Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:51:18 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311222APB_FTO_3257
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-01-001-002-016/1017
(Villianur) 		2501001000NRG23301220220098339 31/12/2022 DHANASEKARAN 2501001WL000769 DHANASEKARAN 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 DHANASEKARAN INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-016/1019
(Villianur) 		2501001000NRG23301220220098340 31/12/2022 I ANJALIDEVI 2501001WL000769 I ANJALIDEVI 00176 IDIB000A043 603 603 Processed 04/01/2023 006874571 I ANJALIDEVI INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-016/1022
(Villianur) 		2501001000NRG23301220220098342 31/12/2022 V SENTHAMARAI 2501001WL000769 V SENTHAMARAI 00176 IDIB000A043 804 804 Processed 04/01/2023 006874571 V SENTHAMARAI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-016/1024
(Villianur) 		2501001000NRG23301220220098343 31/12/2022 P MALLIKA 2501001WL000769 P MALLIKA 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 P MALLIKA INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-016/1025
(Villianur) 		2501001000NRG23301220220098344 31/12/2022 V VALLI 2501001WL000769 V VALLI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 V VALLI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-016/1034
(Villianur) 		2501001000NRG23301220220098347 31/12/2022 C NARAYANASAMY 2501001WL000769 C NARAYANASAMY 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 C NARAYANASAMY INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-016/1046
(Villianur) 		2501001000NRG23301220220098348 31/12/2022 A ANITHA 2501001WL000769 A ANITHA 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 A ANITHA UNION BANK OF INDIA(508500)
8 VILLIANUR PC-01-001-002-016/1049
(Villianur) 		2501001000NRG23301220220098349 31/12/2022 K SRINITHISARATHA 2501001WL000769 K SRINITHISARATHA 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 K SRINITHISARATHA INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-016/184
(Villianur) 		2501001000NRG23301220220098353 31/12/2022 VIJAYAMBAL 2501001WL000769 VIJAYAMBAL 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 VIJAYAMBAL INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-016/187
(Villianur) 		2501001000NRG23301220220098354 31/12/2022 MUTHULAKSHMI 2501001WL000769 MUTHULAKSHMI 00176 IDIB000A043 804 804 Processed 04/01/2023 006874571 MUTHULAKSHMI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-016/188
(Villianur) 		2501001000NRG23301220220098355 31/12/2022 D KASTHURIBAI 2501001WL000769 D KASTHURIBAI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 D KASTHURIBAI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-016/191
(Villianur) 		2501001000NRG23301220220098356 31/12/2022 MANONMANI 2501001WL000769 MANONMANI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 MANONMANI INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-016/192
(Villianur) 		2501001000NRG23301220220098357 31/12/2022 PALANIAMMAL 2501001WL000769 PALANIAMMAL 00176 IDIB000A043 804 804 Processed 04/01/2023 006874571 PALANIAMMAL INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-016/194
(Villianur) 		2501001000NRG23301220220098358 31/12/2022 MALLIGA 2501001WL000769 MALLIGA 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 MALLIGA INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-016/196
(Villianur) 		2501001000NRG23301220220098359 31/12/2022 GANAVEL 2501001WL000769 GANAVEL 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 GANAVEL INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-016/199
(Villianur) 		2501001000NRG23301220220098360 31/12/2022 KANNIYAPPAN 2501001WL000769 KANNIYAPPAN 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 KANNIYAPPAN INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-016/203
