|
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-01-001-001-010/102
(Mannadipet)
|
2501001000NRG23080920220065471
|
09/09/2022
|
THIRISADAI
|
2501001WL000457
|
THIRISADAI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
THIRISADAI
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-010/104
(Mannadipet)
|
2501001000NRG23080920220065473
|
09/09/2022
|
BANU
|
2501001WL000457
|
BANU
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
3
|
VILLIANUR
|
PC-01-001-001-010/106
(Mannadipet)
|
2501001000NRG23080920220065474
|
09/09/2022
|
KASTHORI
|
2501001WL000457
|
KASTHORI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
KASTHORI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-010/115
(Mannadipet)
|
2501001000NRG23080920220065475
|
09/09/2022
|
VALLIAMMAI
|
2501001WL000457
|
VALLIAMMAI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-010/120
(Mannadipet)
|
2501001000NRG23080920220065476
|
09/09/2022
|
SELVI
|
2501001WL000457
|
SELVI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-010/122
(Mannadipet)
|
2501001000NRG23080920220065477
|
09/09/2022
|
ANUSHA
|
2501001WL000457
|
ANUSHA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
ANUSHA
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-010/123
(Mannadipet)
|
2501001000NRG23080920220065478
|
09/09/2022
|
SHAKTHIVEL
|
2501001WL000457
|
SHAKTHIVEL
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SHAKTHIVEL
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-010/126
(Mannadipet)
|
2501001000NRG23080920220065479
|
09/09/2022
|
GUNASEKARAN
|
2501001WL000457
|
GUNASEKARAN
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
GUNASEKARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-001-010/127
(Mannadipet)
|
2501001000NRG23080920220065480
|
09/09/2022
|
SUSILA
|
2501001WL000457
|
SUSILA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
VILLIANUR
|
PC-01-001-001-010/131
(Mannadipet)
|
2501001000NRG23080920220065481
|
09/09/2022
|
MAHALAKSHMI
|
2501001WL000457
|
MAHALAKSHMI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-010/133
(Mannadipet)
|
2501001000NRG23080920220065482
|
09/09/2022
|
RAMASAMI
|
2501001WL000457
|
RAMASAMI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
RAMASAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
VILLIANUR
|
PC-01-001-001-010/138
(Mannadipet)
|
2501001000NRG23080920220065483
|
09/09/2022
|
KUPPAMMAL
|
2501001WL000457
|
KUPPAMMAL
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-010/141
(Mannadipet)
|
2501001000NRG23080920220065484
|
09/09/2022
|
RENUGADEVI
|
2501001WL000457
|
RENUGADEVI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
RENUGADEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
VILLIANUR
|
PC-01-001-001-010/143
(Mannadipet)
|
2501001000NRG23080920220065485
|
09/09/2022
|
ANURADHA
|
2501001WL000457
|
ANURADHA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-010/145
(Mannadipet)
|
2501001000NRG23080920220065486
|
09/09/2022
|
BANUMATHI
|
2501001WL000457
|
BANUMATHI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-010/149
(Mannadipet)
|
2501001000NRG23080920220065487
|
09/09/2022
|
PAZHANIMMAL
|
2501001WL000457
|
PAZHANIMMAL
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
PAZHANIMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VILLIANUR
|
PC-01-001-001-010/151
(Mannadipet)
|
2501001000NRG23080920220065488
|
09/09/2022
|
THENMOZHI
|
2501001WL000457
|
THENMOZHI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-010/157
(Mannadipet)
|
2501001000NRG23080920220065490
|
09/09/2022
|
THEVAKI
|
2501001WL000457
|
THEVAKI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
THEVAKI
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-010/162
(Mannadipet)
|
2501001000NRG23080920220065491
|
09/09/2022
|
VIJAYA
|
2501001WL000457
|
VIJAYA
|
00176
|
IDIB000T029
|
205
|
205
|
Processed
|
14/11/2022
|
|
015786360
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-010/164
(Mannadipet)
|
2501001000NRG23080920220065492
|
09/09/2022
|
CHITRA
|
