|
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-01-001-001-006/100
(Mannadipet)
|
2501001000NRG23090920220066796
|
10/09/2022
|
MARRIAMMAL
|
2501001WL000467
|
MARRIAMMAL
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
MARRIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VILLIANUR
|
PC-01-001-001-006/1030
(Mannadipet)
|
2501001000NRG23090920220066798
|
10/09/2022
|
MANJU
|
2501001WL000467
|
MANJU
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VILLIANUR
|
PC-01-001-001-006/1031-A
(Mannadipet)
|
2501001000NRG23090920220066799
|
10/09/2022
|
SURIYA
|
2501001WL000467
|
SURIYA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
SURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VILLIANUR
|
PC-01-001-001-006/105
(Mannadipet)
|
2501001000NRG23090920220066801
|
10/09/2022
|
KANNAN
|
2501001WL000467
|
KANNAN
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VILLIANUR
|
PC-01-001-001-006/1069
(Mannadipet)
|
2501001000NRG23090920220066804
|
10/09/2022
|
KRISHNAVENI
|
2501001WL000467
|
KRISHNAVENI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VILLIANUR
|
PC-01-001-001-006/1070
(Mannadipet)
|
2501001000NRG23090920220066806
|
10/09/2022
|
MALLIGA
|
2501001WL000467
|
MALLIGA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VILLIANUR
|
PC-01-001-001-006/1071
(Mannadipet)
|
2501001000NRG23090920220066807
|
10/09/2022
|
VALLI
|
2501001WL000467
|
VALLI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VILLIANUR
|
PC-01-001-001-006/1081
(Mannadipet)
|
2501001000NRG23090920220066809
|
10/09/2022
|
VELVIZHI
|
2501001WL000467
|
VELVIZHI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
VELVIZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VILLIANUR
|
PC-01-001-001-006/1091
(Mannadipet)
|
2501001000NRG23090920220066815
|
10/09/2022
|
ROSE
|
2501001WL000467
|
ROSE
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
ROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VILLIANUR
|
PC-01-001-001-006/1104
(Mannadipet)
|
2501001000NRG23090920220066818
|
10/09/2022
|
AMSAVALLY
|
2501001WL000467
|
AMSAVALLY
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
AMSAVALLY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VILLIANUR
|
PC-01-001-001-006/1121
(Mannadipet)
|
2501001000NRG23090920220066820
|
10/09/2022
|
PARAMADEVI
|
2501001WL000467
|
PARAMADEVI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
PARAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VILLIANUR
|
PC-01-001-001-006/1146
(Mannadipet)
|
2501001000NRG23090920220066822
|
10/09/2022
|
MAHADEVI
|
2501001WL000467
|
MAHADEVI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
MAHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VILLIANUR
|
PC-01-001-001-006/1158
(Mannadipet)
|
2501001000NRG23090920220066824
|
10/09/2022
|
MARIAMMAL
|
2501001WL000467
|
MARIAMMAL
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
MARIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VILLIANUR
|
PC-01-001-001-006/1210
(Mannadipet)
|
2501001000NRG23090920220066830
|
10/09/2022
|
ARULMOZHI
|
2501001WL000467
|
ARULMOZHI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
ARULMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VILLIANUR
|
PC-01-001-001-006/1239
(Mannadipet)
|
2501001000NRG23090920220066847
|
10/09/2022
|
MEERA
|
2501001WL000467
|
MEERA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VILLIANUR
|
PC-01-001-001-006/1256
(Mannadipet)
|
2501001000NRG23090920220066848
|
10/09/2022
|
CHANDRA S
|
2501001WL000467
|
CHANDRA S
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
CHANDRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VILLIANUR
|
PC-01-001-001-006/1257
(Mannadipet)
|
2501001000NRG23090920220066850
|
10/09/2022
|
LAKSHMI M
|
2501001WL000467
|
LAKSHMI M
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
LAKSHMI M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VILLIANUR
|
PC-01-001-001-006/139
(Mannadipet)
|
2501001000NRG23090920220066872
|
10/09/2022
|
PIRAMA
|
2501001WL000467
|
PIRAMA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
PIRAMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
VILLIANUR
|
