|
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-01-001-001-014/698
(Mannadipet)
|
2501001000NRG23040120230100219
|
04/01/2023
|
PRIYATHATCHANAI S
|
2501001WL000786
|
PRIYATHATCHANAI S
|
00048
|
BKID0008100
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
PRIYATHATCHANAI S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-014/1
(Mannadipet)
|
2501001000NRG23040120230100060
|
04/01/2023
|
AMUTHA
|
2501001WL000786
|
AMUTHA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-014/10
(Mannadipet)
|
2501001000NRG23040120230100061
|
04/01/2023
|
ANCHALAI
|
2501001WL000786
|
ANCHALAI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
ANCHALAI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-014/101
(Mannadipet)
|
2501001000NRG23040120230100062
|
04/01/2023
|
P Raja
|
2501001WL000786
|
P Raja
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
P Raja
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-014/103
(Mannadipet)
|
2501001000NRG23040120230100063
|
04/01/2023
|
AMSA
|
2501001WL000786
|
AMSA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
AMSA
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-014/109
(Mannadipet)
|
2501001000NRG23040120230100064
|
04/01/2023
|
AMMANI
|
2501001WL000786
|
AMMANI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
AMMANI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-014/111
(Mannadipet)
|
2501001000NRG23040120230100065
|
04/01/2023
|
AMARAVATHI
|
2501001WL000786
|
AMARAVATHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-014/112
(Mannadipet)
|
2501001000NRG23040120230100066
|
04/01/2023
|
RAMACHANTHIRAN
|
2501001WL000786
|
RAMACHANTHIRAN
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
RAMACHANTHIRAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
9
|
VILLIANUR
|
PC-01-001-001-014/114
(Mannadipet)
|
2501001000NRG23040120230100067
|
04/01/2023
|
UNNAMALAI
|
2501001WL000786
|
UNNAMALAI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-014/115
(Mannadipet)
|
2501001000NRG23040120230100068
|
04/01/2023
|
SIVANATHAM
|
2501001WL000786
|
SIVANATHAM
|
00176
|
IDIB000K180
|
212
|
212
|
Processed
|
10/01/2023
|
|
009798909
|
|
SIVANATHAM
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-014/117
(Mannadipet)
|
2501001000NRG23040120230100069
|
04/01/2023
|
KOKILAMBAL
|
2501001WL000786
|
KOKILAMBAL
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
KOKILAMBAL
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-014/118
(Mannadipet)
|
2501001000NRG23040120230100070
|
04/01/2023
|
SANTHI
|
2501001WL000786
|
SANTHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-014/120
(Mannadipet)
|
2501001000NRG23040120230100071
|
04/01/2023
|
TAMILARASI
|
2501001WL000786
|
TAMILARASI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-014/121
(Mannadipet)
|
2501001000NRG23040120230100072
|
04/01/2023
|
VENDAMIRTHAM
|
2501001WL000786
|
VENDAMIRTHAM
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
VENDAMIRTHAM
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-014/122
(Mannadipet)
|
2501001000NRG23040120230100073
|
04/01/2023
|
DAKSHNAMURTHY
|
2501001WL000786
|
DAKSHNAMURTHY
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
DAKSHNAMURTHY
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-014/123
(Mannadipet)
|
2501001000NRG23040120230100074
|
04/01/2023
|
SUPRAYAN
|
2501001WL000786
|
SUPRAYAN
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SUPRAYAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
17
|
VILLIANUR
|
PC-01-001-001-014/124
(Mannadipet)
|
2501001000NRG23040120230100075
|
04/01/2023
|
SELVI
|
2501001WL000786
|
SELVI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SELVI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-014/125
(Mannadipet)
|
2501001000NRG23040120230100076
|
04/01/2023
|
MANGALAKSHMI
|
2501001WL000786
|
MANGALAKSHMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-014/126
(Mannadipet)
|
2501001000NRG23040120230100077
|
04/01/2023
|
M POONKODAI
|
2501001WL000786
|
M POONKODAI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
M POONKODAI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-014/129
(Mannadipet)
|
2501001000NRG23040120230100078
|
04/01/2023
|
RAJAKUMARI
|
2501001WL000786
|
RAJAKUMARI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
RAJAKUMARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
21
|
VILLIANUR
|
PC-01-001-001-014/13
(Mannadipet)
|
2501001000NRG23040120230100079
|
04/01/2023
|
KALIYARASI
|
2501001WL000786
|
KALIYARASI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
KALIYARASI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-014/131
(Mannadipet)
|
2501001000NRG23040120230100080
|
04/01/2023
|
KOVINTHAMMAL
|
2501001WL000786
|
KOVINTHAMMAL
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
KOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-014/132
(Mannadipet)
|
2501001000NRG23040120230100081
|
04/01/2023
|
JAYA
|
2501001WL000786
|
JAYA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
JAYA
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-014/133
(Mannadipet)
|
2501001000NRG23040120230100082
|
04/01/2023
|
EZHUMALAI
|
2501001WL000786
|
EZHUMALAI
|
00176
|
IDIB000K180
|
212
|
212
|
Processed
|
10/01/2023
|
|
009798909
|
|
EZHUMALAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
25
|
VILLIANUR
|
PC-01-001-001-014/136
(Mannadipet)
|
2501001000NRG23040120230100084
|
04/01/2023
|
CHITRA
|
2501001WL000786
|
CHITRA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-014/137
(Mannadipet)
|
2501001000NRG23040120230100085
|
04/01/2023
|
SELVARANI
|
2501001WL000786
|
SELVARANI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-014/14
(Mannadipet)
|
2501001000NRG23040120230100086
|
04/01/2023
|
VALARMATHI
|
2501001WL000786
|
VALARMATHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-014/140
(Mannadipet)
|
2501001000NRG23040120230100087
|
04/01/2023
|
RASAMMAL
|
2501001WL000786
|
RASAMMAL
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-014/143
(Mannadipet)
|
2501001000NRG23040120230100088
|
04/01/2023
|
PRABAVATHI
|
2501001WL000786
|
PRABAVATHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-014/144
(Mannadipet)
|
2501001000NRG23040120230100089
|
04/01/2023
|
ANANTHA
|
2501001WL000786
|
ANANTHA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
ANANTHA
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-014/144
(Mannadipet)
|
2501001000NRG23040120230100090
|
04/01/2023
|
RAJAKUMARI
|
2501001WL000786
|
RAJAKUMARI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-014/145
(Mannadipet)
|
2501001000NRG23040120230100091
|
04/01/2023
|
THILLAINAYAKI
|
2501001WL000786
|
THILLAINAYAKI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
THILLAINAYAKI
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-014/146
(Mannadipet)
|
2501001000NRG23040120230100092
|
04/01/2023
|
AMMANIAMMAL
|
2501001WL000786
|
AMMANIAMMAL
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
AMMANIAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-014/147
(Mannadipet)
|
2501001000NRG23040120230100093
|
04/01/2023
|
SALADEVI
|
2501001WL000786
|
SALADEVI
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
10/01/2023
|
|
009798909
|
|
SALADEVI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-014/149
(Mannadipet)
|
2501001000NRG23040120230100094
|
04/01/2023
|
RASAMBAL
|
2501001WL000786
|
RASAMBAL
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
RASAMBAL
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-014/15
(Mannadipet)
|
2501001000NRG23040120230100095
|
04/01/2023
|
RAJESWARI
|
2501001WL000786
|
RAJESWARI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
37
|
VILLIANUR
|
PC-01-001-001-014/150
(Mannadipet)
|
2501001000NRG23040120230100096
|
04/01/2023
|
SARASU
|
2501001WL000786
|
SARASU
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SARASU
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-014/155
(Mannadipet)
|
2501001000NRG23040120230100097
|
04/01/2023
|
ANANTHAYI
|
2501001WL000786
|
ANANTHAYI
|
00176
|
IDIB000K180
|
636
|
636
|
Processed
|
10/01/2023
|
|
009798909
|
|
ANANTHAYI
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-014/156
(Mannadipet)
|
2501001000NRG23040120230100098
|
04/01/2023
|
A EZHILARASI
|
2501001WL000786
|
A EZHILARASI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
A EZHILARASI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-014/158
(Mannadipet)
|
2501001000NRG23040120230100099
|
04/01/2023
|
MUNIAMMAL
|
2501001WL000786
|
MUNIAMMAL
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-014/158
(Mannadipet)
|
2501001000NRG23040120230100100
|
04/01/2023
|
VALLI
|
2501001WL000786
|
VALLI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
VALLI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
42
|
VILLIANUR
|
PC-01-001-001-014/159
(Mannadipet)
|
2501001000NRG23040120230100101
|
04/01/2023
|
ANJALAKSHI
|
2501001WL000786
|
ANJALAKSHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
ANJALAKSHI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-014/162
(Mannadipet)
|
2501001000NRG23040120230100102
|
04/01/2023
|
LAKSHMI
|
2501001WL000786
|
LAKSHMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
LAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
44
|
VILLIANUR
|
PC-01-001-001-014/164
(Mannadipet)
|
2501001000NRG23040120230100103
|
04/01/2023
|
THIRUMARAI SELVI
|
2501001WL000786
|
THIRUMARAI SELVI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
THIRUMARAI SELVI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-014/17
(Mannadipet)
|
2501001000NRG23040120230100104
|
04/01/2023
|
VIJAYALASHMI
|
