|
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-01-001-001-011/712
(Mannadipet)
|
2501001000NRG23060120230100851
|
06/01/2023
|
ELAVARASHI M
|
2501001WL000793
|
ELAVARASHI M
|
00176
|
IDIB000M203
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
ELAVARASHI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-011/122
(Mannadipet)
|
2501001000NRG23060120230100725
|
06/01/2023
|
KALIYAMMAL
|
2501001WL000793
|
KALIYAMMAL
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-011/184
(Mannadipet)
|
2501001000NRG23060120230100727
|
06/01/2023
|
SIVASANKARI
|
2501001WL000793
|
SIVASANKARI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
SIVASANKARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VILLIANUR
|
PC-01-001-001-011/36
(Mannadipet)
|
2501001000NRG23060120230100728
|
06/01/2023
|
PAKKIRISAMI
|
2501001WL000793
|
PAKKIRISAMI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
PAKKIRISAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VILLIANUR
|
PC-01-001-001-011/374
(Mannadipet)
|
2501001000NRG23060120230100730
|
06/01/2023
|
C SANTHI
|
2501001WL000793
|
C SANTHI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
C SANTHI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-011/374
(Mannadipet)
|
2501001000NRG23060120230100729
|
06/01/2023
|
KRISHNAVENI
|
2501001WL000793
|
KRISHNAVENI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-011/377
(Mannadipet)
|
2501001000NRG23060120230100733
|
06/01/2023
|
SELLIAMMAL
|
2501001WL000793
|
SELLIAMMAL
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
SELLIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-011/377
(Mannadipet)
|
2501001000NRG23060120230100732
|
06/01/2023
|
THANGAPAPPA
|
2501001WL000793
|
THANGAPAPPA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
THANGAPAPPA
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-011/378
(Mannadipet)
|
2501001000NRG23060120230100734
|
06/01/2023
|
B.ELLAMAL
|
2501001WL000793
|
B.ELLAMAL
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
B.ELLAMAL
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-011/382
(Mannadipet)
|
2501001000NRG23060120230100736
|
06/01/2023
|
MANGAVARATHAN
|
2501001WL000793
|
MANGAVARATHAN
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
MANGAVARATHAN
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-011/384
(Mannadipet)
|
2501001000NRG23060120230100738
|
06/01/2023
|
KALIAMOORTHY
|
2501001WL000793
|
KALIAMOORTHY
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
KALIAMOORTHY
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-011/386
(Mannadipet)
|
2501001000NRG23060120230100740
|
06/01/2023
|
PADHMAVATHI
|
2501001WL000793
|
PADHMAVATHI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
PADHMAVATHI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-011/387
(Mannadipet)
|
2501001000NRG23060120230100741
|
06/01/2023
|
MEGALA
|
2501001WL000793
|
MEGALA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-011/389
(Mannadipet)
|
2501001000NRG23060120230100742
|
06/01/2023
|
VALARMATHI
|
2501001WL000793
|
VALARMATHI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-011/39
(Mannadipet)
|
2501001000NRG23060120230100743
|
06/01/2023
|
SENBAGAM
|
2501001WL000793
|
SENBAGAM
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
SENBAGAM
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-011/390
(Mannadipet)
|
2501001000NRG23060120230100744
|
06/01/2023
|
RAJESWARI
|
2501001WL000793
|
RAJESWARI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-011/393
(Mannadipet)
|
2501001000NRG23060120230100745
|
06/01/2023
|
MUTHUVALLI
|
2501001WL000793
|
MUTHUVALLI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
MUTHUVALLI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-011/396
(Mannadipet)
|
2501001000NRG23060120230100746
|
06/01/2023
|
MANIMEGALAI
|
2501001WL000793
|
MANIMEGALAI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-011/397
(Mannadipet)
|
2501001000NRG23060120230100747
|
06/01/2023
|
PARASAKTHI
|
2501001WL000793
|
PARASAKTHI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
