|
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-01-001-001-014/1
(Mannadipet)
|
2501001000NRG23060120230102806
|
06/01/2023
|
AMUTHA
|
2501001WL000808
|
AMUTHA
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-014/101
(Mannadipet)
|
2501001000NRG23060120230102807
|
06/01/2023
|
P Raja
|
2501001WL000808
|
P Raja
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
P Raja
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-014/112
(Mannadipet)
|
2501001000NRG23060120230102808
|
06/01/2023
|
RAMACHANTHIRAN
|
2501001WL000808
|
RAMACHANTHIRAN
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
RAMACHANTHIRAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
4
|
VILLIANUR
|
PC-01-001-001-014/114
(Mannadipet)
|
2501001000NRG23060120230102809
|
06/01/2023
|
UNNAMALAI
|
2501001WL000808
|
UNNAMALAI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-014/120
(Mannadipet)
|
2501001000NRG23060120230102810
|
06/01/2023
|
TAMILARASI
|
2501001WL000808
|
TAMILARASI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-014/122
(Mannadipet)
|
2501001000NRG23060120230102811
|
06/01/2023
|
DAKSHNAMURTHY
|
2501001WL000808
|
DAKSHNAMURTHY
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
DAKSHNAMURTHY
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-014/123
(Mannadipet)
|
2501001000NRG23060120230102812
|
06/01/2023
|
SUPRAYAN
|
2501001WL000808
|
SUPRAYAN
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SUPRAYAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
8
|
VILLIANUR
|
PC-01-001-001-014/125
(Mannadipet)
|
2501001000NRG23060120230102813
|
06/01/2023
|
MANGALAKSHMI
|
2501001WL000808
|
MANGALAKSHMI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-014/126
(Mannadipet)
|
2501001000NRG23060120230102814
|
06/01/2023
|
M POONKODAI
|
2501001WL000808
|
M POONKODAI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
M POONKODAI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-014/129
(Mannadipet)
|
2501001000NRG23060120230102815
|
06/01/2023
|
RAJAKUMARI
|
2501001WL000808
|
RAJAKUMARI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
RAJAKUMARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
11
|
VILLIANUR
|
PC-01-001-001-014/133
(Mannadipet)
|
2501001000NRG23060120230102816
|
06/01/2023
|
EZHUMALAI
|
2501001WL000808
|
EZHUMALAI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
EZHUMALAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
12
|
VILLIANUR
|
PC-01-001-001-014/140
(Mannadipet)
|
2501001000NRG23060120230102817
|
06/01/2023
|
RASAMMAL
|
2501001WL000808
|
RASAMMAL
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-014/142
(Mannadipet)
|
2501001000NRG23060120230102818
|
06/01/2023
|
MARAHATHAM
|
2501001WL000808
|
MARAHATHAM
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
MARAHATHAM
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-014/143
(Mannadipet)
|
2501001000NRG23060120230102819
|
06/01/2023
|
PRABAVATHI
|
2501001WL000808
|
PRABAVATHI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-014/15
(Mannadipet)
|
2501001000NRG23060120230102820
|
06/01/2023
|
RAJESWARI
|
2501001WL000808
|
RAJESWARI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
16
|
VILLIANUR
|
PC-01-001-001-014/150
(Mannadipet)
|
2501001000NRG23060120230102821
|
06/01/2023
|
SARASU
|
2501001WL000808
|
SARASU
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SARASU
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-014/155
(Mannadipet)
|
2501001000NRG23060120230102822
|
06/01/2023
|
ANANTHAYI
|
2501001WL000808
|
ANANTHAYI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
ANANTHAYI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-014/156
(Mannadipet)
|
2501001000NRG23060120230102823
|
06/01/2023
|
A EZHILARASI
|
2501001WL000808
|
A EZHILARASI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
A EZHILARASI
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-014/158
(Mannadipet)
|
2501001000NRG23060120230102824
|
06/01/2023
|
VALLI
|
2501001WL000808
|
VALLI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
VALLI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
20
|
VILLIANUR
|
PC-01-001-001-014/16
(Mannadipet)
|
2501001000NRG23060120230102825
|
06/01/2023
|
MADHIAZHAGAN
|
2501001WL000808
|
MADHIAZHAGAN
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
MADHIAZHAGAN
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-014/162