2501001WL000786
|
VIJAYALASHMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
VIJAYALASHMI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-014/170
(Mannadipet)
|
2501001000NRG23040120230100105
|
04/01/2023
|
RAJATHI
|
2501001WL000786
|
RAJATHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-014/173
(Mannadipet)
|
2501001000NRG23040120230100107
|
04/01/2023
|
KOVINTHAPERUMAL
|
2501001WL000786
|
KOVINTHAPERUMAL
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
KOVINTHAPERUMAL
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-014/174
(Mannadipet)
|
2501001000NRG23040120230100108
|
04/01/2023
|
KALIVARATHAN
|
2501001WL000786
|
KALIVARATHAN
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
KALIVARATHAN
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-014/18
(Mannadipet)
|
2501001000NRG23040120230100109
|
04/01/2023
|
M KANNAIYAN
|
2501001WL000786
|
M KANNAIYAN
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
M KANNAIYAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
50
|
VILLIANUR
|
PC-01-001-001-014/190
(Mannadipet)
|
2501001000NRG23040120230100110
|
04/01/2023
|
PAKKIYALAKSHMI
|
2501001WL000786
|
PAKKIYALAKSHMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
PAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-014/191
(Mannadipet)
|
2501001000NRG23040120230100111
|
04/01/2023
|
AMBIKA
|
2501001WL000786
|
AMBIKA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-014/2
(Mannadipet)
|
2501001000NRG23040120230100112
|
04/01/2023
|
SAROJINI
|
2501001WL000786
|
SAROJINI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-014/201
(Mannadipet)
|
2501001000NRG23040120230100113
|
04/01/2023
|
KARTHIKEYAN
|
2501001WL000786
|
KARTHIKEYAN
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-014/21
(Mannadipet)
|
2501001000NRG23040120230100114
|
04/01/2023
|
THEVENTHIRAN
|
2501001WL000786
|
THEVENTHIRAN
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
THEVENTHIRAN
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-014/217
(Mannadipet)
|
2501001000NRG23040120230100115
|
04/01/2023
|
KALAIVANI
|
2501001WL000786
|
KALAIVANI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-014/22
(Mannadipet)
|
2501001000NRG23040120230100116
|
04/01/2023
|
RAMAKRISHNAN
|
2501001WL000786
|
RAMAKRISHNAN
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-014/220
(Mannadipet)
|
2501001000NRG23040120230100117
|
04/01/2023
|
VALARMATHI
|
2501001WL000786
|
VALARMATHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-014/221
(Mannadipet)
|
2501001000NRG23040120230100118
|
04/01/2023
|
KASTHURI
|
2501001WL000786
|
KASTHURI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-014/228
(Mannadipet)
|
2501001000NRG23040120230100119
|
04/01/2023
|
LACHUMANAN
|
2501001WL000786
|
LACHUMANAN
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
LACHUMANAN
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-014/231
(Mannadipet)
|
2501001000NRG23040120230100120
|
04/01/2023
|
GAYATHRI
|
2501001WL000786
|
GAYATHRI
|
00176
|
IDIB000K180
|
212
|
212
|
Processed
|
10/01/2023
|
|
009798909
|
|
GAYATHRI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
61
|
VILLIANUR
|
PC-01-001-001-014/234
(Mannadipet)
|
2501001000NRG23040120230100121
|
04/01/2023
|
SRIDEVI
|
2501001WL000786
|
SRIDEVI
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
10/01/2023
|
|
009798909
|
|
SRIDEVI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-014/241
(Mannadipet)
|
2501001000NRG23040120230100122
|
04/01/2023
|
GNANASOUNDARI
|
2501001WL000786
|
GNANASOUNDARI
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
10/01/2023
|
|
009798909
|
|
GNANASOUNDARI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-014/244
(Mannadipet)
|
2501001000NRG23040120230100123
|
04/01/2023
|
PAZHANIMMAL
|
2501001WL000786
|
PAZHANIMMAL
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
10/01/2023
|
|
009798909
|
|
PAZHANIMMAL
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-014/254
(Mannadipet)
|
2501001000NRG23040120230100124
|
04/01/2023
|
ANANTHAYI
|
2501001WL000786
|
ANANTHAYI
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
10/01/2023
|
|
009798909
|
|
ANANTHAYI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-014/264
(Mannadipet)
|
2501001000NRG23040120230100125
|
04/01/2023
|
NADESAN
|
2501001WL000786
|
NADESAN
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
10/01/2023
|
|
009798909
|
|
NADESAN
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-014/264
(Mannadipet)
|
2501001000NRG23040120230100126
|
04/01/2023
|
NELAVATHI
|
2501001WL000786
|
NELAVATHI
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
10/01/2023
|
|
009798909
|
|
NELAVATHI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-014/273
(Mannadipet)
|
2501001000NRG23040120230100127
|
04/01/2023
|
