|
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-01-001-002-003/44
(Villianur)
|
2501001000NRG23060720220022534
|
11/07/2022
|
BAKKAM
|
2501001WL000159
|
BAKKAM
|
00176
|
IDIB000K241
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
BAKKAM
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-002-003/868
(Villianur)
|
2501001000NRG23060720220022577
|
11/07/2022
|
VALARMATHY
|
2501001WL000159
|
VALARMATHY
|
00176
|
IDIB000K241
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
VALARMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
VILLIANUR
|
PC-01-001-002-003/883-B
(Villianur)
|
2501001000NRG23060720220022583
|
11/07/2022
|
RANJITHAM
|
2501001WL000159
|
RANJITHAM
|
00176
|
IDIB000K241
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-002-003/1055
(Villianur)
|
2501001000NRG23060720220022497
|
11/07/2022
|
AMIRTHAVALLI
|
2501001WL000159
|
AMIRTHAVALLI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-002-003/1139
(Villianur)
|
2501001000NRG23060720220022499
|
11/07/2022
|
TAMIZHSALVI
|
2501001WL000159
|
TAMIZHSALVI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
TAMIZHSALVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
VILLIANUR
|
PC-01-001-002-003/156
(Villianur)
|
2501001000NRG23060720220022506
|
11/07/2022
|
GOVINDHAMMAL
|
2501001WL000159
|
GOVINDHAMMAL
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-002-003/175
(Villianur)
|
2501001000NRG23060720220022507
|
11/07/2022
|
LAKSHMI
|
2501001WL000159
|
LAKSHMI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-002-003/2
(Villianur)
|
2501001000NRG23060720220022508
|
11/07/2022
|
PARVATHI
|
2501001WL000159
|
PARVATHI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
PARVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-002-003/208
(Villianur)
|
2501001000NRG23060720220022509
|
11/07/2022
|
LAKSHMI
|
2501001WL000159
|
LAKSHMI
|
00176
|
IDIB000V022
|
711
|
711
|
Processed
|
19/07/2022
|
|
014039154
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-002-003/212
(Villianur)
|
2501001000NRG23060720220022510
|
11/07/2022
|
ADHILAKSHMI
|
2501001WL000159
|
ADHILAKSHMI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
ADHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
VILLIANUR
|
PC-01-001-002-003/226
(Villianur)
|
2501001000NRG23060720220022511
|
11/07/2022
|
SOUNDARARAJA
|
2501001WL000159
|
SOUNDARARAJA
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
SOUNDARARAJA
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-002-003/228
(Villianur)
|
2501001000NRG23060720220022512
|
11/07/2022
|
DEVANATAN
|
2501001WL000159
|
DEVANATAN
|
00176
|
IDIB000V022
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039154
|
|
DEVANATAN
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-002-003/235
(Villianur)
|
2501001000NRG23060720220022513
|
11/07/2022
|
ANJALATCHI
|
2501001WL000159
|
ANJALATCHI
|
00176
|
IDIB000V022
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039154
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-002-003/245
(Villianur)
|
2501001000NRG23060720220022514
|
11/07/2022
|
POORANI
|
2501001WL000159
|
POORANI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
POORANI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-002-003/297
(Villianur)
|
2501001000NRG23060720220022516
|
11/07/2022
|
SELVI
|
2501001WL000159
|
SELVI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-002-003/298
(Villianur)
|
2501001000NRG23060720220022517
|
11/07/2022
|
SUNDARI
|
2501001WL000159
|
SUNDARI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-002-003/302
(Villianur)
|
2501001000NRG23060720220022518
|
11/07/2022
|
UMIAYAL
|
2501001WL000159
|
UMIAYAL
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
UMIAYAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VILLIANUR
|
PC-01-001-002-003/304
(Villianur)
|
2501001000NRG23060720220022519
|
11/07/2022
|
KARUPPAYEE
|
2501001WL000159
|
KARUPPAYEE