PC-01-001-001-006/181
(Mannadipet)
|
2501001000NRG23090920220066909
|
10/09/2022
|
ANJALATCHI
|
2501001WL000467
|
ANJALATCHI
|
00089
|
CBIN0282312
|
454
|
454
|
Processed
|
14/11/2022
|
|
015786360
|
|
ANJALATCHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VILLIANUR
|
PC-01-001-001-006/194
(Mannadipet)
|
2501001000NRG23090920220066910
|
10/09/2022
|
MAHALAKSHMI
|
2501001WL000467
|
MAHALAKSHMI
|
00089
|
CBIN0282312
|
454
|
454
|
Processed
|
14/11/2022
|
|
015786360
|
|
MAHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
21
|
VILLIANUR
|
PC-01-001-001-006/27
(Mannadipet)
|
2501001000NRG23090920220066911
|
10/09/2022
|
MANJU
|
2501001WL000467
|
MANJU
|
00089
|
CBIN0282312
|
454
|
454
|
Processed
|
14/11/2022
|
|
015786360
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VILLIANUR
|
PC-01-001-001-006/361
(Mannadipet)
|
2501001000NRG23090920220066914
|
10/09/2022
|
LALITHA
|
2501001WL000467
|
LALITHA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VILLIANUR
|
PC-01-001-001-006/368
(Mannadipet)
|
2501001000NRG23090920220066920
|
10/09/2022
|
RAJA MANI
|
2501001WL000467
|
RAJA MANI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
RAJA MANI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-006/370
(Mannadipet)
|
2501001000NRG23090920220066922
|
10/09/2022
|
VALARMATHI
|
2501001WL000467
|
VALARMATHI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VILLIANUR
|
PC-01-001-001-006/371
(Mannadipet)
|
2501001000NRG23090920220066924
|
10/09/2022
|
CHITRA
|
2501001WL000467
|
CHITRA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VILLIANUR
|
PC-01-001-001-006/375
(Mannadipet)
|
2501001000NRG23090920220066926
|
10/09/2022
|
MANGALAKSHMI
|
2501001WL000467
|
MANGALAKSHMI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-006/376
(Mannadipet)
|
2501001000NRG23090920220066929
|
10/09/2022
|
KUPU
|
2501001WL000467
|
KUPU
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
KUPU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
VILLIANUR
|
PC-01-001-001-006/379
(Mannadipet)
|
2501001000NRG23090920220066930
|
10/09/2022
|
SANGEETHA
|
2501001WL000467
|
SANGEETHA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VILLIANUR
|
PC-01-001-001-006/380
(Mannadipet)
|
2501001000NRG23090920220066932
|
10/09/2022
|
CHINNAPONNU
|
2501001WL000467
|
CHINNAPONNU
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
VILLIANUR
|
PC-01-001-001-006/381
(Mannadipet)
|
2501001000NRG23090920220066933
|
10/09/2022
|
PAPATHI
|
2501001WL000467
|
PAPATHI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
PAPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VILLIANUR
|
PC-01-001-001-006/385
(Mannadipet)
|
2501001000NRG23090920220066935
|
10/09/2022
|
JEEVA
|
2501001WL000467
|
JEEVA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VILLIANUR
|
PC-01-001-001-006/390
(Mannadipet)
|
2501001000NRG23090920220066936
|
10/09/2022
|
JOTHILAKSHMI
|
2501001WL000467
|
JOTHILAKSHMI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-006/394
(Mannadipet)
|
2501001000NRG23090920220066937
|
10/09/2022
|
JAYALAKSHMI. R
|
2501001WL000467
|
JAYALAKSHMI. R
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
JAYALAKSHMI. R
|
STATE BANK OF INDIA(508548)
|
|
34
|
VILLIANUR
|
PC-01-001-001-006/397
(Mannadipet)
|
2501001000NRG23090920220066939
|
10/09/2022
|
ANJALAI
|
2501001WL000467
|
ANJALAI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VILLIANUR
|
PC-01-001-001-006/398
(Mannadipet)
|
2501001000NRG23090920220066940
|
10/09/2022
|
PERIYANAYAKI
|
2501001WL000467
|
PERIYANAYAKI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
PERIYANAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VILLIANUR
|
PC-01-001-001-006/402
(Mannadipet)
|
2501001000NRG23090920220066941
|
10/09/2022
|
SUMITHRA S
|
2501001WL000467
|
SUMITHRA S
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
SUMITHRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VILLIANUR
|
PC-01-001-001-006/414
(Mannadipet)
|
2501001000NRG23090920220066947
|
10/09/2022
|
KUSTHURI
|
2501001WL000467
|
KUSTHURI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
KUSTHURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VILLIANUR