(Mannadipet)
|
2501001000NRG23060120230102826
|
06/01/2023
|
LAKSHMI
|
2501001WL000808
|
LAKSHMI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
LAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
22
|
VILLIANUR
|
PC-01-001-001-014/164
(Mannadipet)
|
2501001000NRG23060120230102827
|
06/01/2023
|
THIRUMARAI SELVI
|
2501001WL000808
|
THIRUMARAI SELVI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
THIRUMARAI SELVI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-014/169
(Mannadipet)
|
2501001000NRG23060120230102828
|
06/01/2023
|
ANJALAKSHMI
|
2501001WL000808
|
ANJALAKSHMI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
ANJALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-014/173
(Mannadipet)
|
2501001000NRG23060120230102829
|
06/01/2023
|
KOVINTHAPERUMAL
|
2501001WL000808
|
KOVINTHAPERUMAL
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
KOVINTHAPERUMAL
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-014/18
(Mannadipet)
|
2501001000NRG23060120230102830
|
06/01/2023
|
M KANNAIYAN
|
2501001WL000808
|
M KANNAIYAN
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
M KANNAIYAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
26
|
VILLIANUR
|
PC-01-001-001-014/184
(Mannadipet)
|
2501001000NRG23060120230102831
|
06/01/2023
|
LAKSHMI
|
2501001WL000808
|
LAKSHMI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-014/190
(Mannadipet)
|
2501001000NRG23060120230102832
|
06/01/2023
|
PAKKIYALAKSHMI
|
2501001WL000808
|
PAKKIYALAKSHMI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
PAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-014/201
(Mannadipet)
|
2501001000NRG23060120230102833
|
06/01/2023
|
KARTHIKEYAN
|
2501001WL000808
|
KARTHIKEYAN
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-014/21
(Mannadipet)
|
2501001000NRG23060120230102834
|
06/01/2023
|
THESINKU
|
2501001WL000808
|
THESINKU
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
THESINKU
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-014/21
(Mannadipet)
|
2501001000NRG23060120230102835
|
06/01/2023
|
THEVENTHIRAN
|
2501001WL000808
|
THEVENTHIRAN
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
THEVENTHIRAN
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-014/221
(Mannadipet)
|
2501001000NRG23060120230102836
|
06/01/2023
|
KASTHURI
|
2501001WL000808
|
KASTHURI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-014/228
(Mannadipet)
|
2501001000NRG23060120230102837
|
06/01/2023
|
LACHUMANAN
|
2501001WL000808
|
LACHUMANAN
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
LACHUMANAN
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-014/230
(Mannadipet)
|
2501001000NRG23060120230102838
|
06/01/2023
|
MURUGAN
|
2501001WL000808
|
MURUGAN
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-014/242
(Mannadipet)
|
2501001000NRG23060120230102839
|
06/01/2023
|
KALYANI
|
2501001WL000808
|
KALYANI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-014/245
(Mannadipet)
|
2501001000NRG23060120230102840
|
06/01/2023
|
KANNAKI
|
2501001WL000808
|
KANNAKI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-014/254
(Mannadipet)
|
2501001000NRG23060120230102841
|
06/01/2023
|
ANANTHAYI
|
2501001WL000808
|
ANANTHAYI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
ANANTHAYI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-014/263
(Mannadipet)
|
2501001000NRG23060120230102842
|
06/01/2023
|
SELLATHURAI
|
2501001WL000808
|
SELLATHURAI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SELLATHURAI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-014/264
(Mannadipet)
|
2501001000NRG23060120230102843
|
06/01/2023
|
NADESAN
|
2501001WL000808
|
NADESAN
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
NADESAN
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-014/264
(Mannadipet)
|
2501001000NRG23060120230102844
|
06/01/2023
|
NELAVATHI
|
2501001WL000808
|
NELAVATHI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
NELAVATHI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-014/268
(Mannadipet)
|
2501001000NRG23060120230102845
|
06/01/2023
|
DEVI
|
2501001WL000808
|
DEVI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
DEVI
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-014/27
(Mannadipet)
|
2501001000NRG23060120230102846
|
06/01/2023
|
SELVARANI
|
2501001WL000808
|
SELVARANI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-014/272