2501001WL000457
|
CHITRA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-010/165
(Mannadipet)
|
2501001000NRG23080920220065493
|
09/09/2022
|
SENTHAMARAI
|
2501001WL000457
|
SENTHAMARAI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-010/166
(Mannadipet)
|
2501001000NRG23080920220065494
|
09/09/2022
|
PADAVATTAMMAL
|
2501001WL000457
|
PADAVATTAMMAL
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
PADAVATTAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-010/173
(Mannadipet)
|
2501001000NRG23080920220065495
|
09/09/2022
|
LAKSHMI
|
2501001WL000457
|
LAKSHMI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-010/174
(Mannadipet)
|
2501001000NRG23080920220065496
|
09/09/2022
|
JANAKI
|
2501001WL000457
|
JANAKI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-010/176
(Mannadipet)
|
2501001000NRG23080920220065497
|
09/09/2022
|
THANGARASU
|
2501001WL000457
|
THANGARASU
|
00176
|
IDIB000T029
|
205
|
205
|
Processed
|
14/11/2022
|
|
015786360
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-010/179
(Mannadipet)
|
2501001000NRG23080920220065498
|
09/09/2022
|
KASTHURI
|
2501001WL000457
|
KASTHURI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-010/180
(Mannadipet)
|
2501001000NRG23080920220065499
|
09/09/2022
|
SARATHA
|
2501001WL000457
|
SARATHA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-010/184
(Mannadipet)
|
2501001000NRG23080920220065500
|
09/09/2022
|
PERIYANNAN
|
2501001WL000457
|
PERIYANNAN
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
PERIYANNAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
VILLIANUR
|
PC-01-001-001-010/194
(Mannadipet)
|
2501001000NRG23080920220065501
|
09/09/2022
|
SELVAM
|
2501001WL000457
|
SELVAM
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-010/198
(Mannadipet)
|
2501001000NRG23080920220065503
|
09/09/2022
|
VASANTHI
|
2501001WL000457
|
VASANTHI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-010/204
(Mannadipet)
|
2501001000NRG23080920220065504
|
09/09/2022
|
INTHIRA
|
2501001WL000457
|
INTHIRA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
INTHIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VILLIANUR
|
PC-01-001-001-010/207
(Mannadipet)
|
2501001000NRG23080920220065506
|
09/09/2022
|
MUTHULAKSHMI
|
2501001WL000457
|
MUTHULAKSHMI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-010/209
(Mannadipet)
|
2501001000NRG23080920220065507
|
09/09/2022
|
KOMATHI
|
2501001WL000457
|
KOMATHI
|
00176
|
IDIB000T029
|
205
|
205
|
Processed
|
14/11/2022
|
|
015786360
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-010/210
(Mannadipet)
|
2501001000NRG23080920220065508
|
09/09/2022
|
CHITRA
|
2501001WL000457
|
CHITRA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VILLIANUR
|
PC-01-001-001-010/211
(Mannadipet)
|
2501001000NRG23080920220065509
|
09/09/2022
|
THACHAYANI
|
2501001WL000457
|
THACHAYANI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
THACHAYANI
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-010/216
(Mannadipet)
|
2501001000NRG23080920220065510
|
09/09/2022
|
ATHILAKSHMI
|
2501001WL000457
|
ATHILAKSHMI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-010/217
(Mannadipet)
|
2501001000NRG23080920220065511
|
09/09/2022
|
BHOOMAVATHY
|
2501001WL000457
|
BHOOMAVATHY
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
BHOOMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
VILLIANUR
|
PC-01-001-001-010/220
(Mannadipet)
|
2501001000NRG23080920220065514
|
09/09/2022
|
VALLI
|
2501001WL000457
|
VALLI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
VALLI
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-010/221
(Mannadipet)
|
2501001000NRG23080920220065515
|
09/09/2022
|
PUSHPA
|
2501001WL000457
|
PUSHPA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VILLIANUR
|
PC-01-001-001-010/222
(Mannadipet)
|
2501001000NRG23080920220065516
|
09/09/2022
|
NAGAMMAL
|
2501001WL000457
|
NAGAMMAL
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-010/225
(Mannadipet)
|
2501001000NRG23080920220065517
