|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VILLIANUR
|
PC-01-001-001-003/100
(Mannadipet)
|
2501001000NRG23100620220012563
|
11/06/2022
|
DEVI
|
2501001WL000093
|
DEVI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
VILLIANUR
|
PC-01-001-001-003/1118
(T Palayam M Palayam)
|
2501001000NRG23100620220012572
|
11/06/2022
|
NASEERBASHA
|
2501001WL000093
|
NASEERBASHA
|
00176
|
IDIB000M203
|
651
|
651
|
Processed
|
17/06/2022
|
|
011811245
|
|
NASEERBASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VILLIANUR
|
PC-01-001-001-003/1137
(Mannadipet)
|
2501001000NRG23100620220012578
|
11/06/2022
|
JEEVA
|
2501001WL000093
|
JEEVA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-003/1144
(T Palayam M Palayam)
|
2501001000NRG23100620220012579
|
11/06/2022
|
SANTHY
|
2501001WL000093
|
SANTHY
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
SANTHY
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-003/1179
(T Palayam M Palayam)
|
2501001000NRG23100620220012580
|
11/06/2022
|
KAMATCHI
|
2501001WL000093
|
KAMATCHI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-003/1180
(T Palayam M Palayam)
|
2501001000NRG23100620220012581
|
11/06/2022
|
SUGANTHI
|
2501001WL000093
|
SUGANTHI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-003/1201
(T Palayam M Palayam)
|
2501001000NRG23100620220012584
|
11/06/2022
|
USHARANI
|
2501001WL000093
|
USHARANI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-003/1207
(T Palayam M Palayam)
|
2501001000NRG23100620220012585
|
11/06/2022
|
HAIRAN BEEVI
|
2501001WL000093
|
HAIRAN BEEVI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
HAIRAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VILLIANUR
|
PC-01-001-001-003/1211
(T Palayam M Palayam)
|
2501001000NRG23100620220012586
|
11/06/2022
|
KATHIJA BEGAM
|
2501001WL000093
|
KATHIJA BEGAM
|
00176
|
IDIB000M203
|
651
|
651
|
Processed
|
16/06/2022
|
|
011811245
|
|
KATHIJA BEGAM
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-003/1212
(T Palayam M Palayam)
|
2501001000NRG23100620220012587
|
11/06/2022
|
RAJIBUNISA BEGAM
|
2501001WL000093
|
RAJIBUNISA BEGAM
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
RAJIBUNISA BEGAM
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-003/122
(Mannadipet)
|
2501001000NRG23100620220012588
|
11/06/2022
|
PAZHANI ALIES PAVADAI
|
2501001WL000093
|
PAZHANI ALIES PAVADAI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
PAZHANI ALIES PAVADAI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-003/1221
(T Palayam M Palayam)
|
2501001000NRG23100620220012589
|
11/06/2022
|
THILAGAVATHY
|
2501001WL000093
|
THILAGAVATHY
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
THILAGAVATHY
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
13
|
VILLIANUR
|
PC-01-001-001-003/1238
(T Palayam M Palayam)
|
2501001000NRG23100620220012591
|
11/06/2022
|
MUTHUPANES
|
2501001WL000093
|
MUTHUPANES
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
MUTHUPANES
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-003/1239
(T Palayam M Palayam)
|
2501001000NRG23100620220012592
|
11/06/2022
|
ABITHABEGAM
|
2501001WL000093
|
ABITHABEGAM
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
ABITHABEGAM
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-003/1277
(T Palayam M Palayam)
|
2501001000NRG23100620220012593
|
11/06/2022
|
NEELA
|
2501001WL000093
|
NEELA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
NEELA
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-003/1281
(T Palayam M Palayam)
|
2501001000NRG23100620220012594
|
11/06/2022
|
CHITHRA
|
2501001WL000093
|
CHITHRA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VILLIANUR
|
PC-01-001-001-003/1285
(T Palayam M Palayam)
|
2501001000NRG23100620220012595
|
11/06/2022
|
ANNALAKSHMI
|
2501001WL000093
|
ANNALAKSHMI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-003/1298
