|
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-01-001-001-003/100
(Mannadipet)
|
2501001000NRG23060520220001607
|
06/05/2022
|
DEVI
|
2501001WL000020
|
DEVI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
VILLIANUR
|
PC-01-001-001-003/104
(Mannadipet)
|
2501001000NRG23060520220001611
|
06/05/2022
|
GEETHA
|
2501001WL000020
|
GEETHA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-003/105
(Mannadipet)
|
2501001000NRG23060520220001612
|
06/05/2022
|
SATHYAVANI
|
2501001WL000020
|
SATHYAVANI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SATHYAVANI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-003/106
(Mannadipet)
|
2501001000NRG23060520220001613
|
06/05/2022
|
VIJAYA
|
2501001WL000020
|
VIJAYA
|
00176
|
IDIB000M203
|
654
|
654
|
Processed
|
13/05/2022
|
|
026415188
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-003/110
(Mannadipet)
|
2501001000NRG23060520220001618
|
06/05/2022
|
GUNASEGARY
|
2501001WL000020
|
GUNASEGARY
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
GUNASEGARY
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-003/1137
(Mannadipet)
|
2501001000NRG23060520220001621
|
06/05/2022
|
JEEVA
|
2501001WL000020
|
JEEVA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-003/114
(Mannadipet)
|
2501001000NRG23060520220001622
|
06/05/2022
|
VARALAKSHMI
|
2501001WL000020
|
VARALAKSHMI
|
00176
|
IDIB000M203
|
218
|
218
|
Processed
|
13/05/2022
|
|
026415188
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-003/1154-D
(Mannadipet)
|
2501001000NRG23060520220001624
|
06/05/2022
|
KALIYAMMAL
|
2501001WL000020
|
KALIYAMMAL
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-003/116
(Mannadipet)
|
2501001000NRG23060520220001625
|
06/05/2022
|
CHINNA PONNU
|
2501001WL000020
|
CHINNA PONNU
|
00176
|
IDIB000M203
|
654
|
654
|
Processed
|
13/05/2022
|
|
026415188
|
|
CHINNA PONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
VILLIANUR
|
PC-01-001-001-003/1170
(Mannadipet)
|
2501001000NRG23060520220001626
|
06/05/2022
|
Bayalakshmi
|
2501001WL000020
|
Bayalakshmi
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
Bayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-003/1171
(Mannadipet)
|
2501001000NRG23060520220001627
|
06/05/2022
|
MANJULA
|
2501001WL000020
|
MANJULA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-003/1173
(Mannadipet)
|
2501001000NRG23060520220001628
|
06/05/2022
|
GOWRI
|
2501001WL000020
|
GOWRI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-003/1174
(Mannadipet)
|
2501001000NRG23060520220001629
|
06/05/2022
|
VIMALA
|
2501001WL000020
|
VIMALA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-003/1175
(Mannadipet)
|
2501001000NRG23060520220001630
|
06/05/2022
|
NEELA
|
2501001WL000020
|
NEELA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
NEELA
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-003/1187
(Mannadipet)
|
2501001000NRG23060520220001631
|
06/05/2022
|
BHUVANESWARI
|
2501001WL000020
|
BHUVANESWARI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-003/1188
(Mannadipet)
|
2501001000NRG23060520220001632
|
06/05/2022
|
SABARI
|
2501001WL000020
|
SABARI
|
00176
|
IDIB000M203
|
654
|
654
|
Processed
|
13/05/2022
|
|
026415188
|
|
SABARI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-003/1189
(Mannadipet)
|
2501001000NRG23060520220001633
|
06/05/2022
|
SELVI
|
2501001WL000020
|
SELVI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SELVI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-003/1192
(Mannadipet)
|
2501001000NRG23060520220001634
|
06/05/2022
|
MARUTHAMBAL
|
2501001WL000020
|
MARUTHAMBAL
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-003/1209
(Mannadipet)
|
2501001000NRG23060520220001636
|
06/05/2022
|
GEETHA
|
2501001WL000020
|
GEETHA
|
00176
|
IDIB000M203
|
436
|
436
|
Processed
|
13/05/2022
|
|
026415188
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-003/121
(Mannadipet)
|
2501001000NRG23060520220001637
|
06/05/2022
|
JAGADEESWARI
|
2501001WL000020
|
JAGADEESWARI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
JAGADEESWARI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-003/1213
(Mannadipet)
|
2501001000NRG23060520220001638
|
06/05/2022
|
DHANALAKSHMI
|
2501001WL000020
|
DHANALAKSHMI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-003/1214
(Mannadipet)
|
2501001000NRG23060520220001639
|
06/05/2022
|
CHINNA PONNU
|
2501001WL000020
|
CHINNA PONNU
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
CHINNA PONNU
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-003/1218
(Mannadipet)
|
2501001000NRG23060520220001640
|
06/05/2022
|
JOTHI a JOTHIAMMAL
|
2501001WL000020
|
JOTHI a JOTHIAMMAL
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
JOTHI a JOTHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VILLIANUR
|
