|
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-01-001-001-013/1012
(Mannadipet)
|
2501001000NRG23020920220064187
|
02/09/2022
|
PANJALI R
|
2501001WL000450
|
PANJALI R
|
00176
|
IDIB000K020
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
PANJALI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-013/107
(Mannadipet)
|
2501001000NRG23020920220064199
|
02/09/2022
|
CHINNAPONNU
|
2501001WL000450
|
CHINNAPONNU
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
CHINNAPONNU
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-013/1102
(Mannadipet)
|
2501001000NRG23020920220064202
|
02/09/2022
|
R VASANTHA
|
2501001WL000450
|
R VASANTHA
|
00176
|
IDIB000K180
|
212
|
212
|
Processed
|
14/11/2022
|
|
015786627
|
|
R VASANTHA
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-013/1104
(Mannadipet)
|
2501001000NRG23020920220064204
|
02/09/2022
|
J INDIRA
|
2501001WL000450
|
J INDIRA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
J INDIRA
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-013/1110
(Mannadipet)
|
2501001000NRG23020920220064205
|
02/09/2022
|
R Varathammal
|
2501001WL000450
|
R Varathammal
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786627
|
|
R Varathammal
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-013/1112
(Mannadipet)
|
2501001000NRG23020920220064206
|
02/09/2022
|
Latchoumy
|
2501001WL000450
|
Latchoumy
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
Latchoumy
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-013/1114
(Mannadipet)
|
2501001000NRG23020920220064207
|
02/09/2022
|
S KALA
|
2501001WL000450
|
S KALA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
S KALA
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-013/1117
(Mannadipet)
|
2501001000NRG23020920220064209
|
02/09/2022
|
V Rukkumani
|
2501001WL000450
|
V Rukkumani
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
V Rukkumani
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-013/1122
(Mannadipet)
|
2501001000NRG23020920220064211
|
02/09/2022
|
S Bhavani
|
2501001WL000450
|
S Bhavani
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
S Bhavani
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-013/1131
(Mannadipet)
|
2501001000NRG23020920220064212
|
02/09/2022
|
P Veerathal
|
2501001WL000450
|
P Veerathal
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
P Veerathal
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-013/1135
(Mannadipet)
|
2501001000NRG23020920220064213
|
02/09/2022
|
S Vishnupriya
|
2501001WL000450
|
S Vishnupriya
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
S Vishnupriya
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-013/1203
(Mannadipet)
|
2501001000NRG23020920220064218
|
02/09/2022
|
S ROHINI
|
2501001WL000450
|
S ROHINI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
S ROHINI
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-013/1216
(Mannadipet)
|
2501001000NRG23020920220064219
|
02/09/2022
|
S DEVAKI
|
2501001WL000450
|
S DEVAKI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
S DEVAKI
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-013/1217
(Mannadipet)
|
2501001000NRG23020920220064220
|
02/09/2022
|
G SRIPRIYA
|
2501001WL000450
|
G SRIPRIYA
|
00176
|
IDIB000K180
|
636
|
636
|
Processed
|
14/11/2022
|
|
015786627
|
|
G SRIPRIYA
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-013/1220
(Mannadipet)
|
2501001000NRG23020920220064221
|
02/09/2022
|
D DHANALAKSHMI
|
2501001WL000450
|
D DHANALAKSHMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
D DHANALAKSHMI
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-013/1224
(Mannadipet)
|
2501001000NRG23020920220064222
|
02/09/2022
|
N USHA
|
2501001WL000450
|
N USHA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
N USHA
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-013/1226