PARASAKTHI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-011/398
(Mannadipet)
|
2501001000NRG23060120230100748
|
06/01/2023
|
THILAGAM
|
2501001WL000793
|
THILAGAM
|
00176
|
IDIB000T029
|
252
|
252
|
Processed
|
12/01/2023
|
|
007955853
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-011/402
(Mannadipet)
|
2501001000NRG23060120230100749
|
06/01/2023
|
RANI
|
2501001WL000793
|
RANI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
RANI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-011/404
(Mannadipet)
|
2501001000NRG23060120230100750
|
06/01/2023
|
EGAJANI
|
2501001WL000793
|
EGAJANI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
EGAJANI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-011/405
(Mannadipet)
|
2501001000NRG23060120230100751
|
06/01/2023
|
JAYALAKSHMI
|
2501001WL000793
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-011/409
(Mannadipet)
|
2501001000NRG23060120230100754
|
06/01/2023
|
MUTHULAKSHMI
|
2501001WL000793
|
MUTHULAKSHMI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-011/412
(Mannadipet)
|
2501001000NRG23060120230100756
|
06/01/2023
|
CHANDIRA
|
2501001WL000793
|
CHANDIRA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-011/414
(Mannadipet)
|
2501001000NRG23060120230100757
|
06/01/2023
|
KUTLAI
|
2501001WL000793
|
KUTLAI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
KUTLAI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-011/416
(Mannadipet)
|
2501001000NRG23060120230100758
|
06/01/2023
|
ADHILAKSHMI
|
2501001WL000793
|
ADHILAKSHMI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-011/420
(Mannadipet)
|
2501001000NRG23060120230100759
|
06/01/2023
|
VALARMATHI
|
2501001WL000793
|
VALARMATHI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VILLIANUR
|
PC-01-001-001-011/423
(Mannadipet)
|
2501001000NRG23060120230100760
|
06/01/2023
|
SELVIAMMAL
|
2501001WL000793
|
SELVIAMMAL
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
SELVIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-011/424
(Mannadipet)
|
2501001000NRG23060120230100761
|
06/01/2023
|
MANGAI
|
2501001WL000793
|
MANGAI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-011/425
(Mannadipet)
|
2501001000NRG23060120230100763
|
06/01/2023
|
AGASTHIYA
|
2501001WL000793
|
AGASTHIYA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
AGASTHIYA
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-011/425
(Mannadipet)
|
2501001000NRG23060120230100762
|
06/01/2023
|
KALYANI
|
2501001WL000793
|
KALYANI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-011/426
(Mannadipet)
|
2501001000NRG23060120230100764
|
06/01/2023
|
RANI
|
2501001WL000793
|
RANI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
RANI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-011/427
(Mannadipet)
|
2501001000NRG23060120230100765
|
06/01/2023
|
KANAGALAKSHMI
|
2501001WL000793
|
KANAGALAKSHMI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
KANAGALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-011/429
(Mannadipet)
|
2501001000NRG23060120230100766
|
06/01/2023
|
ANJALATCHI
|
2501001WL000793
|
ANJALATCHI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-011/430
(Mannadipet)
|
2501001000NRG23060120230100767
|
06/01/2023
|
ANGALAMMAL
|
2501001WL000793
|
ANGALAMMAL
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
ANGALAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-011/432
(Mannadipet)
|
2501001000NRG23060120230100769
|
06/01/2023
|
Buvaneswari
|
2501001WL000793
|
Buvaneswari
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-011/432
(Mannadipet)
|
2501001000NRG23060120230100768
|
06/01/2023
|
YASAGAM
|
2501001WL000793
|
YASAGAM
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
YASAGAM
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-011/433
(Mannadipet)
|
2501001000NRG23060120230100770
|
06/01/2023
|
AJANTHA
|
2501001WL000793
|
AJANTHA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
AJANTHA
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-011/434
(Mannadipet)
|