PC-01-001-001-003/122
(Mannadipet)
|
2501001000NRG23060520220001641
|
06/05/2022
|
PAZHANI ALIES PAVADAI
|
2501001WL000020
|
PAZHANI ALIES PAVADAI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
PAZHANI ALIES PAVADAI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-003/123
(Mannadipet)
|
2501001000NRG23060520220001642
|
06/05/2022
|
CHINNA PONNU
|
2501001WL000020
|
CHINNA PONNU
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
CHINNA PONNU
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-003/124
(Mannadipet)
|
2501001000NRG23060520220001643
|
06/05/2022
|
VEERAMMAL
|
2501001WL000020
|
VEERAMMAL
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
VILLIANUR
|
PC-01-001-001-003/1243
(Mannadipet)
|
2501001000NRG23060520220001644
|
06/05/2022
|
PARAMESWARI
|
2501001WL000020
|
PARAMESWARI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-003/1244
(Mannadipet)
|
2501001000NRG23060520220001645
|
06/05/2022
|
THAYARAMMAL
|
2501001WL000020
|
THAYARAMMAL
|
00176
|
IDIB000M203
|
654
|
654
|
Processed
|
13/05/2022
|
|
026415188
|
|
THAYARAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-003/1247
(Mannadipet)
|
2501001000NRG23060520220001647
|
06/05/2022
|
CHANDIRA
|
2501001WL000020
|
CHANDIRA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-003/1249
(Mannadipet)
|
2501001000NRG23060520220001648
|
06/05/2022
|
MAHALAKSHMI
|
2501001WL000020
|
MAHALAKSHMI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-003/1250
(Mannadipet)
|
2501001000NRG23060520220001649
|
06/05/2022
|
SUMATHI
|
2501001WL000020
|
SUMATHI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-003/1254
(Mannadipet)
|
2501001000NRG23060520220001650
|
06/05/2022
|
JAYA
|
2501001WL000020
|
JAYA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
JAYA
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-003/1259
(Mannadipet)
|
2501001000NRG23060520220001651
|
06/05/2022
|
LATHA
|
2501001WL000020
|
LATHA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
LATHA
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-003/1261
(Mannadipet)
|
2501001000NRG23060520220001652
|
06/05/2022
|
SULOCHANA
|
2501001WL000020
|
SULOCHANA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-003/128
(Mannadipet)
|
2501001000NRG23060520220001653
|
06/05/2022
|
KALIYAMMAL
|
2501001WL000020
|
KALIYAMMAL
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-003/1284
(Mannadipet)
|
2501001000NRG23060520220001654
|
06/05/2022
|
BRINTHA
|
2501001WL000020
|
BRINTHA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
BRINTHA
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-003/1288
(Mannadipet)
|
2501001000NRG23060520220001655
|
06/05/2022
|
PREMKUMAR
|
2501001WL000020
|
PREMKUMAR
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
PREMKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VILLIANUR
|
PC-01-001-001-003/1289
(Mannadipet)
|
2501001000NRG23060520220001656
|
06/05/2022
|
JAYANTHY
|
2501001WL000020
|
JAYANTHY
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
JAYANTHY
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-003/1291
(Mannadipet)
|
2501001000NRG23060520220001658
|
06/05/2022
|
SATHYAPIRIYA
|
2501001WL000020
|
SATHYAPIRIYA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SATHYAPIRIYA
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-003/1303
(Mannadipet)
|
2501001000NRG23060520220001660
|
06/05/2022
|
THANKAMMAL
|
2501001WL000020
|
THANKAMMAL
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
THANKAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-003/1305
(Mannadipet)
|
2501001000NRG23060520220001661
|
06/05/2022
|
CHITHRA
|
2501001WL000020
|
CHITHRA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-003/1306
(Mannadipet)
|
2501001000NRG23060520220001662
|
06/05/2022
|
ADHILAKSHMI
|
2501001WL000020
|
ADHILAKSHMI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-003/1307
(Mannadipet)
|
2501001000NRG23060520220001663
|
06/05/2022
|
JANAKI
|
2501001WL000020
|
JANAKI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VILLIANUR
|
PC-01-001-001-003/1310
(Mannadipet)
|
2501001000NRG23060520220001664
|
06/05/2022
|
VIJAYALAKSHMI
|
2501001WL000020
|
VIJAYALAKSHMI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-003/133
(Mannadipet)
|
2501001000NRG23060520220001665
|
06/05/2022
|
SATHYA
|
2501001WL000020
|
SATHYA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SATHYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-001-003/1364
(Mannadipet)
|
2501001000NRG23060520220001669
|
06/05/2022
|
SENBAGAM
|
2501001WL000020
|
SENBAGAM
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SENBAGAM
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-003/137
(Mannadipet)
|
2501001000NRG23060520220001671
|
06/05/2022
|
MURUGESAN
|
2501001WL000020
|
MURUGESAN