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-002-003/306
(Villianur)
|
2501001000NRG23060720220022520
|
11/07/2022
|
DEIVANAI
|
2501001WL000159
|
DEIVANAI
|
00176
|
IDIB000V022
|
711
|
711
|
Processed
|
19/07/2022
|
|
014039154
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-002-003/308
(Villianur)
|
2501001000NRG23060720220022521
|
11/07/2022
|
SATHIYABAMA
|
2501001WL000159
|
SATHIYABAMA
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
SATHIYABAMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
VILLIANUR
|
PC-01-001-002-003/31
(Villianur)
|
2501001000NRG23060720220022522
|
11/07/2022
|
DURAISAMY
|
2501001WL000159
|
DURAISAMY
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-002-003/312
(Villianur)
|
2501001000NRG23060720220022523
|
11/07/2022
|
ANJALAKSHMI
|
2501001WL000159
|
ANJALAKSHMI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
ANJALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-002-003/314
(Villianur)
|
2501001000NRG23060720220022524
|
11/07/2022
|
JAYALAKSHMI
|
2501001WL000159
|
JAYALAKSHMI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-002-003/316
(Villianur)
|
2501001000NRG23060720220022525
|
11/07/2022
|
VALARMATHY
|
2501001WL000159
|
VALARMATHY
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-002-003/322
(Villianur)
|
2501001000NRG23060720220022529
|
11/07/2022
|
KUPPAMMAL
|
2501001WL000159
|
KUPPAMMAL
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
KUPPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
VILLIANUR
|
PC-01-001-002-003/35
(Villianur)
|
2501001000NRG23060720220022530
|
11/07/2022
|
TAMILARASI
|
2501001WL000159
|
TAMILARASI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
TAMILARASI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
VILLIANUR
|
PC-01-001-002-003/36
(Villianur)
|
2501001000NRG23060720220022531
|
11/07/2022
|
SANTHI
|
2501001WL000159
|
SANTHI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-002-003/37
(Villianur)
|
2501001000NRG23060720220022532
|
11/07/2022
|
POONGOTHAI
|
2501001WL000159
|
POONGOTHAI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
POONGOTHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
VILLIANUR
|
PC-01-001-002-003/43
(Villianur)
|
2501001000NRG23060720220022533
|
11/07/2022
|
YASOTHAI
|
2501001WL000159
|
YASOTHAI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
YASOTHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
VILLIANUR
|
PC-01-001-002-003/46
(Villianur)
|
2501001000NRG23060720220022535
|
11/07/2022
|
PORKILAI
|
2501001WL000159
|
PORKILAI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
PORKILAI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-002-003/48
(Villianur)
|
2501001000NRG23060720220022537
|
11/07/2022
|
KAMSALA
|
2501001WL000159
|
KAMSALA
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-002-003/5
(Villianur)
|
2501001000NRG23060720220022538
|
11/07/2022
|
INDIRA
|
2501001WL000159
|
INDIRA
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-002-003/51
(Villianur)
|
2501001000NRG23060720220022539
|
11/07/2022
|
LAKSHMI
|
2501001WL000159
|
LAKSHMI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-002-003/510
(Villianur)
|
2501001000NRG23060720220022540
|
11/07/2022
|
SELVI
|
2501001WL000159
|
SELVI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
SELVI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-002-003/512
(Villianur)
|
2501001000NRG23060720220022541
|
11/07/2022
|
SARADAMBAL
|
2501001WL000159
|
SARADAMBAL
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
SARADAMBAL
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-002-003/52
(Villianur)
|
2501001000NRG23060720220022542
|
11/07/2022
|
PUSHPAVATHY
|
2501001WL000159
|
PUSHPAVATHY
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
PUSHPAVATHY
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-002-003/531
(Villianur)
|
2501001000NRG23060720220022543
