Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:29:10 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311222APB_FTO_3259
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-01-001-002-012/343
(Villianur) 		2501001000NRG23291220220095026 31/12/2022 GOWRI ALIAS RAJAMBAL 2501001WL000742 GOWRI ALIAS RAJAMBAL 00078 CNRB0000927 1000 1000 Processed 04/01/2023 006874571 GOWRI ALIAS RAJAMBAL CANARA BANK(508532)
SubTotal 1000 1000
2 VILLIANUR PC-01-001-002-012/225
(Villianur) 		2501001000NRG23291220220094978 31/12/2022 A MAHALAKSHMI 2501001WL000742 A MAHALAKSHMI 00176 IDIB000P134 1000 1000 Processed 04/01/2023 006874571 A MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1000 1000
3 VILLIANUR PC-01-001-002-012/362
(Villianur) 		2501001000NRG23291220220095035 31/12/2022 V NANDINI 2501001WL000742 V NANDINI 00176 IDIB000P203 1000 1000 Processed 04/01/2023 006874571 V NANDINI INDIAN BANK(607105)
SubTotal 1000 1000
4 VILLIANUR PC-01-001-002-012/20
(Villianur) 		2501001000NRG23291220220094964 31/12/2022 S Gogulageetha 2501001WL000742 S Gogulageetha 00176 IDIB000S260 1000 1000 Processed 04/01/2023 006874571 S Gogulageetha INDIAN BANK(607105)
SubTotal 1000 1000
5 VILLIANUR PC-01-001-002-012/154
(Villianur) 		2501001000NRG23291220220094942 31/12/2022 BHUVANESWARI 2501001WL000742 BHUVANESWARI 00176 IDIB000V022 800 800 Processed 04/01/2023 006874571 BHUVANESWARI UNION BANK OF INDIA(508500)
6 VILLIANUR PC-01-001-002-012/173-B
(Villianur) 		2501001000NRG23291220220094951 31/12/2022 ANJALATCHI K 2501001WL000742 ANJALATCHI K 00176 IDIB000V022 1000 1000 Processed 04/01/2023 006874571 ANJALATCHI K INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-012/205
(Villianur) 		2501001000NRG23291220220094967 31/12/2022 S NAGAMMAL 2501001WL000742 S NAGAMMAL 00176 IDIB000V022 1000 1000 Processed 04/01/2023 006874571 S NAGAMMAL INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-012/209-B
(Villianur) 		2501001000NRG23291220220094970 31/12/2022 G MEENAKSHI 2501001WL000742 G MEENAKSHI 00176 IDIB000V022 1000 1000 Processed 04/01/2023 006874571 G MEENAKSHI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-012/223
(Villianur) 		2501001000NRG23291220220094977 31/12/2022 GNANAMBAL S 2501001WL000742 GNANAMBAL S 00176 IDIB000V022 1000 1000 Processed 04/01/2023 006874571 GNANAMBAL S INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-012/226
(Villianur) 		2501001000NRG23291220220094979 31/12/2022 LAKSHMI A 2501001WL000742 LAKSHMI A 00176 IDIB000V022 1000 1000 Processed 04/01/2023 006874571 LAKSHMI A INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-012/247
(Villianur) 		2501001000NRG23291220220094987 31/12/2022 SAGUNDALA R 2501001WL000742 SAGUNDALA R 00176 IDIB000V022 1000 1000 Processed 04/01/2023 006874571 SAGUNDALA R INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-012/309
(Villianur) 		2501001000NRG23291220220095007 31/12/2022 SAKUNHALA R 2501001WL000742 SAKUNHALA R 00176 IDIB000V022 1000 1000 Processed 04/01/2023 006874571 SAKUNHALA R INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-012/311
(Villianur) 		2501001000NRG23291220220095009 31/12/2022 SAROJA K 2501001WL000742 SAROJA K 00176 IDIB000V022 1000 1000 Processed 04/01/2023 006874571 SAROJA K INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-012/333
(Villianur) 		2501001000NRG23291220220095021 31/12/2022 GEETHA V 2501001WL000742 GEETHA V 00176 IDIB000V022 1000 1000 Processed 04/01/2023 006874571 GEETHA V INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-012/39