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-003/1375
(Mannadipet)
|
2501001000NRG23060520220001672
|
06/05/2022
|
KARPAGAM
|
2501001WL000020
|
KARPAGAM
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-003/1377
(Mannadipet)
|
2501001000NRG23060520220001673
|
06/05/2022
|
DHAMAYANTHI
|
2501001WL000020
|
DHAMAYANTHI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
DHAMAYANTHI
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-003/1378
(Mannadipet)
|
2501001000NRG23060520220001674
|
06/05/2022
|
PATHMAVATHI
|
2501001WL000020
|
PATHMAVATHI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-003/138
(Mannadipet)
|
2501001000NRG23060520220001675
|
06/05/2022
|
NAGAVALLI
|
2501001WL000020
|
NAGAVALLI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-003/1386
(Mannadipet)
|
2501001000NRG23060520220001676
|
06/05/2022
|
ANGAMMAL
|
2501001WL000020
|
ANGAMMAL
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-003/139
(Mannadipet)
|
2501001000NRG23060520220001677
|
06/05/2022
|
EZHILARASI
|
2501001WL000020
|
EZHILARASI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
EZHILARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
VILLIANUR
|
PC-01-001-001-003/1391
(Mannadipet)
|
2501001000NRG23060520220001678
|
06/05/2022
|
BHUVANESWARI
|
2501001WL000020
|
BHUVANESWARI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
14/05/2022
|
|
026415188
|
|
BHUVANESWARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
55
|
VILLIANUR
|
PC-01-001-001-003/1392
(Mannadipet)
|
2501001000NRG23060520220001679
|
06/05/2022
|
KALAIVANI
|
2501001WL000020
|
KALAIVANI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-003/1394
(Mannadipet)
|
2501001000NRG23060520220001680
|
06/05/2022
|
SUDHA
|
2501001WL000020
|
SUDHA
|
00176
|
IDIB000M203
|
654
|
654
|
Processed
|
13/05/2022
|
|
026415188
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-003/1395
(Mannadipet)
|
2501001000NRG23060520220001681
|
06/05/2022
|
VANITHA
|
2501001WL000020
|
VANITHA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
VANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-001-003/140
(Mannadipet)
|
2501001000NRG23060520220001682
|
06/05/2022
|
ANJALAI DEVI
|
2501001WL000020
|
ANJALAI DEVI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
ANJALAI DEVI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-003/1402
(Mannadipet)
|
2501001000NRG23060520220001683
|
06/05/2022
|
SHEEBHA
|
2501001WL000020
|
SHEEBHA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SHEEBHA
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-003/1404
(Mannadipet)
|
2501001000NRG23060520220001684
|
06/05/2022
|
KOOTHAMMAL
|
2501001WL000020
|
KOOTHAMMAL
|
00176
|
IDIB000M203
|
654
|
654
|
Processed
|
13/05/2022
|
|
026415188
|
|
KOOTHAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-003/142
(Mannadipet)
|
2501001000NRG23060520220001689
|
06/05/2022
|
VICTORIYA
|
2501001WL000020
|
VICTORIYA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
VICTORIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
VILLIANUR
|
PC-01-001-001-003/1426
(Mannadipet)
|
2501001000NRG23060520220001690
|
06/05/2022
|
RADHA M
|
2501001WL000020
|
RADHA M
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
RADHA M
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-003/144
(Mannadipet)
|
2501001000NRG23060520220001696
|
06/05/2022
|
KUPPAMMAL
|
2501001WL000020
|
KUPPAMMAL
|
00176
|
IDIB000M203
|
654
|
654
|
Processed
|
13/05/2022
|
|
026415188
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-003/1445
(Mannadipet)
|
2501001000NRG23060520220001700
|
06/05/2022
|
KASTHIURI V
|
2501001WL000020
|
KASTHIURI V
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
KASTHIURI V
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-003/1456
(Mannadipet)
|
2501001000NRG23060520220001702
|
06/05/2022
|
RANGAMMAL R
|
2501001WL000020
|
RANGAMMAL R
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
RANGAMMAL R
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-003/1457
(Mannadipet)
|
2501001000NRG23060520220001703
|
06/05/2022
|
SUMATHI SI
|
2501001WL000020
|
SUMATHI SI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SUMATHI SI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-003/1459
(Mannadipet)
|
2501001000NRG23060520220001704
|
06/05/2022
|
D VIJAYALAKSHMI
|
2501001WL000020
|
D VIJAYALAKSHMI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
D VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-003/146
(Mannadipet)
|
2501001000NRG23060520220001705
|
06/05/2022
|
GOVINDAMMAL
|
2501001WL000020
|
GOVINDAMMAL
|
00176
|
IDIB000M203
|
654
|
654
|
Processed
|
13/05/2022
|
|
026415188
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-003/1462
(Mannadipet)
|
2501001000NRG23060520220001706
|
06/05/2022
|
INDIRA
|
2501001WL000020
|