(Mannadipet)
|
2501001000NRG23060120230102847
|
06/01/2023
|
PANJALI
|
2501001WL000808
|
PANJALI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-014/273
(Mannadipet)
|
2501001000NRG23060120230102848
|
06/01/2023
|
LOHESHWARI
|
2501001WL000808
|
LOHESHWARI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
LOHESHWARI
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-014/275
(Mannadipet)
|
2501001000NRG23060120230102849
|
06/01/2023
|
KUMARI
|
2501001WL000808
|
KUMARI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-014/276
(Mannadipet)
|
2501001000NRG23060120230102850
|
06/01/2023
|
KUMARI
|
2501001WL000808
|
KUMARI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-014/277
(Mannadipet)
|
2501001000NRG23060120230102851
|
06/01/2023
|
MANGAVARAM
|
2501001WL000808
|
MANGAVARAM
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
MANGAVARAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
47
|
VILLIANUR
|
PC-01-001-001-014/278
(Mannadipet)
|
2501001000NRG23060120230102852
|
06/01/2023
|
G SIVAGANGA
|
2501001WL000808
|
G SIVAGANGA
|
00176
|
IDIB000K180
|
185
|
185
|
Rejected
|
13/01/2023
|
|
007955853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
VILLIANUR
|
PC-01-001-001-014/279
(Mannadipet)
|
2501001000NRG23060120230102853
|
06/01/2023
|
MENNATCHI
|
2501001WL000808
|
MENNATCHI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
MENNATCHI
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-014/280
(Mannadipet)
|
2501001000NRG23060120230102854
|
06/01/2023
|
KANNIAMMAL
|
2501001WL000808
|
KANNIAMMAL
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-014/281
(Mannadipet)
|
2501001000NRG23060120230102855
|
06/01/2023
|
PAZHANIAMMAL
|
2501001WL000808
|
PAZHANIAMMAL
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
PAZHANIAMMAL
|
HDFC BANK LTD(607152)
|
|
51
|
VILLIANUR
|
PC-01-001-001-014/282
(Mannadipet)
|
2501001000NRG23060120230102856
|
06/01/2023
|
REVATHI
|
2501001WL000808
|
REVATHI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-014/283
(Mannadipet)
|
2501001000NRG23060120230102857
|
06/01/2023
|
ALLIRANI
|
2501001WL000808
|
ALLIRANI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
ALLIRANI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-014/285
(Mannadipet)
|
2501001000NRG23060120230102858
|
06/01/2023
|
UNNAMALAI
|
2501001WL000808
|
UNNAMALAI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-014/288
(Mannadipet)
|
2501001000NRG23060120230102859
|
06/01/2023
|
KASTHURI
|
2501001WL000808
|
KASTHURI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-014/289
(Mannadipet)
|
2501001000NRG23060120230102860
|
06/01/2023
|
LAKSHMI
|
2501001WL000808
|
LAKSHMI
|
00176
|
IDIB000K180
|
555
|
555
|
Processed
|
12/01/2023
|
|
007955853
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-014/29
(Mannadipet)
|
2501001000NRG23060120230102861
|
06/01/2023
|
ADIYAMMAL
|
2501001WL000808
|
ADIYAMMAL
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
ADIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-014/291
(Mannadipet)
|
2501001000NRG23060120230102862
|
06/01/2023
|
MUTHULAKSHMI
|
2501001WL000808
|
MUTHULAKSHMI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-014/293
(Mannadipet)
|
2501001000NRG23060120230102863
|
06/01/2023
|
PARAMESHWARI
|
2501001WL000808
|
PARAMESHWARI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-014/294
(Mannadipet)
|
2501001000NRG23060120230102864
|
06/01/2023
|
PUNITHAVATHI
|
2501001WL000808
|
PUNITHAVATHI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
PUNITHAVATHI
|
HDFC BANK LTD(607152)
|
|
60
|
VILLIANUR
|
PC-01-001-001-014/296
(Mannadipet)
|
2501001000NRG23060120230102865
|
06/01/2023
|
MANGAIARASI
|
2501001WL000808
|
MANGAIARASI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
MANGAIARASI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-014/297
(Mannadipet)
|
2501001000NRG23060120230102866
|
06/01/2023
|
LATHA
|
2501001WL000808
|
LATHA
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
LATHA
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-014/299
(Mannadipet)
|
2501001000NRG23060120230102867
|
06/01/2023
|
SIVAGAMI
|
2501001WL000808
|
SIVAGAMI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-014/300
(Mannadipet)
|
2501001000NRG23060120230102868
|
06/01/2023
|
JAYALAKSHMI
|
2501001WL000808
|
JAYALAKSHMI
|
00176
|
IDIB000K180
|
370
