|
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-01-001-001-013/1065
(Mannadipet)
|
2501001000NRG23081220220086454
|
09/12/2022
|
MANGAVARAM
|
2501001WL000663
|
MANGAVARAM
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
MANGAVARAM
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-013/1068
(Mannadipet)
|
2501001000NRG23081220220086456
|
09/12/2022
|
KANAGAVALLI
|
2501001WL000663
|
KANAGAVALLI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-013/1070
(Mannadipet)
|
2501001000NRG23081220220086457
|
09/12/2022
|
KANAGARANI
|
2501001WL000663
|
KANAGARANI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
KANAGARANI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-013/1071
(Mannadipet)
|
2501001000NRG23081220220086458
|
09/12/2022
|
REVATHI
|
2501001WL000663
|
REVATHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-013/1074
(Mannadipet)
|
2501001000NRG23081220220086459
|
09/12/2022
|
TAMILARASI
|
2501001WL000663
|
TAMILARASI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-013/1075
(Mannadipet)
|
2501001000NRG23081220220086460
|
09/12/2022
|
TAMILSELVI
|
2501001WL000663
|
TAMILSELVI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
VILLIANUR
|
PC-01-001-001-013/1076
(Mannadipet)
|
2501001000NRG23081220220086461
|
09/12/2022
|
SAGUNTHALA
|
2501001WL000663
|
SAGUNTHALA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-013/1081
(Mannadipet)
|
2501001000NRG23081220220086462
|
09/12/2022
|
PORKALAI
|
2501001WL000663
|
PORKALAI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
PORKALAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
9
|
VILLIANUR
|
PC-01-001-001-013/1082
(Mannadipet)
|
2501001000NRG23081220220086463
|
09/12/2022
|
PREMAGESHWARI
|
2501001WL000663
|
PREMAGESHWARI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
PREMAGESHWARI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-013/1087
(Mannadipet)
|
2501001000NRG23081220220086464
|
09/12/2022
|
PUSHPALATHA
|
2501001WL000663
|
PUSHPALATHA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-013/1088
(Mannadipet)
|
2501001000NRG23081220220086465
|
09/12/2022
|
VALARMATHI
|
2501001WL000663
|
VALARMATHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-013/1092
(Mannadipet)
|
2501001000NRG23081220220086467
|
09/12/2022
|
Kalaiyarasi
|
2501001WL000663
|
Kalaiyarasi
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VILLIANUR
|
PC-01-001-001-013/1123
(Mannadipet)
|
2501001000NRG23081220220086468
|
09/12/2022
|
Venda
|
2501001WL000663
|
Venda
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
Venda
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-013/1126
(Mannadipet)
|
2501001000NRG23081220220086469
|
09/12/2022
|
Anbumalar
|
2501001WL000663
|
Anbumalar
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
Anbumalar
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-013/1127
(Mannadipet)
|
2501001000NRG23081220220086470
|
09/12/2022
|
Dhanalakshmi
|
2501001WL000663
|
Dhanalakshmi
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-013/1129
(Mannadipet)
|
2501001000NRG23081220220086472
|
09/12/2022
|
Kasthuri
|
2501001WL000663
|
Kasthuri
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-013/1130
(Mannadipet)
|
2501001000NRG23081220220086473
|
09/12/2022
|
RAJU
|
2501001WL000663
|
RAJU
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
VILLIANUR
|
PC-01-001-001-013/1139
(Mannadipet)
|
2501001000NRG23081220220086475
|
09/12/2022
|
Rajeshwari
|
2501001WL000663
|
Rajeshwari
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-013/1143
(Mannadipet)
|
2501001000NRG23081220220086478
|
09/12/2022
|
S RUKKUMANI
|
2501001WL000663
|
S RUKKUMANI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
S RUKKUMANI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-013/1147
(Mannadipet)
|
2501001000NRG23081220220086480
|
09/12/2022
|
P ARULKUMAR
|
2501001WL000663
|
P ARULKUMAR
|
00176
|
IDIB000K180
|
402
|
402
|
Processed
|
17/12/2022
|
|
012652992
|
|
P ARULKUMAR
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-013/1150
(Mannadipet)
|
2501001000NRG23081220220086482
|
09/12/2022
|
Malathi
|
2501001WL000663
|
Malathi
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
Malathi
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-013/1151
(Mannadipet)
|
2501001000NRG23081220220086483
|
09/12/2022
|
S SUMITHRA
|
2501001WL000663
|
S SUMITHRA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
S SUMITHRA
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-013/1152
(Mannadipet)
|
2501001000NRG23081220220086484
|
09/12/2022
|
P THENMOZHI
|
2501001WL000663
|
P THENMOZHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
P THENMOZHI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-013/1153
(Mannadipet)
|
2501001000NRG23081220220086485
|
09/12/2022
|
M BANUMATHI
|
2501001WL000663
|
M BANUMATHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
M BANUMATHI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-013/1154
(Mannadipet)
|
2501001000NRG23081220220086486
|
09/12/2022
|
B SEETHA
|
2501001WL000663
|
B SEETHA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
B SEETHA
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-013/1155
(Mannadipet)
|
2501001000NRG23081220220086487
|
09/12/2022
|
K. SARASWATHI
|
2501001WL000663
|
K. SARASWATHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
K. SARASWATHI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-013/1156
(Mannadipet)
|
2501001000NRG23081220220086488
|
09/12/2022
|
K. JAMUNA
|
2501001WL000663
|
K. JAMUNA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
K. JAMUNA
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-013/1157
(Mannadipet)
|
2501001000NRG23081220220086489
|
09/12/2022
|
M VIJAYALAKSHMI
|
2501001WL000663
|
M VIJAYALAKSHMI
|
00176
|
IDIB000K180
|
201
|
201
|
Processed
|
17/12/2022
|
|
012652992
|
|
M VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-013/1158
(Mannadipet)
|
2501001000NRG23081220220086490
|
09/12/2022
|
U. MATHIALAGAN
|
2501001WL000663
|
U. MATHIALAGAN
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
U. MATHIALAGAN
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-013/1160
(Mannadipet)
|
2501001000NRG23081220220086491
|
09/12/2022
|
R DHANABAGYAM
|
2501001WL000663
|
R DHANABAGYAM
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
R DHANABAGYAM
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-013/1162
(Mannadipet)
|
2501001000NRG23081220220086492
|
09/12/2022
|
R. INDHRA
|
2501001WL000663
|
R. INDHRA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
R. INDHRA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
32
|
VILLIANUR
|
PC-01-001-001-013/1163
(Mannadipet)
|
2501001000NRG23081220220086493
|
09/12/2022
|
D. KASTHURI
|
2501001WL000663
|
D. KASTHURI
|
00176
|
IDIB000K180
|
201
|
201
|
Processed
|
17/12/2022
|
|
012652992
|
|
D. KASTHURI
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-013/1164
(Mannadipet)
|
2501001000NRG23081220220086494
|
09/12/2022
|
Uma
|
2501001WL000663