INDIRA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-003/1468
(Mannadipet)
|
2501001000NRG23060520220001707
|
06/05/2022
|
KASTHURI
|
2501001WL000020
|
KASTHURI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-003/1470
(Mannadipet)
|
2501001000NRG23060520220001709
|
06/05/2022
|
FATHIMA H
|
2501001WL000020
|
FATHIMA H
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
FATHIMA H
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-003/157
(Mannadipet)
|
2501001000NRG23060520220001727
|
06/05/2022
|
KUTTALAYEE
|
2501001WL000020
|
KUTTALAYEE
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
KUTTALAYEE
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-003/158
(Mannadipet)
|
2501001000NRG23060520220001729
|
06/05/2022
|
RAJAMMAL
|
2501001WL000020
|
RAJAMMAL
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-003/16
(Mannadipet)
|
2501001000NRG23060520220001730
|
06/05/2022
|
VARALAKSHMI
|
2501001WL000020
|
VARALAKSHMI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-003/161
(Mannadipet)
|
2501001000NRG23060520220001731
|
06/05/2022
|
VASANTHI
|
2501001WL000020
|
VASANTHI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-003/164
(Mannadipet)
|
2501001000NRG23060520220001732
|
06/05/2022
|
MAHARANI
|
2501001WL000020
|
MAHARANI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-003/166
(Mannadipet)
|
2501001000NRG23060520220001734
|
06/05/2022
|
SIVAGANGAI
|
2501001WL000020
|
SIVAGANGAI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SIVAGANGAI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-003/19
(Mannadipet)
|
2501001000NRG23060520220001735
|
06/05/2022
|
POORANI
|
2501001WL000020
|
POORANI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
POORANI
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-003/249
(T Palayam M Palayam)
|
2501001000NRG23060520220001738
|
06/05/2022
|
SUNDRAMOORTHY
|
2501001WL000020
|
SUNDRAMOORTHY
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SUNDRAMOORTHY
|
BANK OF INDIA(508505)
|
|
80
|
VILLIANUR
|
PC-01-001-001-003/27
(Mannadipet)
|
2501001000NRG23060520220001740
|
06/05/2022
|
ANJALATCHI
|
2501001WL000020
|
ANJALATCHI
|
00176
|
IDIB000M203
|
654
|
654
|
Processed
|
13/05/2022
|
|
026415188
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-003/310
(Mannadipet)
|
2501001000NRG23060520220001741
|
06/05/2022
|
GUNASUNDARY
|
2501001WL000020
|
GUNASUNDARY
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
GUNASUNDARY
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-003/315-B
(Mannadipet)
|
2501001000NRG23060520220001742
|
06/05/2022
|
PRABA
|
2501001WL000020
|
PRABA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
PRABA
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-003/316
(Mannadipet)
|
2501001000NRG23060520220001743
|
06/05/2022
|
SUSILA
|
2501001WL000020
|
SUSILA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-003/318-B
(Mannadipet)
|
2501001000NRG23060520220001744
|
06/05/2022
|
NANASOUNDARI
|
2501001WL000020
|
NANASOUNDARI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
NANASOUNDARI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-003/321
(Mannadipet)
|
2501001000NRG23060520220001745
|
06/05/2022
|
DEIVAMBAL
|
2501001WL000020
|
DEIVAMBAL
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
DEIVAMBAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
VILLIANUR
|
PC-01-001-001-003/322-B
(Mannadipet)
|
2501001000NRG23060520220001746
|
06/05/2022
|
VIJAYAKUMARI
|
2501001WL000020
|
VIJAYAKUMARI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-003/325-B
(Mannadipet)
|
2501001000NRG23060520220001747
|
06/05/2022
|
RAJAVANI
|
2501001WL000020
|
RAJAVANI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
RAJAVANI
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-003/332-B
(Mannadipet)
|
2501001000NRG23060520220001748
|
06/05/2022
|
VIJAYALAKSHMI
|
2501001WL000020
|
VIJAYALAKSHMI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
VILLIANUR
|
PC-01-001-001-003/337-B
(Mannadipet)
|
2501001000NRG23060520220001749
|
06/05/2022
|
SASIKALA
|
2501001WL000020
|
SASIKALA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-003/35
(Mannadipet)
|
2501001000NRG23060520220001750
|
06/05/2022
|
SELVI
|
2501001WL000020
|
SELVI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
VILLIANUR
|
PC-01-001-001-003/37
(Mannadipet)
|
2501001000NRG23060520220001751
|
06/05/2022
|
SIVAKAMY
|
2501001WL000020
|
SIVAKAMY
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SIVAKAMY
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-003/39
(Mannadipet)
|
2501001000NRG23060520220001752
|
06/05/2022
|
THAMIZHARASI
|
2501001WL000020
|
THAMIZHARASI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-003/458
(Mannadipet)
|
2501001000NRG23060520220001754
|
06/05/2022
|
MANI
|
2501001WL000020
|