2501001000NRG23060120230100771
|
06/01/2023
|
NAGAMMAL
|
2501001WL000793
|
NAGAMMAL
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-011/436
(Mannadipet)
|
2501001000NRG23060120230100772
|
06/01/2023
|
RAJESWARI
|
2501001WL000793
|
RAJESWARI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-011/437
(Mannadipet)
|
2501001000NRG23060120230100773
|
06/01/2023
|
VASANTHA
|
2501001WL000793
|
VASANTHA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-011/44
(Mannadipet)
|
2501001000NRG23060120230100774
|
06/01/2023
|
NAGAMMAL
|
2501001WL000793
|
NAGAMMAL
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-011/460
(Mannadipet)
|
2501001000NRG23060120230100776
|
06/01/2023
|
RUKUMANI
|
2501001WL000793
|
RUKUMANI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
RUKUMANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
45
|
VILLIANUR
|
PC-01-001-001-011/471
(Mannadipet)
|
2501001000NRG23060120230100777
|
06/01/2023
|
RAJENDIRAN
|
2501001WL000793
|
RAJENDIRAN
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-011/489
(Mannadipet)
|
2501001000NRG23060120230100778
|
06/01/2023
|
GANDHIMATHI
|
2501001WL000793
|
GANDHIMATHI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-011/515
(Mannadipet)
|
2501001000NRG23060120230100780
|
06/01/2023
|
SANTHA
|
2501001WL000793
|
SANTHA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-011/516
(Mannadipet)
|
2501001000NRG23060120230100781
|
06/01/2023
|
CHINNAPONNU
|
2501001WL000793
|
CHINNAPONNU
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-011/517
(Mannadipet)
|
2501001000NRG23060120230100782
|
06/01/2023
|
KANAGARANI
|
2501001WL000793
|
KANAGARANI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
KANAGARANI
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-011/518
(Mannadipet)
|
2501001000NRG23060120230100783
|
06/01/2023
|
VALARMATHI
|
2501001WL000793
|
VALARMATHI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-011/519
(Mannadipet)
|
2501001000NRG23060120230100784
|
06/01/2023
|
SARADHA
|
2501001WL000793
|
SARADHA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-011/521
(Mannadipet)
|
2501001000NRG23060120230100786
|
06/01/2023
|
KASIAMMAL
|
2501001WL000793
|
KASIAMMAL
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-011/522
(Mannadipet)
|
2501001000NRG23060120230100787
|
06/01/2023
|
CHANDIRA
|
2501001WL000793
|
CHANDIRA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-011/523
(Mannadipet)
|
2501001000NRG23060120230100788
|
06/01/2023
|
RAJARAM
|
2501001WL000793
|
RAJARAM
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-011/523
(Mannadipet)
|
2501001000NRG23060120230100789
|
06/01/2023
|
VASANTHI
|
2501001WL000793
|
VASANTHI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-011/524
(Mannadipet)
|
2501001000NRG23060120230100790
|
06/01/2023
|
KOKILAMBAL
|
2501001WL000793
|
KOKILAMBAL
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
KOKILAMBAL
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-011/528
(Mannadipet)
|
2501001000NRG23060120230100791
|
06/01/2023
|
PANGAJAM
|
2501001WL000793
|
PANGAJAM
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
PANGAJAM
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-011/529
(Mannadipet)
|
2501001000NRG23060120230100792
|
06/01/2023
|
Sathya
|
2501001WL000793
|
Sathya
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
Sathya
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-011/530
(Mannadipet)
|
2501001000NRG23060120230100793
|
06/01/2023
|
JAYALAKSHMI
|
2501001WL000793
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-011/533
(Mannadipet)
|
2501001000NRG23060120230100794
|
06/01/2023
|
MALLIGA
|
2501001WL000793
|
MALLIGA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-011/534
(Mannadipet)
|
2501001000NRG23060120230100795
|
06/01/2023
|
DHANALAKSHMI
|
2501001WL000793
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-011/535
(Mannadipet)
|
2501001000NRG23060120230100796
|
06/01/2023
|
INDIRANI
|
2501001WL000793
|
INDIRANI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-011/536
(Mannadipet)
|