|
09/09/2022
|
VIJAYALAKSHMI
|
2501001WL000457
|
VIJAYALAKSHMI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-010/226
(Mannadipet)
|
2501001000NRG23080920220065518
|
09/09/2022
|
MAHALAKSHMI
|
2501001WL000457
|
MAHALAKSHMI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VILLIANUR
|
PC-01-001-001-010/230
(Mannadipet)
|
2501001000NRG23080920220065519
|
09/09/2022
|
RANGANAYAKI
|
2501001WL000457
|
RANGANAYAKI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
RANGANAYAKI
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-010/235
(Mannadipet)
|
2501001000NRG23080920220065520
|
09/09/2022
|
LAKSHMI
|
2501001WL000457
|
LAKSHMI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-010/237
(Mannadipet)
|
2501001000NRG23080920220065521
|
09/09/2022
|
PUNGUZHALI
|
2501001WL000457
|
PUNGUZHALI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
PUNGUZHALI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-010/241
(Mannadipet)
|
2501001000NRG23080920220065522
|
09/09/2022
|
THILAGAVATHI
|
2501001WL000457
|
THILAGAVATHI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-010/247
(Mannadipet)
|
2501001000NRG23080920220065524
|
09/09/2022
|
PAUNAMBAL
|
2501001WL000457
|
PAUNAMBAL
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
PAUNAMBAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
VILLIANUR
|
PC-01-001-001-010/249
(Mannadipet)
|
2501001000NRG23080920220065525
|
09/09/2022
|
SANTHAKUMARI
|
2501001WL000457
|
SANTHAKUMARI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-010/251
(Mannadipet)
|
2501001000NRG23080920220065527
|
09/09/2022
|
AMUTHA
|
2501001WL000457
|
AMUTHA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
VILLIANUR
|
PC-01-001-001-010/254
(Mannadipet)
|
2501001000NRG23080920220065529
|
09/09/2022
|
MALLIKA
|
2501001WL000457
|
MALLIKA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
MALLIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-001-010/257
(Mannadipet)
|
2501001000NRG23080920220065530
|
09/09/2022
|
SARITHA
|
2501001WL000457
|
SARITHA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VILLIANUR
|
PC-01-001-001-010/265
(Mannadipet)
|
2501001000NRG23080920220065531
|
09/09/2022
|
SELVI
|
2501001WL000457
|
SELVI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SELVI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-010/267
(Mannadipet)
|
2501001000NRG23080920220065532
|
09/09/2022
|
MEENACHI
|
2501001WL000457
|
MEENACHI
|
00176
|
IDIB000T029
|
205
|
205
|
Processed
|
14/11/2022
|
|
015786360
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VILLIANUR
|
PC-01-001-001-010/268
(Mannadipet)
|
2501001000NRG23080920220065533
|
09/09/2022
|
RATHA
|
2501001WL000457
|
RATHA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
RATHA
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-010/270
(Mannadipet)
|
2501001000NRG23080920220065534
|
09/09/2022
|
KUMUTHAVALLI
|
2501001WL000457
|
KUMUTHAVALLI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
KUMUTHAVALLI
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-010/271
(Mannadipet)
|
2501001000NRG23080920220065535
|
09/09/2022
|
JAYALAKSHMI
|
2501001WL000457
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-010/276
(Mannadipet)
|
2501001000NRG23080920220065536
|
09/09/2022
|
ANNALAKSHMI
|
2501001WL000457
|
ANNALAKSHMI
|
00176
|
IDIB000T029
|
410
|
410
|
Rejected
|
15/11/2022
|
|
015786360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
VILLIANUR
|
PC-01-001-001-010/277
(Mannadipet)
|
2501001000NRG23080920220065537
|
09/09/2022
|
SARASVATHI
|
2501001WL000457
|
SARASVATHI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-010/279
(Mannadipet)
|
2501001000NRG23080920220065538
|
09/09/2022
|
ANJALIDEVI
|
2501001WL000457
|
ANJALIDEVI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
ANJALIDEVI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-010/280
(Mannadipet)
|
2501001000NRG23080920220065539
|
09/09/2022
|
SORNAMBIKAIVALLI
|
2501001WL000457
|