(Villianur) 		2501001000NRG23301220220098361 31/12/2022 ANNALAKSHMI 2501001WL000769 ANNALAKSHMI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 ANNALAKSHMI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-016/206
(Villianur) 		2501001000NRG23301220220098362 31/12/2022 DHANALAKSHMI 2501001WL000769 DHANALAKSHMI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 DHANALAKSHMI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-016/208
(Villianur) 		2501001000NRG23301220220098363 31/12/2022 KUMARI 2501001WL000769 KUMARI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 KUMARI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-016/212
(Villianur) 		2501001000NRG23301220220098364 31/12/2022 KUMUDHA 2501001WL000769 KUMUDHA 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 KUMUDHA INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-016/213
(Villianur) 		2501001000NRG23301220220098365 31/12/2022 KASTHURI 2501001WL000769 KASTHURI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 KASTHURI INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-016/216
(Villianur) 		2501001000NRG23301220220098366 31/12/2022 RAJAM 2501001WL000769 RAJAM 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 RAJAM INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-016/219
(Villianur) 		2501001000NRG23301220220098367 31/12/2022 REVATHY 2501001WL000769 REVATHY 00176 IDIB000A043 603 603 Processed 04/01/2023 006874571 REVATHY INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-016/221
(Villianur) 		2501001000NRG23301220220098368 31/12/2022 SEETHAKANNII 2501001WL000769 SEETHAKANNII 00176 IDIB000A043 804 804 Processed 04/01/2023 006874571 SEETHAKANNII INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-016/223
(Villianur) 		2501001000NRG23301220220098369 31/12/2022 VASANTHA 2501001WL000769 VASANTHA 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 VASANTHA INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-016/225
(Villianur) 		2501001000NRG23301220220098370 31/12/2022 INDRA 2501001WL000769 INDRA 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 INDRA INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-016/231
(Villianur) 		2501001000NRG23301220220098372 31/12/2022 KASTHURI D 2501001WL000769 KASTHURI D 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 KASTHURI D INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-016/235
(Villianur) 		2501001000NRG23301220220098373 31/12/2022 SARASWATHI 2501001WL000769 SARASWATHI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 SARASWATHI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-016/238
(Villianur) 		2501001000NRG23301220220098374 31/12/2022 ANJALAIDEVI 2501001WL000769 ANJALAIDEVI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 ANJALAIDEVI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-016/239
(Villianur) 		2501001000NRG23301220220098375 31/12/2022 ANJALIDEVI 2501001WL000769 ANJALIDEVI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 ANJALIDEVI INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-016/240
(Villianur) 		2501001000NRG23301220220098376 31/12/2022 A SENGENI 2501001WL000769 A SENGENI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 A SENGENI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-016/241
(Villianur) 		2501001000NRG23301220220098377 31/12/2022 SHANTHA 2501001WL000769 SHANTHA 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 SHANTHA INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-016/244
(Villianur) 		2501001000NRG23301220220098378 31/12/2022 MEENATCHI 2501001WL000769 MEENATCHI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 MEENATCHI AXIS BANK(607153)
34 VILLIANUR PC-01-001-002-016/245