(Mannadipet)
|
2501001000NRG23020920220064223
|
02/09/2022
|
A SANGEETHA
|
2501001WL000450
|
A SANGEETHA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
A SANGEETHA
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-013/1228
(Mannadipet)
|
2501001000NRG23020920220064224
|
02/09/2022
|
S GEETHA
|
2501001WL000450
|
S GEETHA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
S GEETHA
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-013/1230
(Mannadipet)
|
2501001000NRG23020920220064225
|
02/09/2022
|
B REVATHI
|
2501001WL000450
|
B REVATHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
B REVATHI
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-013/1232
(Mannadipet)
|
2501001000NRG23020920220064226
|
02/09/2022
|
S RANI
|
2501001WL000450
|
S RANI
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786627
|
|
S RANI
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-013/1234
(Mannadipet)
|
2501001000NRG23020920220064227
|
02/09/2022
|
G SUNDHARI
|
2501001WL000450
|
G SUNDHARI
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786627
|
|
G SUNDHARI
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-013/1235
(Mannadipet)
|
2501001000NRG23020920220064228
|
02/09/2022
|
KALIYAMMAL B
|
2501001WL000450
|
KALIYAMMAL B
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786627
|
|
KALIYAMMAL B
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-013/1236
(Mannadipet)
|
2501001000NRG23020920220064229
|
02/09/2022
|
A THAMIZHARASI
|
2501001WL000450
|
A THAMIZHARASI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
A THAMIZHARASI
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-013/1239
(Mannadipet)
|
2501001000NRG23020920220064230
|
02/09/2022
|
D SATHYA
|
2501001WL000450
|
D SATHYA
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786627
|
|
D SATHYA
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-013/1240
(Mannadipet)
|
2501001000NRG23020920220064231
|
02/09/2022
|
P SARASWATHY
|
2501001WL000450
|
P SARASWATHY
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
P SARASWATHY
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-013/1242
(Mannadipet)
|
2501001000NRG23020920220064232
|
02/09/2022
|
M ALAMELU
|
2501001WL000450
|
M ALAMELU
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
M ALAMELU
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-013/1243
(Mannadipet)
|
2501001000NRG23020920220064233
|
02/09/2022
|
V GUNALAKSHMI
|
2501001WL000450
|
V GUNALAKSHMI
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786627
|
|
V GUNALAKSHMI
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-001-013/1245
(Mannadipet)
|
2501001000NRG23020920220064234
|
02/09/2022
|
MANJULA J
|
2501001WL000450
|
MANJULA J
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786627
|
|
MANJULA J
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-001-013/1248
(Mannadipet)
|
2501001000NRG23020920220064235
|
02/09/2022
|
C SUMATHI
|
2501001WL000450
|
C SUMATHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
C SUMATHI
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-001-013/1251
(Mannadipet)
|
2501001000NRG23020920220064236
|
02/09/2022
|
K VIJITHIRA
|
2501001WL000450
|
K VIJITHIRA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
K VIJITHIRA
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-001-013/1254
(Mannadipet)
|
2501001000NRG23020920220064237
|
02/09/2022
|
P LATHA
|
2501001WL000450
|
P LATHA
|
00176
|
IDIB000K180
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786627
|
|
P LATHA
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-001-013/1260
(Mannadipet)
|
2501001000NRG23020920220064238
|
02/09/2022
|
J INDHUMATHI
|
2501001WL000450
|
J INDHUMATHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
J INDHUMATHI
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-001-013/1265
(Mannadipet)
|
2501001000NRG23020920220064239