SORNAMBIKAIVALLI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SORNAMBIKAIVALLI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-010/283
(Mannadipet)
|
2501001000NRG23080920220065541
|
09/09/2022
|
THARANI
|
2501001WL000457
|
THARANI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
THARANI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-010/284
(Mannadipet)
|
2501001000NRG23080920220065542
|
09/09/2022
|
VISITHIRAN
|
2501001WL000457
|
VISITHIRAN
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
VISITHIRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
VILLIANUR
|
PC-01-001-001-010/286
(Mannadipet)
|
2501001000NRG23080920220065543
|
09/09/2022
|
SUSILA
|
2501001WL000457
|
SUSILA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
VILLIANUR
|
PC-01-001-001-010/288
(Mannadipet)
|
2501001000NRG23080920220065544
|
09/09/2022
|
SUBATHA
|
2501001WL000457
|
SUBATHA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SUBATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VILLIANUR
|
PC-01-001-001-010/294
(Mannadipet)
|
2501001000NRG23080920220065545
|
09/09/2022
|
DEVAKI
|
2501001WL000457
|
DEVAKI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-010/295
(Mannadipet)
|
2501001000NRG23080920220065547
|
09/09/2022
|
SELVI
|
2501001WL000457
|
SELVI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SELVI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-010/475
(Mannadipet)
|
2501001000NRG23080920220065548
|
09/09/2022
|
JEYARANI
|
2501001WL000457
|
JEYARANI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VILLIANUR
|
PC-01-001-001-010/476
(Mannadipet)
|
2501001000NRG23080920220065549
|
09/09/2022
|
ARULMOZHI
|
2501001WL000457
|
ARULMOZHI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
ARULMOZHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VILLIANUR
|
PC-01-001-001-010/481
(Mannadipet)
|
2501001000NRG23080920220065550
|
09/09/2022
|
SENGENI
|
2501001WL000457
|
SENGENI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-010/483
(Mannadipet)
|
2501001000NRG23080920220065551
|
09/09/2022
|
KASTHURI
|
2501001WL000457
|
KASTHURI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-010/484
(Mannadipet)
|
2501001000NRG23080920220065552
|
09/09/2022
|
KASTHURI
|
2501001WL000457
|
KASTHURI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-010/485
(Mannadipet)
|
2501001000NRG23080920220065553
|
09/09/2022
|
SELVANAYAGAM
|
2501001WL000457
|
SELVANAYAGAM
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SELVANAYAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
VILLIANUR
|
PC-01-001-001-010/490
(Mannadipet)
|
2501001000NRG23080920220065554
|
09/09/2022
|
BALAKIRUSHNAN
|
2501001WL000457
|
BALAKIRUSHNAN
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
BALAKIRUSHNAN
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-010/492
(Mannadipet)
|
2501001000NRG23080920220065556
|
09/09/2022
|
SIVAGAMI
|
2501001WL000457
|
SIVAGAMI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-010/493
(Mannadipet)
|
2501001000NRG23080920220065557
|
09/09/2022
|
PUNGODI
|
2501001WL000457
|
PUNGODI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
PUNGODI
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-010/498
(Mannadipet)
|
2501001000NRG23080920220065558
|
09/09/2022
|
RAJESHWARI
|
2501001WL000457
|
RAJESHWARI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-010/499
(Mannadipet)
|
2501001000NRG23080920220065559
|
09/09/2022
|
KALA
|
2501001WL000457
|
KALA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
VILLIANUR
|
PC-01-001-001-010/500
(Mannadipet)
|
2501001000NRG23080920220065560
|
09/09/2022
|
SOUNDRI
|
2501001WL000457
|
SOUNDRI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SOUNDRI
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-010/513
(Mannadipet)
|
2501001000NRG23080920220065562
|
09/09/2022
|
SAGUNTHALA
|
2501001WL000457
|
SAGUNTHALA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-010/514
(Mannadipet)
|
2501001000NRG23080920220065563
|
09/09/2022
|
THAIYALNAYAGI
|
2501001WL000457