|
Uma
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
Uma
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-013/1165
(Mannadipet)
|
2501001000NRG23081220220086495
|
09/12/2022
|
Ezhil
|
2501001WL000663
|
Ezhil
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
Ezhil
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
35
|
VILLIANUR
|
PC-01-001-001-013/1166
(Mannadipet)
|
2501001000NRG23081220220086496
|
09/12/2022
|
J. VALLI
|
2501001WL000663
|
J. VALLI
|
00176
|
IDIB000K180
|
201
|
201
|
Processed
|
17/12/2022
|
|
012652992
|
|
J. VALLI
|
CANARA BANK(508532)
|
|
36
|
VILLIANUR
|
PC-01-001-001-013/1168
(Mannadipet)
|
2501001000NRG23081220220086497
|
09/12/2022
|
R. BAKKIYAM
|
2501001WL000663
|
R. BAKKIYAM
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
R. BAKKIYAM
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-013/1170
(Mannadipet)
|
2501001000NRG23081220220086498
|
09/12/2022
|
S. DHAYALAN
|
2501001WL000663
|
S. DHAYALAN
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
S. DHAYALAN
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-013/1171
(Mannadipet)
|
2501001000NRG23081220220086499
|
09/12/2022
|
V. JEEVITHA
|
2501001WL000663
|
V. JEEVITHA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
V. JEEVITHA
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-013/1172
(Mannadipet)
|
2501001000NRG23081220220086500
|
09/12/2022
|
S. SUGANDHI
|
2501001WL000663
|
S. SUGANDHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
S. SUGANDHI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-013/1173
(Mannadipet)
|
2501001000NRG23081220220086501
|
09/12/2022
|
K. JAYABHARATHI
|
2501001WL000663
|
K. JAYABHARATHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
K. JAYABHARATHI
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-013/1174
(Mannadipet)
|
2501001000NRG23081220220086502
|
09/12/2022
|
R RANI
|
2501001WL000663
|
R RANI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
R RANI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-013/1176
(Mannadipet)
|
2501001000NRG23081220220086503
|
09/12/2022
|
R. PURUSHOTHAMAN
|
2501001WL000663
|
R. PURUSHOTHAMAN
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
R. PURUSHOTHAMAN
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-013/1177
(Mannadipet)
|
2501001000NRG23081220220086504
|
09/12/2022
|
LALITHA
|
2501001WL000663
|
LALITHA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
LALITHA
|
CANARA BANK(508532)
|
|
44
|
VILLIANUR
|
PC-01-001-001-013/1180
(Mannadipet)
|
2501001000NRG23081220220086506
|
09/12/2022
|
KASTHURI
|
2501001WL000663
|
KASTHURI
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
KASTHURI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
45
|
VILLIANUR
|
PC-01-001-001-013/1181
(Mannadipet)
|
2501001000NRG23081220220086507
|
09/12/2022
|
R PARVATHI
|
2501001WL000663
|
R PARVATHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
R PARVATHI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-013/1182
(Mannadipet)
|
2501001000NRG23081220220086508
|
09/12/2022
|
A VIJAYASHANTHI
|
2501001WL000663
|
A VIJAYASHANTHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
A VIJAYASHANTHI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-013/1183
(Mannadipet)
|
2501001000NRG23081220220086509
|
09/12/2022
|
RATHINAMBAL
|
2501001WL000663
|
RATHINAMBAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-013/1184
(Mannadipet)
|
2501001000NRG23081220220086510
|
09/12/2022
|
M BALASARASWATHI
|
2501001WL000663
|
M BALASARASWATHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
M BALASARASWATHI
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-013/1186
(Mannadipet)
|
2501001000NRG23081220220086511
|
09/12/2022
|
G KAVITHA
|
2501001WL000663
|
G KAVITHA
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
G KAVITHA
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-013/1187
(Mannadipet)
|
2501001000NRG23081220220086512
|
09/12/2022
|
VISALATCHI B
|
2501001WL000663
|
VISALATCHI B
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VISALATCHI B
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-013/1188
(Mannadipet)
|
2501001000NRG23081220220086513
|
09/12/2022
|
P PORKILAI
|
2501001WL000663
|
P PORKILAI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
P PORKILAI
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-013/1190
(Mannadipet)
|
2501001000NRG23081220220086514
|
09/12/2022
|
S GOMATHI
|
2501001WL000663
|
S GOMATHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
S GOMATHI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-013/1191
(Mannadipet)
|
2501001000NRG23081220220086515
|
09/12/2022
|
S SANTHI
|
2501001WL000663
|
S SANTHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
S SANTHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
54
|
VILLIANUR
|
PC-01-001-001-013/1192
(Mannadipet)
|
2501001000NRG23081220220086516
|
09/12/2022
|
P MALATHI
|
2501001WL000663
|
P MALATHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
P MALATHI
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-013/1194
(Mannadipet)
|
2501001000NRG23081220220086517
|
09/12/2022
|
KUPPU
|
2501001WL000663
|
KUPPU
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-013/1195
(Mannadipet)
|
2501001000NRG23081220220086518
|
09/12/2022
|
S SHARMILA
|
2501001WL000663
|
S SHARMILA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
S SHARMILA
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-013/1197
(Mannadipet)
|
2501001000NRG23081220220086519
|
09/12/2022
|
R GEETHA
|
2501001WL000663
|
R GEETHA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
R GEETHA
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-013/1198
(Mannadipet)
|
2501001000NRG23081220220086520
|
09/12/2022
|
R MAHALAKSHMI
|
2501001WL000663
|
R MAHALAKSHMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
R MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-013/1219
(Mannadipet)
|
2501001000NRG23081220220086522
|
09/12/2022
|
JAYAKAKSHMI S
|
2501001WL000663
|
JAYAKAKSHMI S
|
00176
|
IDIB000K180
|
603
|
603
|
Processed
|
17/12/2022
|
|
012652992
|
|
JAYAKAKSHMI S
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-013/1263
(Mannadipet)
|
2501001000NRG23081220220086523
|
09/12/2022
|
GAJALAKSHMI
|
2501001WL000663
|
GAJALAKSHMI
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
GAJALAKSHMI
|
HDFC BANK LTD(607152)
|
|
61
|
VILLIANUR
|
PC-01-001-001-013/1264
(Mannadipet)
|
2501001000NRG23081220220086524
|
09/12/2022
|
G REVATHI
|
2501001WL000663
|
G REVATHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
G REVATHI
|
BANK OF BARODA(606985)
|
|
62
|
VILLIANUR
|
PC-01-001-001-013/1267
(Mannadipet)
|
2501001000NRG23081220220086525
|
09/12/2022
|
V VALLI
|
2501001WL000663
|
V VALLI
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
V VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
VILLIANUR
|
PC-01-001-001-013/1268
(Mannadipet)
|
2501001000NRG23081220220086526
|
09/12/2022
|
KIRUSHNAVENI
|
2501001WL000663