(Villianur) 		2501001000NRG23301220220098379 31/12/2022 RANI 2501001WL000769 RANI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 VILLIANUR PC-01-001-002-016/246
(Villianur) 		2501001000NRG23301220220098380 31/12/2022 PARIMALA 2501001WL000769 PARIMALA 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 PARIMALA INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-016/248
(Villianur) 		2501001000NRG23301220220098381 31/12/2022 AZHAGAMMAL 2501001WL000769 AZHAGAMMAL 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 AZHAGAMMAL INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-016/252
(Villianur) 		2501001000NRG23301220220098382 31/12/2022 VASANTHA 2501001WL000769 VASANTHA 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 VASANTHA INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-016/256
(Villianur) 		2501001000NRG23301220220098383 31/12/2022 SARASU 2501001WL000769 SARASU 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 SARASU INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-016/257
(Villianur) 		2501001000NRG23301220220098384 31/12/2022 DANALAKSHMI 2501001WL000769 DANALAKSHMI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 DANALAKSHMI INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-016/263
(Villianur) 		2501001000NRG23301220220098386 31/12/2022 LAKSHMI 2501001WL000769 LAKSHMI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 LAKSHMI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-016/264
(Villianur) 		2501001000NRG23301220220098387 31/12/2022 PANJAVARNAM 2501001WL000769 PANJAVARNAM 00176 IDIB000A043 804 804 Processed 04/01/2023 006874571 PANJAVARNAM INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-016/265
(Villianur) 		2501001000NRG23301220220098388 31/12/2022 KANNIAPPAN 2501001WL000769 KANNIAPPAN 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 KANNIAPPAN INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-016/275
(Villianur) 		2501001000NRG23301220220098389 31/12/2022 DHANALAKSHMI 2501001WL000769 DHANALAKSHMI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 DHANALAKSHMI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-016/276
(Villianur) 		2501001000NRG23301220220098390 31/12/2022 TAMILZHSELVI 2501001WL000769 TAMILZHSELVI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 TAMILZHSELVI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-016/278
(Villianur) 		2501001000NRG23301220220098391 31/12/2022 MANGALAKSHMI 2501001WL000769 MANGALAKSHMI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 MANGALAKSHMI INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-016/281
(Villianur) 		2501001000NRG23301220220098392 31/12/2022 SUNDARAMMAL 2501001WL000769 SUNDARAMMAL 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 SUNDARAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 VILLIANUR PC-01-001-002-016/282
(Villianur) 		2501001000NRG23301220220098393 31/12/2022 SUSILA 2501001WL000769 SUSILA 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 SUSILA INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-016/285
(Villianur) 		2501001000NRG23301220220098394 31/12/2022 RENUKAMBAL 2501001WL000769 RENUKAMBAL 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 RENUKAMBAL INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-016/286
(Villianur) 		2501001000NRG23301220220098395 31/12/2022 PATTU 2501001WL000769 PATTU 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 PATTU INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-016/289
(Villianur) 		2501001000NRG23301220220098396 31/12/2022 Devi 2501001WL000769 Devi 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 Devi INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-016/291
(Villianur) 		2501001000NRG23301220220098397 31/12/2022 DHANALAKSHMI 2501001WL000769 DHANALAKSHMI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 DHANALAKSHMI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-016/293