|
02/09/2022
|
DHANALAKSHMI G
|
2501001WL000450
|
DHANALAKSHMI G
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
DHANALAKSHMI G
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-001-013/1290
(Mannadipet)
|
2501001000NRG23020920220064241
|
02/09/2022
|
R. KALAIARASI
|
2501001WL000450
|
R. KALAIARASI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
R. KALAIARASI
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-001-013/1292
(Mannadipet)
|
2501001000NRG23020920220064242
|
02/09/2022
|
E VIJAYA
|
2501001WL000450
|
E VIJAYA
|
00176
|
IDIB000K180
|
636
|
636
|
Processed
|
14/11/2022
|
|
015786627
|
|
E VIJAYA
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-001-013/1297
(Mannadipet)
|
2501001000NRG23020920220064243
|
02/09/2022
|
R VIMALADEVI
|
2501001WL000450
|
R VIMALADEVI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
R VIMALADEVI
|
()
|
|
37
|
VILLIANUR
|
PC-01-001-001-013/1298
(Mannadipet)
|
2501001000NRG23020920220064244
|
02/09/2022
|
V KARPAGAVALLI
|
2501001WL000450
|
V KARPAGAVALLI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
V KARPAGAVALLI
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-001-013/1309
(Mannadipet)
|
2501001000NRG23020920220064245
|
02/09/2022
|
S CHITRA
|
2501001WL000450
|
S CHITRA
|
00176
|
IDIB000K180
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786627
|
|
S CHITRA
|
()
|
|
39
|
VILLIANUR
|
PC-01-001-001-013/1310
(Mannadipet)
|
2501001000NRG23020920220064246
|
02/09/2022
|
R SUDHA
|
2501001WL000450
|
R SUDHA
|
00176
|
IDIB000K180
|
212
|
212
|
Processed
|
14/11/2022
|
|
015786627
|
|
R SUDHA
|
()
|
|
40
|
VILLIANUR
|
PC-01-001-001-013/1312
(Mannadipet)
|
2501001000NRG23020920220064247
|
02/09/2022
|
R SAKUNTHALA
|
2501001WL000450
|
R SAKUNTHALA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
R SAKUNTHALA
|
()
|
|
41
|
VILLIANUR
|
PC-01-001-001-013/1316
(Mannadipet)
|
2501001000NRG23020920220064248
|
02/09/2022
|
S DHANALAKSHMI
|
2501001WL000450
|
S DHANALAKSHMI
|
00176
|
IDIB000K180
|
212
|
212
|
Processed
|
14/11/2022
|
|
015786627
|
|
S DHANALAKSHMI
|
()
|
|
42
|
VILLIANUR
|
PC-01-001-001-013/1319
(Mannadipet)
|
2501001000NRG23020920220064249
|
02/09/2022
|
JAYALAKSHMI
|
2501001WL000450
|
JAYALAKSHMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
JAYALAKSHMI
|
()
|
|
43
|
VILLIANUR
|
PC-01-001-001-013/1321
(Mannadipet)
|
2501001000NRG23020920220064250
|
02/09/2022
|
R. SELVI
|
2501001WL000450
|
R. SELVI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
R. SELVI
|
()
|
|
44
|
VILLIANUR
|
PC-01-001-001-013/1323
(Mannadipet)
|
2501001000NRG23020920220064251
|
02/09/2022
|
KUTTIYAMMAL
|
2501001WL000450
|
KUTTIYAMMAL
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
KUTTIYAMMAL
|
()
|
|
45
|
VILLIANUR
|
PC-01-001-001-013/1325
(Mannadipet)
|
2501001000NRG23020920220064252
|
02/09/2022
|
R. AMUTHA
|
2501001WL000450
|
R. AMUTHA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
R. AMUTHA
|
()
|
|
46
|
VILLIANUR
|
PC-01-001-001-013/1328
(Mannadipet)
|
2501001000NRG23020920220064253
|
02/09/2022
|
R KUMARI
|
2501001WL000450
|
R KUMARI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
R KUMARI
|
()
|
|
47
|
VILLIANUR
|
PC-01-001-001-013/1330
(Mannadipet)
|
2501001000NRG23020920220064255
|
02/09/2022
|
R. VENNILA
|
2501001WL000450
|
R. VENNILA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
R. VENNILA
|
()
|
|
48
|
VILLIANUR
|
PC-01-001-001-013/140
(Mannadipet)
|
2501001000NRG23020920220064256
|
02/09/2022
|
V BANUPRIYA
|
2501001WL000450
|
V BANUPRIYA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
V BANUPRIYA
|
()
|
|
49
|
VILLIANUR
|
PC-01-001-001-013/189
(Mannadipet)
|
2501001000NRG23020920220064274
|
02/09/2022
|
VASANTHAKUMARI
|
2501001WL000450
|
VASANTHAKUMARI
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786627
|
|
VASANTHAKUMARI
|
()
|
|
50
|