|
KIRUSHNAVENI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
KIRUSHNAVENI
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-013/1275
(Mannadipet)
|
2501001000NRG23081220220086528
|
09/12/2022
|
K PADMAVATHY
|
2501001WL000663
|
K PADMAVATHY
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
K PADMAVATHY
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-013/1327
(Mannadipet)
|
2501001000NRG23081220220086529
|
09/12/2022
|
L KALAIVANI
|
2501001WL000663
|
L KALAIVANI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
L KALAIVANI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-013/1331
(Mannadipet)
|
2501001000NRG23081220220086530
|
09/12/2022
|
S Lalitha
|
2501001WL000663
|
S Lalitha
|
00176
|
IDIB000K180
|
402
|
402
|
Processed
|
17/12/2022
|
|
012652992
|
|
S Lalitha
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-013/1336
(Mannadipet)
|
2501001000NRG23081220220086532
|
09/12/2022
|
KALAIVANI
|
2501001WL000663
|
KALAIVANI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
KALAIVANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
68
|
VILLIANUR
|
PC-01-001-001-013/1337
(Mannadipet)
|
2501001000NRG23081220220086533
|
09/12/2022
|
Suguna
|
2501001WL000663
|
Suguna
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
Suguna
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-013/226
(Mannadipet)
|
2501001000NRG23081220220086535
|
09/12/2022
|
UNNAMALAI
|
2501001WL000663
|
UNNAMALAI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-013/327
(Mannadipet)
|
2501001000NRG23081220220086538
|
09/12/2022
|
VENNILA
|
2501001WL000663
|
VENNILA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-013/333
(Mannadipet)
|
2501001000NRG23081220220086539
|
09/12/2022
|
INDUMATHI
|
2501001WL000663
|
INDUMATHI
|
00176
|
IDIB000K180
|
603
|
603
|
Processed
|
17/12/2022
|
|
012652992
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-013/334
(Mannadipet)
|
2501001000NRG23081220220086540
|
09/12/2022
|
GEJALAKSHMI
|
2501001WL000663
|
GEJALAKSHMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
GEJALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-013/335
(Mannadipet)
|
2501001000NRG23081220220086541
|
09/12/2022
|
LAKSHMI
|
2501001WL000663
|
LAKSHMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
LAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
74
|
VILLIANUR
|
PC-01-001-001-013/336
(Mannadipet)
|
2501001000NRG23081220220086542
|
09/12/2022
|
SANTHI
|
2501001WL000663
|
SANTHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SANTHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
75
|
VILLIANUR
|
PC-01-001-001-013/339
(Mannadipet)
|
2501001000NRG23081220220086543
|
09/12/2022
|
SUMATHY
|
2501001WL000663
|
SUMATHY
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-013/340
(Mannadipet)
|
2501001000NRG23081220220086544
|
09/12/2022
|
Athilakshmi
|
2501001WL000663
|
Athilakshmi
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-013/341
(Mannadipet)
|
2501001000NRG23081220220086545
|
09/12/2022
|
KANTHARUPAN
|
2501001WL000663
|
KANTHARUPAN
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
KANTHARUPAN
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-013/342
(Mannadipet)
|
2501001000NRG23081220220086546
|
09/12/2022
|
PACHAIAMMAL
|
2501001WL000663
|
PACHAIAMMAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
PACHAIAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
79
|
VILLIANUR
|
PC-01-001-001-013/349
(Mannadipet)
|
2501001000NRG23081220220086548
|
09/12/2022
|
SARASU
|
2501001WL000663
|
SARASU
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SARASU
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-013/350
(Mannadipet)
|
2501001000NRG23081220220086549
|
09/12/2022
|
DHANAM
|
2501001WL000663
|
DHANAM
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
DHANAM
|
CANARA BANK(508532)
|
|
81
|
VILLIANUR
|
PC-01-001-001-013/351
(Mannadipet)
|
2501001000NRG23081220220086550
|
09/12/2022
|
EZHUMALAI
|
2501001WL000663
|
EZHUMALAI
|
00176
|
IDIB000K180
|
603
|
603
|
Processed
|
17/12/2022
|
|
012652992
|
|
EZHUMALAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
82
|
VILLIANUR
|
PC-01-001-001-013/352
(Mannadipet)
|
2501001000NRG23081220220086551
|
09/12/2022
|
THILAGAVATHI
|
2501001WL000663
|
THILAGAVATHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-013/356
(Mannadipet)
|
2501001000NRG23081220220086552
|
09/12/2022
|
LAKSHMI
|
2501001WL000663
|
LAKSHMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-013/359
(Mannadipet)
|
2501001000NRG23081220220086553
|
09/12/2022
|
VASANTHI
|
2501001WL000663
|
VASANTHI
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-013/360
(Mannadipet)
|
2501001000NRG23081220220086554
|
09/12/2022
|
PUSHBAM
|
2501001WL000663
|
PUSHBAM
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
PUSHBAM
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-013/363
(Mannadipet)
|
2501001000NRG23081220220086555
|
09/12/2022
|
RAJAGOPAL
|
2501001WL000663
|
RAJAGOPAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-013/364
(Mannadipet)
|
2501001000NRG23081220220086556
|
09/12/2022
|
SUMATHY
|
2501001WL000663
|
SUMATHY
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-013/365
(Mannadipet)
|
2501001000NRG23081220220086557
|
09/12/2022
|
SANTHI
|
2501001WL000663
|
SANTHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-013/366
(Mannadipet)
|
2501001000NRG23081220220086558
|
09/12/2022
|
VELMURUGAN
|
2501001WL000663
|
VELMURUGAN
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
90
|
VILLIANUR
|
PC-01-001-001-013/368
(Mannadipet)
|
2501001000NRG23081220220086559
|
09/12/2022
|
THANASU
|
2501001WL000663
|
THANASU
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
THANASU
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-013/369
(Mannadipet)
|
2501001000NRG23081220220086560
|
09/12/2022
|
K SHARMILA
|
2501001WL000663
|
K SHARMILA
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
K SHARMILA
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-013/371
(Mannadipet)
|
2501001000NRG23081220220086561
|
09/12/2022
|
VASANTHAKUMARI
|
2501001WL000663
|
VASANTHAKUMARI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VASANTHAKUMARI
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-013/375
(Mannadipet)
|
2501001000NRG23081220220086562
|
09/12/2022
|
INTHIRANI
|
2501001WL000663
|
INTHIRANI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
INTHIRANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
94
|
VILLIANUR
|
PC-01-001-001-013/376
(Mannadipet)
|
2501001000NRG23081220220086563
|
09/12/2022
|
AMSA
|
2501001WL000663
|
AMSA
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
AMSA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
VILLIANUR
|
PC-01-001-001-013/378
(Mannadipet)
|
2501001000NRG23081220220086564
|
09/12/2022
|
S KALAIVANI
|
2501001WL000663
|
S KALAIVANI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
S KALAIVANI
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-013/381