2501001000NRG23060120230100797
|
06/01/2023
|
DHANALAKSHMI
|
2501001WL000793
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-011/537
(Mannadipet)
|
2501001000NRG23060120230100798
|
06/01/2023
|
VALARMATHI
|
2501001WL000793
|
VALARMATHI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-011/538
(Mannadipet)
|
2501001000NRG23060120230100799
|
06/01/2023
|
VENGATESAN
|
2501001WL000793
|
VENGATESAN
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
VENGATESAN
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-011/539
(Mannadipet)
|
2501001000NRG23060120230100800
|
06/01/2023
|
PRAMILA
|
2501001WL000793
|
PRAMILA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-011/541
(Mannadipet)
|
2501001000NRG23060120230100802
|
06/01/2023
|
DHANAKODI
|
2501001WL000793
|
DHANAKODI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
DHANAKODI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-011/542
(Mannadipet)
|
2501001000NRG23060120230100803
|
06/01/2023
|
AZHAGAMMAL
|
2501001WL000793
|
AZHAGAMMAL
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-011/543
(Mannadipet)
|
2501001000NRG23060120230100805
|
06/01/2023
|
MANIMEGALAI
|
2501001WL000793
|
MANIMEGALAI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-011/543
(Mannadipet)
|
2501001000NRG23060120230100804
|
06/01/2023
|
PADMAVATHI
|
2501001WL000793
|
PADMAVATHI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-011/544
(Mannadipet)
|
2501001000NRG23060120230100806
|
06/01/2023
|
KUMARI
|
2501001WL000793
|
KUMARI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VILLIANUR
|
PC-01-001-001-011/545
(Mannadipet)
|
2501001000NRG23060120230100807
|
06/01/2023
|
SHANTHI
|
2501001WL000793
|
SHANTHI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-011/548
(Mannadipet)
|
2501001000NRG23060120230100808
|
06/01/2023
|
RANGANAYAGI
|
2501001WL000793
|
RANGANAYAGI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-011/549
(Mannadipet)
|
2501001000NRG23060120230100809
|
06/01/2023
|
MALATHY
|
2501001WL000793
|
MALATHY
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
MALATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
VILLIANUR
|
PC-01-001-001-011/553
(Mannadipet)
|
2501001000NRG23060120230100811
|
06/01/2023
|
MURUGAN
|
2501001WL000793
|
MURUGAN
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-011/554
(Mannadipet)
|
2501001000NRG23060120230100812
|
06/01/2023
|
VENNILA
|
2501001WL000793
|
VENNILA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-011/555
(Mannadipet)
|
2501001000NRG23060120230100813
|
06/01/2023
|
ANANDHAYI
|
2501001WL000793
|
ANANDHAYI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
ANANDHAYI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-011/557
(Mannadipet)
|
2501001000NRG23060120230100814
|
06/01/2023
|
MALAR
|
2501001WL000793
|
MALAR
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
MALAR
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-011/559
(Mannadipet)
|
2501001000NRG23060120230100815
|
06/01/2023
|
DHANALAKSHMI
|
2501001WL000793
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-011/560
(Mannadipet)
|
2501001000NRG23060120230100816
|
06/01/2023
|
BAKKIYAM
|
2501001WL000793
|
BAKKIYAM
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-011/561
(Mannadipet)
|
2501001000NRG23060120230100817
|
06/01/2023
|
MALA
|
2501001WL000793
|
MALA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
MALA
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-011/563
(Mannadipet)
|
2501001000NRG23060120230100818
|
06/01/2023
|
KOKILAMBAL
|
2501001WL000793
|
KOKILAMBAL
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
KOKILAMBAL
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-011/567
(Mannadipet)
|
2501001000NRG23060120230100819
|
06/01/2023
|
KUPPU
|
2501001WL000793
|
KUPPU
|
00176
|
IDIB000T029
|
1008
|
1008
|
Processed
|
12/01/2023
|
|
007955853
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-011/568
(Mannadipet)
|
2501001000NRG23060120230100820
|
06/01/2023
|
KANAGAVALLY
|
2501001WL000793
|
KANAGAVALLY