|
PC-01-001-001-006/415
(Mannadipet)
|
2501001000NRG23090920220066948
|
10/09/2022
|
MALAIYAMMAL
|
2501001WL000467
|
MALAIYAMMAL
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
MALAIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-006/418
(Mannadipet)
|
2501001000NRG23090920220066951
|
10/09/2022
|
ANNALAGAN
|
2501001WL000467
|
ANNALAGAN
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
ANNALAGAN
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-006/421
(Mannadipet)
|
2501001000NRG23090920220066952
|
10/09/2022
|
POOBALAN
|
2501001WL000467
|
POOBALAN
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
POOBALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VILLIANUR
|
PC-01-001-001-006/423
(Mannadipet)
|
2501001000NRG23090920220066954
|
10/09/2022
|
TAMILSELVI
|
2501001WL000467
|
TAMILSELVI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VILLIANUR
|
PC-01-001-001-006/433
(Mannadipet)
|
2501001000NRG23090920220066962
|
10/09/2022
|
JOTHI
|
2501001WL000467
|
JOTHI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
VILLIANUR
|
PC-01-001-001-006/437
(Mannadipet)
|
2501001000NRG23090920220066963
|
10/09/2022
|
PALANIYAMMAL
|
2501001WL000467
|
PALANIYAMMAL
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-006/440
(Mannadipet)
|
2501001000NRG23090920220066964
|
10/09/2022
|
BANU
|
2501001WL000467
|
BANU
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VILLIANUR
|
PC-01-001-001-006/442
(Mannadipet)
|
2501001000NRG23090920220066966
|
10/09/2022
|
ANANDAI
|
2501001WL000467
|
ANANDAI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
ANANDAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VILLIANUR
|
PC-01-001-001-006/446
(Mannadipet)
|
2501001000NRG23090920220066967
|
10/09/2022
|
DAVAMANI
|
2501001WL000467
|
DAVAMANI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
DAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VILLIANUR
|
PC-01-001-001-006/448
(Mannadipet)
|
2501001000NRG23090920220066968
|
10/09/2022
|
AGAVALLI
|
2501001WL000467
|
AGAVALLI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
AGAVALLI
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-006/450
(Mannadipet)
|
2501001000NRG23090920220066970
|
10/09/2022
|
ANITHA
|
2501001WL000467
|
ANITHA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-006/451
(Mannadipet)
|
2501001000NRG23090920220066971
|
10/09/2022
|
NAVAMMAL
|
2501001WL000467
|
NAVAMMAL
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
NAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
VILLIANUR
|
PC-01-001-001-006/454
(Mannadipet)
|
2501001000NRG23090920220066972
|
10/09/2022
|
SENTHAMARI
|
2501001WL000467
|
SENTHAMARI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
SENTHAMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VILLIANUR
|
PC-01-001-001-006/460
(Mannadipet)
|
2501001000NRG23090920220066973
|
10/09/2022
|
CHANDIRAMATHI
|
2501001WL000467
|
CHANDIRAMATHI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
CHANDIRAMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
VILLIANUR
|
PC-01-001-001-006/461
(Mannadipet)
|
2501001000NRG23090920220066975
|
10/09/2022
|
MINELA
|
2501001WL000467
|
MINELA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
MINELA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
VILLIANUR
|
PC-01-001-001-006/467
(Mannadipet)
|
2501001000NRG23090920220066978
|
10/09/2022
|
AMIRTHAM
|
2501001WL000467
|
AMIRTHAM
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
AMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VILLIANUR
|
PC-01-001-001-006/468
(Mannadipet)
|
2501001000NRG23090920220066979
|
10/09/2022
|
RANI
|
2501001WL000467
|
RANI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VILLIANUR
|
PC-01-001-001-006/469
(Mannadipet)
|
2501001000NRG23090920220066981
|
10/09/2022
|
MALLIGA
|
2501001WL000467
|
MALLIGA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
VILLIANUR
|
PC-01-001-001-006/475
(Mannadipet)
|
2501001000NRG23090920220066985
|
10/09/2022
|
NAGAMMAL
|
2501001WL000467
|
NAGAMMAL
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
VILLIANUR
|
PC-01-001-001-006/476
(Mannadipet)