(Mannadipet)
|
2501001000NRG23081220220086566
|
09/12/2022
|
KANNIAMMAL
|
2501001WL000663
|
KANNIAMMAL
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-013/382
(Mannadipet)
|
2501001000NRG23081220220086567
|
09/12/2022
|
ATHILAKSHMI
|
2501001WL000663
|
ATHILAKSHMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-013/383
(Mannadipet)
|
2501001000NRG23081220220086568
|
09/12/2022
|
D EZHILARASI
|
2501001WL000663
|
D EZHILARASI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
D EZHILARASI
|
CANARA BANK(508532)
|
|
99
|
VILLIANUR
|
PC-01-001-001-013/385
(Mannadipet)
|
2501001000NRG23081220220086570
|
09/12/2022
|
DEVANATHAN
|
2501001WL000663
|
DEVANATHAN
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
DEVANATHAN
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-013/388
(Mannadipet)
|
2501001000NRG23081220220086571
|
09/12/2022
|
VIJAYA
|
2501001WL000663
|
VIJAYA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-013/389
(Mannadipet)
|
2501001000NRG23081220220086572
|
09/12/2022
|
BAKKIALAKSHMI
|
2501001WL000663
|
BAKKIALAKSHMI
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
BAKKIALAKSHMI
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-013/391
(Mannadipet)
|
2501001000NRG23081220220086573
|
09/12/2022
|
PARTHIBAN
|
2501001WL000663
|
PARTHIBAN
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
PARTHIBAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
103
|
VILLIANUR
|
PC-01-001-001-013/392
(Mannadipet)
|
2501001000NRG23081220220086574
|
09/12/2022
|
G RAJESWARI
|
2501001WL000663
|
G RAJESWARI
|
00176
|
IDIB000K180
|
603
|
603
|
Processed
|
17/12/2022
|
|
012652992
|
|
G RAJESWARI
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-013/393
(Mannadipet)
|
2501001000NRG23081220220086575
|
09/12/2022
|
PARVATHI
|
2501001WL000663
|
PARVATHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-013/394
(Mannadipet)
|
2501001000NRG23081220220086576
|
09/12/2022
|
SUPRAYAN
|
2501001WL000663
|
SUPRAYAN
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SUPRAYAN
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-013/398
(Mannadipet)
|
2501001000NRG23081220220086577
|
09/12/2022
|
SARASU
|
2501001WL000663
|
SARASU
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SARASU
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-013/399
(Mannadipet)
|
2501001000NRG23081220220086578
|
09/12/2022
|
GANDHIYAMMAL
|
2501001WL000663
|
GANDHIYAMMAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
GANDHIYAMMAL
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-013/401
(Mannadipet)
|
2501001000NRG23081220220086579
|
09/12/2022
|
SAKTHIVEL
|
2501001WL000663
|
SAKTHIVEL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-013/402
(Mannadipet)
|
2501001000NRG23081220220086580
|
09/12/2022
|
VALARMATHY
|
2501001WL000663
|
VALARMATHY
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-013/404
(Mannadipet)
|
2501001000NRG23081220220086581
|
09/12/2022
|
ANJALAKSHMI
|
2501001WL000663
|
ANJALAKSHMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
ANJALAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-013/405
(Mannadipet)
|
2501001000NRG23081220220086582
|
09/12/2022
|
KOVINTHAMMAL
|
2501001WL000663
|
KOVINTHAMMAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
KOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-013/409
(Mannadipet)
|
2501001000NRG23081220220086583
|
09/12/2022
|
J Pavadai
|
2501001WL000663
|
J Pavadai
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
J Pavadai
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-013/410
(Mannadipet)
|
2501001000NRG23081220220086584
|
09/12/2022
|
VALLI
|
2501001WL000663
|
VALLI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VALLI
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-001-013/411
(Mannadipet)
|
2501001000NRG23081220220086585
|
09/12/2022
|
V Elumalai
|
2501001WL000663
|
V Elumalai
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
V Elumalai
|
STATE BANK OF INDIA(508548)
|
|
115
|
VILLIANUR
|
PC-01-001-001-013/415
(Mannadipet)
|
2501001000NRG23081220220086586
|
09/12/2022
|
USHA
|
2501001WL000663
|
USHA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
USHA
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-013/416
(Mannadipet)
|
2501001000NRG23081220220086587
|
09/12/2022
|
SORNAGANDHI
|
2501001WL000663
|
SORNAGANDHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SORNAGANDHI
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-013/419
(Mannadipet)
|
2501001000NRG23081220220086588
|
09/12/2022
|
ARIRAMAN
|
2501001WL000663
|
ARIRAMAN
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
ARIRAMAN
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-013/420
(Mannadipet)
|
2501001000NRG23081220220086589
|
09/12/2022
|
THIRIPURASUNTHARI
|
2501001WL000663
|
THIRIPURASUNTHARI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
THIRIPURASUNTHARI
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-013/421
(Mannadipet)
|
2501001000NRG23081220220086590
|
09/12/2022
|
M VIJAYAKALA
|
2501001WL000663
|
M VIJAYAKALA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
M VIJAYAKALA
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-013/422
(Mannadipet)
|
2501001000NRG23081220220086591
|
09/12/2022
|
PURANI
|
2501001WL000663
|
PURANI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
PURANI
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-013/423
(Mannadipet)
|
2501001000NRG23081220220086592
|
09/12/2022
|
JOTHI
|
2501001WL000663
|
JOTHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-013/424
(Mannadipet)
|
2501001000NRG23081220220086593
|
09/12/2022
|
AANDAL
|
2501001WL000663
|
AANDAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-013/425
(Mannadipet)
|
2501001000NRG23081220220086594
|
09/12/2022
|
VALARMATHI
|
2501001WL000663
|
VALARMATHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-001-013/427
(Mannadipet)
|
2501001000NRG23081220220086595
|
09/12/2022
|
PATHMAVATHY
|
2501001WL000663
|
PATHMAVATHY
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
PATHMAVATHY
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-001-013/428
(Mannadipet)
|
2501001000NRG23081220220086596
|
09/12/2022
|
VILLIAMMAL
|
2501001WL000663
|
VILLIAMMAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VILLIAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
126
|
VILLIANUR
|
PC-01-001-001-013/429
(Mannadipet)
|
2501001000NRG23081220220086597
|
09/12/2022
|
PRABAVATHY
|
2501001WL000663
|
PRABAVATHY
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
PRABAVATHY
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-001-013/430
(Mannadipet)
|
2501001000NRG23081220220086598
|
09/12/2022
|
VELAUTHAM
|
2501001WL000663
|
VELAUTHAM
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VELAUTHAM
|
INDIAN BANK(607105)
|
|
128
|
VILLIANUR
|
PC-01-001-001-013/431
(Mannadipet)
|
2501001000NRG23081220220086599
|
09/12/2022
|
MALLIGA
|
2501001WL000663
|
MALLIGA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-013/432
