|
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-01-001-001-011/817
(Mannadipet)
|
2501001000NRG23060720220022711
|
11/07/2022
|
SANTHOSHKUMAR
|
2501001WL000160
|
SANTHOSHKUMAR
|
00176
|
IDIB000M070
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
SANTHOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-011/122
(Mannadipet)
|
2501001000NRG23060720220022604
|
11/07/2022
|
KALIYAMMAL
|
2501001WL000160
|
KALIYAMMAL
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-011/158
(Mannadipet)
|
2501001000NRG23060720220022606
|
11/07/2022
|
DHANALAKSHMI
|
2501001WL000160
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
792
|
792
|
Processed
|
19/07/2022
|
|
014039154
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-011/160
(Mannadipet)
|
2501001000NRG23060720220022607
|
11/07/2022
|
JAYALAKSHMI
|
2501001WL000160
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
792
|
792
|
Processed
|
19/07/2022
|
|
014039154
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-011/161
(Mannadipet)
|
2501001000NRG23060720220022608
|
11/07/2022
|
KOVINTHAMMAL
|
2501001WL000160
|
KOVINTHAMMAL
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
KOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-011/163
(Mannadipet)
|
2501001000NRG23060720220022609
|
11/07/2022
|
BABY
|
2501001WL000160
|
BABY
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
7
|
VILLIANUR
|
PC-01-001-001-011/164
(Mannadipet)
|
2501001000NRG23060720220022610
|
11/07/2022
|
KASIYAMMAL
|
2501001WL000160
|
KASIYAMMAL
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-011/167
(Mannadipet)
|
2501001000NRG23060720220022611
|
11/07/2022
|
THIRUGAMU
|
2501001WL000160
|
THIRUGAMU
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
THIRUGAMU
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
9
|
VILLIANUR
|
PC-01-001-001-011/168
(Mannadipet)
|
2501001000NRG23060720220022612
|
11/07/2022
|
NILA
|
2501001WL000160
|
NILA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
NILA
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-011/172
(Mannadipet)
|
2501001000NRG23060720220022613
|
11/07/2022
|
AMMSA
|
2501001WL000160
|
AMMSA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
AMMSA
|
BANK OF INDIA(508505)
|
|
11
|
VILLIANUR
|
PC-01-001-001-011/173
(Mannadipet)
|
2501001000NRG23060720220022614
|
11/07/2022
|
NAGAMMAL
|
2501001WL000160
|
NAGAMMAL
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-011/174
(Mannadipet)
|
2501001000NRG23060720220022615
|
11/07/2022
|
RAJARAMAN
|
2501001WL000160
|
RAJARAMAN
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
RAJARAMAN
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-011/176
(Mannadipet)
|
2501001000NRG23060720220022616
|
11/07/2022
|
THEVARASU
|
2501001WL000160
|
THEVARASU
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
THEVARASU
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-011/177
(Mannadipet)
|
2501001000NRG23060720220022617
|
11/07/2022
|
JAYARAMAN
|
2501001WL000160
|
JAYARAMAN
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-011/178
(Mannadipet)
|
2501001000NRG23060720220022618
|
11/07/2022
|
NAGAMMAL
|
2501001WL000160
|
NAGAMMAL
|
00176
|
IDIB000T029
|
792
|
792
|
Processed
|
19/07/2022
|
|
014039154
|
|
NAGAMMAL
|
BANK OF BARODA(606985)
|
|
16
|
VILLIANUR
|
PC-01-001-001-011/185
(Mannadipet)
|
2501001000NRG23060720220022619
|
11/07/2022
|
ANNAPOORANI
|
2501001WL000160
|
ANNAPOORANI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-011/192
(Mannadipet)
|
2501001000NRG23060720220022620
|
11/07/2022
|
SANTHA
|
2501001WL000160
|
SANTHA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-011/193
(Mannadipet)
|
2501001000NRG23060720220022622
|
11/07/2022
|
MEENACHI
|
2501001WL000160
|
MEENACHI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-011/195
(Mannadipet)
|
2501001000NRG23060720220022623
|
11/07/2022
|
VIJAYALAKSHMI
|
2501001WL000160
|
VIJAYALAKSHMI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-011/196
(Mannadipet)
|
2501001000NRG23060720220022624
|
11/07/2022
|
RAMUAMMAL
|
2501001WL000160
|
RAMUAMMAL
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
RAMUAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-011/199
(Mannadipet)
|
2501001000NRG23060720220022626
|
11/07/2022
|
KODIMALAR
|
2501001WL000160
|
KODIMALAR
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
KODIMALAR
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-011/201
(Mannadipet)
|
2501001000NRG23060720220022627
|
11/07/2022
|
KAVITHA
|
2501001WL000160
|
KAVITHA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-011/202
(Mannadipet)