|
THAIYALNAYAGI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-010/524
(Mannadipet)
|
2501001000NRG23080920220065564
|
09/09/2022
|
BALASUPRAMANIYAN
|
2501001WL000457
|
BALASUPRAMANIYAN
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
BALASUPRAMANIYAN
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-010/573
(Mannadipet)
|
2501001000NRG23080920220065565
|
09/09/2022
|
KIRUSHNAVENI
|
2501001WL000457
|
KIRUSHNAVENI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
KIRUSHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
VILLIANUR
|
PC-01-001-001-010/604
(Mannadipet)
|
2501001000NRG23080920220065566
|
09/09/2022
|
RAMANI
|
2501001WL000457
|
RAMANI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-010/610
(Mannadipet)
|
2501001000NRG23080920220065567
|
09/09/2022
|
KIRUSHNAVENI
|
2501001WL000457
|
KIRUSHNAVENI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
KIRUSHNAVENI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-010/613
(Mannadipet)
|
2501001000NRG23080920220065568
|
09/09/2022
|
THANALACHMI
|
2501001WL000457
|
THANALACHMI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
THANALACHMI
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-010/616
(Mannadipet)
|
2501001000NRG23080920220065569
|
09/09/2022
|
MASILAMANI
|
2501001WL000457
|
MASILAMANI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-010/617
(Mannadipet)
|
2501001000NRG23080920220065570
|
09/09/2022
|
DHANALAKSHMI
|
2501001WL000457
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-010/640
(Mannadipet)
|
2501001000NRG23080920220065573
|
09/09/2022
|
CHANDIRA
|
2501001WL000457
|
CHANDIRA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-010/642
(Mannadipet)
|
2501001000NRG23080920220065574
|
09/09/2022
|
MUNIAMMAL
|
2501001WL000457
|
MUNIAMMAL
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-010/646
(Mannadipet)
|
2501001000NRG23080920220065575
|
09/09/2022
|
VIJAYA
|
2501001WL000457
|
VIJAYA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-010/650
(Mannadipet)
|
2501001000NRG23080920220065576
|
09/09/2022
|
THANGAMMAL
|
2501001WL000457
|
THANGAMMAL
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-010/653
(Mannadipet)
|
2501001000NRG23080920220065577
|
09/09/2022
|
PANJALI
|
2501001WL000457
|
PANJALI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-010/658
(Mannadipet)
|
2501001000NRG23080920220065578
|
09/09/2022
|
ALAMELU
|
2501001WL000457
|
ALAMELU
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-010/660
(Mannadipet)
|
2501001000NRG23080920220065579
|
09/09/2022
|
AGILANDAM
|
2501001WL000457
|
AGILANDAM
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
AGILANDAM
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-010/677
(Mannadipet)
|
2501001000NRG23080920220065582
|
09/09/2022
|
RAGAVAN
|
2501001WL000457
|
RAGAVAN
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
RAGAVAN
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-010/681
(Mannadipet)
|
2501001000NRG23080920220065584
|
09/09/2022
|
MERA
|
2501001WL000457
|
MERA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
MERA
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-010/689
(Mannadipet)
|
2501001000NRG23080920220065588
|
09/09/2022
|
SINNAMMAL
|
2501001WL000457
|
SINNAMMAL
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SINNAMMAL
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-010/694
(Mannadipet)
|
2501001000NRG23080920220065589
|
09/09/2022
|
MANIMALA
|
2501001WL000457
|
MANIMALA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
MANIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
VILLIANUR
|
PC-01-001-001-010/696
(Mannadipet)
|
2501001000NRG23080920220065590
|
09/09/2022
|
POORANI
|
2501001WL000457
|
POORANI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
POORANI
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-010/701
(Mannadipet)
|
2501001000NRG23080920220065591
|
09/09/2022
|
SANTHI
|
2501001WL000457
|
SANTHI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-010/704