(Mannadipet)
|
2501001000NRG23081220220086600
|
09/12/2022
|
T VALARMATHI
|
2501001WL000663
|
T VALARMATHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
T VALARMATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
130
|
VILLIANUR
|
PC-01-001-001-013/433
(Mannadipet)
|
2501001000NRG23081220220086601
|
09/12/2022
|
PANJALI
|
2501001WL000663
|
PANJALI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
131
|
VILLIANUR
|
PC-01-001-001-013/434
(Mannadipet)
|
2501001000NRG23081220220086602
|
09/12/2022
|
RAJALAKSHMI
|
2501001WL000663
|
RAJALAKSHMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
132
|
VILLIANUR
|
PC-01-001-001-013/435
(Mannadipet)
|
2501001000NRG23081220220086603
|
09/12/2022
|
SARATHAMMAL
|
2501001WL000663
|
SARATHAMMAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SARATHAMMAL
|
INDIAN BANK(607105)
|
|
133
|
VILLIANUR
|
PC-01-001-001-013/436
(Mannadipet)
|
2501001000NRG23081220220086604
|
09/12/2022
|
KANJANA
|
2501001WL000663
|
KANJANA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
KANJANA
|
INDIAN BANK(607105)
|
|
134
|
VILLIANUR
|
PC-01-001-001-013/438
(Mannadipet)
|
2501001000NRG23081220220086605
|
09/12/2022
|
PUSHPA
|
2501001WL000663
|
PUSHPA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
135
|
VILLIANUR
|
PC-01-001-001-013/440
(Mannadipet)
|
2501001000NRG23081220220086606
|
09/12/2022
|
BANUMATHI
|
2501001WL000663
|
BANUMATHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
136
|
VILLIANUR
|
PC-01-001-001-013/443
(Mannadipet)
|
2501001000NRG23081220220086607
|
09/12/2022
|
SUSILA
|
2501001WL000663
|
SUSILA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
137
|
VILLIANUR
|
PC-01-001-001-013/447
(Mannadipet)
|
2501001000NRG23081220220086608
|
09/12/2022
|
VANITHA
|
2501001WL000663
|
VANITHA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
138
|
VILLIANUR
|
PC-01-001-001-013/448
(Mannadipet)
|
2501001000NRG23081220220086609
|
09/12/2022
|
NITHIAVALLI
|
2501001WL000663
|
NITHIAVALLI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
NITHIAVALLI
|
STATE BANK OF INDIA(508548)
|
|
139
|
VILLIANUR
|
PC-01-001-001-013/449
(Mannadipet)
|
2501001000NRG23081220220086610
|
09/12/2022
|
PURUSHOTHAMMAN
|
2501001WL000663
|
PURUSHOTHAMMAN
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
PURUSHOTHAMMAN
|
INDIAN BANK(607105)
|
|
140
|
VILLIANUR
|
PC-01-001-001-013/450
(Mannadipet)
|
2501001000NRG23081220220086611
|
09/12/2022
|
LAKSHMI
|
2501001WL000663
|
LAKSHMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
141
|
VILLIANUR
|
PC-01-001-001-013/452
(Mannadipet)
|
2501001000NRG23081220220086612
|
09/12/2022
|
MANGALAKSHMI
|
2501001WL000663
|
MANGALAKSHMI
|
00176
|
IDIB000K180
|
402
|
402
|
Processed
|
17/12/2022
|
|
012652992
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
142
|
VILLIANUR
|
PC-01-001-001-013/456
(Mannadipet)
|
2501001000NRG23081220220086613
|
09/12/2022
|
PONNIAMMAL
|
2501001WL000663
|
PONNIAMMAL
|
00176
|
IDIB000K180
|
603
|
603
|
Processed
|
17/12/2022
|
|
012652992
|
|
PONNIAMMAL
|
INDIAN BANK(607105)
|
|
143
|
VILLIANUR
|
PC-01-001-001-013/458
(Mannadipet)
|
2501001000NRG23081220220086614
|
09/12/2022
|
VEERAMMAL
|
2501001WL000663
|
VEERAMMAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
144
|
VILLIANUR
|
PC-01-001-001-013/461
(Mannadipet)
|
2501001000NRG23081220220086615
|
09/12/2022
|
SELLIAMMAL
|
2501001WL000663
|
SELLIAMMAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SELLIAMMAL
|
INDIAN BANK(607105)
|
|
145
|
VILLIANUR
|
PC-01-001-001-013/463
(Mannadipet)
|
2501001000NRG23081220220086616
|
09/12/2022
|
VEDASARANI
|
2501001WL000663
|
VEDASARANI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VEDASARANI
|
INDIAN BANK(607105)
|
|
146
|
VILLIANUR
|
PC-01-001-001-013/464
(Mannadipet)
|
2501001000NRG23081220220086617
|
09/12/2022
|
VALARMATHI
|
2501001WL000663
|
VALARMATHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
147
|
VILLIANUR
|
PC-01-001-001-013/465
(Mannadipet)
|
2501001000NRG23081220220086618
|
09/12/2022
|
KUMUTHA
|
2501001WL000663
|
KUMUTHA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
148
|
VILLIANUR
|
PC-01-001-001-013/466
(Mannadipet)
|
2501001000NRG23081220220086619
|
09/12/2022
|
LATHA
|
2501001WL000663
|
LATHA
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
LATHA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
149
|
VILLIANUR
|
PC-01-001-001-013/468
(Mannadipet)
|
2501001000NRG23081220220086620
|
09/12/2022
|
VALLIAMMAI
|
2501001WL000663
|
VALLIAMMAI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
150
|
VILLIANUR
|
PC-01-001-001-013/469
(Mannadipet)
|
2501001000NRG23081220220086621
|
09/12/2022
|
MAHALASHMI
|
2501001WL000663
|
MAHALASHMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
MAHALASHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
151
|
VILLIANUR
|
PC-01-001-001-013/470
(Mannadipet)
|
2501001000NRG23081220220086622
|
09/12/2022
|
VALLIAMMAI
|
2501001WL000663
|
VALLIAMMAI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
152
|
VILLIANUR
|
PC-01-001-001-013/473
(Mannadipet)
|
2501001000NRG23081220220086623
|
09/12/2022
|
LAKSHMI
|
2501001WL000663
|
LAKSHMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
153
|
VILLIANUR
|
PC-01-001-001-013/476
(Mannadipet)
|
2501001000NRG23081220220086624
|
09/12/2022
|
ATHILAKSHMI
|
2501001WL000663
|
ATHILAKSHMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
154
|
VILLIANUR
|
PC-01-001-001-013/477
(Mannadipet)
|
2501001000NRG23081220220086625
|
09/12/2022
|
SANTHI
|
2501001WL000663
|
SANTHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
155
|
VILLIANUR
|
PC-01-001-001-013/478
(Mannadipet)
|
2501001000NRG23081220220086626
|
09/12/2022
|
PONNIAMMAL
|
2501001WL000663
|
PONNIAMMAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
PONNIAMMAL
|
INDIAN BANK(607105)
|
|
156
|
VILLIANUR
|
PC-01-001-001-013/479
(Mannadipet)
|
2501001000NRG23081220220086627
|
09/12/2022
|
MUTHULAKSHMI
|
2501001WL000663
|
MUTHULAKSHMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
157
|
VILLIANUR
|
PC-01-001-001-013/480
(Mannadipet)
|
2501001000NRG23081220220086628
|
09/12/2022
|
KUNAPUSANI
|
2501001WL000663
|
KUNAPUSANI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
KUNAPUSANI
|
INDIAN BANK(607105)
|
|
158
|
VILLIANUR
|
PC-01-001-001-013/481
(Mannadipet)
|
2501001000NRG23081220220086629
|
09/12/2022
|
CHINNAPONNU
|
2501001WL000663
|
CHINNAPONNU
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
159
|
VILLIANUR
|
PC-01-001-001-013/482
(Mannadipet)
|
2501001000NRG23081220220086630
|
09/12/2022
|
MALLIKA
|
2501001WL000663
|
MALLIKA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
160
|
VILLIANUR
|
PC-01-001-001-013/483
(Mannadipet)
|
2501001000NRG23081220220086631
|
09/12/2022
|
LAKSHMI
|
2501001WL000663
|
LAKSHMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
161
|
VILLIANUR
|
PC-01-001-001-013/488
(Mannadipet)
|
2501001000NRG23081220220086632
|
09/12/2022
|
THAMARAISELVI
|
2501001WL000663
|