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
KANAGAVALLY
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-011/569
(Mannadipet)
|
2501001000NRG23060120230100821
|
06/01/2023
|
SARAVANAN
|
2501001WL000793
|
SARAVANAN
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-011/570
(Mannadipet)
|
2501001000NRG23060120230100822
|
06/01/2023
|
JAYALAKSHMI
|
2501001WL000793
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
VILLIANUR
|
PC-01-001-001-011/572
(Mannadipet)
|
2501001000NRG23060120230100823
|
06/01/2023
|
D Prabhavathy
|
2501001WL000793
|
D Prabhavathy
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
D Prabhavathy
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-011/573
(Mannadipet)
|
2501001000NRG23060120230100824
|
06/01/2023
|
SANDHANAVATHI
|
2501001WL000793
|
SANDHANAVATHI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
SANDHANAVATHI
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-011/579
(Mannadipet)
|
2501001000NRG23060120230100827
|
06/01/2023
|
Samarasapandiyan
|
2501001WL000793
|
Samarasapandiyan
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
Samarasapandiyan
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-011/580
(Mannadipet)
|
2501001000NRG23060120230100828
|
06/01/2023
|
SARASVATHI
|
2501001WL000793
|
SARASVATHI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-011/582
(Mannadipet)
|
2501001000NRG23060120230100829
|
06/01/2023
|
KAMALA
|
2501001WL000793
|
KAMALA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-011/583
(Mannadipet)
|
2501001000NRG23060120230100830
|
06/01/2023
|
SUNDARI
|
2501001WL000793
|
SUNDARI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-011/585
(Mannadipet)
|
2501001000NRG23060120230100832
|
06/01/2023
|
SIVAKAMI
|
2501001WL000793
|
SIVAKAMI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-011/586
(Mannadipet)
|
2501001000NRG23060120230100833
|
06/01/2023
|
VENNILA
|
2501001WL000793
|
VENNILA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
VENNILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
VILLIANUR
|
PC-01-001-001-011/587
(Mannadipet)
|
2501001000NRG23060120230100834
|
06/01/2023
|
JAGATHAVALLI
|
2501001WL000793
|
JAGATHAVALLI
|
00176
|
IDIB000T029
|
1008
|
1008
|
Processed
|
12/01/2023
|
|
007955853
|
|
JAGATHAVALLI
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-011/591
(Mannadipet)
|
2501001000NRG23060120230100835
|
06/01/2023
|
THAMIZHARASI
|
2501001WL000793
|
THAMIZHARASI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-011/593
(Mannadipet)
|
2501001000NRG23060120230100836
|
06/01/2023
|
VALLIYAMMAI
|
2501001WL000793
|
VALLIYAMMAI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-011/594
(Mannadipet)
|
2501001000NRG23060120230100837
|
06/01/2023
|
MANJULA
|
2501001WL000793
|
MANJULA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-011/598
(Mannadipet)
|
2501001000NRG23060120230100838
|
06/01/2023
|
MEENAKSHI
|
2501001WL000793
|
MEENAKSHI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-011/600
(Mannadipet)
|
2501001000NRG23060120230100839
|
06/01/2023
|
MURUGAN
|
2501001WL000793
|
MURUGAN
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-011/634
(Mannadipet)
|
2501001000NRG23060120230100840
|
06/01/2023
|
RAJARAMAN
|
2501001WL000793
|
RAJARAMAN
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
RAJARAMAN
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-011/682
(Mannadipet)
|
2501001000NRG23060120230100841
|
06/01/2023
|
BATHMAVATHI
|
2501001WL000793
|
BATHMAVATHI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
BATHMAVATHI
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-011/695
(Mannadipet)
|
2501001000NRG23060120230100842
|
06/01/2023
|
ADHILAKSHMI
|
2501001WL000793
|
ADHILAKSHMI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-011/696
(Mannadipet)
|
2501001000NRG23060120230100843
|
06/01/2023
|
RAMAKRISHNAN
|
2501001WL000793
|
RAMAKRISHNAN
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-011/697
(Mannadipet)
|
2501001000NRG23060120230100844
|
06/01/2023
|
E.UMAMAHESWARI
|
2501001WL000793
|