|
2501001000NRG23060720220022628
|
11/07/2022
|
DHANALAKSHMI
|
2501001WL000160
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-011/203
(Mannadipet)
|
2501001000NRG23060720220022629
|
11/07/2022
|
VALLIYAMMAI
|
2501001WL000160
|
VALLIYAMMAI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-011/204
(Mannadipet)
|
2501001000NRG23060720220022630
|
11/07/2022
|
RANI
|
2501001WL000160
|
RANI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
RANI
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-011/205
(Mannadipet)
|
2501001000NRG23060720220022631
|
11/07/2022
|
SANTHANAKRISHINAN
|
2501001WL000160
|
SANTHANAKRISHINAN
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
SANTHANAKRISHINAN
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-011/210
(Mannadipet)
|
2501001000NRG23060720220022633
|
11/07/2022
|
ADHILAKSHMI
|
2501001WL000160
|
ADHILAKSHMI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-011/211
(Mannadipet)
|
2501001000NRG23060720220022634
|
11/07/2022
|
KASIYAMMAL
|
2501001WL000160
|
KASIYAMMAL
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-011/214
(Mannadipet)
|
2501001000NRG23060720220022636
|
11/07/2022
|
KARTHIKEYAN
|
2501001WL000160
|
KARTHIKEYAN
|
00176
|
IDIB000T029
|
396
|
396
|
Processed
|
19/07/2022
|
|
014039154
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-011/214
(Mannadipet)
|
2501001000NRG23060720220022635
|
11/07/2022
|
VIRAMMAL
|
2501001WL000160
|
VIRAMMAL
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
VIRAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-011/215
(Mannadipet)
|
2501001000NRG23060720220022637
|
11/07/2022
|
AMBIGA
|
2501001WL000160
|
AMBIGA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-011/219
(Mannadipet)
|
2501001000NRG23060720220022638
|
11/07/2022
|
INTHIRA
|
2501001WL000160
|
INTHIRA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
INTHIRA
|
BANK OF BARODA(606985)
|
|
33
|
VILLIANUR
|
PC-01-001-001-011/220
(Mannadipet)
|
2501001000NRG23060720220022639
|
11/07/2022
|
SIVAGAMI
|
2501001WL000160
|
SIVAGAMI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-011/221
(Mannadipet)
|
2501001000NRG23060720220022640
|
11/07/2022
|
SARASWATHI
|
2501001WL000160
|
SARASWATHI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-011/222
(Mannadipet)
|
2501001000NRG23060720220022641
|
11/07/2022
|
SUDHA
|
2501001WL000160
|
SUDHA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-011/223
(Mannadipet)
|
2501001000NRG23060720220022642
|
11/07/2022
|
LAKSHMI
|
2501001WL000160
|
LAKSHMI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-011/225
(Mannadipet)
|
2501001000NRG23060720220022643
|
11/07/2022
|
KANNIAMMAL
|
2501001WL000160
|
KANNIAMMAL
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
KANNIAMMAL
|
BANK OF BARODA(606985)
|
|
38
|
VILLIANUR
|
PC-01-001-001-011/226
(Mannadipet)
|
2501001000NRG23060720220022644
|
11/07/2022
|
CHINNAPONNU
|
2501001WL000160
|
CHINNAPONNU
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-011/229
(Mannadipet)
|
2501001000NRG23060720220022645
|
11/07/2022
|
KANNAGI
|
2501001WL000160
|
KANNAGI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
KANNAGI
|
BANK OF BARODA(606985)
|
|
40
|
VILLIANUR
|
PC-01-001-001-011/230
(Mannadipet)
|
2501001000NRG23060720220022646
|
11/07/2022
|
MOGANA
|
2501001WL000160
|
MOGANA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
MOGANA
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-011/231
(Mannadipet)
|
2501001000NRG23060720220022647
|
11/07/2022
|
MANAVALAN
|
2501001WL000160
|
MANAVALAN
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
MANAVALAN
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-011/234
(Mannadipet)
|
2501001000NRG23060720220022648
|
11/07/2022
|
KALAVATHI
|
2501001WL000160
|
KALAVATHI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-011/236
(Mannadipet)
|
2501001000NRG23060720220022649
|
11/07/2022
|
PIREYA
|
2501001WL000160
|
PIREYA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
PIREYA
|
BANK OF BARODA(606985)
|
|
44
|
VILLIANUR
|
PC-01-001-001-011/237
(Mannadipet)
|
2501001000NRG23060720220022650
|
11/07/2022
|
VIJAYALAKSHMI
|
2501001WL000160
|
VIJAYALAKSHMI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-011/251
(Mannadipet)
|
2501001000NRG23060720220022653
|
11/07/2022
|
JAMUNARANI
|
2501001WL000160
|
JAMUNARANI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
JAMUNARANI
|
BANK OF INDIA(508505)
|
|
46
|
VILLIANUR
|
PC-01-001-001-011/258
(Mannadipet)
|
2501001000NRG23060720220022654
|
11/07/2022
|
SELVAM
|
2501001WL000160
|
SELVAM
|
00176
|
IDIB000T029
|
594