MANI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
MANI
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-003/48
(Mannadipet)
|
2501001000NRG23060520220001756
|
06/05/2022
|
SUDHA
|
2501001WL000020
|
SUDHA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-003/51
(Mannadipet)
|
2501001000NRG23060520220001757
|
06/05/2022
|
AMIRTHAM
|
2501001WL000020
|
AMIRTHAM
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
AMIRTHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-003/54
(Mannadipet)
|
2501001000NRG23060520220001758
|
06/05/2022
|
VIJAYALAKSHMI
|
2501001WL000020
|
VIJAYALAKSHMI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-003/57
(Mannadipet)
|
2501001000NRG23060520220001759
|
06/05/2022
|
KAMSALA
|
2501001WL000020
|
KAMSALA
|
00176
|
IDIB000M203
|
654
|
654
|
Processed
|
13/05/2022
|
|
026415188
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-003/58
(Mannadipet)
|
2501001000NRG23060520220001760
|
06/05/2022
|
CHINNAPONNU
|
2501001WL000020
|
CHINNAPONNU
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-003/68
(Mannadipet)
|
2501001000NRG23060520220001764
|
06/05/2022
|
GENGAIYAMMAL
|
2501001WL000020
|
GENGAIYAMMAL
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
GENGAIYAMMAL
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-003/69
(Mannadipet)
|
2501001000NRG23060520220001765
|
06/05/2022
|
SAGAYA AMUDHA
|
2501001WL000020
|
SAGAYA AMUDHA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SAGAYA AMUDHA
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-003/703-A
(Mannadipet)
|
2501001000NRG23060520220001766
|
06/05/2022
|
VALLI
|
2501001WL000020
|
VALLI
|
00176
|
IDIB000M203
|
654
|
654
|
Processed
|
13/05/2022
|
|
026415188
|
|
VALLI
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-003/72
(Mannadipet)
|
2501001000NRG23060520220001768
|
06/05/2022
|
KUTTALYEE
|
2501001WL000020
|
KUTTALYEE
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
KUTTALYEE
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-003/73
(Mannadipet)
|
2501001000NRG23060520220001769
|
06/05/2022
|
ANJALAI DEVI
|
2501001WL000020
|
ANJALAI DEVI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
ANJALAI DEVI
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-003/730
(Mannadipet)
|
2501001000NRG23060520220001770
|
06/05/2022
|
PATHMINI
|
2501001WL000020
|
PATHMINI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
PATHMINI
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-003/745
(Mannadipet)
|
2501001000NRG23060520220001771
|
06/05/2022
|
RUKKU
|
2501001WL000020
|
RUKKU
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-003/746
(Mannadipet)
|
2501001000NRG23060520220001772
|
06/05/2022
|
LAKSHMI
|
2501001WL000020
|
LAKSHMI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-003/748
(Mannadipet)
|
2501001000NRG23060520220001773
|
06/05/2022
|
VIJAYALAKSHMI
|
2501001WL000020
|
VIJAYALAKSHMI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-003/75
(Mannadipet)
|
2501001000NRG23060520220001775
|
06/05/2022
|
MEENATCHI
|
2501001WL000020
|
MEENATCHI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-003/750
(Mannadipet)
|
2501001000NRG23060520220001776
|
06/05/2022
|
RAJARAM
|
2501001WL000020
|
RAJARAM
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-003/761
(Mannadipet)
|
2501001000NRG23060520220001779
|
06/05/2022
|
ARULVIZHI
|
2501001WL000020
|
ARULVIZHI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
ARULVIZHI
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-003/762
(Mannadipet)
|
2501001000NRG23060520220001780
|
06/05/2022
|
SUSILA
|
2501001WL000020
|
SUSILA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-003/764
(Mannadipet)
|
2501001000NRG23060520220001782
|
06/05/2022
|
PAZHANIYAMMAL
|
2501001WL000020
|
PAZHANIYAMMAL
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
PAZHANIYAMMAL
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-003/780
(Mannadipet)
|
2501001000NRG23060520220001784
|
06/05/2022
|
SENBAGAM
|
2501001WL000020
|
SENBAGAM
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
14/05/2022
|
|
026415188
|
|
SENBAGAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
114
|
VILLIANUR
|
PC-01-001-001-003/81
(Mannadipet)
|
2501001000NRG23060520220001787
|
06/05/2022
|
SELVI
|
2501001WL000020
|
SELVI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SELVI
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-003/814-A
(Mannadipet)
|
2501001000NRG23060520220001788
|
06/05/2022
|
LALITHA
|
2501001WL000020
|
LALITHA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-003/820
(Mannadipet)
|
2501001000NRG23060520220001789
|
06/05/2022
|
VANAJA
|
2501001WL000020
|
VANAJA
|
00176
|
IDIB000M203
|
218
|
218
|
Processed
|
13/05/2022
|
|
026415188
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-003/821
(Mannadipet)
|