THAMARAISELVI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
162
|
VILLIANUR
|
PC-01-001-001-013/491
(Mannadipet)
|
2501001000NRG23081220220086633
|
09/12/2022
|
NILA
|
2501001WL000663
|
NILA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
NILA
|
INDIAN BANK(607105)
|
|
163
|
VILLIANUR
|
PC-01-001-001-013/492
(Mannadipet)
|
2501001000NRG23081220220086634
|
09/12/2022
|
PATHMAVASTHI
|
2501001WL000663
|
PATHMAVASTHI
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
PATHMAVASTHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
164
|
VILLIANUR
|
PC-01-001-001-013/493
(Mannadipet)
|
2501001000NRG23081220220086635
|
09/12/2022
|
KUPPU
|
2501001WL000663
|
KUPPU
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
165
|
VILLIANUR
|
PC-01-001-001-013/495
(Mannadipet)
|
2501001000NRG23081220220086636
|
09/12/2022
|
NEELA
|
2501001WL000663
|
NEELA
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
NEELA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
166
|
VILLIANUR
|
PC-01-001-001-013/496
(Mannadipet)
|
2501001000NRG23081220220086637
|
09/12/2022
|
ROOBAVATHY K
|
2501001WL000663
|
ROOBAVATHY K
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
ROOBAVATHY K
|
CANARA BANK(508532)
|
|
167
|
VILLIANUR
|
PC-01-001-001-013/498
(Mannadipet)
|
2501001000NRG23081220220086638
|
09/12/2022
|
VASANTHA
|
2501001WL000663
|
VASANTHA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
168
|
VILLIANUR
|
PC-01-001-001-013/502
(Mannadipet)
|
2501001000NRG23081220220086639
|
09/12/2022
|
MALIGA
|
2501001WL000663
|
MALIGA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
169
|
VILLIANUR
|
PC-01-001-001-013/503
(Mannadipet)
|
2501001000NRG23081220220086640
|
09/12/2022
|
RAJESWARI
|
2501001WL000663
|
RAJESWARI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
170
|
VILLIANUR
|
PC-01-001-001-013/505
(Mannadipet)
|
2501001000NRG23081220220086641
|
09/12/2022
|
UMAPATHI
|
2501001WL000663
|
UMAPATHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
UMAPATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
171
|
VILLIANUR
|
PC-01-001-001-013/529
(Mannadipet)
|
2501001000NRG23081220220086642
|
09/12/2022
|
RAMAYE
|
2501001WL000663
|
RAMAYE
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
RAMAYE
|
INDIAN BANK(607105)
|
|
172
|
VILLIANUR
|
PC-01-001-001-013/531
(Mannadipet)
|
2501001000NRG23081220220086643
|
09/12/2022
|
KALYANE
|
2501001WL000663
|
KALYANE
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
KALYANE
|
INDIAN BANK(607105)
|
|
173
|
VILLIANUR
|
PC-01-001-001-013/535
(Mannadipet)
|
2501001000NRG23081220220086645
|
09/12/2022
|
MUNIYAMMAL
|
2501001WL000663
|
MUNIYAMMAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
MUNIYAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
174
|
VILLIANUR
|
PC-01-001-001-013/537
(Mannadipet)
|
2501001000NRG23081220220086646
|
09/12/2022
|
BOOMADEVI
|
2501001WL000663
|
BOOMADEVI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
175
|
VILLIANUR
|
PC-01-001-001-013/538
(Mannadipet)
|
2501001000NRG23081220220086647
|
09/12/2022
|
ANJALAKSHMI
|
2501001WL000663
|
ANJALAKSHMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
ANJALAKSHMI
|
INDIAN BANK(607105)
|
|
176
|
VILLIANUR
|
PC-01-001-001-013/540
(Mannadipet)
|
2501001000NRG23081220220086648
|
09/12/2022
|
GOVINDAMMAL
|
2501001WL000663
|
GOVINDAMMAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
177
|
VILLIANUR
|
PC-01-001-001-013/541
(Mannadipet)
|
2501001000NRG23081220220086649
|
09/12/2022
|
ALLAMMAL
|
2501001WL000663
|
ALLAMMAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
ALLAMMAL
|
INDIAN BANK(607105)
|
|
178
|
VILLIANUR
|
PC-01-001-001-013/542
(Mannadipet)
|
2501001000NRG23081220220086650
|
09/12/2022
|
KANAGAVALLI
|
2501001WL000663
|
KANAGAVALLI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
179
|
VILLIANUR
|
PC-01-001-001-013/543
(Mannadipet)
|
2501001000NRG23081220220086651
|
09/12/2022
|
KAMACHI
|
2501001WL000663
|
KAMACHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
180
|
VILLIANUR
|
PC-01-001-001-013/545
(Mannadipet)
|
2501001000NRG23081220220086652
|
09/12/2022
|
SATHYA
|
2501001WL000663
|
SATHYA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
181
|
VILLIANUR
|
PC-01-001-001-013/546
(Mannadipet)
|
2501001000NRG23081220220086653
|
09/12/2022
|
MATCHAGANDHI
|
2501001WL000663
|
MATCHAGANDHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
MATCHAGANDHI
|
INDIAN BANK(607105)
|
|
182
|
VILLIANUR
|
PC-01-001-001-013/548
(Mannadipet)
|
2501001000NRG23081220220086654
|
09/12/2022
|
AMSAVALLI
|
2501001WL000663
|
AMSAVALLI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
183
|
VILLIANUR
|
PC-01-001-001-013/550
(Mannadipet)
|
2501001000NRG23081220220086655
|
09/12/2022
|
UTHANDARAMAN
|
2501001WL000663
|
UTHANDARAMAN
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
UTHANDARAMAN
|
INDIAN BANK(607105)
|
|
184
|
VILLIANUR
|
PC-01-001-001-013/556
(Mannadipet)
|
2501001000NRG23081220220086656
|
09/12/2022
|
VILLIYAMMAL
|
2501001WL000663
|
VILLIYAMMAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VILLIYAMMAL
|
INDIAN BANK(607105)
|
|
185
|
VILLIANUR
|
PC-01-001-001-013/559
(Mannadipet)
|
2501001000NRG23081220220086657
|
09/12/2022
|
SELVANAYAKE
|
2501001WL000663
|
SELVANAYAKE
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SELVANAYAKE
|
CANARA BANK(508532)
|
|
186
|
VILLIANUR
|
PC-01-001-001-013/561
(Mannadipet)
|
2501001000NRG23081220220086658
|
09/12/2022
|
VARALAKSHMI
|
2501001WL000663
|
VARALAKSHMI
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
VARALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
187
|
VILLIANUR
|
PC-01-001-001-013/562
(Mannadipet)
|
2501001000NRG23081220220086659
|
09/12/2022
|
LAKSHMI
|
2501001WL000663
|
LAKSHMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
188
|
VILLIANUR
|
PC-01-001-001-013/563
(Mannadipet)
|
2501001000NRG23081220220086660
|
09/12/2022
|
SIVAGAMI
|
2501001WL000663
|
SIVAGAMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
189
|
VILLIANUR
|
PC-01-001-001-013/567
(Mannadipet)
|
2501001000NRG23081220220086661
|
09/12/2022
|
GOVINTHAMMAL
|
2501001WL000663
|
GOVINTHAMMAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
190
|
VILLIANUR
|
PC-01-001-001-013/568
(Mannadipet)
|
2501001000NRG23081220220086662
|
09/12/2022
|
BATHMAVATHI
|
2501001WL000663
|
BATHMAVATHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
BATHMAVATHI
|
INDIAN BANK(607105)
|
|
191
|
VILLIANUR
|
PC-01-001-001-013/572
(Mannadipet)
|
2501001000NRG23081220220086663
|
09/12/2022
|
CHANDRA
|
2501001WL000663
|
CHANDRA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
192
|
VILLIANUR
|
PC-01-001-001-013/578
(Mannadipet)
|
2501001000NRG23081220220086664
|
09/12/2022
|
SAROJA
|
2501001WL000663
|
SAROJA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
193
|
VILLIANUR
|
PC-01-001-001-013/580
(Mannadipet)
|
2501001000NRG23081220220086665
|
09/12/2022
|
JOTHI
|
2501001WL000663
|
JOTHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