(T Palayam M Palayam)
|
2501001000NRG23100620220012596
|
11/06/2022
|
DHANALAKSHMI
|
2501001WL000093
|
DHANALAKSHMI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-003/1299
(T Palayam M Palayam)
|
2501001000NRG23100620220012597
|
11/06/2022
|
MANICKARASU K
|
2501001WL000093
|
MANICKARASU K
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
MANICKARASU K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VILLIANUR
|
PC-01-001-001-003/1448
(T Palayam M Palayam)
|
2501001000NRG23100620220012605
|
11/06/2022
|
K VIJAYAKUMARI
|
2501001WL000093
|
K VIJAYAKUMARI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
K VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-003/175-A
(T Palayam M Palayam)
|
2501001000NRG23100620220012627
|
11/06/2022
|
THAMIZHARASI
|
2501001WL000093
|
THAMIZHARASI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VILLIANUR
|
PC-01-001-001-003/176-A
(T Palayam M Palayam)
|
2501001000NRG23100620220012628
|
11/06/2022
|
ELLAMMAL
|
2501001WL000093
|
ELLAMMAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-003/183
(T Palayam M Palayam)
|
2501001000NRG23100620220012630
|
11/06/2022
|
GOWRY
|
2501001WL000093
|
GOWRY
|
00176
|
IDIB000M203
|
651
|
651
|
Processed
|
16/06/2022
|
|
011811245
|
|
GOWRY
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
24
|
VILLIANUR
|
PC-01-001-001-003/184
(T Palayam M Palayam)
|
2501001000NRG23100620220012631
|
11/06/2022
|
SELVAMBAL
|
2501001WL000093
|
SELVAMBAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
SELVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VILLIANUR
|
PC-01-001-001-003/186
(T Palayam M Palayam)
|
2501001000NRG23100620220012633
|
11/06/2022
|
SARASU
|
2501001WL000093
|
SARASU
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
SARASU
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-003/188-A
(T Palayam M Palayam)
|
2501001000NRG23100620220012634
|
11/06/2022
|
KAMSALA
|
2501001WL000093
|
KAMSALA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VILLIANUR
|
PC-01-001-001-003/190
(T Palayam M Palayam)
|
2501001000NRG23100620220012635
|
11/06/2022
|
GOVINDHAMMAL
|
2501001WL000093
|
GOVINDHAMMAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
GOVINDHAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
28
|
VILLIANUR
|
PC-01-001-001-003/191
(T Palayam M Palayam)
|
2501001000NRG23100620220012636
|
11/06/2022
|
MALLIGA
|
2501001WL000093
|
MALLIGA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-003/198
(T Palayam M Palayam)
|
2501001000NRG23100620220012640
|
11/06/2022
|
ATHILAKSHMI
|
2501001WL000093
|
ATHILAKSHMI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-003/199
(T Palayam M Palayam)
|
2501001000NRG23100620220012641
|
11/06/2022
|
VASANTHA
|
2501001WL000093
|
VASANTHA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-003/200
(T Palayam M Palayam)
|
2501001000NRG23100620220012642
|
11/06/2022
|
GOVINDHAMMAL
|
2501001WL000093
|
GOVINDHAMMAL
|
00176
|
IDIB000M203
|
217
|
217
|
Processed
|
16/06/2022
|
|
011811245
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-003/204
(T Palayam M Palayam)
|
2501001000NRG23100620220012644
|
11/06/2022
|
KAMSALA
|
2501001WL000093
|
KAMSALA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-003/206
(T Palayam M Palayam)
|
2501001000NRG23100620220012646
|
11/06/2022
|
SANTHA
|
2501001WL000093
|
SANTHA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-003/209
(T Palayam M Palayam)
|
2501001000NRG23100620220012647
|
11/06/2022
|
KALAIRANI
|
2501001WL000093
|
KALAIRANI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
KALAIRANI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-003/212
(T Palayam M Palayam)
|
2501001000NRG23100620220012648
|
11/06/2022
|
AMUDHA
|
2501001WL000093
|
AMUDHA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-003/213-A
(T Palayam M Palayam)
|
2501001000NRG23100620220012649
|
11/06/2022
|