2501001000NRG23060520220001790
|
06/05/2022
|
THANGAESWARI
|
2501001WL000020
|
THANGAESWARI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
THANGAESWARI
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-003/823
(Mannadipet)
|
2501001000NRG23060520220001791
|
06/05/2022
|
KAMATCHI
|
2501001WL000020
|
KAMATCHI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-003/841
(Mannadipet)
|
2501001000NRG23060520220001797
|
06/05/2022
|
POORANI
|
2501001WL000020
|
POORANI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
POORANI
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-003/842
(Mannadipet)
|
2501001000NRG23060520220001798
|
06/05/2022
|
MALAR
|
2501001WL000020
|
MALAR
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
MALAR
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-003/847
(Mannadipet)
|
2501001000NRG23060520220001800
|
06/05/2022
|
VARALAKSHMI
|
2501001WL000020
|
VARALAKSHMI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-003/867
(Mannadipet)
|
2501001000NRG23060520220001801
|
06/05/2022
|
MADHANAVALLI
|
2501001WL000020
|
MADHANAVALLI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
MADHANAVALLI
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-003/87-A
(Mannadipet)
|
2501001000NRG23060520220001802
|
06/05/2022
|
CHITRAVALLI
|
2501001WL000020
|
CHITRAVALLI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
CHITRAVALLI
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-001-003/90
(Mannadipet)
|
2501001000NRG23060520220001805
|
06/05/2022
|
SANTHA
|
2501001WL000020
|
SANTHA
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-001-003/929
(Mannadipet)
|
2501001000NRG23060520220001810
|
06/05/2022
|
PORKILAI
|
2501001WL000020
|
PORKILAI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
PORKILAI
|
INDIAN BANK(607105)
|
|
126
|
VILLIANUR
|
PC-01-001-001-003/936
(Mannadipet)
|
2501001000NRG23060520220001816
|
06/05/2022
|
ENBAVALLI
|
2501001WL000020
|
ENBAVALLI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
ENBAVALLI
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-001-003/940
(Mannadipet)
|
2501001000NRG23060520220001817
|
06/05/2022
|
NAGAVALLI
|
2501001WL000020
|
NAGAVALLI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
128
|
VILLIANUR
|
PC-01-001-001-003/944
(Mannadipet)
|
2501001000NRG23060520220001818
|
06/05/2022
|
DHASAMY
|
2501001WL000020
|
DHASAMY
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
DHASAMY
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-003/95
(Mannadipet)
|
2501001000NRG23060520220001819
|
06/05/2022
|
DEVAGI
|
2501001WL000020
|
DEVAGI
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-003/98
(Mannadipet)
|
2501001000NRG23060520220001820
|
06/05/2022
|
THAMIZHARASI
|
2501001WL000020
|
THAMIZHARASI
|
00176
|
IDIB000M203
|
218
|
218
|
Processed
|
13/05/2022
|
|
026415188
|
|
THAMIZHARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
VILLIANUR
|
PC-01-001-001-003/989-A
(Mannadipet)
|
2501001000NRG23060520220001821
|
06/05/2022
|
NAGAVALLY
|
2501001WL000020
|
NAGAVALLY
|
00176
|
IDIB000M203
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
NAGAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109436
|
109436
|
|
|
|
|
|
|
|
|
132
|
VILLIANUR
|
PC-01-001-001-003/1409
(Mannadipet)
|
2501001000NRG23060520220001685
|
06/05/2022
|
INDHIRANI
|
2501001WL000020
|
INDHIRANI
|
00415
|
SBIN0012793
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
133
|
VILLIANUR
|
PC-01-001-001-003/1017
(Mannadipet)
|
2501001000NRG23060520220001609
|
06/05/2022
|
CHINNA PONNU
|
2501001WL000020
|
CHINNA PONNU
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
CHINNA PONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
VILLIANUR
|
PC-01-001-001-003/102
(Mannadipet)
|
2501001000NRG23060520220001610
|
06/05/2022
|
AMIRDHAVALLI
|
2501001WL000020
|
AMIRDHAVALLI
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
AMIRDHAVALLI
|
INDIAN BANK(607105)
|
|
135
|
VILLIANUR
|
PC-01-001-001-003/1070
(Mannadipet)
|
2501001000NRG23060520220001614
|
06/05/2022
|
SARASU
|
2501001WL000020
|
SARASU
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
VILLIANUR
|
PC-01-001-001-003/1073
(Mannadipet)
|
2501001000NRG23060520220001615
|
06/05/2022
|
AMUDHA
|
2501001WL000020
|
AMUDHA
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
137
|
VILLIANUR
|
PC-01-001-001-003/1077
(Mannadipet)
|
2501001000NRG23060520220001616
|
06/05/2022
|
DEIVANAI
|
2501001WL000020
|
DEIVANAI
|
00524
|
IDIB0PBG001
|
218
|
218
|
Processed
|
13/05/2022
|
|
026415188
|
|
DEIVANAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
VILLIANUR
|
PC-01-001-001-003/1078
(Mannadipet)
|
2501001000NRG23060520220001617
|
06/05/2022
|
SUSILA
|
2501001WL000020
|
SUSILA
|
00524
|
IDIB0PBG001
|
654
|
654
|
Processed
|
13/05/2022
|
|
026415188