(Villianur) 		2501001000NRG23301220220098398 31/12/2022 ARUMUGAM 2501001WL000769 ARUMUGAM 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 ARUMUGAM INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-016/294
(Villianur) 		2501001000NRG23301220220098399 31/12/2022 THULASIAMMAL 2501001WL000769 THULASIAMMAL 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 THULASIAMMAL INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-016/296
(Villianur) 		2501001000NRG23301220220098400 31/12/2022 VANASELVI 2501001WL000769 VANASELVI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 VANASELVI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-016/297
(Villianur) 		2501001000NRG23301220220098401 31/12/2022 PONNAPPAN 2501001WL000769 PONNAPPAN 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 PONNAPPAN INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-016/298
(Villianur) 		2501001000NRG23301220220098402 31/12/2022 SIVAKAMI 2501001WL000769 SIVAKAMI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 SIVAKAMI INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-016/299
(Villianur) 		2501001000NRG23301220220098403 31/12/2022 SARATHAMBAL 2501001WL000769 SARATHAMBAL 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 SARATHAMBAL INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-016/305
(Villianur) 		2501001000NRG23301220220098404 31/12/2022 LOGANAYAGI 2501001WL000769 LOGANAYAGI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 LOGANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 VILLIANUR PC-01-001-002-016/306
(Villianur) 		2501001000NRG23301220220098405 31/12/2022 JANARTHANI 2501001WL000769 JANARTHANI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 JANARTHANI INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-016/312
(Villianur) 		2501001000NRG23301220220098406 31/12/2022 MANI 2501001WL000769 MANI 00176 IDIB000A043 804 804 Processed 04/01/2023 006874571 MANI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-016/313-A
(Villianur) 		2501001000NRG23301220220098407 31/12/2022 MEENATCHI 2501001WL000769 MEENATCHI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 MEENATCHI INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-016/315
(Villianur) 		2501001000NRG23301220220098408 31/12/2022 GOVINDAMMAL 2501001WL000769 GOVINDAMMAL 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 GOVINDAMMAL INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-016/317
(Villianur) 		2501001000NRG23301220220098409 31/12/2022 MURUGAIYAN 2501001WL000769 MURUGAIYAN 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 MURUGAIYAN INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-016/321
(Villianur) 		2501001000NRG23301220220098411 31/12/2022 MEENAKSHI 2501001WL000769 MEENAKSHI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 MEENAKSHI INDIAN BANK(607105)
65 VILLIANUR PC-01-001-002-016/322
(Villianur) 		2501001000NRG23301220220098412 31/12/2022 PAZHANIYAMMAL 2501001WL000769 PAZHANIYAMMAL 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 PAZHANIYAMMAL INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-016/325
(Villianur) 		2501001000NRG23301220220098413 31/12/2022 ATHILAKSHMI 2501001WL000769 ATHILAKSHMI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 ATHILAKSHMI INDIAN BANK(607105)
67 VILLIANUR PC-01-001-002-016/327
(Villianur) 		2501001000NRG23301220220098414 31/12/2022 RANI 2501001WL000769 RANI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 RANI INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-016/328
(Villianur) 		2501001000NRG23301220220098415 31/12/2022 PARVATHI 2501001WL000769 PARVATHI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 PARVATHI INDIAN BANK(607105)