(Villianur) 		2501001000NRG23291220220095040 31/12/2022 SHANTHI V 2501001WL000742 SHANTHI V 00176 IDIB000V022 1000 1000 Processed 04/01/2023 006874571 SHANTHI V INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-012/75
(Villianur) 		2501001000NRG23291220220095049 31/12/2022 RAJESWARI 2501001WL000742 RAJESWARI 00176 IDIB000V022 800 800 Processed 04/01/2023 006874571 RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 11600 11600
17 VILLIANUR PC-01-001-002-012/213-B
(Villianur) 		2501001000NRG23291220220094972 31/12/2022 R SANTHI 2501001WL000742 R SANTHI 00177 IOBA0002950 600 600 Processed 04/01/2023 006874571 R SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
18 VILLIANUR PC-01-001-002-012/231
(Villianur) 		2501001000NRG23291220220094981 31/12/2022 ROJARAMANI 2501001WL000742 ROJARAMANI 00415 SBIN0011936 1000 1000 Processed 04/01/2023 006874571 ROJARAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1000 1000
19 VILLIANUR PC-01-001-002-012/367
(Villianur) 		2501001000NRG23291220220095037 31/12/2022 VASANTHAKUMARI G 2501001WL000742 VASANTHAKUMARI G 00415 SBIN0012793 800 800 Processed 04/01/2023 006874571 VASANTHAKUMARI G STATE BANK OF INDIA(508548)
20 VILLIANUR PC-01-001-002-012/70
(Villianur) 		2501001000NRG23291220220095047 31/12/2022 KALYANI V 2501001WL000742 KALYANI V 00415 SBIN0012793 1000 1000 Processed 04/01/2023 006874571 KALYANI V STATE BANK OF INDIA(508548)
SubTotal 1800 1800
21 VILLIANUR PC-01-001-002-012/300
(Villianur) 		2501001000NRG23291220220095006 31/12/2022 NAVAMMAL N 2501001WL000742 NAVAMMAL N 00415 SBIN0016854 1000 1000 Processed 04/01/2023 006874571 NAVAMMAL N UCO BANK(607066)
SubTotal 1000 1000
22 VILLIANUR PC-01-001-002-012/166-A
(Villianur) 		2501001000NRG23291220220094947 31/12/2022 LATCHOUMY R 2501001WL000742 LATCHOUMY R 00434 SYNB0009603 800 800 Processed 04/01/2023 006874571 LATCHOUMY R PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 VILLIANUR PC-01-001-002-012/239
(Villianur) 		2501001000NRG23291220220094984 31/12/2022 B GANGAMMAL 2501001WL000742 B GANGAMMAL 00434 SYNB0009603 1000 1000 Processed 04/01/2023 006874571 B GANGAMMAL CANARA BANK(508532)
24 VILLIANUR PC-01-001-002-012/249
(Villianur) 		2501001000NRG23291220220094989 31/12/2022 K SARADAMBAL 2501001WL000742 K SARADAMBAL 00434 SYNB0009603 1000 1000 Processed 04/01/2023 006874571 K SARADAMBAL CANARA BANK(508532)
SubTotal 2800 2800
25 VILLIANUR PC-01-001-002-012/103
(Villianur) 		2501001000NRG23291220220094928 31/12/2022 SUSILA G 2501001WL000742 SUSILA G 00462 UCBA0000041 1000 1000 Processed 04/01/2023 006874571 SUSILA G UCO BANK(607066)
26 VILLIANUR PC-01-001-002-012/121
(Villianur) 		2501001000NRG23291220220094931 31/12/2022 AZHAGAMMAL A 2501001WL000742 AZHAGAMMAL A 00462 UCBA0000041 1000 1000 Processed 04/01/2023 006874571 AZHAGAMMAL A INDIAN OVERSEAS BANK(508541)
27 VILLIANUR PC-01-001-002-012/130
(Villianur) 		2501001000NRG23291220220094934 31/12/2022 PARVATHY S 2501001WL000742 PARVATHY S 00462 UCBA0000041 1000 1000 Processed 04/01/2023 006874571 PARVATHY S UCO BANK(607066)
28 VILLIANUR PC-01-001-002-012/256
(Villianur) 		2501001000NRG23291220220094992 31/12/2022 PUTLAYEE 2501001WL000742 PUTLAYEE 00462 UCBA0000041 1000 1000 Processed 04/01/2023 006874571 PUTLAYEE UCO BANK(607066)
SubTotal 4000 4000
29 VILLIANUR PC-01-001-002-012/1
(Villianur) 		2501001000NRG23291220220094926 31/12/2022 RANGANAYAGI P 2501001WL000742 RANGANAYAGI P 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 RANGANAYAGI P UCO BANK(607066)
30 VILLIANUR PC-01-001-002-012/100