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
139
|
VILLIANUR
|
PC-01-001-001-003/112
(Mannadipet)
|
2501001000NRG23060520220001619
|
06/05/2022
|
POORANI
|
2501001WL000020
|
POORANI
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
VILLIANUR
|
PC-01-001-001-003/1136-B
(Mannadipet)
|
2501001000NRG23060520220001620
|
06/05/2022
|
BHUVANESHWARI
|
2501001WL000020
|
BHUVANESHWARI
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
BHUVANESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
VILLIANUR
|
PC-01-001-001-003/1153-B
(Mannadipet)
|
2501001000NRG23060520220001623
|
06/05/2022
|
JAYAESHWARI
|
2501001WL000020
|
JAYAESHWARI
|
00524
|
IDIB0PBG001
|
436
|
436
|
Processed
|
13/05/2022
|
|
026415188
|
|
JAYAESHWARI
|
INDIAN BANK(607105)
|
|
142
|
VILLIANUR
|
PC-01-001-001-003/12
(Mannadipet)
|
2501001000NRG23060520220001635
|
06/05/2022
|
KIRUSHNAVENI
|
2501001WL000020
|
KIRUSHNAVENI
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
KIRUSHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
VILLIANUR
|
PC-01-001-001-003/129
(Mannadipet)
|
2501001000NRG23060520220001657
|
06/05/2022
|
AMUDHA
|
2501001WL000020
|
AMUDHA
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
144
|
VILLIANUR
|
PC-01-001-001-003/13
(Mannadipet)
|
2501001000NRG23060520220001659
|
06/05/2022
|
SUSILA
|
2501001WL000020
|
SUSILA
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
VILLIANUR
|
PC-01-001-001-003/135
(Mannadipet)
|
2501001000NRG23060520220001667
|
06/05/2022
|
CHINNAPONNU
|
2501001WL000020
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
VILLIANUR
|
PC-01-001-001-003/1360
(Mannadipet)
|
2501001000NRG23060520220001668
|
06/05/2022
|
SANKAR
|
2501001WL000020
|
SANKAR
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SANKAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
VILLIANUR
|
PC-01-001-001-003/1367
(Mannadipet)
|
2501001000NRG23060520220001670
|
06/05/2022
|
SRINUVASAN
|
2501001WL000020
|
SRINUVASAN
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SRINUVASAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
VILLIANUR
|
PC-01-001-001-003/141
(Mannadipet)
|
2501001000NRG23060520220001686
|
06/05/2022
|
KALAINAYAGI
|
2501001WL000020
|
KALAINAYAGI
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
KALAINAYAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
VILLIANUR
|
PC-01-001-001-003/155
(Mannadipet)
|
2501001000NRG23060520220001724
|
06/05/2022
|
POONGAVANAM
|
2501001WL000020
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
150
|
VILLIANUR
|
PC-01-001-001-003/165
(Mannadipet)
|
2501001000NRG23060520220001733
|
06/05/2022
|
SUGUMAR
|
2501001WL000020
|
SUGUMAR
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SUGUMAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
151
|
VILLIANUR
|
PC-01-001-001-003/2
(Mannadipet)
|
2501001000NRG23060520220001736
|
06/05/2022
|
DHANALAKSHMI
|
2501001WL000020
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
VILLIANUR
|
PC-01-001-001-003/220
(T Palayam M Palayam)
|
2501001000NRG23060520220001737
|
06/05/2022
|
KALAIYARASI
|
2501001WL000020
|
KALAIYARASI
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
KALAIYARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
VILLIANUR
|
PC-01-001-001-003/26
(Mannadipet)
|
2501001000NRG23060520220001739
|
06/05/2022
|
MANJULA
|
2501001WL000020
|
MANJULA
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
VILLIANUR
|
PC-01-001-001-003/44
(Mannadipet)
|
2501001000NRG23060520220001753
|
06/05/2022
|
MANGAI
|
2501001WL000020
|
MANGAI
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
155
|
VILLIANUR
|
PC-01-001-001-003/47
(Mannadipet)
|
2501001000NRG23060520220001755
|
06/05/2022
|
AMMAKANNU
|
2501001WL000020
|
AMMAKANNU
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
AMMAKANNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
VILLIANUR
|
PC-01-001-001-003/6
(Mannadipet)
|
2501001000NRG23060520220001761
|
06/05/2022
|
THEIVANAI
|
2501001WL000020
|
THEIVANAI
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
THEIVANAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
VILLIANUR
|
PC-01-001-001-003/62
(Mannadipet)
|
2501001000NRG23060520220001762
|
06/05/2022
|
THATCHAYANI
|
2501001WL000020
|
THATCHAYANI
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
THATCHAYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
VILLIANUR
|
PC-01-001-001-003/65
(Mannadipet)
|
2501001000NRG23060520220001763
|
06/05/2022
|
KUTTALAYEE
|
2501001WL000020
|
KUTTALAYEE
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
KUTTALAYEE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
159
|
VILLIANUR
|
PC-01-001-001-003/749
(Mannadipet)
|
2501001000NRG23060520220001774
|
06/05/2022
|
IRUCHAMMAL
|
2501001WL000020
|
IRUCHAMMAL
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