LOHESHWARI
|
2501001WL000786
|
LOHESHWARI
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
10/01/2023
|
|
009798909
|
|
LOHESHWARI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-014/274
(Mannadipet)
|
2501001000NRG23040120230100128
|
04/01/2023
|
SUNTHARAMURTHI
|
2501001WL000786
|
SUNTHARAMURTHI
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
10/01/2023
|
|
009798909
|
|
SUNTHARAMURTHI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-014/28
(Mannadipet)
|
2501001000NRG23040120230100130
|
04/01/2023
|
KANTHRUBI
|
2501001WL000786
|
KANTHRUBI
|
00176
|
IDIB000K180
|
212
|
212
|
Processed
|
10/01/2023
|
|
009798909
|
|
KANTHRUBI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-014/28
(Mannadipet)
|
2501001000NRG23040120230100129
|
04/01/2023
|
NATARAJAN
|
2501001WL000786
|
NATARAJAN
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
10/01/2023
|
|
009798909
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-014/298
(Mannadipet)
|
2501001000NRG23040120230100131
|
04/01/2023
|
PONNAMMAL
|
2501001WL000786
|
PONNAMMAL
|
00176
|
IDIB000K180
|
212
|
212
|
Processed
|
10/01/2023
|
|
009798909
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-014/3
(Mannadipet)
|
2501001000NRG23040120230100132
|
04/01/2023
|
JOTHI
|
2501001WL000786
|
JOTHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-014/302
(Mannadipet)
|
2501001000NRG23040120230100133
|
04/01/2023
|
SUGANTHI
|
2501001WL000786
|
SUGANTHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-014/307
(Mannadipet)
|
2501001000NRG23040120230100135
|
04/01/2023
|
THANALACHMI
|
2501001WL000786
|
THANALACHMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
THANALACHMI
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-014/311
(Mannadipet)
|
2501001000NRG23040120230100136
|
04/01/2023
|
RANI
|
2501001WL000786
|
RANI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
RANI
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-014/316
(Mannadipet)
|
2501001000NRG23040120230100137
|
04/01/2023
|
PUTHUPATTAN
|
2501001WL000786
|
PUTHUPATTAN
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
PUTHUPATTAN
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-014/32
(Mannadipet)
|
2501001000NRG23040120230100138
|
04/01/2023
|
MEENA
|
2501001WL000786
|
MEENA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
MEENA
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-014/32
(Mannadipet)
|
2501001000NRG23040120230100139
|
04/01/2023
|
SILAMBOLI
|
2501001WL000786
|
SILAMBOLI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SILAMBOLI
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-014/327
(Mannadipet)
|
2501001000NRG23040120230100140
|
04/01/2023
|
KAMATCHI
|
2501001WL000786
|
KAMATCHI
|
00176
|
IDIB000K180
|
636
|
636
|
Processed
|
10/01/2023
|
|
009798909
|
|
KAMATCHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
80
|
VILLIANUR
|
PC-01-001-001-014/329
(Mannadipet)
|
2501001000NRG23040120230100141
|
04/01/2023
|
ANJALATCHI
|
2501001WL000786
|
ANJALATCHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-014/33
(Mannadipet)
|
2501001000NRG23040120230100142
|
04/01/2023
|
SARATHA
|
2501001WL000786
|
SARATHA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-014/346
(Mannadipet)
|
2501001000NRG23040120230100144
|
04/01/2023
|
PAZANIYAMMAL
|
2501001WL000786
|
PAZANIYAMMAL
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
PAZANIYAMMAL
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-014/35
(Mannadipet)
|
2501001000NRG23040120230100145
|
04/01/2023
|
KALAIVANI
|
2501001WL000786
|
KALAIVANI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-014/36
(Mannadipet)
|
2501001000NRG23040120230100146
|
04/01/2023
|
REVATHI
|
2501001WL000786
|
REVATHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-014/37
(Mannadipet)
|
2501001000NRG23040120230100149
|
04/01/2023
|
MEENAKUMARI
|
2501001WL000786
|
MEENAKUMARI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
MEENAKUMARI
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-014/37
(Mannadipet)
|
2501001000NRG23040120230100148
|
04/01/2023
|
SUPRAYAN
|
2501001WL000786
|
SUPRAYAN
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SUPRAYAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
87
|
VILLIANUR
|
PC-01-001-001-014/4
(Mannadipet)
|
2501001000NRG23040120230100150
|
04/01/2023
|
MALARKODI
|
2501001WL000786
|
MALARKODI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
MALARKODI
|
HDFC BANK LTD(607152)
|
|
88
|
VILLIANUR
|
PC-01-001-001-014/41
(Mannadipet)
|
2501001000NRG23040120230100151
|
04/01/2023
|
SANTHI
|
2501001WL000786
|
SANTHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-014/412
(Mannadipet)
|
2501001000NRG23040120230100152
|
04/01/2023
|
NALINI
|
2501001WL000786
|
NALINI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