VILLIANUR
|
PC-01-001-001-013/202
(Mannadipet)
|
2501001000NRG23020920220064280
|
02/09/2022
|
ANNAMMAL
|
2501001WL000450
|
ANNAMMAL
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
ANNAMMAL
|
()
|
|
51
|
VILLIANUR
|
PC-01-001-001-013/269
(Mannadipet)
|
2501001000NRG23020920220064315
|
02/09/2022
|
S SUBRAMANIYAN
|
2501001WL000450
|
S SUBRAMANIYAN
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
S SUBRAMANIYAN
|
()
|
|
52
|
VILLIANUR
|
PC-01-001-001-013/283
(Mannadipet)
|
2501001000NRG23020920220064319
|
02/09/2022
|
AGAVALLI
|
2501001WL000450
|
AGAVALLI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
AGAVALLI
|
()
|
|
53
|
VILLIANUR
|
PC-01-001-001-013/288
(Mannadipet)
|
2501001000NRG23020920220064320
|
02/09/2022
|
RANI
|
2501001WL000450
|
RANI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
RANI
|
()
|
|
54
|
VILLIANUR
|
PC-01-001-001-013/303
(Mannadipet)
|
2501001000NRG23020920220064321
|
02/09/2022
|
INDHUMATHI
|
2501001WL000450
|
INDHUMATHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
INDHUMATHI
|
()
|
|
55
|
VILLIANUR
|
PC-01-001-001-013/520
(Mannadipet)
|
2501001000NRG23020920220064327
|
02/09/2022
|
NAGALINGAM
|
2501001WL000450
|
NAGALINGAM
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
NAGALINGAM
|
()
|
|
56
|
VILLIANUR
|
PC-01-001-001-013/59
(Mannadipet)
|
2501001000NRG23020920220064331
|
02/09/2022
|
R. RAGURAMAN
|
2501001WL000450
|
R. RAGURAMAN
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
R. RAGURAMAN
|
()
|
|
57
|
VILLIANUR
|
PC-01-001-001-013/629
(Mannadipet)
|
2501001000NRG23020920220064338
|
02/09/2022
|
A THAMILSELVI
|
2501001WL000450
|
A THAMILSELVI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
A THAMILSELVI
|
()
|
|
58
|
VILLIANUR
|
PC-01-001-001-013/647
(Mannadipet)
|
2501001000NRG23020920220064341
|
02/09/2022
|
VISALATCHI
|
2501001WL000450
|
VISALATCHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
VISALATCHI
|
()
|
|
59
|
VILLIANUR
|
PC-01-001-001-013/703
(Mannadipet)
|
2501001000NRG23020920220064352
|
02/09/2022
|
K GOWRISANKAR
|
2501001WL000450
|
K GOWRISANKAR
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
K GOWRISANKAR
|
()
|
|
60
|
VILLIANUR
|
PC-01-001-001-013/817
(Mannadipet)
|
2501001000NRG23020920220064365
|
02/09/2022
|
vanaja
|
2501001WL000450
|
vanaja
|
00176
|
IDIB000K180
|
212
|
212
|
Processed
|
14/11/2022
|
|
015786627
|
|
vanaja
|
()
|
|
61
|
VILLIANUR
|
PC-01-001-001-013/825
(Mannadipet)
|
2501001000NRG23020920220064367
|
02/09/2022
|
CHANDIRA
|
2501001WL000450
|
CHANDIRA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
CHANDIRA
|
()
|
|
62
|
VILLIANUR
|
PC-01-001-001-013/912
(Mannadipet)
|
2501001000NRG23020920220064393
|
02/09/2022
|
THULASI
|
2501001WL000450
|
THULASI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
THULASI
|
()
|
|
63
|
VILLIANUR
|
PC-01-001-001-013/929
(Mannadipet)
|
2501001000NRG23020920220064398
|
02/09/2022
|
JENARTHANAM
|
2501001WL000450
|
JENARTHANAM
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
JENARTHANAM
|
()
|
|
64
|
VILLIANUR
|
PC-01-001-001-013/932
(Mannadipet)
|
2501001000NRG23020920220064400
|
02/09/2022
|
SANYASI M
|
2501001WL000450
|
SANYASI M
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
SANYASI M
|
()
|
|
65
|
VILLIANUR
|
PC-01-001-001-013/97
(Mannadipet)
|
2501001000NRG23020920220064409
|
02/09/2022
|
IRRUSAMMAL
|
2501001WL000450
|
IRRUSAMMAL
|
00176
|
IDIB000K180
|
1060
|
1060
|
Rejected
|
15/11/2022
|
|
015786627
|
A/c Blocked or Frozen
|
|
|
|
66
|
VILLIANUR
|
PC-01-001-001-013/994
(Mannadipet)
|
2501001000NRG23020920220064413
|
02/09/2022
|
VEDHANAYAGI
|
2501001WL000450
|
VEDHANAYAGI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786627
|
|
VEDHANAYAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61692
|
61692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62752
|
62752
|
|
|
|
|
|
|
|