|
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)
|
2501001000NRG23100620220012736
|
11/06/2022
|
MANGAVARAM
|
2501001WL000094
|
MANGAVARAM
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
MANGAVARAM
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-013/1068
(Mannadipet)
|
2501001000NRG23100620220012738
|
11/06/2022
|
KANAGAVALLI
|
2501001WL000094
|
KANAGAVALLI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-013/1070
(Mannadipet)
|
2501001000NRG23100620220012739
|
11/06/2022
|
KANAGARANI
|
2501001WL000094
|
KANAGARANI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
KANAGARANI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-013/1071
(Mannadipet)
|
2501001000NRG23100620220012740
|
11/06/2022
|
REVATHI
|
2501001WL000094
|
REVATHI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-013/1074
(Mannadipet)
|
2501001000NRG23100620220012742
|
11/06/2022
|
TAMILARASI
|
2501001WL000094
|
TAMILARASI
|
00176
|
IDIB000K180
|
956
|
956
|
Processed
|
16/06/2022
|
|
011811245
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-013/1075
(Mannadipet)
|
2501001000NRG23100620220012743
|
11/06/2022
|
TAMILSELVI
|
2501001WL000094
|
TAMILSELVI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
VILLIANUR
|
PC-01-001-001-013/1076
(Mannadipet)
|
2501001000NRG23100620220012744
|
11/06/2022
|
SAGUNTHALA
|
2501001WL000094
|
SAGUNTHALA
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-013/1081
(Mannadipet)
|
2501001000NRG23100620220012745
|
11/06/2022
|
PORKALAI
|
2501001WL000094
|
PORKALAI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
PORKALAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
9
|
VILLIANUR
|
PC-01-001-001-013/1082
(Mannadipet)
|
2501001000NRG23100620220012746
|
11/06/2022
|
PREMAGESHWARI
|
2501001WL000094
|
PREMAGESHWARI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
PREMAGESHWARI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-013/1087
(Mannadipet)
|
2501001000NRG23100620220012747
|
11/06/2022
|
PUSHPALATHA
|
2501001WL000094
|
PUSHPALATHA
|
00176
|
IDIB000K180
|
956
|
956
|
Processed
|
16/06/2022
|
|
011811245
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-013/1088
(Mannadipet)
|
2501001000NRG23100620220012748
|
11/06/2022
|
VALARMATHI
|
2501001WL000094
|
VALARMATHI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-013/1092
(Mannadipet)
|
2501001000NRG23100620220012750
|
11/06/2022
|
Kalaiyarasi
|
2501001WL000094
|
Kalaiyarasi
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VILLIANUR
|
PC-01-001-001-013/333
(Mannadipet)
|
2501001000NRG23100620220012803
|
11/06/2022
|
INDUMATHI
|
2501001WL000094
|
INDUMATHI
|
00176
|
IDIB000K180
|
956
|
956
|
Processed
|
16/06/2022
|
|
011811245
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-013/335
(Mannadipet)
|
2501001000NRG23100620220012805
|
11/06/2022
|
LAKSHMI
|
2501001WL000094
|
LAKSHMI
|
00176
|
IDIB000K180
|
956
|
956
|
Processed
|
16/06/2022
|
|
011811245
|
|
LAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
15
|
VILLIANUR
|
PC-01-001-001-013/336
(Mannadipet)
|
2501001000NRG23100620220012806
|
11/06/2022
|
SANTHI
|
2501001WL000094
|
SANTHI
|
00176
|
IDIB000K180
|
956
|
956
|
Processed
|
16/06/2022
|
|
011811245
|
|
SANTHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
16
|
VILLIANUR
|
PC-01-001-001-013/341
(Mannadipet)
|
2501001000NRG23100620220012808
|
11/06/2022
|
KANTHARUPAN
|
2501001WL000094
|
KANTHARUPAN
|
00176
|
IDIB000K180
|
956
|
956
|
Processed
|
16/06/2022
|
|
011811245
|
|
KANTHARUPAN
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-013/342
(Mannadipet)
|
2501001000NRG23100620220012809
|
11/06/2022
|
PACHAIAMMAL
|
2501001WL000094
|
PACHAIAMMAL
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
PACHAIAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
18
|
VILLIANUR
|
PC-01-001-001-013/345
(Mannadipet)
|
2501001000NRG23100620220012810
|
11/06/2022
|
SIVAGANI
|
2501001WL000094
|
SIVAGANI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
SIVAGANI
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-013/349
(Mannadipet)
|
2501001000NRG23100620220012812
|
11/06/2022
|
SARASU
|
2501001WL000094
|
SARASU
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
SARASU
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-013/350
(Mannadipet)
|
2501001000NRG23100620220012813
|
11/06/2022
|
DHANAM
|
2501001WL000094
|
DHANAM
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
DHANAM
|
CANARA BANK(508532)
|
|
21
|
VILLIANUR
|
PC-01-001-001-013/351
(Mannadipet)
|
2501001000NRG23100620220012814
|
11/06/2022
|
EZHUMALAI
|
2501001WL000094
|
EZHUMALAI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
EZHUMALAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