69 VILLIANUR PC-01-001-002-016/329
(Villianur) 		2501001000NRG23301220220098416 31/12/2022 ANCHALATCHI 2501001WL000769 ANCHALATCHI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 ANCHALATCHI INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-016/330
(Villianur) 		2501001000NRG23301220220098417 31/12/2022 VIJAYALAKSHMI 2501001WL000769 VIJAYALAKSHMI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 VIJAYALAKSHMI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-002-016/332
(Villianur) 		2501001000NRG23301220220098418 31/12/2022 N VALARMATHI 2501001WL000769 N VALARMATHI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 N VALARMATHI INDIAN BANK(607105)
72 VILLIANUR PC-01-001-002-016/333
(Villianur) 		2501001000NRG23301220220098419 31/12/2022 VIJAYALAKSHMI 2501001WL000769 VIJAYALAKSHMI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 VIJAYALAKSHMI INDIAN BANK(607105)
73 VILLIANUR PC-01-001-002-016/334
(Villianur) 		2501001000NRG23301220220098420 31/12/2022 KALIVARATHAN 2501001WL000769 KALIVARATHAN 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 KALIVARATHAN INDIAN BANK(607105)
74 VILLIANUR PC-01-001-002-016/336
(Villianur) 		2501001000NRG23301220220098421 31/12/2022 MOORTHI 2501001WL000769 MOORTHI 00176 IDIB000A043 804 804 Processed 04/01/2023 006874571 MOORTHI INDIAN BANK(607105)
75 VILLIANUR PC-01-001-002-016/338
(Villianur) 		2501001000NRG23301220220098422 31/12/2022 ANJALIDEVI 2501001WL000769 ANJALIDEVI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 ANJALIDEVI INDIAN BANK(607105)
76 VILLIANUR PC-01-001-002-016/339
(Villianur) 		2501001000NRG23301220220098423 31/12/2022 SAGUNTHALA 2501001WL000769 SAGUNTHALA 00176 IDIB000A043 804 804 Processed 04/01/2023 006874571 SAGUNTHALA INDIAN BANK(607105)
77 VILLIANUR PC-01-001-002-016/342
(Villianur) 		2501001000NRG23301220220098424 31/12/2022 SUGUNA 2501001WL000769 SUGUNA 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 SUGUNA INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-016/343
(Villianur) 		2501001000NRG23301220220098425 31/12/2022 KASTHURI 2501001WL000769 KASTHURI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 KASTHURI INDIAN BANK(607105)
79 VILLIANUR PC-01-001-002-016/344
(Villianur) 		2501001000NRG23301220220098426 31/12/2022 MAYAVATHI 2501001WL000769 MAYAVATHI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 MAYAVATHI INDIAN BANK(607105)
80 VILLIANUR PC-01-001-002-016/346
(Villianur) 		2501001000NRG23301220220098427 31/12/2022 POORANI 2501001WL000769 POORANI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 POORANI INDIAN BANK(607105)
81 VILLIANUR PC-01-001-002-016/347
(Villianur) 		2501001000NRG23301220220098428 31/12/2022 SANTHA 2501001WL000769 SANTHA 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 SANTHA INDIAN BANK(607105)
82 VILLIANUR PC-01-001-002-016/348
(Villianur) 		2501001000NRG23301220220098429 31/12/2022 SENGENI 2501001WL000769 SENGENI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 SENGENI INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-016/349
(Villianur) 		2501001000NRG23301220220098430 31/12/2022 CHENNAPONNU 2501001WL000769 CHENNAPONNU 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 CHENNAPONNU INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-016/350
(Villianur) 		2501001000NRG23301220220098431 31/12/2022 UDHAYAKUMARI 2501001WL000769 UDHAYAKUMARI 00176 IDIB000A043 402 402 Processed 04/01/2023 006874571 UDHAYAKUMARI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-016/351
(Villianur) 		2501001000NRG23301220220098432 31/12/2022 SARATHA 2501001WL000769 SARATHA 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 SARATHA INDIAN BANK(607105)
86 VILLIANUR PC-01-001-002-016/352