(Villianur) 		2501001000NRG23291220220094927 31/12/2022 AMSAVALLI 2501001WL000742 AMSAVALLI 00462 UCBA0000430 600 600 Processed 04/01/2023 006874571 AMSAVALLI UCO BANK(607066)
31 VILLIANUR PC-01-001-002-012/129
(Villianur) 		2501001000NRG23291220220094933 31/12/2022 REVATHY N 2501001WL000742 REVATHY N 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 REVATHY N UCO BANK(607066)
32 VILLIANUR PC-01-001-002-012/137
(Villianur) 		2501001000NRG23291220220094935 31/12/2022 Chinnaponnu 2501001WL000742 Chinnaponnu 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 Chinnaponnu UCO BANK(607066)
33 VILLIANUR PC-01-001-002-012/15
(Villianur) 		2501001000NRG23291220220094939 31/12/2022 ELLAMMAL K 2501001WL000742 ELLAMMAL K 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 ELLAMMAL K UCO BANK(607066)
34 VILLIANUR PC-01-001-002-012/158
(Villianur) 		2501001000NRG23291220220094943 31/12/2022 VASUKI N 2501001WL000742 VASUKI N 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 VASUKI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 VILLIANUR PC-01-001-002-012/160
(Villianur) 		2501001000NRG23291220220094944 31/12/2022 AMARAVATHY R 2501001WL000742 AMARAVATHY R 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 AMARAVATHY R UCO BANK(607066)
36 VILLIANUR PC-01-001-002-012/163
(Villianur) 		2501001000NRG23291220220094945 31/12/2022 VALLI K 2501001WL000742 VALLI K 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 VALLI K UCO BANK(607066)
37 VILLIANUR PC-01-001-002-012/164-B
(Villianur) 		2501001000NRG23291220220094946 31/12/2022 GUNASUNDARI 2501001WL000742 GUNASUNDARI 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 GUNASUNDARI UCO BANK(607066)
38 VILLIANUR PC-01-001-002-012/175-A
(Villianur) 		2501001000NRG23291220220094952 31/12/2022 MANGAI.B 2501001WL000742 MANGAI.B 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 MANGAI.B UCO BANK(607066)
39 VILLIANUR PC-01-001-002-012/179-A
(Villianur) 		2501001000NRG23291220220094954 31/12/2022 NAGAVALLI 2501001WL000742 NAGAVALLI 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 NAGAVALLI UCO BANK(607066)
40 VILLIANUR PC-01-001-002-012/18
(Villianur) 		2501001000NRG23291220220094955 31/12/2022 J LAKSHMI 2501001WL000742 J LAKSHMI 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 J LAKSHMI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-012/184-B
(Villianur) 		2501001000NRG23291220220094958 31/12/2022 PACHAIYAMMAL.G 2501001WL000742 PACHAIYAMMAL.G 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 PACHAIYAMMAL.G STATE BANK OF INDIA(508548)
42 VILLIANUR PC-01-001-002-012/195
(Villianur) 		2501001000NRG23291220220094960 31/12/2022 CHITRAVALLI 2501001WL000742 CHITRAVALLI 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 CHITRAVALLI UCO BANK(607066)
43 VILLIANUR PC-01-001-002-012/196
(Villianur) 		2501001000NRG23291220220094961 31/12/2022 VIJAYA K 2501001WL000742 VIJAYA K 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 VIJAYA K UCO BANK(607066)
44 VILLIANUR PC-01-001-002-012/197
(Villianur) 		2501001000NRG23291220220094962 31/12/2022 S RAMANI 2501001WL000742 S RAMANI 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 S RAMANI UCO BANK(607066)
45 VILLIANUR PC-01-001-002-012/2
(Villianur) 		2501001000NRG23291220220094963 31/12/2022 VALARMATHY G 2501001WL000742 VALARMATHY G 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 VALARMATHY G UCO BANK(607066)
46 VILLIANUR PC-01-001-002-012/201
(Villianur) 		2501001000NRG23291220220094965 31/12/2022 S SAVITHRI 2501001WL000742 S SAVITHRI 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 S SAVITHRI UCO BANK(607066)