|
2501001000NRG23090920220066986
|
10/09/2022
|
AMBIKA
|
2501001WL000467
|
AMBIKA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
VILLIANUR
|
PC-01-001-001-006/488
(Mannadipet)
|
2501001000NRG23090920220066989
|
10/09/2022
|
POORANI
|
2501001WL000467
|
POORANI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
POORANI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
VILLIANUR
|
PC-01-001-001-006/490
(Mannadipet)
|
2501001000NRG23090920220066991
|
10/09/2022
|
VALLIYAMMAI
|
2501001WL000467
|
VALLIYAMMAI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VILLIANUR
|
PC-01-001-001-006/491
(Mannadipet)
|
2501001000NRG23090920220066992
|
10/09/2022
|
POORANI
|
2501001WL000467
|
POORANI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
POORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VILLIANUR
|
PC-01-001-001-006/515
(Mannadipet)
|
2501001000NRG23090920220066993
|
10/09/2022
|
PALANIMUTHU
|
2501001WL000467
|
PALANIMUTHU
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
PALANIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
VILLIANUR
|
PC-01-001-001-006/546
(Mannadipet)
|
2501001000NRG23090920220066995
|
10/09/2022
|
DEVAKI
|
2501001WL000467
|
DEVAKI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
VILLIANUR
|
PC-01-001-001-006/548
(Mannadipet)
|
2501001000NRG23090920220066997
|
10/09/2022
|
MANJULA
|
2501001WL000467
|
MANJULA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
VILLIANUR
|
PC-01-001-001-006/550
(Mannadipet)
|
2501001000NRG23090920220066998
|
10/09/2022
|
CHANDIRA
|
2501001WL000467
|
CHANDIRA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
CHANDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
VILLIANUR
|
PC-01-001-001-006/556
(Mannadipet)
|
2501001000NRG23090920220066999
|
10/09/2022
|
LAKSHMI
|
2501001WL000467
|
LAKSHMI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VILLIANUR
|
PC-01-001-001-006/557
(Mannadipet)
|
2501001000NRG23090920220067000
|
10/09/2022
|
MALA
|
2501001WL000467
|
MALA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
MALA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
VILLIANUR
|
PC-01-001-001-006/563
(Mannadipet)
|
2501001000NRG23090920220067002
|
10/09/2022
|
MAHADEVAN
|
2501001WL000467
|
MAHADEVAN
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
MAHADEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
VILLIANUR
|
PC-01-001-001-006/567
(Mannadipet)
|
2501001000NRG23090920220067004
|
10/09/2022
|
THANALAKSHMI
|
2501001WL000467
|
THANALAKSHMI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
THANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
VILLIANUR
|
PC-01-001-001-006/570
(Mannadipet)
|
2501001000NRG23090920220067007
|
10/09/2022
|
UMA
|
2501001WL000467
|
UMA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
VILLIANUR
|
PC-01-001-001-006/577
(Mannadipet)
|
2501001000NRG23090920220067008
|
10/09/2022
|
GOWRI
|
2501001WL000467
|
GOWRI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VILLIANUR
|
PC-01-001-001-006/580
(Mannadipet)
|
2501001000NRG23090920220067009
|
10/09/2022
|
KAMACHI
|
2501001WL000467
|
KAMACHI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
KAMACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
VILLIANUR
|
PC-01-001-001-006/582
(Mannadipet)
|
2501001000NRG23090920220067012
|
10/09/2022
|
MUTHULAKSHMI
|
2501001WL000467
|
MUTHULAKSHMI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VILLIANUR
|
PC-01-001-001-006/590
(Mannadipet)
|
2501001000NRG23090920220067013
|
10/09/2022
|
PACHAIYAPAN
|
2501001WL000467
|
PACHAIYAPAN
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
PACHAIYAPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
VILLIANUR
|
PC-01-001-001-006/604
(Mannadipet)
|
2501001000NRG23090920220067015
|
10/09/2022
|
RANI
|
2501001WL000467
|
RANI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
VILLIANUR
|
PC-01-001-001-006/610
(Mannadipet)
|
2501001000NRG23090920220067017
|
10/09/2022
|
RAJESHWARI
|
2501001WL000467
|
RAJESHWARI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
VILLIANUR
|
PC-01-001-001-006/613
(Mannadipet)
|
2501001000NRG23090920220067019
|
10/09/2022
|