NALINI
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-014/423
(Mannadipet)
|
2501001000NRG23040120230100153
|
04/01/2023
|
INTHIRA
|
2501001WL000786
|
INTHIRA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
INTHIRA
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-014/43
(Mannadipet)
|
2501001000NRG23040120230100154
|
04/01/2023
|
PRAGASAM
|
2501001WL000786
|
PRAGASAM
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
PRAGASAM
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-014/45
(Mannadipet)
|
2501001000NRG23040120230100155
|
04/01/2023
|
MUTHUKRISHNAN
|
2501001WL000786
|
MUTHUKRISHNAN
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
MUTHUKRISHNAN
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-014/46
(Mannadipet)
|
2501001000NRG23040120230100156
|
04/01/2023
|
JEYALATCHUMI
|
2501001WL000786
|
JEYALATCHUMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
JEYALATCHUMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
94
|
VILLIANUR
|
PC-01-001-001-014/467
(Mannadipet)
|
2501001000NRG23040120230100157
|
04/01/2023
|
ESWARI
|
2501001WL000786
|
ESWARI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-014/47
(Mannadipet)
|
2501001000NRG23040120230100158
|
04/01/2023
|
KALYANI
|
2501001WL000786
|
KALYANI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-014/473
(Mannadipet)
|
2501001000NRG23040120230100159
|
04/01/2023
|
SELVARANI
|
2501001WL000786
|
SELVARANI
|
00176
|
IDIB000K180
|
212
|
212
|
Processed
|
10/01/2023
|
|
009798909
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-014/479
(Mannadipet)
|
2501001000NRG23040120230100160
|
04/01/2023
|
Jayanthi
|
2501001WL000786
|
Jayanthi
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
10/01/2023
|
|
009798909
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-014/493
(Mannadipet)
|
2501001000NRG23040120230100161
|
04/01/2023
|
BOOBALAN
|
2501001WL000786
|
BOOBALAN
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
10/01/2023
|
|
009798909
|
|
BOOBALAN
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-014/494
(Mannadipet)
|
2501001000NRG23040120230100162
|
04/01/2023
|
ARUMUGAM
|
2501001WL000786
|
ARUMUGAM
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
10/01/2023
|
|
009798909
|
|
ARUMUGAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
100
|
VILLIANUR
|
PC-01-001-001-014/498
(Mannadipet)
|
2501001000NRG23040120230100163
|
04/01/2023
|
KALAISELVI
|
2501001WL000786
|
KALAISELVI
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
10/01/2023
|
|
009798909
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-014/499
(Mannadipet)
|
2501001000NRG23040120230100164
|
04/01/2023
|
UTHAIYABANU
|
2501001WL000786
|
UTHAIYABANU
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
10/01/2023
|
|
009798909
|
|
UTHAIYABANU
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-014/5
(Mannadipet)
|
2501001000NRG23040120230100165
|
04/01/2023
|
SHANTHI
|
2501001WL000786
|
SHANTHI
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
10/01/2023
|
|
009798909
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-014/513
(Mannadipet)
|
2501001000NRG23040120230100166
|
04/01/2023
|
MANJULA
|
2501001WL000786
|
MANJULA
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
10/01/2023
|
|
009798909
|
|
MANJULA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
104
|
VILLIANUR
|
PC-01-001-001-014/52
(Mannadipet)
|
2501001000NRG23040120230100167
|
04/01/2023
|
VENDAMIRTHAM
|
2501001WL000786
|
VENDAMIRTHAM
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
10/01/2023
|
|
009798909
|
|
VENDAMIRTHAM
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-014/524
(Mannadipet)
|
2501001000NRG23040120230100168
|
04/01/2023
|
VASANTHI
|
2501001WL000786
|
VASANTHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-014/525
(Mannadipet)
|
2501001000NRG23040120230100169
|
04/01/2023
|
SENTHAMARAISELVI
|
2501001WL000786
|
SENTHAMARAISELVI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SENTHAMARAISELVI
|
FEDERAL BANK(607165)
|
|
107
|
VILLIANUR
|
PC-01-001-001-014/526
(Mannadipet)
|
2501001000NRG23040120230100170
|
04/01/2023
|
BUVANESHWARI
|
2501001WL000786
|
BUVANESHWARI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
BUVANESHWARI
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-014/53
(Mannadipet)
|
2501001000NRG23040120230100171
|
04/01/2023
|
ALAMELU
|
2501001WL000786
|
ALAMELU
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-014/536
(Mannadipet)
|
2501001000NRG23040120230100172
|
04/01/2023
|
HARITHAS
|
2501001WL000786
|
HARITHAS
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
HARITHAS
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-014/537
(Mannadipet)
|
2501001000NRG23040120230100173
|
04/01/2023
|
JAYAKANNAN
|
2501001WL000786
|
JAYAKANNAN