47 VILLIANUR PC-01-001-002-012/203
(Villianur) 		2501001000NRG23291220220094966 31/12/2022 SASIKALA 2501001WL000742 SASIKALA 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 SASIKALA UCO BANK(607066)
48 VILLIANUR PC-01-001-002-012/206
(Villianur) 		2501001000NRG23291220220094968 31/12/2022 KANNIYAMAL M 2501001WL000742 KANNIYAMAL M 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 KANNIYAMAL M UCO BANK(607066)
49 VILLIANUR PC-01-001-002-012/207
(Villianur) 		2501001000NRG23291220220094969 31/12/2022 NIVETHA 2501001WL000742 NIVETHA 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 NIVETHA UCO BANK(607066)
50 VILLIANUR PC-01-001-002-012/212-B
(Villianur) 		2501001000NRG23291220220094971 31/12/2022 INDRANI R 2501001WL000742 INDRANI R 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 INDRANI R UCO BANK(607066)
51 VILLIANUR PC-01-001-002-012/215-A
(Villianur) 		2501001000NRG23291220220094973 31/12/2022 SUBBULAKSHMI 2501001WL000742 SUBBULAKSHMI 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 SUBBULAKSHMI UCO BANK(607066)
52 VILLIANUR PC-01-001-002-012/216-B
(Villianur) 		2501001000NRG23291220220094974 31/12/2022 R.REVATHI 2501001WL000742 R.REVATHI 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 R.REVATHI UCO BANK(607066)
53 VILLIANUR PC-01-001-002-012/219-C
(Villianur) 		2501001000NRG23291220220094975 31/12/2022 KADALVIZHI 2501001WL000742 KADALVIZHI 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 KADALVIZHI UCO BANK(607066)
54 VILLIANUR PC-01-001-002-012/221-A
(Villianur) 		2501001000NRG23291220220094976 31/12/2022 BRINDHA. PACHAIAMMAL 2501001WL000742 BRINDHA. PACHAIAMMAL 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 BRINDHA. PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 VILLIANUR PC-01-001-002-012/227
(Villianur) 		2501001000NRG23291220220094980 31/12/2022 POORANI K 2501001WL000742 POORANI K 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 POORANI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 VILLIANUR PC-01-001-002-012/232
(Villianur) 		2501001000NRG23291220220094982 31/12/2022 JAYALAKSHMI R 2501001WL000742 JAYALAKSHMI R 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 JAYALAKSHMI R UCO BANK(607066)
57 VILLIANUR PC-01-001-002-012/24
(Villianur) 		2501001000NRG23291220220094985 31/12/2022 KASIAMMAL L 2501001WL000742 KASIAMMAL L 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 KASIAMMAL L UCO BANK(607066)
58 VILLIANUR PC-01-001-002-012/243
(Villianur) 		2501001000NRG23291220220094986 31/12/2022 KALYANI 2501001WL000742 KALYANI 00462 UCBA0000430 600 600 Processed 04/01/2023 006874571 KALYANI INDIAN BANK(607105)
59 VILLIANUR PC-01-001-002-012/248
(Villianur) 		2501001000NRG23291220220094988 31/12/2022 VALLI K 2501001WL000742 VALLI K 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 VALLI K UCO BANK(607066)
60 VILLIANUR PC-01-001-002-012/27
(Villianur) 		2501001000NRG23291220220094994 31/12/2022 ANANDHAI R 2501001WL000742 ANANDHAI R 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 ANANDHAI R UCO BANK(607066)
61 VILLIANUR PC-01-001-002-012/277
(Villianur) 		2501001000NRG23291220220094999 31/12/2022 POORANI N 2501001WL000742 POORANI N 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 POORANI N UCO BANK(607066)
62 VILLIANUR PC-01-001-002-012/278
(Villianur) 		2501001000NRG23291220220095000 31/12/2022 S PUSHPALATHA 2501001WL000742 S PUSHPALATHA 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 S PUSHPALATHA UCO BANK(607066)