MAHADEVI
|
2501001WL000093
|
MAHADEVI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
MAHADEVI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
37
|
VILLIANUR
|
PC-01-001-001-003/214
(T Palayam M Palayam)
|
2501001000NRG23100620220012650
|
11/06/2022
|
PRABAVATHY
|
2501001WL000093
|
PRABAVATHY
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
PRABAVATHY
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-003/215
(T Palayam M Palayam)
|
2501001000NRG23100620220012651
|
11/06/2022
|
AMIRDHAVALLI
|
2501001WL000093
|
AMIRDHAVALLI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
AMIRDHAVALLI
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-003/226
(T Palayam M Palayam)
|
2501001000NRG23100620220012655
|
11/06/2022
|
MANGAIYARKARASI
|
2501001WL000093
|
MANGAIYARKARASI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
MANGAIYARKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
VILLIANUR
|
PC-01-001-001-003/228
(T Palayam M Palayam)
|
2501001000NRG23100620220012656
|
11/06/2022
|
LAKSHMI
|
2501001WL000093
|
LAKSHMI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-003/229
(T Palayam M Palayam)
|
2501001000NRG23100620220012657
|
11/06/2022
|
THAMIZSELVI
|
2501001WL000093
|
THAMIZSELVI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
THAMIZSELVI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-003/230
(T Palayam M Palayam)
|
2501001000NRG23100620220012658
|
11/06/2022
|
USHARANI
|
2501001WL000093
|
USHARANI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-003/231
(T Palayam M Palayam)
|
2501001000NRG23100620220012659
|
11/06/2022
|
LALITHA
|
2501001WL000093
|
LALITHA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VILLIANUR
|
PC-01-001-001-003/232
(T Palayam M Palayam)
|
2501001000NRG23100620220012660
|
11/06/2022
|
VALLIYAMMAI
|
2501001WL000093
|
VALLIYAMMAI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-003/234
(T Palayam M Palayam)
|
2501001000NRG23100620220012661
|
11/06/2022
|
POORANI
|
2501001WL000093
|
POORANI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
POORANI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-003/235
(T Palayam M Palayam)
|
2501001000NRG23100620220012662
|
11/06/2022
|
AMSAVENI
|
2501001WL000093
|
AMSAVENI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-003/236
(T Palayam M Palayam)
|
2501001000NRG23100620220012663
|
11/06/2022
|
MALARKODI
|
2501001WL000093
|
MALARKODI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
MALARKODI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
48
|
VILLIANUR
|
PC-01-001-001-003/238
(T Palayam M Palayam)
|
2501001000NRG23100620220012664
|
11/06/2022
|
BAVANI
|
2501001WL000093
|
BAVANI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-003/239
(T Palayam M Palayam)
|
2501001000NRG23100620220012665
|
11/06/2022
|
VALARMATHY
|
2501001WL000093
|
VALARMATHY
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-003/241
(T Palayam M Palayam)
|
2501001000NRG23100620220012667
|
11/06/2022
|
ANNALAKSHMI
|
2501001WL000093
|
ANNALAKSHMI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-003/243
(T Palayam M Palayam)
|
2501001000NRG23100620220012668
|
11/06/2022
|
SUNDRAMOORTHY
|
2501001WL000093
|
SUNDRAMOORTHY
|
00176
|
IDIB000M203
|
434
|
434
|
Processed
|
16/06/2022
|
|
011811245
|
|
SUNDRAMOORTHY
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-003/249
(T Palayam M Palayam)
|
2501001000NRG23100620220012669
|
11/06/2022
|
SUNDRAMOORTHY
|
2501001WL000093
|
SUNDRAMOORTHY
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
SUNDRAMOORTHY
|
BANK OF INDIA(508505)
|
|
53
|
VILLIANUR
|
PC-01-001-001-003/251
(T Palayam M Palayam)
|
2501001000NRG23100620220012670
|
11/06/2022
|
NARAYANASAMY
|
2501001WL000093
|
NARAYANASAMY
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
NARAYANASAMY
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-003/253
(T Palayam M Palayam)