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
JAYAKANNAN
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-014/537
(Mannadipet)
|
2501001000NRG23040120230100174
|
04/01/2023
|
JOTHY
|
2501001WL000786
|
JOTHY
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-014/54
(Mannadipet)
|
2501001000NRG23040120230100175
|
04/01/2023
|
EAZUMALAI
|
2501001WL000786
|
EAZUMALAI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
EAZUMALAI
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-014/55
(Mannadipet)
|
2501001000NRG23040120230100176
|
04/01/2023
|
SANTHI
|
2501001WL000786
|
SANTHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-001-014/550
(Mannadipet)
|
2501001000NRG23040120230100177
|
04/01/2023
|
SANTHIRA
|
2501001WL000786
|
SANTHIRA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-014/552
(Mannadipet)
|
2501001000NRG23040120230100178
|
04/01/2023
|
SUBRAMANIYAN
|
2501001WL000786
|
SUBRAMANIYAN
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-014/557
(Mannadipet)
|
2501001000NRG23040120230100179
|
04/01/2023
|
JEYALATCHMI
|
2501001WL000786
|
JEYALATCHMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
JEYALATCHMI
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-014/56
(Mannadipet)
|
2501001000NRG23040120230100180
|
04/01/2023
|
VETRISELVI
|
2501001WL000786
|
VETRISELVI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
VETRISELVI
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-014/569
(Mannadipet)
|
2501001000NRG23040120230100181
|
04/01/2023
|
ABIRAMI
|
2501001WL000786
|
ABIRAMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-014/574
(Mannadipet)
|
2501001000NRG23040120230100182
|
04/01/2023
|
S GOVINDAN
|
2501001WL000786
|
S GOVINDAN
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
S GOVINDAN
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-014/575
(Mannadipet)
|
2501001000NRG23040120230100183
|
04/01/2023
|
SASIKALA
|
2501001WL000786
|
SASIKALA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SASIKALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
121
|
VILLIANUR
|
PC-01-001-001-014/578
(Mannadipet)
|
2501001000NRG23040120230100184
|
04/01/2023
|
JEYABARATHI
|
2501001WL000786
|
JEYABARATHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
JEYABARATHI
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-014/586
(Mannadipet)
|
2501001000NRG23040120230100185
|
04/01/2023
|
PARAMESWARI
|
2501001WL000786
|
PARAMESWARI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-014/592
(Mannadipet)
|
2501001000NRG23040120230100186
|
04/01/2023
|
GNANAVEL
|
2501001WL000786
|
GNANAVEL
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
GNANAVEL
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-001-014/596
(Mannadipet)
|
2501001000NRG23040120230100187
|
04/01/2023
|
AMBIGA
|
2501001WL000786
|
AMBIGA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
AMBIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
VILLIANUR
|
PC-01-001-001-014/597
(Mannadipet)
|
2501001000NRG23040120230100188
|
04/01/2023
|
RAJALAKSHMI
|
2501001WL000786
|
RAJALAKSHMI
|
00176
|
IDIB000K180
|
212
|
212
|
Processed
|
10/01/2023
|
|
009798909
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
126
|
VILLIANUR
|
PC-01-001-001-014/60
(Mannadipet)
|
2501001000NRG23040120230100189
|
04/01/2023
|
KALAIVANI
|
2501001WL000786
|
KALAIVANI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-001-014/609
(Mannadipet)
|
2501001000NRG23040120230100190
|
04/01/2023
|
GIRIJA
|
2501001WL000786
|
GIRIJA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
GIRIJA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
128
|
VILLIANUR
|
PC-01-001-001-014/61
(Mannadipet)
|
2501001000NRG23040120230100191
|
04/01/2023
|
MALARKODI
|
2501001WL000786
|
MALARKODI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-014/615
(Mannadipet)
|
2501001000NRG23040120230100192
|
04/01/2023
|
KALAISELVI
|
2501001WL000786
|
KALAISELVI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-014/62
(Mannadipet)
|
2501001000NRG23040120230100193
|
04/01/2023
|
JANAGAM
|
2501001WL000786
|
JANAGAM
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
JANAGAM
|
INDIAN BANK(607105)
|
|
131
|
VILLIANUR
|
PC-01-001-001-014/626
(Mannadipet)
|
2501001000NRG23040120230100194
|
04/01/2023
|
AYYANAR
|
2501001WL000786
|
AYYANAR
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
AYYANAR
|
INDIAN BANK(607105)
|
|
132
|
VILLIANUR
|
PC-01-001-001-014/627
(Mannadipet)
|
2501001000NRG23040120230100195
|
04/01/2023
|
LAKSHMI
|
2501001WL000786
|
LAKSHMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
133
|
VILLIANUR
|
PC-01-001-001-014/629
(Mannadipet)
|
2501001000NRG23040120230100196
|
04/01/2023
|
ANJSALADEVI
|
2501001WL000786
|
ANJSALADEVI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
