/581
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095158 31/12/2022 JAYALAKSHMI 2501001WL000743 JAYALAKSHMI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 VILLIANUR PC-01-001-001-004/582
(Mannadipet) 		2501001000NRG23291220220095159 31/12/2022 AMIRATHAVALLI 2501001WL000743 AMIRATHAVALLI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 AMIRATHAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 VILLIANUR PC-01-001-001-004/592
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095160 31/12/2022 KAVITHA P 2501001WL000743 KAVITHA P 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 KAVITHA P INDIAN OVERSEAS BANK(508541)
110 VILLIANUR PC-01-001-001-004/597
(Mannadipet) 		2501001000NRG23291220220095161 31/12/2022 SARASWATHI 2501001WL000743 SARASWATHI 00524 IDIB0PBG001 924 924 Processed 04/01/2023 006874571 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 VILLIANUR PC-01-001-001-004/602
(Mannadipet) 		2501001000NRG23291220220095162 31/12/2022 ALAMELU A 2501001WL000743 ALAMELU A 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 ALAMELU A INDIAN BANK(607105)
112 VILLIANUR PC-01-001-001-004/604
(Mannadipet) 		2501001000NRG23291220220095163 31/12/2022 KALAIVANI 2501001WL000743 KALAIVANI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 KALAIVANI INDIAN BANK(607105)
113 VILLIANUR PC-01-001-001-004/632
(Mannadipet) 		2501001000NRG23291220220095164 31/12/2022 RATHINAVELU 2501001WL000743 RATHINAVELU 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 RATHINAVELU INDIAN BANK(607105)
114 VILLIANUR PC-01-001-001-004/650
(Mannadipet) 		2501001000NRG23291220220095165 31/12/2022 VEERAPPAN 2501001WL000743 VEERAPPAN 00524 IDIB0PBG001 924 924 Processed 04/01/2023 006874571 VEERAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 VILLIANUR PC-01-001-001-004/651
(Mannadipet) 		2501001000NRG23291220220095166 31/12/2022 ALAMELU 2501001WL000743 ALAMELU 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 ALAMELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 VILLIANUR PC-01-001-001-004/653
(Mannadipet) 		2501001000NRG23291220220095167 31/12/2022 KALYANI 2501001WL000743 KALYANI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 KALYANI INDIAN BANK(607105)
117 VILLIANUR PC-01-001-001-004/671
(Mannadipet) 		2501001000NRG23291220220095168 31/12/2022 KUMARAVEL 2501001WL000743 KUMARAVEL 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 KUMARAVEL PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 VILLIANUR PC-01-001-001-004/673
(Mannadipet) 		2501001000NRG23291220220095169 31/12/2022 VASUKI 2501001WL000743 VASUKI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 VASUKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 VILLIANUR PC-01-001-001-004/678
(Mannadipet) 		2501001000NRG23291220220095170 31/12/2022 RATHINAMMAL 2501001WL000743 RATHINAMMAL 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 RATHINAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
120 VILLIANUR PC-01-001-001-004/693
(Mannadipet) 		2501001000NRG23291220220095171 31/12/2022 GANDHIMATHI S 2501001WL000743 GANDHIMATHI S 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 GANDHIMATHI S INDIAN BANK(607105)
121 VILLIANUR PC-01-001-001-004/695
(Mannadipet) 		2501001000NRG23291220220095172 31/12/2022 ANGAMMAL 2501001WL000743 ANGAMMAL 00524 IDIB0PBG001 693 693 Processed 04/01/2023 006874571 ANGAMMAL INDIAN BANK(607105)
122 VILLIANUR PC-01-001-001-004/7
(Mannadipet) 		2501001000NRG23291220220095173 31/12/2022 SAKTHI 2501001WL000743 SAKTHI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SAKTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 VILLIANUR PC-01-001-001-004/711
(Mannadipet) 		2501001000NRG23291220220095174 31/12/2022 LAKSHMI 2501001WL000743 LAKSHMI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 LAKSHMI INDIAN BANK(607105)
124 VILLIANUR PC-01-001-001-004/715
(Mannadipet) 		2501001000NRG23291220220095176 31/12/2022 VASAGI 2501001WL000743 VASAGI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 VASAGI INDIAN BANK(607105)
125 VILLIANUR PC-01-001-001-004/717
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095177 31/12/2022 INDIRA GHANDHI 2501001WL000743 INDIRA GHANDHI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 INDIRA GHANDHI INDIAN BANK(607105)
126 VILLIANUR PC-01-001-001-004/73
(Mannadipet) 		2501001000NRG23291220220095178 31/12/2022 GOVINDHAMMAL 2501001WL000743 GOVINDHAMMAL 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 GOVINDHAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 VILLIANUR PC-01-001-001-004/810
(Mannadipet) 		2501001000NRG23291220220095179 31/12/2022 MALARSHANTHI 2501001WL000743 MALARSHANTHI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 MALARSHANTHI STATE BANK OF INDIA(508548)