22
|
VILLIANUR
|
PC-01-001-001-013/352
(Mannadipet)
|
2501001000NRG23100620220012815
|
11/06/2022
|
THILAGAVATHI
|
2501001WL000094
|
THILAGAVATHI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-013/356
(Mannadipet)
|
2501001000NRG23100620220012816
|
11/06/2022
|
LAKSHMI
|
2501001WL000094
|
LAKSHMI
|
00176
|
IDIB000K180
|
956
|
956
|
Processed
|
16/06/2022
|
|
011811245
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-013/359
(Mannadipet)
|
2501001000NRG23100620220012817
|
11/06/2022
|
VASANTHI
|
2501001WL000094
|
VASANTHI
|
00176
|
IDIB000K180
|
717
|
717
|
Processed
|
16/06/2022
|
|
011811245
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-013/360
(Mannadipet)
|
2501001000NRG23100620220012818
|
11/06/2022
|
PUSHBAM
|
2501001WL000094
|
PUSHBAM
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
PUSHBAM
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-013/364
(Mannadipet)
|
2501001000NRG23100620220012820
|
11/06/2022
|
SUMATHY
|
2501001WL000094
|
SUMATHY
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-013/365
(Mannadipet)
|
2501001000NRG23100620220012821
|
11/06/2022
|
SANTHI
|
2501001WL000094
|
SANTHI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-013/366
(Mannadipet)
|
2501001000NRG23100620220012822
|
11/06/2022
|
VELMURUGAN
|
2501001WL000094
|
VELMURUGAN
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
29
|
VILLIANUR
|
PC-01-001-001-013/368
(Mannadipet)
|
2501001000NRG23100620220012823
|
11/06/2022
|
THANASU
|
2501001WL000094
|
THANASU
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
THANASU
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-013/370
(Mannadipet)
|
2501001000NRG23100620220012825
|
11/06/2022
|
EZHUMALAI
|
2501001WL000094
|
EZHUMALAI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-013/371
(Mannadipet)
|
2501001000NRG23100620220012826
|
11/06/2022
|
VASANTHAKUMARI
|
2501001WL000094
|
VASANTHAKUMARI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
VASANTHAKUMARI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-013/375
(Mannadipet)
|
2501001000NRG23100620220012827
|
11/06/2022
|
INTHIRANI
|
2501001WL000094
|
INTHIRANI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
INTHIRANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
33
|
VILLIANUR
|
PC-01-001-001-013/376
(Mannadipet)
|
2501001000NRG23100620220012828
|
11/06/2022
|
AMSA
|
2501001WL000094
|
AMSA
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
AMSA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
VILLIANUR
|
PC-01-001-001-013/381
(Mannadipet)
|
2501001000NRG23100620220012830
|
11/06/2022
|
KANNIAMMAL
|
2501001WL000094
|
KANNIAMMAL
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-013/382
(Mannadipet)
|
2501001000NRG23100620220012831
|
11/06/2022
|
NADARAJAN
|
2501001WL000094
|
NADARAJAN
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-013/388
(Mannadipet)
|
2501001000NRG23100620220012836
|
11/06/2022
|
VIJAYA
|
2501001WL000094
|
VIJAYA
|
00176
|
IDIB000K180
|
717
|
717
|
Processed
|
16/06/2022
|
|
011811245
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-013/389
(Mannadipet)
|
2501001000NRG23100620220012837
|
11/06/2022
|
BAKKIALAKSHMI
|
2501001WL000094
|
BAKKIALAKSHMI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
BAKKIALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-013/391
(Mannadipet)
|
2501001000NRG23100620220012838
|
11/06/2022
|
PARTHIBAN
|
2501001WL000094
|
PARTHIBAN
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
PARTHIBAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
39
|
VILLIANUR
|
PC-01-001-001-013/393
(Mannadipet)
|
2501001000NRG23100620220012840
|
11/06/2022
|
PARVATHI
|
2501001WL000094
|
PARVATHI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-013/394
(Mannadipet)
|
2501001000NRG23100620220012841
|
11/06/2022
|
SUPRAYAN
|
2501001WL000094
|
SUPRAYAN
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
SUPRAYAN
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-013/398
(Mannadipet)
|
2501001000NRG23100620220012842
|
11/06/2022
|
SARASU
|
2501001WL000094
|
SARASU
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
SARASU
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-013/399
(Mannadipet)
|
2501001000NRG23100620220012843
|
11/06/2022
|
GANDHIYAMMAL
|
2501001WL000094
|
GANDHIYAMMAL
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
GANDHIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-013/402
(Mannadipet)
|
2501001000NRG23100620220012844
|
11/06/2022
|
VALARMATHY
|
2501001WL000094
|
VALARMATHY
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-013/404
(Mannadipet)
|
2501001000NRG23100620220012845
|
11/06/2022
|
ANJALAKSHMI
|
2501001WL000094
|