|
11/07/2022
|
KATHAVARAYAN
|
2501001WL000159
|
KATHAVARAYAN
|
00176
|
IDIB000V022
|
237
|
237
|
Processed
|
19/07/2022
|
|
014039154
|
|
KATHAVARAYAN
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-002-003/56
(Villianur)
|
2501001000NRG23060720220022544
|
11/07/2022
|
BANU
|
2501001WL000159
|
BANU
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
BANU
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-002-003/57
(Villianur)
|
2501001000NRG23060720220022545
|
11/07/2022
|
KARPAGAM
|
2501001WL000159
|
KARPAGAM
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-002-003/571
(Villianur)
|
2501001000NRG23060720220022546
|
11/07/2022
|
GOMATHI
|
2501001WL000159
|
GOMATHI
|
00176
|
IDIB000V022
|
237
|
237
|
Processed
|
19/07/2022
|
|
014039154
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VILLIANUR
|
PC-01-001-002-003/58
(Villianur)
|
2501001000NRG23060720220022547
|
11/07/2022
|
KANAGAVALLI
|
2501001WL000159
|
KANAGAVALLI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-002-003/62
(Villianur)
|
2501001000NRG23060720220022548
|
11/07/2022
|
KALAIVANI
|
2501001WL000159
|
KALAIVANI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-002-003/63
(Villianur)
|
2501001000NRG23060720220022549
|
11/07/2022
|
PACHAIAMMAL
|
2501001WL000159
|
PACHAIAMMAL
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-002-003/66
(Villianur)
|
2501001000NRG23060720220022550
|
11/07/2022
|
PAANJAALI
|
2501001WL000159
|
PAANJAALI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
PAANJAALI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-002-003/695
(Villianur)
|
2501001000NRG23060720220022551
|
11/07/2022
|
MANORADY
|
2501001WL000159
|
MANORADY
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
MANORADY
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-002-003/699
(Villianur)
|
2501001000NRG23060720220022552
|
11/07/2022
|
GEETHA
|
2501001WL000159
|
GEETHA
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
VILLIANUR
|
PC-01-001-002-003/70
(Villianur)
|
2501001000NRG23060720220022553
|
11/07/2022
|
LALITHA
|
2501001WL000159
|
LALITHA
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-002-003/700
(Villianur)
|
2501001000NRG23060720220022554
|
11/07/2022
|
DHANALAKSHMI
|
2501001WL000159
|
DHANALAKSHMI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-002-003/705
(Villianur)
|
2501001000NRG23060720220022555
|
11/07/2022
|
AMBUJAM
|
2501001WL000159
|
AMBUJAM
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-002-003/706
(Villianur)
|
2501001000NRG23060720220022556
|
11/07/2022
|
AMBIGA
|
2501001WL000159
|
AMBIGA
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-002-003/715
(Villianur)
|
2501001000NRG23060720220022557
|
11/07/2022
|
VALLI
|
2501001WL000159
|
VALLI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
VALLI
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-002-003/716
(Villianur)
|
2501001000NRG23060720220022558
|
11/07/2022
|
SENGENIAMMAL
|
2501001WL000159
|
SENGENIAMMAL
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
SENGENIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
VILLIANUR
|
PC-01-001-002-003/723
(Villianur)
|
2501001000NRG23060720220022559
|
11/07/2022
|
PARVATHI
|
2501001WL000159
|
PARVATHI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-002-003/727
(Villianur)
|
2501001000NRG23060720220022560
|
11/07/2022
|
SEETHARAMAN
|
2501001WL000159
|
SEETHARAMAN
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
SEETHARAMAN
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-002-003/729
(Villianur)
|
2501001000NRG23060720220022561
|
11/07/2022
|
SUMATHI
|
2501001WL000159
|
SUMATHI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-002-003/730
(Villianur)
|
2501001000NRG23060720220022562
|
11/07/2022
|
LAKSHMI
|
2501001WL000159
|
LAKSHMI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-002-003/731
(Villianur)
|
2501001000NRG23060720220022563