|
2501001000NRG23100620220012671
|
11/06/2022
|
KANNAMMAL
|
2501001WL000093
|
KANNAMMAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-003/256
(T Palayam M Palayam)
|
2501001000NRG23100620220012673
|
11/06/2022
|
NAVANEEDHAM
|
2501001WL000093
|
NAVANEEDHAM
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
NAVANEEDHAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
56
|
VILLIANUR
|
PC-01-001-001-003/257
(T Palayam M Palayam)
|
2501001000NRG23100620220012674
|
11/06/2022
|
SAGUNDHALA
|
2501001WL000093
|
SAGUNDHALA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
SAGUNDHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VILLIANUR
|
PC-01-001-001-003/258
(T Palayam M Palayam)
|
2501001000NRG23100620220012675
|
11/06/2022
|
THAJNISHA
|
2501001WL000093
|
THAJNISHA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
THAJNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VILLIANUR
|
PC-01-001-001-003/261
(T Palayam M Palayam)
|
2501001000NRG23100620220012676
|
11/06/2022
|
RANI
|
2501001WL000093
|
RANI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
RANI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-003/270
(T Palayam M Palayam)
|
2501001000NRG23100620220012680
|
11/06/2022
|
GOWRY
|
2501001WL000093
|
GOWRY
|
00176
|
IDIB000M203
|
651
|
651
|
Processed
|
16/06/2022
|
|
011811245
|
|
GOWRY
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-003/273
(T Palayam M Palayam)
|
2501001000NRG23100620220012681
|
11/06/2022
|
LAKSHMI
|
2501001WL000093
|
LAKSHMI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-003/275
(T Palayam M Palayam)
|
2501001000NRG23100620220012682
|
11/06/2022
|
MANGAIYARKARASI
|
2501001WL000093
|
MANGAIYARKARASI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VILLIANUR
|
PC-01-001-001-003/276
(T Palayam M Palayam)
|
2501001000NRG23100620220012683
|
11/06/2022
|
MANORANJEEDHAM
|
2501001WL000093
|
MANORANJEEDHAM
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
MANORANJEEDHAM
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-003/277
(T Palayam M Palayam)
|
2501001000NRG23100620220012684
|
11/06/2022
|
PUSHPA
|
2501001WL000093
|
PUSHPA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-003/279
(T Palayam M Palayam)
|
2501001000NRG23100620220012685
|
11/06/2022
|
SUMATHY
|
2501001WL000093
|
SUMATHY
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-003/281
(T Palayam M Palayam)
|
2501001000NRG23100620220012686
|
11/06/2022
|
THENMOZHI
|
2501001WL000093
|
THENMOZHI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-003/282
(T Palayam M Palayam)
|
2501001000NRG23100620220012687
|
11/06/2022
|
PATHMA
|
2501001WL000093
|
PATHMA
|
00176
|
IDIB000M203
|
651
|
651
|
Processed
|
16/06/2022
|
|
011811245
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-003/285
(T Palayam M Palayam)
|
2501001000NRG23100620220012690
|
11/06/2022
|
NAGALAKSHMI
|
2501001WL000093
|
NAGALAKSHMI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-003/288
(T Palayam M Palayam)
|
2501001000NRG23100620220012692
|
11/06/2022
|
KRISHNAVENI
|
2501001WL000093
|
KRISHNAVENI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
VILLIANUR
|
PC-01-001-001-003/289
(T Palayam M Palayam)
|
2501001000NRG23100620220012693
|
11/06/2022
|
PATCHAIYAMMAL
|
2501001WL000093
|
PATCHAIYAMMAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
PATCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-003/290
(T Palayam M Palayam)
|
2501001000NRG23100620220012694
|
11/06/2022
|
MUNIYAMMAL
|
2501001WL000093
|
MUNIYAMMAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VILLIANUR
|
PC-01-001-001-003/292
(T Palayam M Palayam)
|
2501001000NRG23100620220012696
|
11/06/2022
|
SENDHAMARAI
|
2501001WL000093
|
SENDHAMARAI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
SENDHAMARAI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-003/294
(T Palayam M Palayam)
|