ANJALAKSHMI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
ANJALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-013/405
(Mannadipet)
|
2501001000NRG23100620220012846
|
11/06/2022
|
KOVINTHAMMAL
|
2501001WL000094
|
KOVINTHAMMAL
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
KOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-013/410
(Mannadipet)
|
2501001000NRG23100620220012848
|
11/06/2022
|
VALLI
|
2501001WL000094
|
VALLI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
VALLI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-013/415
(Mannadipet)
|
2501001000NRG23100620220012850
|
11/06/2022
|
USHA
|
2501001WL000094
|
USHA
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
USHA
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-013/416
(Mannadipet)
|
2501001000NRG23100620220012851
|
11/06/2022
|
SORNAGANDHI
|
2501001WL000094
|
SORNAGANDHI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
SORNAGANDHI
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-013/420
(Mannadipet)
|
2501001000NRG23100620220012852
|
11/06/2022
|
THIRIPURASUNTHARI
|
2501001WL000094
|
THIRIPURASUNTHARI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
THIRIPURASUNTHARI
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-013/422
(Mannadipet)
|
2501001000NRG23100620220012854
|
11/06/2022
|
PURANI
|
2501001WL000094
|
PURANI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
PURANI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-013/423
(Mannadipet)
|
2501001000NRG23100620220012855
|
11/06/2022
|
JOTHI
|
2501001WL000094
|
JOTHI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-013/424
(Mannadipet)
|
2501001000NRG23100620220012856
|
11/06/2022
|
AANDAL
|
2501001WL000094
|
AANDAL
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-013/425
(Mannadipet)
|
2501001000NRG23100620220012857
|
11/06/2022
|
VALARMATHI
|
2501001WL000094
|
VALARMATHI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-013/427
(Mannadipet)
|
2501001000NRG23100620220012858
|
11/06/2022
|
PATHMAVATHY
|
2501001WL000094
|
PATHMAVATHY
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
PATHMAVATHY
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-013/428
(Mannadipet)
|
2501001000NRG23100620220012859
|
11/06/2022
|
VILLIAMMAL
|
2501001WL000094
|
VILLIAMMAL
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
VILLIAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
56
|
VILLIANUR
|
PC-01-001-001-013/429
(Mannadipet)
|
2501001000NRG23100620220012860
|
11/06/2022
|
PRABAVATHY
|
2501001WL000094
|
PRABAVATHY
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
PRABAVATHY
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-013/431
(Mannadipet)
|
2501001000NRG23100620220012861
|
11/06/2022
|
MALLIGA
|
2501001WL000094
|
MALLIGA
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-013/433
(Mannadipet)
|
2501001000NRG23100620220012863
|
11/06/2022
|
PANJALI
|
2501001WL000094
|
PANJALI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-013/435
(Mannadipet)
|
2501001000NRG23100620220012865
|
11/06/2022
|
SARATHAMMAL
|
2501001WL000094
|
SARATHAMMAL
|
00176
|
IDIB000K180
|
956
|
956
|
Processed
|
16/06/2022
|
|
011811245
|
|
SARATHAMMAL
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-013/436
(Mannadipet)
|
2501001000NRG23100620220012866
|
11/06/2022
|
KANJANA
|
2501001WL000094
|
KANJANA
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
KANJANA
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-013/438
(Mannadipet)
|
2501001000NRG23100620220012867
|
11/06/2022
|
PUSHPA
|
2501001WL000094
|
PUSHPA
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-013/443
(Mannadipet)
|
2501001000NRG23100620220012868
|
11/06/2022
|
SUSILA
|
2501001WL000094
|
SUSILA
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-013/444
(Mannadipet)
|
2501001000NRG23100620220012869
|
11/06/2022
|
SAROJA
|
2501001WL000094
|
SAROJA
|
00176
|
IDIB000K180
|
478
|
478
|
Processed
|
16/06/2022
|
|
011811245
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-013/447
(Mannadipet)
|
2501001000NRG23100620220012870
|
11/06/2022
|
VANITHA
|
2501001WL000094
|
VANITHA
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-013/450
(Mannadipet)
|
2501001000NRG23100620220012871
|
11/06/2022
|
LAKSHMI
|
2501001WL000094
|
LAKSHMI
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-013/894
(Mannadipet)
|
2501001000NRG23100620220012873
|
11/06/2022
|
MAGALINGAM
|
2501001WL000094
|
MAGALINGAM
|
00176
|
IDIB000K180
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
011811245
|
|
MAGALINGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75285
|
75285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75285
|
75285
|
|
|
|
|
|
|
|