|
370
|
Processed
|
12/01/2023
|
|
007955853
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-014/301
(Mannadipet)
|
2501001000NRG23060120230102869
|
06/01/2023
|
KANNIYAMMAL
|
2501001WL000808
|
KANNIYAMMAL
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-014/303
(Mannadipet)
|
2501001000NRG23060120230102870
|
06/01/2023
|
KALISELVI
|
2501001WL000808
|
KALISELVI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
KALISELVI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-014/304
(Mannadipet)
|
2501001000NRG23060120230102872
|
06/01/2023
|
MALA
|
2501001WL000808
|
MALA
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
MALA
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-014/304
(Mannadipet)
|
2501001000NRG23060120230102871
|
06/01/2023
|
PARAMESHWARI
|
2501001WL000808
|
PARAMESHWARI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-014/307
(Mannadipet)
|
2501001000NRG23060120230102873
|
06/01/2023
|
THANALACHMI
|
2501001WL000808
|
THANALACHMI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
THANALACHMI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-014/308
(Mannadipet)
|
2501001000NRG23060120230102874
|
06/01/2023
|
VASANTHI
|
2501001WL000808
|
VASANTHI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-014/309
(Mannadipet)
|
2501001000NRG23060120230102875
|
06/01/2023
|
PORKALAI
|
2501001WL000808
|
PORKALAI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
PORKALAI
|
HDFC BANK LTD(607152)
|
|
71
|
VILLIANUR
|
PC-01-001-001-014/311
(Mannadipet)
|
2501001000NRG23060120230102876
|
06/01/2023
|
RANI
|
2501001WL000808
|
RANI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
RANI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-014/312
(Mannadipet)
|
2501001000NRG23060120230102877
|
06/01/2023
|
NANASOUNDRI
|
2501001WL000808
|
NANASOUNDRI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
NANASOUNDRI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-014/313
(Mannadipet)
|
2501001000NRG23060120230102878
|
06/01/2023
|
KALAIYARASI
|
2501001WL000808
|
KALAIYARASI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-014/314
(Mannadipet)
|
2501001000NRG23060120230102879
|
06/01/2023
|
ALAMELU
|
2501001WL000808
|
ALAMELU
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-014/316
(Mannadipet)
|
2501001000NRG23060120230102880
|
06/01/2023
|
PUTHUPATTAN
|
2501001WL000808
|
PUTHUPATTAN
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
PUTHUPATTAN
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-014/317
(Mannadipet)
|
2501001000NRG23060120230102881
|
06/01/2023
|
JEGATHAMBAL
|
2501001WL000808
|
JEGATHAMBAL
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-014/318
(Mannadipet)
|
2501001000NRG23060120230102882
|
06/01/2023
|
SELVI
|
2501001WL000808
|
SELVI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SELVI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-014/321
(Mannadipet)
|
2501001000NRG23060120230102883
|
06/01/2023
|
VIJAYA
|
2501001WL000808
|
VIJAYA
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-014/322
(Mannadipet)
|
2501001000NRG23060120230102884
|
06/01/2023
|
SAVITHIRI
|
2501001WL000808
|
SAVITHIRI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-014/325
(Mannadipet)
|
2501001000NRG23060120230102885
|
06/01/2023
|
GOBALAKIRUSHNAN
|
2501001WL000808
|
GOBALAKIRUSHNAN
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
GOBALAKIRUSHNAN
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-014/326
(Mannadipet)
|
2501001000NRG23060120230102886
|
06/01/2023
|
KAMATCHI
|
2501001WL000808
|
KAMATCHI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-014/327
(Mannadipet)
|
2501001000NRG23060120230102887
|
06/01/2023
|
KAMATCHI
|
2501001WL000808
|
KAMATCHI
|
00176
|
IDIB000K180
|
740
|
740
|
Processed
|
12/01/2023
|
|
007955853
|
|
KAMATCHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
83
|
VILLIANUR
|
PC-01-001-001-014/329
(Mannadipet)
|
2501001000NRG23060120230102888
|
06/01/2023
|
ANJALATCHI
|
2501001WL000808
|
ANJALATCHI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-014/330
(Mannadipet)
|
2501001000NRG23060120230102889
|
06/01/2023
|
SELVI
|
2501001WL000808
|
SELVI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SELVI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-014/333
(Mannadipet)
|
2501001000NRG23060120230102890
|
06/01/2023
|
MUTHULATCHUMI
|
2501001WL000808
|