2501001000NRG23100620220012697
|
11/06/2022
|
MUNIYAMMAL
|
2501001WL000093
|
MUNIYAMMAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VILLIANUR
|
PC-01-001-001-003/299
(T Palayam M Palayam)
|
2501001000NRG23100620220012699
|
11/06/2022
|
RENUGAMBAL
|
2501001WL000093
|
RENUGAMBAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
RENUGAMBAL
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-003/302
(T Palayam M Palayam)
|
2501001000NRG23100620220012700
|
11/06/2022
|
VIJAYALAKSHMI
|
2501001WL000093
|
VIJAYALAKSHMI
|
00176
|
IDIB000M203
|
651
|
651
|
Processed
|
16/06/2022
|
|
011811245
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VILLIANUR
|
PC-01-001-001-003/323-A
(Mannadipet)
|
2501001000NRG23100620220012701
|
11/06/2022
|
KRISHNAVANI
|
2501001WL000093
|
KRISHNAVANI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
KRISHNAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
VILLIANUR
|
PC-01-001-001-003/339-A
(T Palayam M Palayam)
|
2501001000NRG23100620220012702
|
11/06/2022
|
EZHUMALAI
|
2501001WL000093
|
EZHUMALAI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-003/458
(Mannadipet)
|
2501001000NRG23100620220012703
|
11/06/2022
|
MANI
|
2501001WL000093
|
MANI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
MANI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-003/496
(Mannadipet)
|
2501001000NRG23100620220012704
|
11/06/2022
|
EGAMBARAM
|
2501001WL000093
|
EGAMBARAM
|
00176
|
IDIB000M203
|
651
|
651
|
Processed
|
16/06/2022
|
|
011811245
|
|
EGAMBARAM
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-003/636
(T Palayam M Palayam)
|
2501001000NRG23100620220012705
|
11/06/2022
|
KARNAMBAL
|
2501001WL000093
|
KARNAMBAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
KARNAMBAL
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-003/642
(T Palayam M Palayam)
|
2501001000NRG23100620220012707
|
11/06/2022
|
THAMAIYENDEE
|
2501001WL000093
|
THAMAIYENDEE
|
00176
|
IDIB000M203
|
651
|
651
|
Processed
|
16/06/2022
|
|
011811245
|
|
THAMAIYENDEE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
VILLIANUR
|
PC-01-001-001-003/645
(T Palayam M Palayam)
|
2501001000NRG23100620220012710
|
11/06/2022
|
NAGAPOOSHANAM
|
2501001WL000093
|
NAGAPOOSHANAM
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
NAGAPOOSHANAM
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-003/790
(Mannadipet)
|
2501001000NRG23100620220012712
|
11/06/2022
|
DEEBA
|
2501001WL000093
|
DEEBA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
DEEBA
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-003/891
(T Palayam M Palayam)
|
2501001000NRG23100620220012722
|
11/06/2022
|
DHANALAKSHMI S
|
2501001WL000093
|
DHANALAKSHMI S
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
DHANALAKSHMI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69223
|
69223
|
|
|
|
|
|
|
|
|
84
|
VILLIANUR
|
PC-01-001-001-003/1387
(T Palayam M Palayam)
|
2501001000NRG23100620220012602
|
11/06/2022
|
NAVAPPANE
|
2501001WL000093
|
NAVAPPANE
|
00176
|
IDIB000V022
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
NAVAPPANE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
85
|
VILLIANUR
|
PC-01-001-001-003/1000
(T Palayam M Palayam)
|
2501001000NRG23100620220012564
|
11/06/2022
|
GOMATHI S
|
2501001WL000093
|
GOMATHI S
|
00177
|
IOBA0001705
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
GOMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VILLIANUR
|
PC-01-001-001-003/1237
(T Palayam M Palayam)
|
2501001000NRG23100620220012590
|
11/06/2022
|
DHURAIKANNU
|
2501001WL000093
|
DHURAIKANNU
|
00177
|
IOBA0001705
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
DHURAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VILLIANUR
|
PC-01-001-001-003/1370
(Mannadipet)
|
2501001000NRG23100620220012601
|
11/06/2022
|
RAMAMOORTHY
|
2501001WL000093
|
RAMAMOORTHY
|
00177
|
IOBA0001705
|
651
|