JENARTHANAN
|
2501001WL000467
|
JENARTHANAN
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
JENARTHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
VILLIANUR
|
PC-01-001-001-006/620
(Mannadipet)
|
2501001000NRG23090920220067022
|
10/09/2022
|
SAINKANI
|
2501001WL000467
|
SAINKANI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
SAINKANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VILLIANUR
|
PC-01-001-001-006/647
(Mannadipet)
|
2501001000NRG23090920220067023
|
10/09/2022
|
MANIMEGALAI
|
2501001WL000467
|
MANIMEGALAI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
MANIMEGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
VILLIANUR
|
PC-01-001-001-006/648
(Mannadipet)
|
2501001000NRG23090920220067024
|
10/09/2022
|
SAVITHA
|
2501001WL000467
|
SAVITHA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
SAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
VILLIANUR
|
PC-01-001-001-006/649
(Mannadipet)
|
2501001000NRG23090920220067026
|
10/09/2022
|
VANATHATCHI
|
2501001WL000467
|
VANATHATCHI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
VANATHATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
VILLIANUR
|
PC-01-001-001-006/677
(Mannadipet)
|
2501001000NRG23090920220067027
|
10/09/2022
|
KUMARI
|
2501001WL000467
|
KUMARI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VILLIANUR
|
PC-01-001-001-006/68
(Mannadipet)
|
2501001000NRG23090920220067028
|
10/09/2022
|
CHITHRA
|
2501001WL000467
|
CHITHRA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
CHITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
VILLIANUR
|
PC-01-001-001-006/695
(Mannadipet)
|
2501001000NRG23090920220067032
|
10/09/2022
|
RAJAKUMARI
|
2501001WL000467
|
RAJAKUMARI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VILLIANUR
|
PC-01-001-001-006/789
(Mannadipet)
|
2501001000NRG23090920220067042
|
10/09/2022
|
SUGUNA
|
2501001WL000467
|
SUGUNA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
VILLIANUR
|
PC-01-001-001-006/791
(Mannadipet)
|
2501001000NRG23090920220067044
|
10/09/2022
|
PATTABI
|
2501001WL000467
|
PATTABI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
PATTABI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
VILLIANUR
|
PC-01-001-001-006/80
(Mannadipet)
|
2501001000NRG23090920220067045
|
10/09/2022
|
VANASATCHI
|
2501001WL000467
|
VANASATCHI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
VANASATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
VILLIANUR
|
PC-01-001-001-006/803
(Mannadipet)
|
2501001000NRG23090920220067046
|
10/09/2022
|
ANJALATCHI
|
2501001WL000467
|
ANJALATCHI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
ANJALATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
VILLIANUR
|
PC-01-001-001-006/808
(Mannadipet)
|
2501001000NRG23090920220067048
|
10/09/2022
|
SEETHALAKSHMI
|
2501001WL000467
|
SEETHALAKSHMI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VILLIANUR
|
PC-01-001-001-006/815
(Mannadipet)
|
2501001000NRG23090920220067049
|
10/09/2022
|
SARALA
|
2501001WL000467
|
SARALA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
SARALA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
VILLIANUR
|
PC-01-001-001-006/816
(Mannadipet)
|
2501001000NRG23090920220067050
|
10/09/2022
|
MAYAKANNAN
|
2501001WL000467
|
MAYAKANNAN
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
MAYAKANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
VILLIANUR
|
PC-01-001-001-006/826
(Mannadipet)
|
2501001000NRG23090920220067052
|
10/09/2022
|
SUNDARI
|
2501001WL000467
|
SUNDARI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
SUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
VILLIANUR
|
PC-01-001-001-006/842
(Mannadipet)
|
2501001000NRG23090920220067053
|
10/09/2022
|
AMSAVALLI
|
2501001WL000467
|
AMSAVALLI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
AMSAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
VILLIANUR
|
PC-01-001-001-006/843
(Mannadipet)
|
2501001000NRG23090920220067054
|
10/09/2022
|
KANNIAMMAL
|
2501001WL000467
|
KANNIAMMAL
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
KANNIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