(Mannadipet)
|
2501001000NRG23080920220065592
|
09/09/2022
|
JANAGI
|
2501001WL000457
|
JANAGI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-010/72
(Mannadipet)
|
2501001000NRG23080920220065595
|
09/09/2022
|
NAGAPURANI
|
2501001WL000457
|
NAGAPURANI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
NAGAPURANI
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-010/742
(Mannadipet)
|
2501001000NRG23080920220065596
|
09/09/2022
|
KRISHNAVENI
|
2501001WL000457
|
KRISHNAVENI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-010/745
(Mannadipet)
|
2501001000NRG23080920220065598
|
09/09/2022
|
GOWRI
|
2501001WL000457
|
GOWRI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-010/751
(Mannadipet)
|
2501001000NRG23080920220065599
|
09/09/2022
|
DEVIGA
|
2501001WL000457
|
DEVIGA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
DEVIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
VILLIANUR
|
PC-01-001-001-010/754
(Mannadipet)
|
2501001000NRG23080920220065600
|
09/09/2022
|
KALAIVANI
|
2501001WL000457
|
KALAIVANI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-010/759
(Mannadipet)
|
2501001000NRG23080920220065602
|
09/09/2022
|
SUGANTHI
|
2501001WL000457
|
SUGANTHI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
VILLIANUR
|
PC-01-001-001-010/761
(Mannadipet)
|
2501001000NRG23080920220065603
|
09/09/2022
|
SARASWATHI
|
2501001WL000457
|
SARASWATHI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-010/784
(Mannadipet)
|
2501001000NRG23080920220065604
|
09/09/2022
|
JAYASUDHA
|
2501001WL000457
|
JAYASUDHA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
JAYASUDHA
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-010/785
(Mannadipet)
|
2501001000NRG23080920220065605
|
09/09/2022
|
SUGUNA
|
2501001WL000457
|
SUGUNA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-010/793
(Mannadipet)
|
2501001000NRG23080920220065607
|
09/09/2022
|
MALATHI
|
2501001WL000457
|
MALATHI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-010/805
(Mannadipet)
|
2501001000NRG23080920220065610
|
09/09/2022
|
THIRUMANGAI
|
2501001WL000457
|
THIRUMANGAI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
THIRUMANGAI
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-010/811
(Mannadipet)
|
2501001000NRG23080920220065612
|
09/09/2022
|
THULASI
|
2501001WL000457
|
THULASI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
THULASI
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-001-010/812
(Mannadipet)
|
2501001000NRG23080920220065613
|
09/09/2022
|
MALATHY
|
2501001WL000457
|
MALATHY
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
MALATHY
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-010/816
(Mannadipet)
|
2501001000NRG23080920220065614
|
09/09/2022
|
R NELLAMMAL
|
2501001WL000457
|
R NELLAMMAL
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
R NELLAMMAL
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-010/83
(Mannadipet)
|
2501001000NRG23080920220065615
|
09/09/2022
|
KAMACHI
|
2501001WL000457
|
KAMACHI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
VILLIANUR
|
PC-01-001-001-010/90
(Mannadipet)
|
2501001000NRG23080920220065634
|
09/09/2022
|
MANJULA
|
2501001WL000457
|
MANJULA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-010/97
(Mannadipet)
|
2501001000NRG23080920220065637
|
09/09/2022
|
SATHIYABAMA
|
2501001WL000457
|
SATHIYABAMA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
SATHIYABAMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
VILLIANUR
|
PC-01-001-001-010/98
(Mannadipet)
|
2501001000NRG23080920220065638
|
09/09/2022
|
MARIAMMAL
|
2501001WL000457
|
MARIAMMAL
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-010/99
(Mannadipet)
|
2501001000NRG23080920220065639
|
09/09/2022
|
MAGESWARI
|
2501001WL000457
|
MAGESWARI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786360
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48380
|
48380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48380
|
48380
|
|
|
|
|
|
|
|