(Villianur) 		2501001000NRG23301220220098433 31/12/2022 POORANI 2501001WL000769 POORANI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 POORANI INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-016/354
(Villianur) 		2501001000NRG23301220220098434 31/12/2022 S SANTHA 2501001WL000769 S SANTHA 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 S SANTHA INDIAN BANK(607105)
88 VILLIANUR PC-01-001-002-016/355
(Villianur) 		2501001000NRG23301220220098435 31/12/2022 JAYA 2501001WL000769 JAYA 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 JAYA INDIAN BANK(607105)
89 VILLIANUR PC-01-001-002-016/357
(Villianur) 		2501001000NRG23301220220098436 31/12/2022 DHANLAKSHMI 2501001WL000769 DHANLAKSHMI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 DHANLAKSHMI INDIAN BANK(607105)
90 VILLIANUR PC-01-001-002-016/358
(Villianur) 		2501001000NRG23301220220098437 31/12/2022 POKKILI 2501001WL000769 POKKILI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 POKKILI INDIAN BANK(607105)
91 VILLIANUR PC-01-001-002-016/359
(Villianur) 		2501001000NRG23301220220098438 31/12/2022 GOWRI 2501001WL000769 GOWRI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 GOWRI INDIAN BANK(607105)
92 VILLIANUR PC-01-001-002-016/361
(Villianur) 		2501001000NRG23301220220098439 31/12/2022 RAJARAM 2501001WL000769 RAJARAM 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 RAJARAM INDIAN BANK(607105)
93 VILLIANUR PC-01-001-002-016/362
(Villianur) 		2501001000NRG23301220220098440 31/12/2022 MALARVIZHI 2501001WL000769 MALARVIZHI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 MALARVIZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 VILLIANUR PC-01-001-002-016/363
(Villianur) 		2501001000NRG23301220220098441 31/12/2022 RAJAKUMARI 2501001WL000769 RAJAKUMARI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 RAJAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 VILLIANUR PC-01-001-002-016/364
(Villianur) 		2501001000NRG23301220220098442 31/12/2022 SARALA 2501001WL000769 SARALA 00176 IDIB000A043 804 804 Processed 04/01/2023 006874571 SARALA INDIAN BANK(607105)
96 VILLIANUR PC-01-001-002-016/370
(Villianur) 		2501001000NRG23301220220098443 31/12/2022 KUPPU 2501001WL000769 KUPPU 00176 IDIB000A043 804 804 Processed 04/01/2023 006874571 KUPPU INDIAN BANK(607105)
97 VILLIANUR PC-01-001-002-016/492
(Villianur) 		2501001000NRG23301220220098444 31/12/2022 JAYANTHI 2501001WL000769 JAYANTHI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 JAYANTHI STATE BANK OF INDIA(508548)
98 VILLIANUR PC-01-001-002-016/541-A
(Villianur) 		2501001000NRG23301220220098446 31/12/2022 M MAYAMOORTHY 2501001WL000769 M MAYAMOORTHY 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 M MAYAMOORTHY INDIAN BANK(607105)
99 VILLIANUR PC-01-001-002-016/563-A
(Villianur) 		2501001000NRG23301220220098447 31/12/2022 P NANDAKUMAR 2501001WL000769 P NANDAKUMAR 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 P NANDAKUMAR INDIAN BANK(607105)
100 VILLIANUR PC-01-001-002-016/703
(Villianur) 		2501001000NRG23301220220098448 31/12/2022 MANIBALAN 2501001WL000769 MANIBALAN 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 MANIBALAN INDIAN BANK(607105)
101 VILLIANUR PC-01-001-002-016/710
(Villianur) 		2501001000NRG23301220220098449 31/12/2022 SUMATHY 2501001WL000769 SUMATHY 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 SUMATHY INDIAN BANK(607105)
102 VILLIANUR PC-01-001-002-016/712
(Villianur) 		2501001000NRG23301220220098450 31/12/2022 MALLIKA 2501001WL000769 MALLIKA 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 MALLIKA INDIAN BANK(607105)
103 VILLIANUR PC-01-001-002-016/720
(Villianur) 		2501001000NRG23301220220098451 31/12/2022 SUNDARI 2501001WL000769 SUNDARI 00176 IDIB000A043 804 804 Processed 04/01/2023 006874571 SUNDARI INDIAN BANK(607105)
104 VILLIANUR PC-01-001-002-016/721
