Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:50:30 AM 
Account Information Frozen on MGNREGA Soft

State Name : PONDICHERRY District Name : PONDICHERRY Block Name : VILLIANUR Panchayat Name : Ariyur(South)

S No. Reg No Applicant No Applicant Name Bank Code Bank Name Branch Code Branch Name MICR Code IFSC Code Name of Primary Account Holder
1 PC-01-001-002-018/568 4 RAMAN 00078 Canara Bank CNRB0000927 PONDICHERRY MUTHIALPET CNRB0000927
2 PC-01-001-002-018/1145 4 LAKSHMI 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
3 PC-01-001-002-018/1218 2 JAYALAKSHMI 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
4 PC-01-001-002-018/1349 1 KANNIYAPPAN 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
5 PC-01-001-002-018/1479 2 ILAVENI 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
6 PC-01-001-002-018/1480 1 KARTHIGEYAN 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
7 PC-01-001-002-018/1482 1 AMBIGA 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
8 PC-01-001-002-018/1522 2 DEVANATHAN 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
9 PC-01-001-002-018/1522 1 SANDIYA 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
10 PC-01-001-002-018/1523 1 KASIYAMMAL 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
11 PC-01-001-002-018/1524 1 KALAIVANI 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
12 PC-01-001-002-018/227 2 KOKILA 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
13 PC-01-001-002-018/228-A 1 KALIYAMMAL 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
14 PC-01-001-002-018/229 2 BANUMATHI 00176 Indian Bank 605019088 Ariyur IDIB000A043
15 PC-01-001-002-018/259 2 MUTHURASU a RAGINI 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
16 PC-01-001-002-018/532 2 KANAGAVALLI 00176 Indian Bank 605019088 Ariyur IDIB000A043
17 PC-01-001-002-018/548 1 SUPPURAMANIYAN 00176 Indian Bank 605019088 Ariyur IDIB000A043
18 PC-01-001-002-018/632 3 VELMURUGAN 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
19 PC-01-001-002-018/640 4 ELUMALAI 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
20 PC-01-001-002-018/660 4 Dheepa 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
21 PC-01-001-002-018/681 2 MALARVIZHI 00176 Indian Bank 605019088 Ariyur IDIB000A043
22 PC-01-001-002-018/683 4 UMAIYAL 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
23 PC-01-001-002-018/691-A 1 RAMAKIRUSHNAN 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
24 PC-01-001-002-018/714 3 NADESAN 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
25 PC-01-001-002-018/715 2 CHITRA Allis NAGAVALLI 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
26 PC-01-001-002-018/728 3 THILAGAM 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
27 PC-01-001-002-018/743 2 KUPPU 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
28 PC-01-001-002-018/756 4 GOWRI 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
29 PC-01-001-002-018/876-A 1 RAJALAKSHMI 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
30 PC-01-001-002-018/877-A 1 SUBHA 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
31 PC-01-001-002-018/899-A 1 LAKSHMI 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
32 PC-01-001-002-018/957 2 RAJESHWARI 00176 Indian Bank IDIB000A043 ARIYOOR 605019088 IDIB000A043
33 PC-01-001-002-018/706 2 KALA 00415 State Bank of India SBIN0016854 Villianur 605002115 SBIN0016854