651
|
Processed
|
17/06/2022
|
|
011811245
|
|
RAMAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VILLIANUR
|
PC-01-001-001-003/1415
(T Palayam M Palayam)
|
2501001000NRG23100620220012603
|
11/06/2022
|
BHUVANESHWARI
|
2501001WL000093
|
BHUVANESHWARI
|
00177
|
IOBA0001705
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VILLIANUR
|
PC-01-001-001-003/291
(T Palayam M Palayam)
|
2501001000NRG23100620220012695
|
11/06/2022
|
POONGAVANAM
|
2501001WL000093
|
POONGAVANAM
|
00177
|
IOBA0001705
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4123
|
4123
|
|
|
|
|
|
|
|
|
90
|
VILLIANUR
|
PC-01-001-001-003/1081
(T Palayam M Palayam)
|
2501001000NRG23100620220012565
|
11/06/2022
|
MEENATCHI
|
2501001WL000093
|
MEENATCHI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
16/06/2022
|
|
011811245
|
|
MEENATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
VILLIANUR
|
PC-01-001-001-003/1093
(T Palayam M Palayam)
|
2501001000NRG23100620220012566
|
11/06/2022
|
RAJESWARI
|
2501001WL000093
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-001-003/1096
(T Palayam M Palayam)
|
2501001000NRG23100620220012567
|
11/06/2022
|
DHANAVAZHI
|
2501001WL000093
|
DHANAVAZHI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
DHANAVAZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VILLIANUR
|
PC-01-001-001-003/1100
(T Palayam M Palayam)
|
2501001000NRG23100620220012568
|
11/06/2022
|
SUBRAMANI
|
2501001WL000093
|
SUBRAMANI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
SUBRAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
VILLIANUR
|
PC-01-001-001-003/1110
(T Palayam M Palayam)
|
2501001000NRG23100620220012569
|
11/06/2022
|
GUNUSUNDARY
|
2501001WL000093
|
GUNUSUNDARY
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
GUNUSUNDARY
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-003/1115
(T Palayam M Palayam)
|
2501001000NRG23100620220012570
|
11/06/2022
|
PAVUNAMBAL
|
2501001WL000093
|
PAVUNAMBAL
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
PAVUNAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-003/1116
(T Palayam M Palayam)
|
2501001000NRG23100620220012571
|
11/06/2022
|
SAROJA
|
2501001WL000093
|
SAROJA
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VILLIANUR
|
PC-01-001-001-003/1120
(T Palayam M Palayam)
|
2501001000NRG23100620220012573
|
11/06/2022
|
JAMBULINGAM
|
2501001WL000093
|
JAMBULINGAM
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
JAMBULINGAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
98
|
VILLIANUR
|
PC-01-001-001-003/1127
(T Palayam M Palayam)
|
2501001000NRG23100620220012575
|
11/06/2022
|
MEERA
|
2501001WL000093
|
MEERA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
16/06/2022
|
|
011811245
|
|
MEERA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
VILLIANUR
|
PC-01-001-001-003/1130
(T Palayam M Palayam)
|
2501001000NRG23100620220012576
|
11/06/2022
|
VIJAYALAKSHMI
|
2501001WL000093
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
VILLIANUR
|
PC-01-001-001-003/1134
(Mannadipet)
|
2501001000NRG23100620220012577
|
11/06/2022
|
EZHUMALAI
|
2501001WL000093
|
EZHUMALAI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
16/06/2022
|
|
011811245
|
|
EZHUMALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
VILLIANUR
|
PC-01-001-001-003/135
(Mannadipet)
|
2501001000NRG23100620220012599
|
11/06/2022
|
CHINNAPONNU
|
2501001WL000093
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
16/06/2022
|
|
011811245
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
VILLIANUR
|
PC-01-001-001-003/1367
(Mannadipet)
|
2501001000NRG23100620220012600
|
11/06/2022
|
SRINUVASAN
|
2501001WL000093
|
SRINUVASAN
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
SRINUVASAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
VILLIANUR
|
PC-01-001-001-003/185
(T Palayam M Palayam)
|
2501001000NRG23100620220012632
|