(Villianur) 		2501001000NRG23301220220098452 31/12/2022 SUNDARI 2501001WL000769 SUNDARI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 SUNDARI INDIAN BANK(607105)
105 VILLIANUR PC-01-001-002-016/722
(Villianur) 		2501001000NRG23301220220098453 31/12/2022 KALIAMMAL 2501001WL000769 KALIAMMAL 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 KALIAMMAL INDIAN BANK(607105)
106 VILLIANUR PC-01-001-002-016/810
(Villianur) 		2501001000NRG23301220220098454 31/12/2022 RANGANYAKI 2501001WL000769 RANGANYAKI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 RANGANYAKI INDIAN BANK(607105)
107 VILLIANUR PC-01-001-002-016/811
(Villianur) 		2501001000NRG23301220220098455 31/12/2022 RAMAKRISHNAN 2501001WL000769 RAMAKRISHNAN 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 RAMAKRISHNAN INDIAN BANK(607105)
108 VILLIANUR PC-01-001-002-016/812
(Villianur) 		2501001000NRG23301220220098456 31/12/2022 PACHAIVAZHI 2501001WL000769 PACHAIVAZHI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 PACHAIVAZHI INDIAN BANK(607105)
109 VILLIANUR PC-01-001-002-016/817
(Villianur) 		2501001000NRG23301220220098457 31/12/2022 GOVINDARAJU 2501001WL000769 GOVINDARAJU 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 GOVINDARAJU INDIAN BANK(607105)
110 VILLIANUR PC-01-001-002-016/820
(Villianur) 		2501001000NRG23301220220098459 31/12/2022 SARASU 2501001WL000769 SARASU 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 SARASU INDIAN BANK(607105)
111 VILLIANUR PC-01-001-002-016/828
(Villianur) 		2501001000NRG23301220220098460 31/12/2022 KUPPU A 2501001WL000769 KUPPU A 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 KUPPU A INDIAN BANK(607105)
112 VILLIANUR PC-01-001-002-016/832
(Villianur) 		2501001000NRG23301220220098461 31/12/2022 PARVATHI 2501001WL000769 PARVATHI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 PARVATHI INDIAN OVERSEAS BANK(508541)
113 VILLIANUR PC-01-001-002-016/834
(Villianur) 		2501001000NRG23301220220098462 31/12/2022 THAMILARASI 2501001WL000769 THAMILARASI 00176 IDIB000A043 201 201 Processed 04/01/2023 006874571 THAMILARASI INDIAN BANK(607105)
114 VILLIANUR PC-01-001-002-016/837
(Villianur) 		2501001000NRG23301220220098463 31/12/2022 ANANDHI 2501001WL000769 ANANDHI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 ANANDHI INDIAN BANK(607105)
115 VILLIANUR PC-01-001-002-016/839
(Villianur) 		2501001000NRG23301220220098464 31/12/2022 KUPPAMMAL 2501001WL000769 KUPPAMMAL 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 KUPPAMMAL INDIAN BANK(607105)
116 VILLIANUR PC-01-001-002-016/846
(Villianur) 		2501001000NRG23301220220098465 31/12/2022 VIJAYALAKSHMI 2501001WL000769 VIJAYALAKSHMI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 VIJAYALAKSHMI INDIAN BANK(607105)
117 VILLIANUR PC-01-001-002-016/891
(Villianur) 		2501001000NRG23301220220098466 31/12/2022 VEERAMMAL 2501001WL000769 VEERAMMAL 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 VEERAMMAL INDIAN BANK(607105)
118 VILLIANUR PC-01-001-002-016/893
(Villianur) 		2501001000NRG23301220220098467 31/12/2022 JAYASANKAR 2501001WL000769 JAYASANKAR 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 JAYASANKAR CANARA BANK(508532)
119 VILLIANUR PC-01-001-002-016/899
(Villianur) 		2501001000NRG23301220220098468 31/12/2022 POORANI 2501001WL000769 POORANI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 POORANI INDIAN BANK(607105)
120 VILLIANUR PC-01-001-002-016/936
(Villianur) 		2501001000NRG23301220220098469 31/12/2022 MURUGAIYAN 2501001WL000769 MURUGAIYAN 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 MURUGAIYAN INDIAN BANK(607105)
121 VILLIANUR PC-01-001-002-016/980
(Villianur) 		2501001000NRG23301220220098472 31/12/2022 RAJALAKSHMI 2501001WL000769 RAJALAKSHMI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 RAJALAKSHMI INDIAN BANK(607105)