63 VILLIANUR PC-01-001-002-012/317
(Villianur) 		2501001000NRG23291220220095010 31/12/2022 UMA V 2501001WL000742 UMA V 00462 UCBA0000430 400 400 Processed 04/01/2023 006874571 UMA V PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 VILLIANUR PC-01-001-002-012/323
(Villianur) 		2501001000NRG23291220220095013 31/12/2022 AMMU ALIAS ANBARASI U 2501001WL000742 AMMU ALIAS ANBARASI U 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 AMMU ALIAS ANBARASI U UCO BANK(607066)
65 VILLIANUR PC-01-001-002-012/327
(Villianur) 		2501001000NRG23291220220095015 31/12/2022 KASSIAMMAL 2501001WL000742 KASSIAMMAL 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 KASSIAMMAL UCO BANK(607066)
66 VILLIANUR PC-01-001-002-012/328
(Villianur) 		2501001000NRG23291220220095016 31/12/2022 P. RASATHI 2501001WL000742 P. RASATHI 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 P. RASATHI UCO BANK(607066)
67 VILLIANUR PC-01-001-002-012/329
(Villianur) 		2501001000NRG23291220220095017 31/12/2022 VASUGI 2501001WL000742 VASUGI 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 VASUGI UCO BANK(607066)
68 VILLIANUR PC-01-001-002-012/334
(Villianur) 		2501001000NRG23291220220095022 31/12/2022 CHITRA S 2501001WL000742 CHITRA S 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 CHITRA S UCO BANK(607066)
69 VILLIANUR PC-01-001-002-012/335
(Villianur) 		2501001000NRG23291220220095023 31/12/2022 TAMILARASI K 2501001WL000742 TAMILARASI K 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 TAMILARASI K UCO BANK(607066)
70 VILLIANUR PC-01-001-002-012/336
(Villianur) 		2501001000NRG23291220220095024 31/12/2022 JANAKI M 2501001WL000742 JANAKI M 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 JANAKI M UCO BANK(607066)
71 VILLIANUR PC-01-001-002-012/350
(Villianur) 		2501001000NRG23291220220095030 31/12/2022 LAKSHMI D 2501001WL000742 LAKSHMI D 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 LAKSHMI D UCO BANK(607066)
72 VILLIANUR PC-01-001-002-012/357
(Villianur) 		2501001000NRG23291220220095032 31/12/2022 VALLI 2501001WL000742 VALLI 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 VALLI UCO BANK(607066)
73 VILLIANUR PC-01-001-002-012/360
(Villianur) 		2501001000NRG23291220220095034 31/12/2022 JAYA S 2501001WL000742 JAYA S 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 JAYA S UCO BANK(607066)
74 VILLIANUR PC-01-001-002-012/363
(Villianur) 		2501001000NRG23291220220095036 31/12/2022 JANAKI N 2501001WL000742 JANAKI N 00462 UCBA0000430 1000 1000 Rejected 06/01/2023 006874571 A/c Blocked or Frozen
75 VILLIANUR PC-01-001-002-012/368
(Villianur) 		2501001000NRG23291220220095038 31/12/2022 KALAIARASI A 2501001WL000742 KALAIARASI A 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 KALAIARASI A UCO BANK(607066)
76 VILLIANUR PC-01-001-002-012/37
(Villianur) 		2501001000NRG23291220220095039 31/12/2022 PACHAIAMMAL 2501001WL000742 PACHAIAMMAL 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 PACHAIAMMAL UCO BANK(607066)
77 VILLIANUR PC-01-001-002-012/44
(Villianur) 		2501001000NRG23291220220095043 31/12/2022 PADMA K 2501001WL000742 PADMA K 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 PADMA K UCO BANK(607066)
78 VILLIANUR PC-01-001-002-012/65
(Villianur) 		2501001000NRG23291220220095045 31/12/2022 ANGAMMAL E 2501001WL000742 ANGAMMAL E 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 ANGAMMAL E UCO BANK(607066)
79 VILLIANUR PC-01-001-002-012/67
(Villianur) 		2501001000NRG23291220220095046 31/12/2022 KANAGA 2501001WL000742 KANAGA 00462 UCBA0000430 1000 1000 Processed 04/01/2023 006874571 KANAGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 49600 49600