128 VILLIANUR PC-01-001-001-004/813
(Mannadipet) 		2501001000NRG23291220220095180 31/12/2022 KUMARI 2501001WL000743 KUMARI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 KUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
129 VILLIANUR PC-01-001-001-004/827
(Mannadipet) 		2501001000NRG23291220220095181 31/12/2022 CHANDIRA 2501001WL000743 CHANDIRA 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 CHANDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 VILLIANUR PC-01-001-001-004/847
(Mannadipet) 		2501001000NRG23291220220095182 31/12/2022 SATHIYA 2501001WL000743 SATHIYA 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SATHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
131 VILLIANUR PC-01-001-001-004/848
(Mannadipet) 		2501001000NRG23291220220095183 31/12/2022 MEENA 2501001WL000743 MEENA 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 MEENA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
132 VILLIANUR PC-01-001-001-004/87
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095184 31/12/2022 KALAISELVI 2501001WL000743 KALAISELVI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 KALAISELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 VILLIANUR PC-01-001-001-004/874
(Mannadipet) 		2501001000NRG23291220220095185 31/12/2022 SANTHA 2501001WL000743 SANTHA 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
134 VILLIANUR PC-01-001-001-004/876
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095186 31/12/2022 JAYAKODI 2501001WL000743 JAYAKODI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 JAYAKODI INDIAN BANK(607105)
135 VILLIANUR PC-01-001-001-004/884
(Mannadipet) 		2501001000NRG23291220220095187 31/12/2022 CHINNAMUTHU 2501001WL000743 CHINNAMUTHU 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 CHINNAMUTHU PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 VILLIANUR PC-01-001-001-004/891
(Mannadipet) 		2501001000NRG23291220220095188 31/12/2022 VALLI 2501001WL000743 VALLI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 VALLI INDIAN BANK(607105)
137 VILLIANUR PC-01-001-001-004/896
(Mannadipet) 		2501001000NRG23291220220095189 31/12/2022 KARPAGAM 2501001WL000743 KARPAGAM 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 KARPAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 VILLIANUR PC-01-001-001-004/899
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095190 31/12/2022 GUNA M 2501001WL000743 GUNA M 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 GUNA M INDIAN BANK(607105)
139 VILLIANUR PC-01-001-001-004/90
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095191 31/12/2022 VARALAKSHMI 2501001WL000743 VARALAKSHMI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 VARALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
140 VILLIANUR PC-01-001-001-004/901
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095192 31/12/2022 PUSHPA 2501001WL000743 PUSHPA 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 PUSHPA INDIAN BANK(607105)
141 VILLIANUR PC-01-001-001-004/922
(Mannadipet) 		2501001000NRG23291220220095193 31/12/2022 SHANTHI 2501001WL000743 SHANTHI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 VILLIANUR PC-01-001-001-004/923
(Mannadipet) 		2501001000NRG23291220220095194 31/12/2022 PACHAIAMMAL 2501001WL000743 PACHAIAMMAL 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 VILLIANUR PC-01-001-001-004/930
(Mannadipet) 		2501001000NRG23291220220095195 31/12/2022 SHENBAGASUNDARI 2501001WL000743 SHENBAGASUNDARI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SHENBAGASUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 VILLIANUR PC-01-001-001-004/965
(Kalitheerthalkuppam(West)) 		2501001000NRG23291220220095196 31/12/2022 SHANMUGAM 2501001WL000743 SHANMUGAM 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 SHANMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 VILLIANUR PC-01-001-001-004/991
(Mannadipet) 		2501001000NRG23291220220095197 31/12/2022 VALLIAMMAI 2501001WL000743 VALLIAMMAI 00524 IDIB0PBG001 1155 1155 Processed 04/01/2023 006874571 VALLIAMMAI INDIAN BANK(607105)
SubTotal 157080 157080
Total 165165 165165

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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_3249 Indian Bank IDIB000A043 ARIYOOR 1155
2 VILLIANUR PC2501001_311222APB_FTO_3249 Indian Bank IDIB000M203 MADAGADIPET 6930
3 VILLIANUR PC2501001_311222APB_FTO_3249 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 155925
4 VILLIANUR PC2501001_311222APB_FTO_3249 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thiruvandarkoil 1155

Download In Excel