194
|
VILLIANUR
|
PC-01-001-001-013/581
(Mannadipet)
|
2501001000NRG23081220220086666
|
09/12/2022
|
JEYA
|
2501001WL000663
|
JEYA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
JEYA
|
INDIAN BANK(607105)
|
|
195
|
VILLIANUR
|
PC-01-001-001-013/583
(Mannadipet)
|
2501001000NRG23081220220086667
|
09/12/2022
|
V PACHAYAPPAN
|
2501001WL000663
|
V PACHAYAPPAN
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
V PACHAYAPPAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
VILLIANUR
|
PC-01-001-001-013/598
(Mannadipet)
|
2501001000NRG23081220220086669
|
09/12/2022
|
ARUMUGUAM
|
2501001WL000663
|
ARUMUGUAM
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
ARUMUGUAM
|
INDIAN BANK(607105)
|
|
197
|
VILLIANUR
|
PC-01-001-001-013/600
(Mannadipet)
|
2501001000NRG23081220220086670
|
09/12/2022
|
KRISHNAVENI
|
2501001WL000663
|
KRISHNAVENI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
198
|
VILLIANUR
|
PC-01-001-001-013/602
(Mannadipet)
|
2501001000NRG23081220220086671
|
09/12/2022
|
THATCHAYINI
|
2501001WL000663
|
THATCHAYINI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
THATCHAYINI
|
INDIAN BANK(607105)
|
|
199
|
VILLIANUR
|
PC-01-001-001-013/609
(Mannadipet)
|
2501001000NRG23081220220086672
|
09/12/2022
|
ALAMELU
|
2501001WL000663
|
ALAMELU
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
200
|
VILLIANUR
|
PC-01-001-001-013/614
(Mannadipet)
|
2501001000NRG23081220220086673
|
09/12/2022
|
BALAKRISHNAN
|
2501001WL000663
|
BALAKRISHNAN
|
00176
|
IDIB000K180
|
603
|
603
|
Processed
|
17/12/2022
|
|
012652992
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
VILLIANUR
|
PC-01-001-001-013/621
(Mannadipet)
|
2501001000NRG23081220220086674
|
09/12/2022
|
PUVANESWARY
|
2501001WL000663
|
PUVANESWARY
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
PUVANESWARY
|
INDIAN BANK(607105)
|
|
202
|
VILLIANUR
|
PC-01-001-001-013/624
(Mannadipet)
|
2501001000NRG23081220220086675
|
09/12/2022
|
SELVI
|
2501001WL000663
|
SELVI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SELVI
|
INDIAN BANK(607105)
|
|
203
|
VILLIANUR
|
PC-01-001-001-013/626
(Mannadipet)
|
2501001000NRG23081220220086676
|
09/12/2022
|
PANCHAVARNAM
|
2501001WL000663
|
PANCHAVARNAM
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
204
|
VILLIANUR
|
PC-01-001-001-013/628
(Mannadipet)
|
2501001000NRG23081220220086677
|
09/12/2022
|
CHINNAKANNU
|
2501001WL000663
|
CHINNAKANNU
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
205
|
VILLIANUR
|
PC-01-001-001-013/630
(Mannadipet)
|
2501001000NRG23081220220086678
|
09/12/2022
|
LAKSHMI
|
2501001WL000663
|
LAKSHMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
206
|
VILLIANUR
|
PC-01-001-001-013/643
(Mannadipet)
|
2501001000NRG23081220220086679
|
09/12/2022
|
CHINNAPONNU
|
2501001WL000663
|
CHINNAPONNU
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
207
|
VILLIANUR
|
PC-01-001-001-013/653
(Mannadipet)
|
2501001000NRG23081220220086680
|
09/12/2022
|
VASANTHI
|
2501001WL000663
|
VASANTHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
208
|
VILLIANUR
|
PC-01-001-001-013/664
(Mannadipet)
|
2501001000NRG23081220220086681
|
09/12/2022
|
AMMAKANNU
|
2501001WL000663
|
AMMAKANNU
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
209
|
VILLIANUR
|
PC-01-001-001-013/665
(Mannadipet)
|
2501001000NRG23081220220086682
|
09/12/2022
|
SUMATHY
|
2501001WL000663
|
SUMATHY
|
00176
|
IDIB000K180
|
402
|
402
|
Processed
|
17/12/2022
|
|
012652992
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
210
|
VILLIANUR
|
PC-01-001-001-013/676
(Mannadipet)
|
2501001000NRG23081220220086683
|
09/12/2022
|
ANNAM
|
2501001WL000663
|
ANNAM
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
ANNAM
|
INDIAN BANK(607105)
|
|
211
|
VILLIANUR
|
PC-01-001-001-013/681
(Mannadipet)
|
2501001000NRG23081220220086685
|
09/12/2022
|
CHITHRA
|
2501001WL000663
|
CHITHRA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
212
|
VILLIANUR
|
PC-01-001-001-013/693
(Mannadipet)
|
2501001000NRG23081220220086686
|
09/12/2022
|
LAKSHMI
|
2501001WL000663
|
LAKSHMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
213
|
VILLIANUR
|
PC-01-001-001-013/708
(Mannadipet)
|
2501001000NRG23081220220086687
|
09/12/2022
|
K LAKSHMI
|
2501001WL000663
|
K LAKSHMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
K LAKSHMI
|
INDIAN BANK(607105)
|
|
214
|
VILLIANUR
|
PC-01-001-001-013/714-A
(Mannadipet)
|
2501001000NRG23081220220086688
|
09/12/2022
|
SANKAR
|
2501001WL000663
|
SANKAR
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SANKAR
|
CANARA BANK(508532)
|
|
215
|
VILLIANUR
|
PC-01-001-001-013/716
(Mannadipet)
|
2501001000NRG23081220220086689
|
09/12/2022
|
SUMATHI
|
2501001WL000663
|
SUMATHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
216
|
VILLIANUR
|
PC-01-001-001-013/719-A
(Mannadipet)
|
2501001000NRG23081220220086690
|
09/12/2022
|
AMSA
|
2501001WL000663
|
AMSA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
AMSA
|
INDIAN BANK(607105)
|
|
217
|
VILLIANUR
|
PC-01-001-001-013/739
(Mannadipet)
|
2501001000NRG23081220220086691
|
09/12/2022
|
POORANI
|
2501001WL000663
|
POORANI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
POORANI
|
INDIAN BANK(607105)
|
|
218
|
VILLIANUR
|
PC-01-001-001-013/742
(Mannadipet)
|
2501001000NRG23081220220086693
|
09/12/2022
|
KARTHIKA
|
2501001WL000663
|
KARTHIKA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
219
|
VILLIANUR
|
PC-01-001-001-013/744
(Mannadipet)
|
2501001000NRG23081220220086694
|
09/12/2022
|
SUMATHI
|
2501001WL000663
|
SUMATHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
220
|
VILLIANUR
|
PC-01-001-001-013/752
(Mannadipet)
|
2501001000NRG23081220220086696
|
09/12/2022
|
VILLIAMMAL
|
2501001WL000663
|
VILLIAMMAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VILLIAMMAL
|
INDIAN BANK(607105)
|
|
221
|
VILLIANUR
|
PC-01-001-001-013/753
(Mannadipet)
|
2501001000NRG23081220220086697
|
09/12/2022
|
VALLI
|
2501001WL000663
|
VALLI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VALLI
|
INDIAN BANK(607105)
|
|
222
|
VILLIANUR
|
PC-01-001-001-013/754
(Mannadipet)
|
2501001000NRG23081220220086698
|
09/12/2022
|
VASANTHA
|
2501001WL000663
|
VASANTHA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
223
|
VILLIANUR
|
PC-01-001-001-013/755
(Mannadipet)
|
2501001000NRG23081220220086699
|
09/12/2022
|
VENNILA
|
2501001WL000663
|
VENNILA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
224
|
VILLIANUR
|
PC-01-001-001-013/756
(Mannadipet)
|
2501001000NRG23081220220086700
|
09/12/2022
|
POONGOTHAI
|
2501001WL000663
|
POONGOTHAI
|
00176
|
IDIB000K180
|
402
|
402
|
Processed
|
17/12/2022
|
|
012652992
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
225
|
VILLIANUR
|
PC-01-001-001-013/757
(Mannadipet)
|
2501001000NRG23081220220086701
|
09/12/2022
|
SATHYA
|
2501001WL000663
|
SATHYA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
226
|
VILLIANUR
|
PC-01-001-001-013/759
(Mannadipet)
|
2501001000NRG23081220220086702