80 VILLIANUR PC-01-001-002-012/151
(Villianur) 		2501001000NRG23291220220094941 31/12/2022 B SUGANTHI 2501001WL000742 B SUGANTHI 00468 UBIN0824704 1000 1000 Processed 04/01/2023 006874571 B SUGANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1000 1000
81 VILLIANUR PC-01-001-002-012/105
(Villianur) 		2501001000NRG23291220220094929 31/12/2022 NAGAVALLI 2501001WL000742 NAGAVALLI 00524 IDIB0PBG001 400 400 Processed 04/01/2023 006874571 NAGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 VILLIANUR PC-01-001-002-012/11
(Villianur) 		2501001000NRG23291220220094930 31/12/2022 RANI 2501001WL000742 RANI 00524 IDIB0PBG001 800 800 Processed 04/01/2023 006874571 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 VILLIANUR PC-01-001-002-012/123
(Villianur) 		2501001000NRG23291220220094932 31/12/2022 PARVATHY M 2501001WL000742 PARVATHY M 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 PARVATHY M PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 VILLIANUR PC-01-001-002-012/141
(Villianur) 		2501001000NRG23291220220094936 31/12/2022 BRINDAVATHI 2501001WL000742 BRINDAVATHI 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 BRINDAVATHI BANK OF INDIA(508505)
85 VILLIANUR PC-01-001-002-012/143
(Villianur) 		2501001000NRG23291220220094937 31/12/2022 PANJALI S 2501001WL000742 PANJALI S 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 PANJALI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 VILLIANUR PC-01-001-002-012/145
(Villianur) 		2501001000NRG23291220220094938 31/12/2022 MANIKKAM 2501001WL000742 MANIKKAM 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 MANIKKAM UCO BANK(607066)
87 VILLIANUR PC-01-001-002-012/150
(Villianur) 		2501001000NRG23291220220094940 31/12/2022 BAKKIYAM 2501001WL000742 BAKKIYAM 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 BAKKIYAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 VILLIANUR PC-01-001-002-012/170-B
(Villianur) 		2501001000NRG23291220220094949 31/12/2022 SUGUNA 2501001WL000742 SUGUNA 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 VILLIANUR PC-01-001-002-012/171-B
(Villianur) 		2501001000NRG23291220220094950 31/12/2022 JAYAM R 2501001WL000742 JAYAM R 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 JAYAM R PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 VILLIANUR PC-01-001-002-012/177-A
(Villianur) 		2501001000NRG23291220220094953 31/12/2022 NARMATHA S 2501001WL000742 NARMATHA S 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 NARMATHA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 VILLIANUR PC-01-001-002-012/183-A
(Villianur) 		2501001000NRG23291220220094957 31/12/2022 CHINNAPONNU A 2501001WL000742 CHINNAPONNU A 00524 IDIB0PBG001 200 200 Processed 04/01/2023 006874571 CHINNAPONNU A PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VILLIANUR PC-01-001-002-012/19
(Villianur) 		2501001000NRG23291220220094959 31/12/2022 SAROJA P 2501001WL000742 SAROJA P 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 SAROJA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 VILLIANUR PC-01-001-002-012/25
(Villianur) 		2501001000NRG23291220220094990 31/12/2022 ANGALAMMAL R 2501001WL000742 ANGALAMMAL R 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 ANGALAMMAL R PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 VILLIANUR PC-01-001-002-012/253
(Villianur) 		2501001000NRG23291220220094991 31/12/2022 JAYA 2501001WL000742 JAYA 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 JAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 VILLIANUR PC-01-001-002-012/262