MUTHULATCHUMI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
MUTHULATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
VILLIANUR
|
PC-01-001-001-014/334
(Mannadipet)
|
2501001000NRG23060120230102892
|
06/01/2023
|
M SUGANTHI
|
2501001WL000808
|
M SUGANTHI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
M SUGANTHI
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-014/334
(Mannadipet)
|
2501001000NRG23060120230102891
|
06/01/2023
|
SELVARANI
|
2501001WL000808
|
SELVARANI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-014/335
(Mannadipet)
|
2501001000NRG23060120230102893
|
06/01/2023
|
SARATHAMBAL
|
2501001WL000808
|
SARATHAMBAL
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-014/338
(Mannadipet)
|
2501001000NRG23060120230102894
|
06/01/2023
|
GOVINDAMMAL
|
2501001WL000808
|
GOVINDAMMAL
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-014/339
(Mannadipet)
|
2501001000NRG23060120230102895
|
06/01/2023
|
P VASANTHI
|
2501001WL000808
|
P VASANTHI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
P VASANTHI
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-014/34
(Mannadipet)
|
2501001000NRG23060120230102896
|
06/01/2023
|
MALARVENI
|
2501001WL000808
|
MALARVENI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
MALARVENI
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-014/340
(Mannadipet)
|
2501001000NRG23060120230102897
|
06/01/2023
|
SEKAR
|
2501001WL000808
|
SEKAR
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-014/343
(Mannadipet)
|
2501001000NRG23060120230102898
|
06/01/2023
|
VETHANAYAGI
|
2501001WL000808
|
VETHANAYAGI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
VETHANAYAGI
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-014/345
(Mannadipet)
|
2501001000NRG23060120230102899
|
06/01/2023
|
LATCHUMI
|
2501001WL000808
|
LATCHUMI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-014/347
(Mannadipet)
|
2501001000NRG23060120230102900
|
06/01/2023
|
NATHIYA
|
2501001WL000808
|
NATHIYA
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-014/349
(Mannadipet)
|
2501001000NRG23060120230102901
|
06/01/2023
|
SUGUNA
|
2501001WL000808
|
SUGUNA
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SUGUNA
|
HDFC BANK LTD(607152)
|
|
97
|
VILLIANUR
|
PC-01-001-001-014/351
(Mannadipet)
|
2501001000NRG23060120230102902
|
06/01/2023
|
VERAMMAL
|
2501001WL000808
|
VERAMMAL
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
VERAMMAL
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-014/353
(Mannadipet)
|
2501001000NRG23060120230102903
|
06/01/2023
|
ARULMOZHI
|
2501001WL000808
|
ARULMOZHI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-014/389
(Mannadipet)
|
2501001000NRG23060120230102905
|
06/01/2023
|
S Nirosh
|
2501001WL000808
|
S Nirosh
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
S Nirosh
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-014/423
(Mannadipet)
|
2501001000NRG23060120230102906
|
06/01/2023
|
INTHIRA
|
2501001WL000808
|
INTHIRA
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
INTHIRA
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-014/44
(Mannadipet)
|
2501001000NRG23060120230102907
|
06/01/2023
|
NANASELVI
|
2501001WL000808
|
NANASELVI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
NANASELVI
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-014/441
(Mannadipet)
|
2501001000NRG23060120230102908
|
06/01/2023
|
CHITRA
|
2501001WL000808
|
CHITRA
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-014/48
(Mannadipet)
|
2501001000NRG23060120230102909
|
06/01/2023
|
LOGANATHAN
|
2501001WL000808
|
LOGANATHAN
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-014/480
(Mannadipet)
|
2501001000NRG23060120230102910
|
06/01/2023
|
RAJAKUMARI
|
2501001WL000808
|
RAJAKUMARI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
RAJAKUMARI
|
BANK OF BARODA(606985)
|
|
105
|
VILLIANUR
|
PC-01-001-001-014/496
(Mannadipet)
|
2501001000NRG23060120230102911
|
06/01/2023
|
SUMATHY
|
2501001WL000808
|
SUMATHY
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-014/503
(Mannadipet)
|
2501001000NRG23060120230102912
|
06/01/2023
|
ELAVARASI
|
2501001WL000808
|
ELAVARASI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-014/504
(Mannadipet)
|
2501001000NRG23060120230102913
|
06/01/2023
|
THAMARAISELVI
|
2501001WL000808
|
THAMARAISELVI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-014/506