|
11/07/2022
|
SAKTHIKALA
|
2501001WL000159
|
SAKTHIKALA
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
SAKTHIKALA
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-002-003/733
(Villianur)
|
2501001000NRG23060720220022564
|
11/07/2022
|
PALANIAMMAL
|
2501001WL000159
|
PALANIAMMAL
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-002-003/77
(Villianur)
|
2501001000NRG23060720220022565
|
11/07/2022
|
SUMATHI
|
2501001WL000159
|
SUMATHI
|
00176
|
IDIB000V022
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039154
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
VILLIANUR
|
PC-01-001-002-003/773
(Villianur)
|
2501001000NRG23060720220022566
|
11/07/2022
|
VALLI
|
2501001WL000159
|
VALLI
|
00176
|
IDIB000V022
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039154
|
|
VALLI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-002-003/78
(Villianur)
|
2501001000NRG23060720220022567
|
11/07/2022
|
DHANALAKSHMI
|
2501001WL000159
|
DHANALAKSHMI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-002-003/79
(Villianur)
|
2501001000NRG23060720220022568
|
11/07/2022
|
REVATHI
|
2501001WL000159
|
REVATHI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-002-003/8
(Villianur)
|
2501001000NRG23060720220022569
|
11/07/2022
|
POONNAMMAL
|
2501001WL000159
|
POONNAMMAL
|
00176
|
IDIB000V022
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039154
|
|
POONNAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-002-003/81
(Villianur)
|
2501001000NRG23060720220022571
|
11/07/2022
|
KOKILAMBAL
|
2501001WL000159
|
KOKILAMBAL
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
KOKILAMBAL
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-002-003/85
(Villianur)
|
2501001000NRG23060720220022572
|
11/07/2022
|
RANI
|
2501001WL000159
|
RANI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
RANI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-002-003/858
(Villianur)
|
2501001000NRG23060720220022573
|
11/07/2022
|
SAROJINI
|
2501001WL000159
|
SAROJINI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-002-003/86
(Villianur)
|
2501001000NRG23060720220022574
|
11/07/2022
|
MAGALAKSHMI
|
2501001WL000159
|
MAGALAKSHMI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-002-003/866
(Villianur)
|
2501001000NRG23060720220022575
|
11/07/2022
|
RAJAMMAL
|
2501001WL000159
|
RAJAMMAL
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-002-003/867
(Villianur)
|
2501001000NRG23060720220022576
|
11/07/2022
|
MUNIYAMMAL
|
2501001WL000159
|
MUNIYAMMAL
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-002-003/869
(Villianur)
|
2501001000NRG23060720220022578
|
11/07/2022
|
RANGANAYAGI
|
2501001WL000159
|
RANGANAYAGI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-002-003/87
(Villianur)
|
2501001000NRG23060720220022579
|
11/07/2022
|
RANI
|
2501001WL000159
|
RANI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
RANI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-002-003/871
(Villianur)
|
2501001000NRG23060720220022580
|
11/07/2022
|
MUTHULAKSHMI
|
2501001WL000159
|
MUTHULAKSHMI
|
00176
|
IDIB000V022
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039154
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
VILLIANUR
|
PC-01-001-002-003/877
(Villianur)
|
2501001000NRG23060720220022581
|
11/07/2022
|
SUBRAMANIAN
|
2501001WL000159
|
SUBRAMANIAN
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-002-003/88
(Villianur)
|
2501001000NRG23060720220022582
|
11/07/2022
|
BAKKIAM
|
2501001WL000159
|
BAKKIAM
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
BAKKIAM
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-002-003/9
(Villianur)
|
2501001000NRG23060720220022584
|
11/07/2022
|
RANI
|
2501001WL000159
|
RANI
|
00176
|
IDIB000V022
|
474
|
474
|
Processed
|
19/07/2022
|
|
014039154
|
|
RANI
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-002-003/90
(Villianur)
|