(Villianur) 		2501001000NRG23291220220094993 31/12/2022 LATHA 2501001WL000742 LATHA 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 VILLIANUR PC-01-001-002-012/270
(Villianur) 		2501001000NRG23291220220094995 31/12/2022 KAMALAM A 2501001WL000742 KAMALAM A 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 KAMALAM A PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 VILLIANUR PC-01-001-002-012/272
(Villianur) 		2501001000NRG23291220220094996 31/12/2022 KUPPU C 2501001WL000742 KUPPU C 00524 IDIB0PBG001 800 800 Processed 04/01/2023 006874571 KUPPU C PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 VILLIANUR PC-01-001-002-012/273
(Villianur) 		2501001000NRG23291220220094997 31/12/2022 AMIRDHAM G 2501001WL000742 AMIRDHAM G 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 AMIRDHAM G PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 VILLIANUR PC-01-001-002-012/274
(Villianur) 		2501001000NRG23291220220094998 31/12/2022 PATCHAIAMMAL K 2501001WL000742 PATCHAIAMMAL K 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 PATCHAIAMMAL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 VILLIANUR PC-01-001-002-012/279
(Villianur) 		2501001000NRG23291220220095001 31/12/2022 VIMALA A 2501001WL000742 VIMALA A 00524 IDIB0PBG001 800 800 Processed 04/01/2023 006874571 VIMALA A PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 VILLIANUR PC-01-001-002-012/289
(Villianur) 		2501001000NRG23291220220095002 31/12/2022 MAHALAKSHMI 2501001WL000742 MAHALAKSHMI 00524 IDIB0PBG001 800 800 Processed 04/01/2023 006874571 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 VILLIANUR PC-01-001-002-012/29
(Villianur) 		2501001000NRG23291220220095003 31/12/2022 DHANAMAL 2501001WL000742 DHANAMAL 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 DHANAMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 VILLIANUR PC-01-001-002-012/290
(Villianur) 		2501001000NRG23291220220095004 31/12/2022 LALITHA A 2501001WL000742 LALITHA A 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 LALITHA A PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 VILLIANUR PC-01-001-002-012/293
(Villianur) 		2501001000NRG23291220220095005 31/12/2022 DANAM 2501001WL000742 DANAM 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 DANAM UCO BANK(607066)
105 VILLIANUR PC-01-001-002-012/321
(Villianur) 		2501001000NRG23291220220095011 31/12/2022 UMAMAGESWARI P 2501001WL000742 UMAMAGESWARI P 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 UMAMAGESWARI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 VILLIANUR PC-01-001-002-012/322
(Villianur) 		2501001000NRG23291220220095012 31/12/2022 MARIE STELLA D 2501001WL000742 MARIE STELLA D 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 MARIE STELLA D PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 VILLIANUR PC-01-001-002-012/326
(Villianur) 		2501001000NRG23291220220095014 31/12/2022 THILAGAVATHY 2501001WL000742 THILAGAVATHY 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 THILAGAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 VILLIANUR PC-01-001-002-012/330
(Villianur) 		2501001000NRG23291220220095018 31/12/2022 JAYALAKSHMI P 2501001WL000742 JAYALAKSHMI P 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 JAYALAKSHMI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 VILLIANUR PC-01-001-002-012/331
(Villianur) 		2501001000NRG23291220220095019 31/12/2022 BABY M 2501001WL000742 BABY M 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 BABY M PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 VILLIANUR PC-01-001-002-012/332