ANJSALADEVI
|
INDIAN BANK(607105)
|
|
134
|
VILLIANUR
|
PC-01-001-001-014/63
(Mannadipet)
|
2501001000NRG23040120230100198
|
04/01/2023
|
KALAISELVI
|
2501001WL000786
|
KALAISELVI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
135
|
VILLIANUR
|
PC-01-001-001-014/634
(Mannadipet)
|
2501001000NRG23040120230100200
|
04/01/2023
|
MANGALATCHUMI
|
2501001WL000786
|
MANGALATCHUMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
MANGALATCHUMI
|
INDIAN BANK(607105)
|
|
136
|
VILLIANUR
|
PC-01-001-001-014/637
(Mannadipet)
|
2501001000NRG23040120230100201
|
04/01/2023
|
S MANGAVARAM
|
2501001WL000786
|
S MANGAVARAM
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
S MANGAVARAM
|
INDIAN BANK(607105)
|
|
137
|
VILLIANUR
|
PC-01-001-001-014/64
(Mannadipet)
|
2501001000NRG23040120230100202
|
04/01/2023
|
AMBIGAI
|
2501001WL000786
|
AMBIGAI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
AMBIGAI
|
INDIAN BANK(607105)
|
|
138
|
VILLIANUR
|
PC-01-001-001-014/647
(Mannadipet)
|
2501001000NRG23040120230100203
|
04/01/2023
|
A JEYADEVI
|
2501001WL000786
|
A JEYADEVI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
A JEYADEVI
|
INDIAN BANK(607105)
|
|
139
|
VILLIANUR
|
PC-01-001-001-014/66
(Mannadipet)
|
2501001000NRG23040120230100206
|
04/01/2023
|
MALATHI
|
2501001WL000786
|
MALATHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
VILLIANUR
|
PC-01-001-001-014/660
(Mannadipet)
|
2501001000NRG23040120230100207
|
04/01/2023
|
R USHA
|
2501001WL000786
|
R USHA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
R USHA
|
INDIAN BANK(607105)
|
|
141
|
VILLIANUR
|
PC-01-001-001-014/666
(Mannadipet)
|
2501001000NRG23040120230100210
|
04/01/2023
|
R DEEPA
|
2501001WL000786
|
R DEEPA
|
00176
|
IDIB000K180
|
212
|
212
|
Processed
|
10/01/2023
|
|
009798909
|
|
R DEEPA
|
INDIAN BANK(607105)
|
|
142
|
VILLIANUR
|
PC-01-001-001-014/676
(Mannadipet)
|
2501001000NRG23040120230100213
|
04/01/2023
|
G Sarasu
|
2501001WL000786
|
G Sarasu
|
00176
|
IDIB000K180
|
212
|
212
|
Processed
|
10/01/2023
|
|
009798909
|
|
G Sarasu
|
INDIAN BANK(607105)
|
|
143
|
VILLIANUR
|
PC-01-001-001-014/68
(Mannadipet)
|
2501001000NRG23040120230100214
|
04/01/2023
|
BAKIYALATCHUMI
|
2501001WL000786
|
BAKIYALATCHUMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
BAKIYALATCHUMI
|
INDIAN BANK(607105)
|
|
144
|
VILLIANUR
|
PC-01-001-001-014/681
(Mannadipet)
|
2501001000NRG23040120230100215
|
04/01/2023
|
E Nagalakshmi
|
2501001WL000786
|
E Nagalakshmi
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
E Nagalakshmi
|
INDIAN BANK(607105)
|
|
145
|
VILLIANUR
|
PC-01-001-001-014/685-A
(Mannadipet)
|
2501001000NRG23040120230100217
|
04/01/2023
|
JANAGI R
|
2501001WL000786
|
JANAGI R
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
JANAGI R
|
INDIAN BANK(607105)
|
|
146
|
VILLIANUR
|
PC-01-001-001-014/69
(Mannadipet)
|
2501001000NRG23040120230100218
|
04/01/2023
|
SIVAPRAGASAM
|
2501001WL000786
|
SIVAPRAGASAM
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SIVAPRAGASAM
|
INDIAN BANK(607105)
|
|
147
|
VILLIANUR
|
PC-01-001-001-014/699
(Mannadipet)
|
2501001000NRG23040120230100221
|
04/01/2023
|
Maiyazhaki S
|
2501001WL000786
|
Maiyazhaki S
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
Maiyazhaki S
|
INDIAN BANK(607105)
|
|
148
|
VILLIANUR
|
PC-01-001-001-014/699
(Mannadipet)
|
2501001000NRG23040120230100220
|
04/01/2023
|
T Shanmugam
|
2501001WL000786
|
T Shanmugam
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
T Shanmugam
|
UCO BANK(607066)
|
|
149
|
VILLIANUR
|
PC-01-001-001-014/7
(Mannadipet)
|
2501001000NRG23040120230100222
|
04/01/2023
|
VIMALA
|
2501001WL000786
|
VIMALA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
150
|
VILLIANUR
|
PC-01-001-001-014/70
(Mannadipet)
|
2501001000NRG23040120230100223
|
04/01/2023
|
UMA
|
2501001WL000786
|
UMA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
UMA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
151
|
VILLIANUR
|
PC-01-001-001-014/72
(Mannadipet)
|
2501001000NRG23040120230100224
|
04/01/2023
|
P SELVARANI
|
2501001WL000786
|
P SELVARANI
|
00176
|
IDIB000K180
|
636
|
636
|
Processed
|
10/01/2023
|
|
009798909
|
|
P SELVARANI
|
INDIAN BANK(607105)
|
|
152
|
VILLIANUR
|
PC-01-001-001-014/74
(Mannadipet)
|
2501001000NRG23040120230100225
|
04/01/2023
|
MENATCHII
|
2501001WL000786
|
MENATCHII
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
MENATCHII
|
INDIAN BANK(607105)
|
|
153
|
VILLIANUR
|
PC-01-001-001-014/77
(Mannadipet)
|
2501001000NRG23040120230100226
|
04/01/2023
|
MANAGAYARKARASI
|
2501001WL000786
|
MANAGAYARKARASI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
MANAGAYARKARASI
|
INDIAN BANK(607105)
|
|
154
|
VILLIANUR
|
PC-01-001-001-014/78
(Mannadipet)
|
2501001000NRG23040120230100227
|
04/01/2023
|