2501001000NRG23060720220022585
|
11/07/2022
|
SELVI
|
2501001WL000159
|
SELVI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
SELVI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-002-003/91
(Villianur)
|
2501001000NRG23060720220022586
|
11/07/2022
|
VASANTHI
|
2501001WL000159
|
VASANTHI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-002-003/92
(Villianur)
|
2501001000NRG23060720220022587
|
11/07/2022
|
KASTHURI
|
2501001WL000159
|
KASTHURI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-002-003/939
(Villianur)
|
2501001000NRG23060720220022588
|
11/07/2022
|
RADHA
|
2501001WL000159
|
RADHA
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
RADHA
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-002-003/960
(Villianur)
|
2501001000NRG23060720220022590
|
11/07/2022
|
PORKALAI
|
2501001WL000159
|
PORKALAI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-002-003/961
(Villianur)
|
2501001000NRG23060720220022591
|
11/07/2022
|
VIJAYALAKSHMI
|
2501001WL000159
|
VIJAYALAKSHMI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-002-003/969
(Villianur)
|
2501001000NRG23060720220022592
|
11/07/2022
|
ANANDAYEE
|
2501001WL000159
|
ANANDAYEE
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
ANANDAYEE
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-002-003/97
(Villianur)
|
2501001000NRG23060720220022593
|
11/07/2022
|
GOVINDAMMAL
|
2501001WL000159
|
GOVINDAMMAL
|
00176
|
IDIB000V022
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039154
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-002-003/979
(Villianur)
|
2501001000NRG23060720220022596
|
11/07/2022
|
MUTHULAKSHMI
|
2501001WL000159
|
MUTHULAKSHMI
|
00176
|
IDIB000V022
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039154
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-002-003/98
(Villianur)
|
2501001000NRG23060720220022597
|
11/07/2022
|
SENKAMALAM
|
2501001WL000159
|
SENKAMALAM
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
SENKAMALAM
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-002-003/981
(Villianur)
|
2501001000NRG23060720220022598
|
11/07/2022
|
GOVINDARAJ
|
2501001WL000159
|
GOVINDARAJ
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
GOVINDARAJ
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
VILLIANUR
|
PC-01-001-002-003/986
(Villianur)
|
2501001000NRG23060720220022600
|
11/07/2022
|
MEENAKSHI
|
2501001WL000159
|
MEENAKSHI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
MEENAKSHI
|
HDFC BANK LTD(607152)
|
|
88
|
VILLIANUR
|
PC-01-001-002-003/987
(Villianur)
|
2501001000NRG23060720220022601
|
11/07/2022
|
CHINNAPONNU
|
2501001WL000159
|
CHINNAPONNU
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-002-003/99
(Villianur)
|
2501001000NRG23060720220022602
|
11/07/2022
|
LALITHA
|
2501001WL000159
|
LALITHA
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
LALITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
VILLIANUR
|
PC-01-001-002-003/998-B
(Villianur)
|
2501001000NRG23060720220022603
|
11/07/2022
|
SANTHA
|
2501001WL000159
|
SANTHA
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97644
|
97644
|
|
|
|
|
|
|
|
|
91
|
VILLIANUR
|
PC-01-001-002-003/47
(Villianur)
|
2501001000NRG23060720220022536
|
11/07/2022
|
GANAPATHI
|
2501001WL000159
|
GANAPATHI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
GANAPATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-002-003/971
(Villianur)
|
2501001000NRG23060720220022594
|
11/07/2022
|
VIJAYALAKSHMI
|
2501001WL000159
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039154
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-002-003/985
(Villianur)
|
2501001000NRG23060720220022599
|
11/07/2022
|
LAKSHMI S
|
2501001WL000159
|
LAKSHMI S
|
00524
|
IDIB0PBG001
|
237
|
237
|
Processed
|
19/07/2022
|
|
014039154
|
|
LAKSHMI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103806
|
103806
|
|
|
|
|
|
|
|