(Mannadipet)
|
2501001000NRG23060120230102914
|
06/01/2023
|
RASAMBAL
|
2501001WL000808
|
RASAMBAL
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
RASAMBAL
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-014/51
(Mannadipet)
|
2501001000NRG23060120230102915
|
06/01/2023
|
LAKSHMI
|
2501001WL000808
|
LAKSHMI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-014/511
(Mannadipet)
|
2501001000NRG23060120230102916
|
06/01/2023
|
JEGATHESWARI
|
2501001WL000808
|
JEGATHESWARI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
JEGATHESWARI
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-014/513
(Mannadipet)
|
2501001000NRG23060120230102917
|
06/01/2023
|
MANJULA
|
2501001WL000808
|
MANJULA
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
MANJULA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
112
|
VILLIANUR
|
PC-01-001-001-014/54
(Mannadipet)
|
2501001000NRG23060120230102918
|
06/01/2023
|
EAZUMALAI
|
2501001WL000808
|
EAZUMALAI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
EAZUMALAI
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-014/544
(Mannadipet)
|
2501001000NRG23060120230102919
|
06/01/2023
|
ARIDEVI P
|
2501001WL000808
|
ARIDEVI P
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
ARIDEVI P
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-001-014/549
(Mannadipet)
|
2501001000NRG23060120230102920
|
06/01/2023
|
PURANI
|
2501001WL000808
|
PURANI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
PURANI
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-014/552
(Mannadipet)
|
2501001000NRG23060120230102922
|
06/01/2023
|
BATHMAVATHI
|
2501001WL000808
|
BATHMAVATHI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
BATHMAVATHI
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-014/552
(Mannadipet)
|
2501001000NRG23060120230102921
|
06/01/2023
|
SUBRAMANIYAN
|
2501001WL000808
|
SUBRAMANIYAN
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-014/555
(Mannadipet)
|
2501001000NRG23060120230102923
|
06/01/2023
|
SOWBAKIAM
|
2501001WL000808
|
SOWBAKIAM
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SOWBAKIAM
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-014/56
(Mannadipet)
|
2501001000NRG23060120230102924
|
06/01/2023
|
VETRISELVI
|
2501001WL000808
|
VETRISELVI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
VETRISELVI
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-014/561
(Mannadipet)
|
2501001000NRG23060120230102926
|
06/01/2023
|
Munusamy
|
2501001WL000808
|
Munusamy
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-014/561
(Mannadipet)
|
2501001000NRG23060120230102925
|
06/01/2023
|
SUPRAYAN
|
2501001WL000808
|
SUPRAYAN
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SUPRAYAN
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-014/574
(Mannadipet)
|
2501001000NRG23060120230102927
|
06/01/2023
|
S GOVINDAN
|
2501001WL000808
|
S GOVINDAN
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
S GOVINDAN
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-014/575
(Mannadipet)
|
2501001000NRG23060120230102928
|
06/01/2023
|
SASIKALA
|
2501001WL000808
|
SASIKALA
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SASIKALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
123
|
VILLIANUR
|
PC-01-001-001-014/578
(Mannadipet)
|
2501001000NRG23060120230102929
|
06/01/2023
|
JEYABARATHI
|
2501001WL000808
|
JEYABARATHI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
JEYABARATHI
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-001-014/586
(Mannadipet)
|
2501001000NRG23060120230102930
|
06/01/2023
|
PARAMESWARI
|
2501001WL000808
|
PARAMESWARI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-001-014/590
(Mannadipet)
|
2501001000NRG23060120230102931
|
06/01/2023
|
VIJAYA
|
2501001WL000808
|
VIJAYA
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
126
|
VILLIANUR
|
PC-01-001-001-014/592
(Mannadipet)
|
2501001000NRG23060120230102932
|
06/01/2023
|
GNANAVEL
|
2501001WL000808
|
GNANAVEL
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
GNANAVEL
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-001-014/594
(Mannadipet)
|
2501001000NRG23060120230102933
|
06/01/2023
|
RAJESWARI
|
2501001WL000808
|
RAJESWARI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
128
|
VILLIANUR
|
PC-01-001-001-014/599
(Mannadipet)
|
2501001000NRG23060120230102934