(Villianur) 		2501001000NRG23291220220095020 31/12/2022 SUGUNA 2501001WL000742 SUGUNA 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 VILLIANUR PC-01-001-002-012/344
(Villianur) 		2501001000NRG23291220220095027 31/12/2022 VIJAYA R 2501001WL000742 VIJAYA R 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 VIJAYA R HDFC BANK LTD(607152)
112 VILLIANUR PC-01-001-002-012/348
(Villianur) 		2501001000NRG23291220220095028 31/12/2022 RAJAKUMARI S 2501001WL000742 RAJAKUMARI S 00524 IDIB0PBG001 800 800 Processed 04/01/2023 006874571 RAJAKUMARI S INDIAN BANK(607105)
113 VILLIANUR PC-01-001-002-012/349
(Villianur) 		2501001000NRG23291220220095029 31/12/2022 KOQUILAMBAL 2501001WL000742 KOQUILAMBAL 00524 IDIB0PBG001 800 800 Processed 04/01/2023 006874571 KOQUILAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 VILLIANUR PC-01-001-002-012/359
(Villianur) 		2501001000NRG23291220220095033 31/12/2022 V RADJAKOUMARY 2501001WL000742 V RADJAKOUMARY 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 V RADJAKOUMARY PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 VILLIANUR PC-01-001-002-012/413
(Villianur) 		2501001000NRG23291220220095041 31/12/2022 DHANALAKSHMI 2501001WL000742 DHANALAKSHMI 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 VILLIANUR PC-01-001-002-012/42
(Villianur) 		2501001000NRG23291220220095042 31/12/2022 PRIYA D 2501001WL000742 PRIYA D 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 PRIYA D PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 VILLIANUR PC-01-001-002-012/47
(Villianur) 		2501001000NRG23291220220095044 31/12/2022 NAGAVALLI S 2501001WL000742 NAGAVALLI S 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 NAGAVALLI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 VILLIANUR PC-01-001-002-012/97
(Villianur) 		2501001000NRG23291220220095051 31/12/2022 LAKSHMI V 2501001WL000742 LAKSHMI V 00524 IDIB0PBG001 1000 1000 Processed 04/01/2023 006874571 LAKSHMI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 35400 35400
Total 112800 112800

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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_3259 Canara Bank CNRB0000927 PONDICHERRY MUTHIALPET 1000
2 VILLIANUR PC2501001_311222APB_FTO_3259 Indian Bank IDIB000P134 KAMARAJ SALAI 1000
3 VILLIANUR PC2501001_311222APB_FTO_3259 Indian Bank IDIB000P203 Pudukadai 1000
4 VILLIANUR PC2501001_311222APB_FTO_3259 Indian Bank IDIB000S260 Sulthanpet 1000
5 VILLIANUR PC2501001_311222APB_FTO_3259 Indian Bank IDIB000V022 VILLIANOOR 11600
6 VILLIANUR PC2501001_311222APB_FTO_3259 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 600
7 VILLIANUR PC2501001_311222APB_FTO_3259 State Bank of India SBIN0011936 GANDHI NAGAR, PONDY 1000
8 VILLIANUR PC2501001_311222APB_FTO_3259 State Bank of India SBIN0012793 TIRUBHUVANAI 1800
9 VILLIANUR PC2501001_311222APB_FTO_3259 State Bank of India SBIN0016854 Villianur 1000
10 VILLIANUR PC2501001_311222APB_FTO_3259 Syndicate Bank SYNB0009603 VILLIANUR 2800
11 VILLIANUR PC2501001_311222APB_FTO_3259 UCO Bank UCBA0000041 UCO BANK ,CHENNAI MAIN 4000
12 VILLIANUR PC2501001_311222APB_FTO_3259 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 49600
13 VILLIANUR PC2501001_311222APB_FTO_3259 Union Bank of India UBIN0824704 VILLIANUR 1000
14 VILLIANUR PC2501001_311222APB_FTO_3259 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 35400

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