|
09/12/2022
|
LAKSHMI
|
2501001WL000663
|
LAKSHMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
227
|
VILLIANUR
|
PC-01-001-001-013/763
(Mannadipet)
|
2501001000NRG23081220220086703
|
09/12/2022
|
BAKKIAYAM
|
2501001WL000663
|
BAKKIAYAM
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
BAKKIAYAM
|
INDIAN BANK(607105)
|
|
228
|
VILLIANUR
|
PC-01-001-001-013/764
(Mannadipet)
|
2501001000NRG23081220220086704
|
09/12/2022
|
KALAISELVI
|
2501001WL000663
|
KALAISELVI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
229
|
VILLIANUR
|
PC-01-001-001-013/765
(Mannadipet)
|
2501001000NRG23081220220086705
|
09/12/2022
|
DANABAKKIAYAM
|
2501001WL000663
|
DANABAKKIAYAM
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
DANABAKKIAYAM
|
INDIAN BANK(607105)
|
|
230
|
VILLIANUR
|
PC-01-001-001-013/767
(Mannadipet)
|
2501001000NRG23081220220086706
|
09/12/2022
|
SUDHA
|
2501001WL000663
|
SUDHA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
231
|
VILLIANUR
|
PC-01-001-001-013/771
(Mannadipet)
|
2501001000NRG23081220220086707
|
09/12/2022
|
M PARIMALA
|
2501001WL000663
|
M PARIMALA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
M PARIMALA
|
INDIAN BANK(607105)
|
|
232
|
VILLIANUR
|
PC-01-001-001-013/777
(Mannadipet)
|
2501001000NRG23081220220086708
|
09/12/2022
|
CHITRA
|
2501001WL000663
|
CHITRA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
233
|
VILLIANUR
|
PC-01-001-001-013/778
(Mannadipet)
|
2501001000NRG23081220220086709
|
09/12/2022
|
MANJULA
|
2501001WL000663
|
MANJULA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
234
|
VILLIANUR
|
PC-01-001-001-013/781
(Mannadipet)
|
2501001000NRG23081220220086710
|
09/12/2022
|
MUNIAMMAL
|
2501001WL000663
|
MUNIAMMAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
235
|
VILLIANUR
|
PC-01-001-001-013/782
(Mannadipet)
|
2501001000NRG23081220220086711
|
09/12/2022
|
GOMATHY
|
2501001WL000663
|
GOMATHY
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
236
|
VILLIANUR
|
PC-01-001-001-013/784
(Mannadipet)
|
2501001000NRG23081220220086712
|
09/12/2022
|
LOGANAYAGI
|
2501001WL000663
|
LOGANAYAGI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
LOGANAYAGI
|
INDIAN BANK(607105)
|
|
237
|
VILLIANUR
|
PC-01-001-001-013/786
(Mannadipet)
|
2501001000NRG23081220220086713
|
09/12/2022
|
RAJAKUMARI
|
2501001WL000663
|
RAJAKUMARI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
RAJAKUMARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
238
|
VILLIANUR
|
PC-01-001-001-013/787
(Mannadipet)
|
2501001000NRG23081220220086714
|
09/12/2022
|
GOVINTHAN
|
2501001WL000663
|
GOVINTHAN
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
GOVINTHAN
|
INDIAN BANK(607105)
|
|
239
|
VILLIANUR
|
PC-01-001-001-013/788
(Mannadipet)
|
2501001000NRG23081220220086715
|
09/12/2022
|
INDRA
|
2501001WL000663
|
INDRA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
INDRA
|
INDIAN BANK(607105)
|
|
240
|
VILLIANUR
|
PC-01-001-001-013/793
(Mannadipet)
|
2501001000NRG23081220220086716
|
09/12/2022
|
AMIRTHAM
|
2501001WL000663
|
AMIRTHAM
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
241
|
VILLIANUR
|
PC-01-001-001-013/798
(Mannadipet)
|
2501001000NRG23081220220086717
|
09/12/2022
|
KALA
|
2501001WL000663
|
KALA
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
KALA
|
INDIAN BANK(607105)
|
|
242
|
VILLIANUR
|
PC-01-001-001-013/799
(Mannadipet)
|
2501001000NRG23081220220086718
|
09/12/2022
|
BATHMA
|
2501001WL000663
|
BATHMA
|
00176
|
IDIB000K180
|
402
|
402
|
Processed
|
17/12/2022
|
|
012652992
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
243
|
VILLIANUR
|
PC-01-001-001-013/800
(Mannadipet)
|
2501001000NRG23081220220086719
|
09/12/2022
|
KRISHNAMMAL
|
2501001WL000663
|
KRISHNAMMAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
244
|
VILLIANUR
|
PC-01-001-001-013/802
(Mannadipet)
|
2501001000NRG23081220220086720
|
09/12/2022
|
SANTHI
|
2501001WL000663
|
SANTHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
245
|
VILLIANUR
|
PC-01-001-001-013/804
(Mannadipet)
|
2501001000NRG23081220220086721
|
09/12/2022
|
AMSAVALLI
|
2501001WL000663
|
AMSAVALLI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
AMSAVALLI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
246
|
VILLIANUR
|
PC-01-001-001-013/806
(Mannadipet)
|
2501001000NRG23081220220086722
|
09/12/2022
|
DEIVANAI
|
2501001WL000663
|
DEIVANAI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
247
|
VILLIANUR
|
PC-01-001-001-013/890
(Mannadipet)
|
2501001000NRG23081220220086723
|
09/12/2022
|
BATHMAVATHY
|
2501001WL000663
|
BATHMAVATHY
|
00176
|
IDIB000K180
|
804
|
804
|
Processed
|
17/12/2022
|
|
012652992
|
|
BATHMAVATHY
|
INDIAN BANK(607105)
|
|
248
|
VILLIANUR
|
PC-01-001-001-013/894
(Mannadipet)
|
2501001000NRG23081220220086725
|
09/12/2022
|
MAGALINGAM
|
2501001WL000663
|
MAGALINGAM
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
MAGALINGAM
|
INDIAN BANK(607105)
|
|
249
|
VILLIANUR
|
PC-01-001-001-013/896
(Mannadipet)
|
2501001000NRG23081220220086726
|
09/12/2022
|
JOTHI
|
2501001WL000663
|
JOTHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
250
|
VILLIANUR
|
PC-01-001-001-013/897
(Mannadipet)
|
2501001000NRG23081220220086727
|
09/12/2022
|
ELLAMMAL
|
2501001WL000663
|
ELLAMMAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
251
|
VILLIANUR
|
PC-01-001-001-013/898
(Mannadipet)
|
2501001000NRG23081220220086728
|
09/12/2022
|
MACHAGANDHI
|
2501001WL000663
|
MACHAGANDHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
MACHAGANDHI
|
INDIAN BANK(607105)
|
|
252
|
VILLIANUR
|
PC-01-001-001-013/900
(Mannadipet)
|
2501001000NRG23081220220086729
|
09/12/2022
|
SHANTHI
|
2501001WL000663
|
SHANTHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
SHANTHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
253
|
VILLIANUR
|
PC-01-001-001-013/902
(Mannadipet)
|
2501001000NRG23081220220086730
|
09/12/2022
|
GOVINTHAMMAL
|
2501001WL000663
|
GOVINTHAMMAL
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
254
|
VILLIANUR
|
PC-01-001-001-013/903
(Mannadipet)
|
2501001000NRG23081220220086731
|
09/12/2022
|
PUSHPAGANDHI
|
2501001WL000663
|
PUSHPAGANDHI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
PUSHPAGANDHI
|
INDIAN BANK(607105)
|
|
255
|
VILLIANUR
|
PC-01-001-001-013/904
(Mannadipet)
|
2501001000NRG23081220220086732
|
09/12/2022
|
PORKALAI
|
2501001WL000663
|
PORKALAI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
256
|
VILLIANUR
|
PC-01-001-001-013/928
(Mannadipet)
|
2501001000NRG23081220220086733
|
09/12/2022
|
VIJAYALAKSHMI
|
2501001WL000663
|
VIJAYALAKSHMI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244416
|
244416
|
|
|
|
|
|
|
|
|
257
|
VILLIANUR
|
PC-01-001-001-013/1149
(Mannadipet)
|
2501001000NRG23081220220086481
|
09/12/2022
|
V VALLIAMMAL
|
2501001WL000663
|
V VALLIAMMAL
|
00176
|
IDIB000M054
|
1005
|
1005
|
Processed
|
17/12/2022
|
|
012652992
|
|
V VALLIAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245421
|
245421
|
|
|
|
|
|
|
|