VILLIANUR
|
PC-01-001-001-006/846
(Mannadipet)
|
2501001000NRG23090920220067056
|
10/09/2022
|
MUTHULAKSHMI
|
2501001WL000467
|
MUTHULAKSHMI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
VILLIANUR
|
PC-01-001-001-006/852
(Mannadipet)
|
2501001000NRG23090920220067057
|
10/09/2022
|
KALIAMMAL
|
2501001WL000467
|
KALIAMMAL
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
KALIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
VILLIANUR
|
PC-01-001-001-006/855
(Mannadipet)
|
2501001000NRG23090920220067059
|
10/09/2022
|
SRIMATHY
|
2501001WL000467
|
SRIMATHY
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
SRIMATHY
|
STATE BANK OF INDIA(508548)
|
|
97
|
VILLIANUR
|
PC-01-001-001-006/856
(Mannadipet)
|
2501001000NRG23090920220067060
|
10/09/2022
|
AMBIKA
|
2501001WL000467
|
AMBIKA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
VILLIANUR
|
PC-01-001-001-006/858
(Mannadipet)
|
2501001000NRG23090920220067061
|
10/09/2022
|
BAKKIAM
|
2501001WL000467
|
BAKKIAM
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
BAKKIAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
VILLIANUR
|
PC-01-001-001-006/861
(Mannadipet)
|
2501001000NRG23090920220067064
|
10/09/2022
|
NITHIYA D
|
2501001WL000467
|
NITHIYA D
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
NITHIYA D
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
VILLIANUR
|
PC-01-001-001-006/862
(Mannadipet)
|
2501001000NRG23090920220067066
|
10/09/2022
|
MARIYAMMAL M
|
2501001WL000467
|
MARIYAMMAL M
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
MARIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
101
|
VILLIANUR
|
PC-01-001-001-006/887
(Mannadipet)
|
2501001000NRG23090920220067067
|
10/09/2022
|
BHUVANESHWARY
|
2501001WL000467
|
BHUVANESHWARY
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
BHUVANESHWARY
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
VILLIANUR
|
PC-01-001-001-006/889
(Mannadipet)
|
2501001000NRG23090920220067068
|
10/09/2022
|
PUNITHAM
|
2501001WL000467
|
PUNITHAM
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
PUNITHAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
103
|
VILLIANUR
|
PC-01-001-001-006/895
(Mannadipet)
|
2501001000NRG23090920220067069
|
10/09/2022
|
JEYALAKSHMI
|
2501001WL000467
|
JEYALAKSHMI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VILLIANUR
|
PC-01-001-001-006/896
(Mannadipet)
|
2501001000NRG23090920220067071
|
10/09/2022
|
SELVARAJ
|
2501001WL000467
|
SELVARAJ
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
VILLIANUR
|
PC-01-001-001-006/900
(Mannadipet)
|
2501001000NRG23090920220067072
|
10/09/2022
|
AKDAR FATHIMA
|
2501001WL000467
|
AKDAR FATHIMA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
AKDAR FATHIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
VILLIANUR
|
PC-01-001-001-006/922
(Mannadipet)
|
2501001000NRG23090920220067079
|
10/09/2022
|
GEJALAKSHMI
|
2501001WL000467
|
GEJALAKSHMI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
GEJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
VILLIANUR
|
PC-01-001-001-006/934
(Mannadipet)
|
2501001000NRG23090920220067080
|
10/09/2022
|
KIRUBAKARAN P
|
2501001WL000467
|
KIRUBAKARAN P
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
KIRUBAKARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
VILLIANUR
|
PC-01-001-001-006/940
(Mannadipet)
|
2501001000NRG23090920220067082
|
10/09/2022
|
RAMYA
|
2501001WL000467
|
RAMYA
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
VILLIANUR
|
PC-01-001-001-006/946
(Mannadipet)
|
2501001000NRG23090920220067083
|
10/09/2022
|
VALLI
|
2501001WL000467
|
VALLI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
VALLI
|
HDFC BANK LTD(607152)
|
|
110
|
VILLIANUR
|
PC-01-001-001-006/972
(Mannadipet)
|
2501001000NRG23090920220067084
|
10/09/2022
|
DEVAGI
|
2501001WL000467
|
DEVAGI
|
00089
|
CBIN0282312
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
DEVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74229
|
74229
|
|
|
|
|
|
|
|
|
111
|
VILLIANUR
|
PC-01-001-001-006/1222
(Mannadipet)
|
2501001000NRG23090920220066835
|
10/09/2022
|
SANTHI
|
2501001WL000467
|
SANTHI