|
594
|
Processed
|
19/07/2022
|
|
014039154
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-011/268
(Mannadipet)
|
2501001000NRG23060720220022656
|
11/07/2022
|
PUSHPA
|
2501001WL000160
|
PUSHPA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-011/269
(Mannadipet)
|
2501001000NRG23060720220022657
|
11/07/2022
|
VIRAMMAL
|
2501001WL000160
|
VIRAMMAL
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
VIRAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-011/270
(Mannadipet)
|
2501001000NRG23060720220022658
|
11/07/2022
|
RATHINAMBAL
|
2501001WL000160
|
RATHINAMBAL
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-011/274
(Mannadipet)
|
2501001000NRG23060720220022659
|
11/07/2022
|
DHANDAPANI
|
2501001WL000160
|
DHANDAPANI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
DHANDAPANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
VILLIANUR
|
PC-01-001-001-011/275
(Mannadipet)
|
2501001000NRG23060720220022660
|
11/07/2022
|
DHANALAKSHMI
|
2501001WL000160
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
DHANALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
52
|
VILLIANUR
|
PC-01-001-001-011/276
(Mannadipet)
|
2501001000NRG23060720220022661
|
11/07/2022
|
CHITRA
|
2501001WL000160
|
CHITRA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-011/277
(Mannadipet)
|
2501001000NRG23060720220022662
|
11/07/2022
|
VIJAYALAKSHMI
|
2501001WL000160
|
VIJAYALAKSHMI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-011/288
(Mannadipet)
|
2501001000NRG23060720220022663
|
11/07/2022
|
SELVARASU
|
2501001WL000160
|
SELVARASU
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
SELVARASU
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-011/302
(Mannadipet)
|
2501001000NRG23060720220022665
|
11/07/2022
|
MALLIGA
|
2501001WL000160
|
MALLIGA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-011/309
(Mannadipet)
|
2501001000NRG23060720220022667
|
11/07/2022
|
SARALA
|
2501001WL000160
|
SARALA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
SARALA
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-011/33
(Mannadipet)
|
2501001000NRG23060720220022668
|
11/07/2022
|
ROSEPAT
|
2501001WL000160
|
ROSEPAT
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
ROSEPAT
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-001-011/332
(Mannadipet)
|
2501001000NRG23060720220022669
|
11/07/2022
|
RANI
|
2501001WL000160
|
RANI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
RANI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-011/346
(Mannadipet)
|
2501001000NRG23060720220022670
|
11/07/2022
|
LATHA
|
2501001WL000160
|
LATHA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
LATHA
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-011/358
(Mannadipet)
|
2501001000NRG23060720220022671
|
11/07/2022
|
POGAVATHI
|
2501001WL000160
|
POGAVATHI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
POGAVATHI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-011/36
(Mannadipet)
|
2501001000NRG23060720220022672
|
11/07/2022
|
PAKKIRISAMI
|
2501001WL000160
|
PAKKIRISAMI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
PAKKIRISAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VILLIANUR
|
PC-01-001-001-011/365
(Mannadipet)
|
2501001000NRG23060720220022673
|
11/07/2022
|
MANGAVARTHAL
|
2501001WL000160
|
MANGAVARTHAL
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
MANGAVARTHAL
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-011/373
(Mannadipet)
|
2501001000NRG23060720220022675
|
11/07/2022
|
D SAVITHA
|
2501001WL000160
|
D SAVITHA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
D SAVITHA
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-011/373
(Mannadipet)
|
2501001000NRG23060720220022674
|
11/07/2022
|
DHANASEKARAN
|
2501001WL000160
|
DHANASEKARAN
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
DHANASEKARAN
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-011/403
(Mannadipet)
|
2501001000NRG23060720220022676
|
11/07/2022
|
LAKSHMI
|
2501001WL000160
|
LAKSHMI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-011/487
(Mannadipet)
|
2501001000NRG23060720220022678
|
11/07/2022
|
KALPANA
|
2501001WL000160
|
KALPANA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-011/546
(Mannadipet)
|
2501001000NRG23060720220022680
|
11/07/2022
|
JAGADEESAN
|
2501001WL000160
|
JAGADEESAN
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
JAGADEESAN
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-011/555
(Mannadipet)
|
2501001000NRG23060720220022682
|
11/07/2022
|
ANANDHAYI
|
2501001WL000160
|