IRUCHAMMAL
|
INDIAN BANK(607105)
|
|
160
|
VILLIANUR
|
PC-01-001-001-003/759
(Mannadipet)
|
2501001000NRG23060520220001778
|
06/05/2022
|
KANNIGA
|
2501001WL000020
|
KANNIGA
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
KANNIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
161
|
VILLIANUR
|
PC-01-001-001-003/763
(Mannadipet)
|
2501001000NRG23060520220001781
|
06/05/2022
|
MUTHALU
|
2501001WL000020
|
MUTHALU
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
162
|
VILLIANUR
|
PC-01-001-001-003/770
(Mannadipet)
|
2501001000NRG23060520220001783
|
06/05/2022
|
Mahalakshmi
|
2501001WL000020
|
Mahalakshmi
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
Mahalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
VILLIANUR
|
PC-01-001-001-003/789
(Mannadipet)
|
2501001000NRG23060520220001785
|
06/05/2022
|
JAYA
|
2501001WL000020
|
JAYA
|
00524
|
IDIB0PBG001
|
654
|
654
|
Processed
|
13/05/2022
|
|
026415188
|
|
JAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
164
|
VILLIANUR
|
PC-01-001-001-003/793
(Mannadipet)
|
2501001000NRG23060520220001786
|
06/05/2022
|
CHANDIRA
|
2501001WL000020
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
CHANDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
165
|
VILLIANUR
|
PC-01-001-001-003/824
(Mannadipet)
|
2501001000NRG23060520220001792
|
06/05/2022
|
RAJESWARI
|
2501001WL000020
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
166
|
VILLIANUR
|
PC-01-001-001-003/826
(Mannadipet)
|
2501001000NRG23060520220001793
|
06/05/2022
|
SAVITHRY
|
2501001WL000020
|
SAVITHRY
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
SAVITHRY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
167
|
VILLIANUR
|
PC-01-001-001-003/827
(Mannadipet)
|
2501001000NRG23060520220001794
|
06/05/2022
|
VALARMATHY
|
2501001WL000020
|
VALARMATHY
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
168
|
VILLIANUR
|
PC-01-001-001-003/835
(Mannadipet)
|
2501001000NRG23060520220001795
|
06/05/2022
|
MANGALAKSHMI
|
2501001WL000020
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
169
|
VILLIANUR
|
PC-01-001-001-003/84
(Mannadipet)
|
2501001000NRG23060520220001796
|
06/05/2022
|
MAGESWARI
|
2501001WL000020
|
MAGESWARI
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
MAGESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
170
|
VILLIANUR
|
PC-01-001-001-003/846
(Mannadipet)
|
2501001000NRG23060520220001799
|
06/05/2022
|
KAMALA
|
2501001WL000020
|
KAMALA
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
171
|
VILLIANUR
|
PC-01-001-001-003/871
(Mannadipet)
|
2501001000NRG23060520220001803
|
06/05/2022
|
ADHIMOOLAM
|
2501001WL000020
|
ADHIMOOLAM
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
ADHIMOOLAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
172
|
VILLIANUR
|
PC-01-001-001-003/871
(Mannadipet)
|
2501001000NRG23060520220001804
|
06/05/2022
|
MALLIGA
|
2501001WL000020
|
MALLIGA
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
173
|
VILLIANUR
|
PC-01-001-001-003/920
(Mannadipet)
|
2501001000NRG23060520220001806
|
06/05/2022
|
KASDURI
|
2501001WL000020
|
KASDURI
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
KASDURI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
VILLIANUR
|
PC-01-001-001-003/921
(Mannadipet)
|
2501001000NRG23060520220001807
|
06/05/2022
|
PARAMESWARI
|
2501001WL000020
|
PARAMESWARI
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
175
|
VILLIANUR
|
PC-01-001-001-003/922
(Mannadipet)
|
2501001000NRG23060520220001808
|
06/05/2022
|
LATHA
|
2501001WL000020
|
LATHA
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
176
|
VILLIANUR
|
PC-01-001-001-003/926
(Mannadipet)
|
2501001000NRG23060520220001809
|
06/05/2022
|
THIRUMANGAI
|
2501001WL000020
|
THIRUMANGAI
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
THIRUMANGAI
|
INDIAN BANK(607105)
|
|
177
|
VILLIANUR
|
PC-01-001-001-003/930
(Mannadipet)
|
2501001000NRG23060520220001811
|
06/05/2022
|
JAYALAKSHMI
|
2501001WL000020
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
178
|
VILLIANUR
|
PC-01-001-001-003/932
(Mannadipet)
|
2501001000NRG23060520220001812
|
06/05/2022
|
LATHA
|
2501001WL000020
|
LATHA
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
179
|
VILLIANUR
|
PC-01-001-001-003/933
(Mannadipet)
|
2501001000NRG23060520220001813
|
06/05/2022
|
ANITHA
|
2501001WL000020
|
ANITHA
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
180
|
VILLIANUR
|
PC-01-001-001-003/934
(Mannadipet)
|
2501001000NRG23060520220001814
|
06/05/2022
|
PACHAIVAZHI
|
2501001WL000020
|
PACHAIVAZHI
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
13/05/2022
|
|
026415188
|
|
PACHAIVAZHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40330
|
40330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150638
|
150638
|
|
|
|
|
|
|
|