11/06/2022
|
JAYA
|
2501001WL000093
|
JAYA
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
JAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
VILLIANUR
|
PC-01-001-001-003/197
(T Palayam M Palayam)
|
2501001000NRG23100620220012639
|
11/06/2022
|
SAKTHIVEL
|
2501001WL000093
|
SAKTHIVEL
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
SAKTHIVEL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
VILLIANUR
|
PC-01-001-001-003/220
(T Palayam M Palayam)
|
2501001000NRG23100620220012653
|
11/06/2022
|
KALAIYARASI
|
2501001WL000093
|
KALAIYARASI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
KALAIYARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
VILLIANUR
|
PC-01-001-001-003/240
(T Palayam M Palayam)
|
2501001000NRG23100620220012666
|
11/06/2022
|
SATHYA N
|
2501001WL000093
|
SATHYA N
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
SATHYA N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
VILLIANUR
|
PC-01-001-001-003/255
(T Palayam M Palayam)
|
2501001000NRG23100620220012672
|
11/06/2022
|
JAYANTHY
|
2501001WL000093
|
JAYANTHY
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
JAYANTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
VILLIANUR
|
PC-01-001-001-003/262
(T Palayam M Palayam)
|
2501001000NRG23100620220012677
|
11/06/2022
|
THATCHAYANI
|
2501001WL000093
|
THATCHAYANI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
THATCHAYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
VILLIANUR
|
PC-01-001-001-003/263
(T Palayam M Palayam)
|
2501001000NRG23100620220012678
|
11/06/2022
|
CHANDRA
|
2501001WL000093
|
CHANDRA
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
VILLIANUR
|
PC-01-001-001-003/283
(T Palayam M Palayam)
|
2501001000NRG23100620220012688
|
11/06/2022
|
KUPPAMMAL
|
2501001WL000093
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
KUPPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
VILLIANUR
|
PC-01-001-001-003/284
(T Palayam M Palayam)
|
2501001000NRG23100620220012689
|
11/06/2022
|
ADHILAKSHMI
|
2501001WL000093
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
ADHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
VILLIANUR
|
PC-01-001-001-003/640
(T Palayam M Palayam)
|
2501001000NRG23100620220012706
|
11/06/2022
|
DHANASEGAR
|
2501001WL000093
|
DHANASEGAR
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
DHANASEGAR
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
113
|
VILLIANUR
|
PC-01-001-001-003/644
(T Palayam M Palayam)
|
2501001000NRG23100620220012709
|
11/06/2022
|
BUVANESHWARI
|
2501001WL000093
|
BUVANESHWARI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
BUVANESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
VILLIANUR
|
PC-01-001-001-003/743
(Mannadipet)
|
2501001000NRG23100620220012711
|
11/06/2022
|
KALA
|
2501001WL000093
|
KALA
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
KALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
115
|
VILLIANUR
|
PC-01-001-001-003/801
(T Palayam M Palayam)
|
2501001000NRG23100620220012713
|
11/06/2022
|
MANIKANNAN
|
2501001WL000093
|
MANIKANNAN
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
MANIKANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VILLIANUR
|
PC-01-001-001-003/803
(T Palayam M Palayam)
|
2501001000NRG23100620220012714
|
11/06/2022
|
SANTHY
|
2501001WL000093
|
SANTHY
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
SANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VILLIANUR
|
PC-01-001-001-003/804
(T Palayam M Palayam)
|
2501001000NRG23100620220012715
|
11/06/2022
|
GOWRI
|
2501001WL000093
|
GOWRI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
GOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
VILLIANUR
|
PC-01-001-001-003/879
(T Palayam M Palayam)
|
2501001000NRG23100620220012716
|
11/06/2022
|
SUDARKANI
|
2501001WL000093
|
SUDARKANI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
SUDARKANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
VILLIANUR
|
PC-01-001-001-003/880
(T Palayam M Palayam)
|
2501001000NRG23100620220012717
|
11/06/2022
|
ADHILAKSHMI
|
2501001WL000093
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
16/06/2022
|
|
011811245
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
VILLIANUR
|
PC-01-001-001-003/882
(T Palayam M Palayam)
|
2501001000NRG23100620220012718
|
11/06/2022
|
KAMATCHI
|
2501001WL000093
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
VILLIANUR
|
PC-01-001-001-003/885
(T Palayam M Palayam)
|
2501001000NRG23100620220012719
|
11/06/2022
|
ARULKODI
|
2501001WL000093
|
ARULKODI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
ARULKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VILLIANUR
|
PC-01-001-001-003/886
(T Palayam M Palayam)
|
2501001000NRG23100620220012720
|
11/06/2022
|
PERIYASAMY
|
2501001WL000093
|
PERIYASAMY
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
17/06/2022
|
|
011811245
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VILLIANUR
|
PC-01-001-001-003/887
(T Palayam M Palayam)
|
2501001000NRG23100620220012721
|
11/06/2022
|
RAJESWARI
|
2501001WL000093
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
VILLIANUR
|
PC-01-001-001-003/897
(T Palayam M Palayam)
|
2501001000NRG23100620220012723
|
11/06/2022
|
MALAR
|
2501001WL000093
|
MALAR
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
MALAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
VILLIANUR
|
PC-01-001-001-003/902
(T Palayam M Palayam)
|
2501001000NRG23100620220012724
|
11/06/2022
|
SAROJA
|
2501001WL000093
|
SAROJA
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
VILLIANUR
|
PC-01-001-001-003/905
(T Palayam M Palayam)
|
2501001000NRG23100620220012725
|
11/06/2022
|
VIMALA
|
2501001WL000093
|
VIMALA
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
VIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
VILLIANUR
|
PC-01-001-001-003/907
(T Palayam M Palayam)
|
2501001000NRG23100620220012726
|
11/06/2022
|
INDRANI
|
2501001WL000093
|
INDRANI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
INDRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
VILLIANUR
|
PC-01-001-001-003/909
(T Palayam M Palayam)
|
2501001000NRG23100620220012727
|
11/06/2022
|
RAJAM
|
2501001WL000093
|
RAJAM
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
RAJAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
VILLIANUR
|
PC-01-001-001-003/910
(T Palayam M Palayam)
|
2501001000NRG23100620220012728
|
11/06/2022
|
SATHIYA
|
2501001WL000093
|
SATHIYA
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
SATHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
VILLIANUR
|
PC-01-001-001-003/979
(T Palayam M Palayam)
|
2501001000NRG23100620220012731
|
11/06/2022
|
GOMATHY
|
2501001WL000093
|
GOMATHY
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
16/06/2022
|
|
011811245
|
|
GOMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
VILLIANUR
|
PC-01-001-001-003/988
(T Palayam M Palayam)
|
2501001000NRG23100620220012732
|
11/06/2022
|
VISALATCHI
|
2501001WL000093
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
VISALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
VILLIANUR
|
PC-01-001-001-003/991
(T Palayam M Palayam)
|
2501001000NRG23100620220012733
|
11/06/2022
|
LAKSHMI
|
2501001WL000093
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
16/06/2022
|
|
011811245
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
VILLIANUR
|
PC-01-001-001-003/994
(T Palayam M Palayam)
|
2501001000NRG23100620220012734
|
11/06/2022
|
BAKKIYAM
|
2501001WL000093
|
BAKKIYAM
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
16/06/2022
|
|
011811245
|
|
BAKKIYAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36673
|
36673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110887
|
110887
|
|
|
|
|
|
|
|