|
06/01/2023
|
VIJAYALAKSHMI M
|
2501001WL000808
|
VIJAYALAKSHMI M
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
VIJAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-014/602
(Mannadipet)
|
2501001000NRG23060120230102935
|
06/01/2023
|
SATHIYA
|
2501001WL000808
|
SATHIYA
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-014/604
(Mannadipet)
|
2501001000NRG23060120230102936
|
06/01/2023
|
JHONSI
|
2501001WL000808
|
JHONSI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
JHONSI
|
INDIAN BANK(607105)
|
|
131
|
VILLIANUR
|
PC-01-001-001-014/605
(Mannadipet)
|
2501001000NRG23060120230102937
|
06/01/2023
|
KALAISELVI
|
2501001WL000808
|
KALAISELVI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
132
|
VILLIANUR
|
PC-01-001-001-014/609
(Mannadipet)
|
2501001000NRG23060120230102939
|
06/01/2023
|
GIRIJA
|
2501001WL000808
|
GIRIJA
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
GIRIJA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
133
|
VILLIANUR
|
PC-01-001-001-014/615
(Mannadipet)
|
2501001000NRG23060120230102940
|
06/01/2023
|
KALAISELVI
|
2501001WL000808
|
KALAISELVI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
134
|
VILLIANUR
|
PC-01-001-001-014/617
(Mannadipet)
|
2501001000NRG23060120230102941
|
06/01/2023
|
REVATHY
|
2501001WL000808
|
REVATHY
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
135
|
VILLIANUR
|
PC-01-001-001-014/618
(Mannadipet)
|
2501001000NRG23060120230102942
|
06/01/2023
|
ANCHALATCHI
|
2501001WL000808
|
ANCHALATCHI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
ANCHALATCHI
|
INDIAN BANK(607105)
|
|
136
|
VILLIANUR
|
PC-01-001-001-014/622
(Mannadipet)
|
2501001000NRG23060120230102943
|
06/01/2023
|
SENTHAMIZ
|
2501001WL000808
|
SENTHAMIZ
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SENTHAMIZ
|
INDIAN BANK(607105)
|
|
137
|
VILLIANUR
|
PC-01-001-001-014/626
(Mannadipet)
|
2501001000NRG23060120230102944
|
06/01/2023
|
AYYANAR
|
2501001WL000808
|
AYYANAR
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
AYYANAR
|
INDIAN BANK(607105)
|
|
138
|
VILLIANUR
|
PC-01-001-001-014/628
(Mannadipet)
|
2501001000NRG23060120230102945
|
06/01/2023
|
RATHA
|
2501001WL000808
|
RATHA
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
RATHA
|
INDIAN BANK(607105)
|
|
139
|
VILLIANUR
|
PC-01-001-001-014/635
(Mannadipet)
|
2501001000NRG23060120230102947
|
06/01/2023
|
MALATHI
|
2501001WL000808
|
MALATHI
|
00176
|
IDIB000K180
|
740
|
740
|
Processed
|
12/01/2023
|
|
007955853
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
140
|
VILLIANUR
|
PC-01-001-001-014/637
(Mannadipet)
|
2501001000NRG23060120230102948
|
06/01/2023
|
S MANGAVARAM
|
2501001WL000808
|
S MANGAVARAM
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
S MANGAVARAM
|
INDIAN BANK(607105)
|
|
141
|
VILLIANUR
|
PC-01-001-001-014/638-A
(Mannadipet)
|
2501001000NRG23060120230102949
|
06/01/2023
|
NMuthukrishnan
|
2501001WL000808
|
NMuthukrishnan
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
NMuthukrishnan
|
INDIAN BANK(607105)
|
|
142
|
VILLIANUR
|
PC-01-001-001-014/639
(Mannadipet)
|
2501001000NRG23060120230102950
|
06/01/2023
|
SAGUNTHALA G
|
2501001WL000808
|
SAGUNTHALA G
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SAGUNTHALA G
|
INDIAN BANK(607105)
|
|
143
|
VILLIANUR
|
PC-01-001-001-014/647
(Mannadipet)
|
2501001000NRG23060120230102951
|
06/01/2023
|
A JEYADEVI
|
2501001WL000808
|
A JEYADEVI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
A JEYADEVI
|
INDIAN BANK(607105)
|
|
144
|
VILLIANUR
|
PC-01-001-001-014/666
(Mannadipet)
|
2501001000NRG23060120230102956
|
06/01/2023
|
R DEEPA
|
2501001WL000808
|
R DEEPA
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
R DEEPA
|
INDIAN BANK(607105)
|
|
145
|
VILLIANUR
|
PC-01-001-001-014/670
(Mannadipet)
|
2501001000NRG23060120230102957
|
06/01/2023
|
Povaneshvaran R
|
2501001WL000808
|
Povaneshvaran R
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
Povaneshvaran R
|
INDIAN BANK(607105)
|
|
146
|
VILLIANUR
|
PC-01-001-001-014/678
(Mannadipet)
|
2501001000NRG23060120230102958
|
06/01/2023
|
G SIVARANJINI
|
2501001WL000808
|
G SIVARANJINI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
G SIVARANJINI
|
INDIAN BANK(607105)
|
|
147
|
VILLIANUR
|
PC-01-001-001-014/685-A
(Mannadipet)
|
2501001000NRG23060120230102961
|
06/01/2023
|
JANAGI R
|
2501001WL000808
|