122 VILLIANUR PC-01-001-002-016/982
(Villianur) 		2501001000NRG23301220220098474 31/12/2022 DEVI 2501001WL000769 DEVI 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 DEVI INDIAN BANK(607105)
123 VILLIANUR PC-01-001-002-016/984
(Villianur) 		2501001000NRG23301220220098475 31/12/2022 RAJAM 2501001WL000769 RAJAM 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 RAJAM INDIAN BANK(607105)
124 VILLIANUR PC-01-001-002-016/985
(Villianur) 		2501001000NRG23301220220098476 31/12/2022 GANDHIMATHY 2501001WL000769 GANDHIMATHY 00176 IDIB000A043 1005 1005 Processed 04/01/2023 006874571 GANDHIMATHY INDIAN BANK(607105)
SubTotal 120198 120198
125 VILLIANUR PC-01-001-002-016/1050
(Villianur) 		2501001000NRG23301220220098350 31/12/2022 G KASTHURI 2501001WL000769 G KASTHURI 00176 IDIB000M070 1005 1005 Processed 04/01/2023 006874571 G KASTHURI INDIAN BANK(607105)
SubTotal 1005 1005
126 VILLIANUR PC-01-001-002-016/1031-A
(Villianur) 		2501001000NRG23301220220098346 31/12/2022 VANI V 2501001WL000769 VANI V 00176 IDIB000V022 1005 1005 Processed 04/01/2023 006874571 VANI V INDIAN BANK(607105)
127 VILLIANUR PC-01-001-002-016/1051
(Villianur) 		2501001000NRG23301220220098351 31/12/2022 MAHALAKSHMI A 2501001WL000769 MAHALAKSHMI A 00176 IDIB000V022 804 804 Processed 04/01/2023 006874571 MAHALAKSHMI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 VILLIANUR PC-01-001-002-016/495
(Villianur) 		2501001000NRG23301220220098445 31/12/2022 KEERTHIKA G 2501001WL000769 KEERTHIKA G 00176 IDIB000V022 1005 1005 Processed 04/01/2023 006874571 KEERTHIKA G INDIAN BANK(607105)
129 VILLIANUR PC-01-001-002-016/976
(Villianur) 		2501001000NRG23301220220098471 31/12/2022 VIJAYALAKSHMI 2501001WL000769 VIJAYALAKSHMI 00176 IDIB000V022 1005 1005 Processed 04/01/2023 006874571 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 3819 3819
130 VILLIANUR PC-01-001-002-016/1020
(Villianur) 		2501001000NRG23301220220098341 31/12/2022 SELVI S 2501001WL000769 SELVI S 00177 IOBA0003460 1005 1005 Processed 04/01/2023 006874571 SELVI S INDIAN OVERSEAS BANK(508541)
131 VILLIANUR PC-01-001-002-016/966
(Villianur) 		2501001000NRG23301220220098470 31/12/2022 KRISHNASAMY J 2501001WL000769 KRISHNASAMY J 00177 IOBA0003460 1005 1005 Processed 04/01/2023 006874571 KRISHNASAMY J INDUSIND BANK(607189)
SubTotal 2010 2010
132 VILLIANUR PC-01-001-002-016/320
(Villianur) 		2501001000NRG23301220220098410 31/12/2022 PERUMAL M 2501001WL000769 PERUMAL M 00462 UCBA0000130 1005 1005 Processed 04/01/2023 006874571 PERUMAL M UCO BANK(607066)
SubTotal 1005 1005
133 VILLIANUR PC-01-001-002-016/1030
(Villianur) 		2501001000NRG23301220220098345 31/12/2022 THILAGAVATHY J 2501001WL000769 THILAGAVATHY J 00524 IDIB0PBG001 1005 1005 Processed 04/01/2023 006874571 THILAGAVATHY J INDIAN BANK(607105)
134 VILLIANUR PC-01-001-002-016/1054
(Villianur) 		2501001000NRG23301220220098352 31/12/2022 VIDHYA V 2501001WL000769 VIDHYA V 00524 IDIB0PBG001 402 402 Processed 04/01/2023 006874571 VIDHYA V INDIAN BANK(607105)
SubTotal 1407 1407
Total 129444 129444

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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_3257 Indian Bank IDIB000A043 ARIYOOR 27336
2 VILLIANUR PC2501001_311222APB_FTO_3257 Indian Bank IDIB000A043 Ariyur 92862
3 VILLIANUR PC2501001_311222APB_FTO_3257 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 1005
4 VILLIANUR PC2501001_311222APB_FTO_3257 Indian Bank IDIB000V022 VILLIANOOR 3819
5 VILLIANUR PC2501001_311222APB_FTO_3257 INDIAN OVERSEAS BANK IOBA0003460 Embalam 2010
6 VILLIANUR PC2501001_311222APB_FTO_3257 UCO Bank UCBA0000130 PONDICHERRY BAZAR 1005
7 VILLIANUR PC2501001_311222APB_FTO_3257 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 1407

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