|
00176
|
IDIB000M203
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-006/1290
(Mannadipet)
|
2501001000NRG23090920220066856
|
10/09/2022
|
KAMATCHI P
|
2501001WL000467
|
KAMATCHI P
|
00176
|
IDIB000M203
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
KAMATCHI P
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-006/1299
(Mannadipet)
|
2501001000NRG23090920220066859
|
10/09/2022
|
UMARANI A
|
2501001WL000467
|
UMARANI A
|
00176
|
IDIB000M203
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
UMARANI A
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-001-006/363
(Mannadipet)
|
2501001000NRG23090920220066916
|
10/09/2022
|
JAYANTHI K
|
2501001WL000467
|
JAYANTHI K
|
00176
|
IDIB000M203
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
JAYANTHI K
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-006/406
(Mannadipet)
|
2501001000NRG23090920220066943
|
10/09/2022
|
SARALA M
|
2501001WL000467
|
SARALA M
|
00176
|
IDIB000M203
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
SARALA M
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-006/413
(Mannadipet)
|
2501001000NRG23090920220066945
|
10/09/2022
|
POONGAVANAM K
|
2501001WL000467
|
POONGAVANAM K
|
00176
|
IDIB000M203
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
POONGAVANAM K
|
PUNJAB & SIND BANK(607087)
|
|
117
|
VILLIANUR
|
PC-01-001-001-006/462
(Mannadipet)
|
2501001000NRG23090920220066976
|
10/09/2022
|
IYAMMAL
|
2501001WL000467
|
IYAMMAL
|
00176
|
IDIB000M203
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
IYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
VILLIANUR
|
PC-01-001-001-006/472
(Mannadipet)
|
2501001000NRG23090920220066982
|
10/09/2022
|
ANJALATCHI
|
2501001WL000467
|
ANJALATCHI
|
00176
|
IDIB000M203
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-006/912
(Mannadipet)
|
2501001000NRG23090920220067073
|
10/09/2022
|
BOOPATHY
|
2501001WL000467
|
BOOPATHY
|
00176
|
IDIB000M203
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
120
|
VILLIANUR
|
PC-01-001-001-006/1196
(Mannadipet)
|
2501001000NRG23090920220066828
|
10/09/2022
|
MANIMEGALAI
|
2501001WL000467
|
MANIMEGALAI
|
00176
|
IDIB000T029
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-006/367
(Mannadipet)
|
2501001000NRG23090920220066917
|
10/09/2022
|
AMSAVALLI
|
2501001WL000467
|
AMSAVALLI
|
00176
|
IDIB000T029
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
AMSAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
122
|
VILLIANUR
|
PC-01-001-001-006/1226
(Mannadipet)
|
2501001000NRG23090920220066840
|
10/09/2022
|
TAMIZHARASI
|
2501001WL000467
|
TAMIZHARASI
|
00177
|
IOBA0001705
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
123
|
VILLIANUR
|
PC-01-001-001-006/1300
(Mannadipet)
|
2501001000NRG23090920220066860
|
10/09/2022
|
SASIKALA E
|
2501001WL000467
|
SASIKALA E
|
00415
|
SBIN0012793
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
SASIKALA E
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
VILLIANUR
|
PC-01-001-001-006/1356
(Mannadipet)
|
2501001000NRG23090920220066862
|
10/09/2022
|
SUGANANDAM M
|
2501001WL000467
|
SUGANANDAM M
|
00415
|
SBIN0012793
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
SUGANANDAM M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
125
|
VILLIANUR
|
PC-01-001-001-006/606
(Mannadipet)
|
2501001000NRG23090920220067016
|
10/09/2022
|
DHANALSELVI K
|
2501001WL000467
|
DHANALSELVI K
|
00415
|
SBIN0016854
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
DHANALSELVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
126
|
VILLIANUR
|
PC-01-001-001-006/1224
(Mannadipet)
|
2501001000NRG23090920220066837
|
10/09/2022
|
IYYANAR
|
2501001WL000467
|
IYYANAR
|
00462
|
UCBA0000430
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
IYYANAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
127
|
VILLIANUR
|
PC-01-001-001-006/487
(Mannadipet)
|
2501001000NRG23090920220066988
|
10/09/2022
|
BHARATHI K
|
2501001WL000467
|
BHARATHI K
|
00524
|
IDIB0PBG001
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
BHARATHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85806
|
85806
|
|
|
|
|
|
|
|