VALLI
|
2501001WL000786
|
VALLI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
VALLI
|
INDIAN BANK(607105)
|
|
155
|
VILLIANUR
|
PC-01-001-001-014/79
(Mannadipet)
|
2501001000NRG23040120230100228
|
04/01/2023
|
MANGAIKARASI
|
2501001WL000786
|
MANGAIKARASI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
MANGAIKARASI
|
INDIAN BANK(607105)
|
|
156
|
VILLIANUR
|
PC-01-001-001-014/8
(Mannadipet)
|
2501001000NRG23040120230100229
|
04/01/2023
|
M VENGATESAN
|
2501001WL000786
|
M VENGATESAN
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
M VENGATESAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
VILLIANUR
|
PC-01-001-001-014/80
(Mannadipet)
|
2501001000NRG23040120230100230
|
04/01/2023
|
SAROJA
|
2501001WL000786
|
SAROJA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
158
|
VILLIANUR
|
PC-01-001-001-014/81
(Mannadipet)
|
2501001000NRG23040120230100231
|
04/01/2023
|
SUSILA
|
2501001WL000786
|
SUSILA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
159
|
VILLIANUR
|
PC-01-001-001-014/82
(Mannadipet)
|
2501001000NRG23040120230100232
|
04/01/2023
|
SIVASKTHI
|
2501001WL000786
|
SIVASKTHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SIVASKTHI
|
INDIAN BANK(607105)
|
|
160
|
VILLIANUR
|
PC-01-001-001-014/83
(Mannadipet)
|
2501001000NRG23040120230100233
|
04/01/2023
|
THANJAMAL
|
2501001WL000786
|
THANJAMAL
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
THANJAMAL
|
INDIAN BANK(607105)
|
|
161
|
VILLIANUR
|
PC-01-001-001-014/87
(Mannadipet)
|
2501001000NRG23040120230100234
|
04/01/2023
|
NANAPRAGASAM
|
2501001WL000786
|
NANAPRAGASAM
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
NANAPRAGASAM
|
INDIAN BANK(607105)
|
|
162
|
VILLIANUR
|
PC-01-001-001-014/88
(Mannadipet)
|
2501001000NRG23040120230100235
|
04/01/2023
|
K Sivasankari
|
2501001WL000786
|
K Sivasankari
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
K Sivasankari
|
INDIAN BANK(607105)
|
|
163
|
VILLIANUR
|
PC-01-001-001-014/89
(Mannadipet)
|
2501001000NRG23040120230100236
|
04/01/2023
|
SANTHIRA
|
2501001WL000786
|
SANTHIRA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
164
|
VILLIANUR
|
PC-01-001-001-014/91
(Mannadipet)
|
2501001000NRG23040120230100237
|
04/01/2023
|
KIRUSHNAVENI
|
2501001WL000786
|
KIRUSHNAVENI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
KIRUSHNAVENI
|
INDIAN BANK(607105)
|
|
165
|
VILLIANUR
|
PC-01-001-001-014/92
(Mannadipet)
|
2501001000NRG23040120230100238
|
04/01/2023
|
KANAGAVALLI
|
2501001WL000786
|
KANAGAVALLI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
166
|
VILLIANUR
|
PC-01-001-001-014/93
(Mannadipet)
|
2501001000NRG23040120230100239
|
04/01/2023
|
LATCHUMI
|
2501001WL000786
|
LATCHUMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
167
|
VILLIANUR
|
PC-01-001-001-014/95
(Mannadipet)
|
2501001000NRG23040120230100240
|
04/01/2023
|
SITHRA
|
2501001WL000786
|
SITHRA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
VILLIANUR
|
PC-01-001-001-014/96
(Mannadipet)
|
2501001000NRG23040120230100241
|
04/01/2023
|
MUTHULATCHUMI
|
2501001WL000786
|
MUTHULATCHUMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
MUTHULATCHUMI
|
INDIAN BANK(607105)
|
|
169
|
VILLIANUR
|
PC-01-001-001-014/97
(Mannadipet)
|
2501001000NRG23040120230100243
|
04/01/2023
|
JAYACHITRA
|
2501001WL000786
|
JAYACHITRA
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
10/01/2023
|
|
009798909
|
|
JAYACHITRA
|
INDIAN BANK(607105)
|
|
170
|
VILLIANUR
|
PC-01-001-001-014/97
(Mannadipet)
|
2501001000NRG23040120230100242
|
04/01/2023
|
RAJAVENI
|
2501001WL000786
|
RAJAVENI
|
00176
|
IDIB000K180
|
424
|
424
|
Processed
|
10/01/2023
|
|
009798909
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
171
|
VILLIANUR
|
PC-01-001-001-014/98
(Mannadipet)
|
2501001000NRG23040120230100244
|
04/01/2023
|
RAJENDIRAN
|
2501001WL000786
|
RAJENDIRAN
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
RAJENDIRAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
172
|
VILLIANUR
|
PC-01-001-001-014/98
(Mannadipet)
|
2501001000NRG23040120230100245
|
04/01/2023
|
SIVAGAMI
|
2501001WL000786
|
SIVAGAMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
173
|
VILLIANUR
|
PC-01-001-001-014/99
(Mannadipet)
|
2501001000NRG23040120230100246
|
04/01/2023
|
VENGADASALAM
|
2501001WL000786
|
VENGADASALAM
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
VENGADASALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168752
|
168752
|
|
|
|
|
|
|
|
|
174
|
VILLIANUR
|
PC-01-001-001-014/667
(Mannadipet)
|
2501001000NRG23040120230100211
|
04/01/2023
|
TAMILARASI K
|
2501001WL000786
|
TAMILARASI K
|
00415
|
SBIN0001613
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798909
|
|
TAMILARASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170872
|
170872
|
|
|
|
|
|
|
|