JANAGI R
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
JANAGI R
|
INDIAN BANK(607105)
|
|
148
|
VILLIANUR
|
PC-01-001-001-014/699
(Mannadipet)
|
2501001000NRG23060120230102963
|
06/01/2023
|
Maiyazhaki S
|
2501001WL000808
|
Maiyazhaki S
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
Maiyazhaki S
|
INDIAN BANK(607105)
|
|
149
|
VILLIANUR
|
PC-01-001-001-014/699
(Mannadipet)
|
2501001000NRG23060120230102962
|
06/01/2023
|
T Shanmugam
|
2501001WL000808
|
T Shanmugam
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
T Shanmugam
|
UCO BANK(607066)
|
|
150
|
VILLIANUR
|
PC-01-001-001-014/7
(Mannadipet)
|
2501001000NRG23060120230102964
|
06/01/2023
|
VIMALA
|
2501001WL000808
|
VIMALA
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
151
|
VILLIANUR
|
PC-01-001-001-014/701
(Mannadipet)
|
2501001000NRG23060120230102965
|
06/01/2023
|
RAJESWARI
|
2501001WL000808
|
RAJESWARI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
152
|
VILLIANUR
|
PC-01-001-001-014/704
(Mannadipet)
|
2501001000NRG23060120230102966
|
06/01/2023
|
R KANAGA
|
2501001WL000808
|
R KANAGA
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
R KANAGA
|
INDIAN BANK(607105)
|
|
153
|
VILLIANUR
|
PC-01-001-001-014/76
(Mannadipet)
|
2501001000NRG23060120230102967
|
06/01/2023
|
VALLIAYAMAL
|
2501001WL000808
|
VALLIAYAMAL
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
VALLIAYAMAL
|
INDIAN BANK(607105)
|
|
154
|
VILLIANUR
|
PC-01-001-001-014/77
(Mannadipet)
|
2501001000NRG23060120230102968
|
06/01/2023
|
MANAGAYARKARASI
|
2501001WL000808
|
MANAGAYARKARASI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
MANAGAYARKARASI
|
INDIAN BANK(607105)
|
|
155
|
VILLIANUR
|
PC-01-001-001-014/78
(Mannadipet)
|
2501001000NRG23060120230102969
|
06/01/2023
|
VALLI
|
2501001WL000808
|
VALLI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
VALLI
|
INDIAN BANK(607105)
|
|
156
|
VILLIANUR
|
PC-01-001-001-014/79
(Mannadipet)
|
2501001000NRG23060120230102970
|
06/01/2023
|
MANGAIKARASI
|
2501001WL000808
|
MANGAIKARASI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
MANGAIKARASI
|
INDIAN BANK(607105)
|
|
157
|
VILLIANUR
|
PC-01-001-001-014/8
(Mannadipet)
|
2501001000NRG23060120230102972
|
06/01/2023
|
AMSAVENI
|
2501001WL000808
|
AMSAVENI
|
00176
|
IDIB000K180
|
740
|
740
|
Processed
|
12/01/2023
|
|
007955853
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
158
|
VILLIANUR
|
PC-01-001-001-014/8
(Mannadipet)
|
2501001000NRG23060120230102971
|
06/01/2023
|
M VENGATESAN
|
2501001WL000808
|
M VENGATESAN
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
M VENGATESAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
VILLIANUR
|
PC-01-001-001-014/87
(Mannadipet)
|
2501001000NRG23060120230102973
|
06/01/2023
|
LATCHUMI
|
2501001WL000808
|
LATCHUMI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
160
|
VILLIANUR
|
PC-01-001-001-014/89
(Mannadipet)
|
2501001000NRG23060120230102974
|
06/01/2023
|
SANTHIRA
|
2501001WL000808
|
SANTHIRA
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
161
|
VILLIANUR
|
PC-01-001-001-014/90
(Mannadipet)
|
2501001000NRG23060120230102975
|
06/01/2023
|
SARALAVATHI
|
2501001WL000808
|
SARALAVATHI
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SARALAVATHI
|
INDIAN BANK(607105)
|
|
162
|
VILLIANUR
|
PC-01-001-001-014/95
(Mannadipet)
|
2501001000NRG23060120230102976
|
06/01/2023
|
SITHRA
|
2501001WL000808
|
SITHRA
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
SITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
VILLIANUR
|
PC-01-001-001-014/97
(Mannadipet)
|
2501001000NRG23060120230102977
|
06/01/2023
|
JAYACHITRA
|
2501001WL000808
|
JAYACHITRA
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
JAYACHITRA
|
INDIAN BANK(607105)
|
|
164
|
VILLIANUR
|
PC-01-001-001-014/99
(Mannadipet)
|
2501001000NRG23060120230102978
|
06/01/2023
|
VENGADASALAM
|
2501001WL000808
|
VENGADASALAM
|
00176
|
IDIB000K180
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
VENGADASALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149480
|
149480
|
|
|
|
|
|
|
|
|
165
|
VILLIANUR
|
PC-01-001-001-014/682
(Mannadipet)
|
2501001000NRG23060120230102959
|
06/01/2023
|
Maheswari
|
2501001WL000808
|
Maheswari
|
00176
|
IDIB000T029
|
925
|
925
|
Processed
|
12/01/2023
|
|
007955853
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150405
|
150405
|
|
|
|
|
|
|
|