E.UMAMAHESWARI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
E.UMAMAHESWARI
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-011/703
(Mannadipet)
|
2501001000NRG23060120230100845
|
06/01/2023
|
RANGANAYAGI
|
2501001WL000793
|
RANGANAYAGI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-011/704
(Mannadipet)
|
2501001000NRG23060120230100846
|
06/01/2023
|
SANTHI
|
2501001WL000793
|
SANTHI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-011/706
(Mannadipet)
|
2501001000NRG23060120230100847
|
06/01/2023
|
MALLIGA
|
2501001WL000793
|
MALLIGA
|
00176
|
IDIB000T029
|
756
|
756
|
Processed
|
12/01/2023
|
|
007955853
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-011/709
(Mannadipet)
|
2501001000NRG23060120230100848
|
06/01/2023
|
AMUTHA
|
2501001WL000793
|
AMUTHA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
VILLIANUR
|
PC-01-001-001-011/711
(Mannadipet)
|
2501001000NRG23060120230100850
|
06/01/2023
|
AMSA
|
2501001WL000793
|
AMSA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
AMSA
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-011/711
(Mannadipet)
|
2501001000NRG23060120230100849
|
06/01/2023
|
SIVA
|
2501001WL000793
|
SIVA
|
00176
|
IDIB000T029
|
252
|
252
|
Processed
|
12/01/2023
|
|
007955853
|
|
SIVA
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-011/713
(Mannadipet)
|
2501001000NRG23060120230100852
|
06/01/2023
|
BABU
|
2501001WL000793
|
BABU
|
00176
|
IDIB000T029
|
756
|
756
|
Processed
|
12/01/2023
|
|
007955853
|
|
BABU
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-011/715
(Mannadipet)
|
2501001000NRG23060120230100853
|
06/01/2023
|
VANAJA
|
2501001WL000793
|
VANAJA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
VANAJA
|
BANK OF BARODA(606985)
|
|
114
|
VILLIANUR
|
PC-01-001-001-011/759
(Mannadipet)
|
2501001000NRG23060120230100854
|
06/01/2023
|
AMSAVADANI
|
2501001WL000793
|
AMSAVADANI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
AMSAVADANI
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-011/760
(Mannadipet)
|
2501001000NRG23060120230100855
|
06/01/2023
|
ATHILAKSHMI
|
2501001WL000793
|
ATHILAKSHMI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-011/762
(Mannadipet)
|
2501001000NRG23060120230100856
|
06/01/2023
|
KAMSALA
|
2501001WL000793
|
KAMSALA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-011/763
(Mannadipet)
|
2501001000NRG23060120230100857
|
06/01/2023
|
NISHANTHI
|
2501001WL000793
|
NISHANTHI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
NISHANTHI
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-011/764
(Mannadipet)
|
2501001000NRG23060120230100858
|
06/01/2023
|
SELVI
|
2501001WL000793
|
SELVI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
SELVI
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-011/779
(Mannadipet)
|
2501001000NRG23060120230100859
|
06/01/2023
|
EZHAIMATHI
|
2501001WL000793
|
EZHAIMATHI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
EZHAIMATHI
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-011/791
(Mannadipet)
|
2501001000NRG23060120230100860
|
06/01/2023
|
SUDHA
|
2501001WL000793
|
SUDHA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
SUDHA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
121
|
VILLIANUR
|
PC-01-001-001-011/793
(Mannadipet)
|
2501001000NRG23060120230100861
|
06/01/2023
|
ANANDASELVI
|
2501001WL000793
|
ANANDASELVI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
ANANDASELVI
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-011/795
(Mannadipet)
|
2501001000NRG23060120230100862
|
06/01/2023
|
SUGANYA
|
2501001WL000793
|
SUGANYA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-011/799
(Mannadipet)
|
2501001000NRG23060120230100863
|
06/01/2023
|
MALATHI
|
2501001WL000793
|
MALATHI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
MALATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
VILLIANUR
|
PC-01-001-001-011/805
(Mannadipet)
|
2501001000NRG23060120230100864
|
06/01/2023
|
SARITHA
|
2501001WL000793
|
SARITHA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-001-011/806