ANANDHAYI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
ANANDHAYI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-011/556
(Mannadipet)
|
2501001000NRG23060720220022683
|
11/07/2022
|
THAMIZH
|
2501001WL000160
|
THAMIZH
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
THAMIZH
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-011/596
(Mannadipet)
|
2501001000NRG23060720220022684
|
11/07/2022
|
KALAIVANI
|
2501001WL000160
|
KALAIVANI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-011/598
(Mannadipet)
|
2501001000NRG23060720220022685
|
11/07/2022
|
MEENAKSHI
|
2501001WL000160
|
MEENAKSHI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-011/600
(Mannadipet)
|
2501001000NRG23060720220022686
|
11/07/2022
|
MURUGAN
|
2501001WL000160
|
MURUGAN
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-011/601
(Mannadipet)
|
2501001000NRG23060720220022688
|
11/07/2022
|
JOTHI
|
2501001WL000160
|
JOTHI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-011/602
(Mannadipet)
|
2501001000NRG23060720220022689
|
11/07/2022
|
RANI
|
2501001WL000160
|
RANI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
RANI
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-011/605
(Mannadipet)
|
2501001000NRG23060720220022691
|
11/07/2022
|
JOTHILAKSHMI
|
2501001WL000160
|
JOTHILAKSHMI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-011/609
(Mannadipet)
|
2501001000NRG23060720220022693
|
11/07/2022
|
VALLIYAMMAI
|
2501001WL000160
|
VALLIYAMMAI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-011/611
(Mannadipet)
|
2501001000NRG23060720220022694
|
11/07/2022
|
REVATHI
|
2501001WL000160
|
REVATHI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-011/614
(Mannadipet)
|
2501001000NRG23060720220022695
|
11/07/2022
|
KOVINTHAMMAL
|
2501001WL000160
|
KOVINTHAMMAL
|
00176
|
IDIB000T029
|
396
|
396
|
Processed
|
19/07/2022
|
|
014039154
|
|
KOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-011/655
(Mannadipet)
|
2501001000NRG23060720220022697
|
11/07/2022
|
SUSILA
|
2501001WL000160
|
SUSILA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-011/723
(Mannadipet)
|
2501001000NRG23060720220022700
|
11/07/2022
|
KALADEVI
|
2501001WL000160
|
KALADEVI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
KALADEVI
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-011/726
(Mannadipet)
|
2501001000NRG23060720220022701
|
11/07/2022
|
MALARVIZHI
|
2501001WL000160
|
MALARVIZHI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
MALARVIZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
VILLIANUR
|
PC-01-001-001-011/727
(Mannadipet)
|
2501001000NRG23060720220022702
|
11/07/2022
|
VALLIAMMAI
|
2501001WL000160
|
VALLIAMMAI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-011/730
(Mannadipet)
|
2501001000NRG23060720220022703
|
11/07/2022
|
VIMALA
|
2501001WL000160
|
VIMALA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
VILLIANUR
|
PC-01-001-001-011/731
(Mannadipet)
|
2501001000NRG23060720220022704
|
11/07/2022
|
SUDHA
|
2501001WL000160
|
SUDHA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-011/733
(Mannadipet)
|
2501001000NRG23060720220022705
|
11/07/2022
|
RAVI
|
2501001WL000160
|
RAVI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
VILLIANUR
|
PC-01-001-001-011/764
(Mannadipet)
|
2501001000NRG23060720220022706
|
11/07/2022
|
SELVI
|
2501001WL000160
|
SELVI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
SELVI
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-011/769
(Mannadipet)
|
2501001000NRG23060720220022707
|
11/07/2022
|
RAJAKUMARY
|
2501001WL000160
|
RAJAKUMARY
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
RAJAKUMARY
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-011/795
(Mannadipet)
|
2501001000NRG23060720220022708
|
11/07/2022
|
SUGANYA
|
2501001WL000160
|
SUGANYA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-011/796
(Mannadipet)
|
2501001000NRG23060720220022709
|
11/07/2022
|
YAMUNA
|
2501001WL000160
|
YAMUNA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
YAMUNA
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-011/812
(Mannadipet)
|
2501001000NRG23060720220022710
|
11/07/2022
|
S ANJUTHA
|
2501001WL000160
|
S ANJUTHA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
S ANJUTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85932
|
85932
|
|
|
|
|
|
|
|
|
91
|
VILLIANUR
|
PC-01-001-001-011/603
(Mannadipet)
|
2501001000NRG23060720220022690
|
11/07/2022
|
KASIYAMMAL
|
2501001WL000160
|
KASIYAMMAL
|
00415
|
SBIN0016900
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039154
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|