(Mannadipet)
|
2501001000NRG23060120230100865
|
06/01/2023
|
SATHIYA
|
2501001WL000793
|
SATHIYA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
126
|
VILLIANUR
|
PC-01-001-001-011/816
(Mannadipet)
|
2501001000NRG23060120230100866
|
06/01/2023
|
MALA
|
2501001WL000793
|
MALA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
MALA
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-001-011/820
(Mannadipet)
|
2501001000NRG23060120230100867
|
06/01/2023
|
D PANJALI
|
2501001WL000793
|
D PANJALI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
D PANJALI
|
INDIAN BANK(607105)
|
|
128
|
VILLIANUR
|
PC-01-001-001-011/821
(Mannadipet)
|
2501001000NRG23060120230100868
|
06/01/2023
|
I VENDA
|
2501001WL000793
|
I VENDA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
I VENDA
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-011/822
(Mannadipet)
|
2501001000NRG23060120230100869
|
06/01/2023
|
AMULU
|
2501001WL000793
|
AMULU
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
AMULU
|
HDFC BANK LTD(607152)
|
|
130
|
VILLIANUR
|
PC-01-001-001-011/830
(Mannadipet)
|
2501001000NRG23060120230100870
|
06/01/2023
|
LATHA S
|
2501001WL000793
|
LATHA S
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
LATHA S
|
INDIAN BANK(607105)
|
|
131
|
VILLIANUR
|
PC-01-001-001-011/832
(Mannadipet)
|
2501001000NRG23060120230100871
|
06/01/2023
|
Saraswathy
|
2501001WL000793
|
Saraswathy
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VILLIANUR
|
PC-01-001-001-011/844
(Mannadipet)
|
2501001000NRG23060120230100874
|
06/01/2023
|
Thenmozhi
|
2501001WL000793
|
Thenmozhi
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
133
|
VILLIANUR
|
PC-01-001-001-011/845
(Mannadipet)
|
2501001000NRG23060120230100875
|
06/01/2023
|
Mala
|
2501001WL000793
|
Mala
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
Mala
|
INDIAN BANK(607105)
|
|
134
|
VILLIANUR
|
PC-01-001-001-011/846
(Mannadipet)
|
2501001000NRG23060120230100876
|
06/01/2023
|
Sarasu
|
2501001WL000793
|
Sarasu
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
135
|
VILLIANUR
|
PC-01-001-001-011/849
(Mannadipet)
|
2501001000NRG23060120230100877
|
06/01/2023
|
S JEEVA
|
2501001WL000793
|
S JEEVA
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
S JEEVA
|
INDIAN BANK(607105)
|
|
136
|
VILLIANUR
|
PC-01-001-001-011/862
(Mannadipet)
|
2501001000NRG23060120230100878
|
06/01/2023
|
KRISHNAVENI
|
2501001WL000793
|
KRISHNAVENI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
137
|
VILLIANUR
|
PC-01-001-001-011/887
(Mannadipet)
|
2501001000NRG23060120230100879
|
06/01/2023
|
AGILA M
|
2501001WL000793
|
AGILA M
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
AGILA M
|
INDIAN BANK(607105)
|
|
138
|
VILLIANUR
|
PC-01-001-001-011/92
(Mannadipet)
|
2501001000NRG23060120230100880
|
06/01/2023
|
DHANALAKSHMI
|
2501001WL000793
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169092
|
169092
|
|
|
|
|
|
|
|
|
139
|
VILLIANUR
|
PC-01-001-001-011/540
(Mannadipet)
|
2501001000NRG23060120230100801
|
06/01/2023
|
Saroja
|
2501001WL000793
|
Saroja
|
00415
|
SBIN0001613
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
140
|
VILLIANUR
|
PC-01-001-001-011/576
(Mannadipet)
|
2501001000NRG23060120230100825
|
06/01/2023
|
Komalavalli
|
2501001WL000793
|
Komalavalli
|
00415
|
SBIN0016900
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
Komalavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
141
|
VILLIANUR
|
PC-01-001-001-011/440
(Mannadipet)
|
2501001000NRG23060120230100775
|
06/01/2023
|
DHANABAL
|
2501001WL000793
|
DHANABAL
|
00524
|
IDIB0PBG001
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
DHANABAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
VILLIANUR
|
PC-01-001-001-011/841
(Mannadipet)
|
2501001000NRG23060120230100872
|
06/01/2023
|
Indumathi V
|
2501001WL000793
|
Indumathi V
|
00524
|
IDIB0PBG001
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
007955853
|
|
Indumathi V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175392
|
175392
|
|
|
|
|
|
|
|