|
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)
|
2501001000NRG23101120220078759
|
11/11/2022
|
SANTHOSHKUMAR
|
2501001WL000585
|
SANTHOSHKUMAR
|
00176
|
IDIB000M070
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
SANTHOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-011/163
(Mannadipet)
|
2501001000NRG23101120220078675
|
11/11/2022
|
BABY
|
2501001WL000585
|
BABY
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
3
|
VILLIANUR
|
PC-01-001-001-011/167
(Mannadipet)
|
2501001000NRG23101120220078676
|
11/11/2022
|
THIRUGAMU
|
2501001WL000585
|
THIRUGAMU
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
THIRUGAMU
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
4
|
VILLIANUR
|
PC-01-001-001-011/174
(Mannadipet)
|
2501001000NRG23101120220078677
|
11/11/2022
|
RAJARAMAN
|
2501001WL000585
|
RAJARAMAN
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
RAJARAMAN
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-011/176
(Mannadipet)
|
2501001000NRG23101120220078678
|
11/11/2022
|
THEVARASU
|
2501001WL000585
|
THEVARASU
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
THEVARASU
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-011/182
(Mannadipet)
|
2501001000NRG23101120220078679
|
11/11/2022
|
SITHALAKSHMI
|
2501001WL000585
|
SITHALAKSHMI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
SITHALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-011/192
(Mannadipet)
|
2501001000NRG23101120220078680
|
11/11/2022
|
SANTHA
|
2501001WL000585
|
SANTHA
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-011/193
(Mannadipet)
|
2501001000NRG23101120220078681
|
11/11/2022
|
MEENACHI
|
2501001WL000585
|
MEENACHI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-011/221
(Mannadipet)
|
2501001000NRG23101120220078682
|
11/11/2022
|
JAYABARATHI
|
2501001WL000585
|
JAYABARATHI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
JAYABARATHI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-011/223
(Mannadipet)
|
2501001000NRG23101120220078683
|
11/11/2022
|
LAKSHMI
|
2501001WL000585
|
LAKSHMI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-011/227
(Mannadipet)
|
2501001000NRG23101120220078684
|
11/11/2022
|
SAROJA
|
2501001WL000585
|
SAROJA
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-011/229
(Mannadipet)
|
2501001000NRG23101120220078685
|
11/11/2022
|
KANNAGI
|
2501001WL000585
|
KANNAGI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
KANNAGI
|
BANK OF BARODA(606985)
|
|
13
|
VILLIANUR
|
PC-01-001-001-011/234
(Mannadipet)
|
2501001000NRG23101120220078686
|
11/11/2022
|
KALAVATHI
|
2501001WL000585
|
KALAVATHI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-011/236
(Mannadipet)
|
2501001000NRG23101120220078687
|
11/11/2022
|
PIREYA
|
2501001WL000585
|
PIREYA
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
PIREYA
|
BANK OF BARODA(606985)
|
|
15
|
VILLIANUR
|
PC-01-001-001-011/246
(Mannadipet)
|
2501001000NRG23101120220078689
|
11/11/2022
|
SUMATHI
|
2501001WL000585
|
SUMATHI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-011/247
(Mannadipet)
|
2501001000NRG23101120220078690
|
11/11/2022
|
LAKSHMI
|
2501001WL000585
|
LAKSHMI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-011/248
(Mannadipet)
|
2501001000NRG23101120220078691
|
11/11/2022
|
POOMATHEVI
|
2501001WL000585
|
POOMATHEVI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
POOMATHEVI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-011/249
(Mannadipet)
|
2501001000NRG23101120220078692
|
11/11/2022
|
SELVI
|
2501001WL000585
|
SELVI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
19
|
VILLIANUR
|
PC-01-001-001-011/250
(Mannadipet)
|
2501001000NRG23101120220078693
|
11/11/2022
|
SARASU
|
2501001WL000585
|
SARASU
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
SARASU
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-011/251
(Mannadipet)
|
2501001000NRG23101120220078694
|
11/11/2022
|
JAMUNARANI
|
2501001WL000585
|
JAMUNARANI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
JAMUNARANI
|
BANK OF INDIA(508505)
|
|
21
|
VILLIANUR
|
PC-01-001-001-011/254
(Mannadipet)
|
2501001000NRG23101120220078696
|
11/11/2022
|
KUPPU
|
2501001WL000585
|
KUPPU
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-011/268
(Mannadipet)
|
2501001000NRG23101120220078700
|
11/11/2022
|
PUSHPA
|
2501001WL000585
|
PUSHPA
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-011/269
(Mannadipet)
|
2501001000NRG23101120220078701
|
11/11/2022
|
VIRAMMAL
|
2501001WL000585
|
VIRAMMAL
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
VIRAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-011/271
(Mannadipet)
|
2501001000NRG23101120220078702
|
11/11/2022
|
KRISHNAVENI
|
2501001WL000585
|
KRISHNAVENI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-011/273
(Mannadipet)
|
2501001000NRG23101120220078703
|
11/11/2022
|
MALLIGA
|
2501001WL000585
|
MALLIGA
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-011/274
(Mannadipet)
|
2501001000NRG23101120220078704
|
11/11/2022
|
DHANDAPANI
|
2501001WL000585
|
DHANDAPANI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
DHANDAPANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
VILLIANUR
|
PC-01-001-001-011/276
(Mannadipet)
|
2501001000NRG23101120220078705
|
11/11/2022
|
CHITRA
|
2501001WL000585
|
CHITRA
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-011/279
(Mannadipet)
|
2501001000NRG23101120220078706
|
11/11/2022
|
MALAR
|
2501001WL000585
|
MALAR
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
MALAR
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-011/281
(Mannadipet)
|
2501001000NRG23101120220078707
|
11/11/2022
|
RUKKUMANI
|
2501001WL000585
|
RUKKUMANI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-011/288
(Mannadipet)
|
2501001000NRG23101120220078709
|
11/11/2022
|
SELVARASU
|
2501001WL000585
|
SELVARASU
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
SELVARASU
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-011/290
(Mannadipet)
|
2501001000NRG23101120220078710
|
11/11/2022
|
PARIJATHAM R
|
2501001WL000585
|
PARIJATHAM R
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
PARIJATHAM R
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-011/294
(Mannadipet)
|
2501001000NRG23101120220078711
|
11/11/2022
|
AVANIYAMMAL
|
2501001WL000585
|
AVANIYAMMAL
|
00176
|
IDIB000T029
|
219
|
219
|
Processed
|
17/11/2022
|
|
020579360
|
|
AVANIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-011/295
(Mannadipet)
|
2501001000NRG23101120220078712
|
11/11/2022
|
JOHNPIYAR
|
2501001WL000585
|
JOHNPIYAR
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
JOHNPIYAR
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-011/296
(Mannadipet)
|
2501001000NRG23101120220078713
|
11/11/2022
|
KAMATCHI
|
2501001WL000585
|
KAMATCHI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-011/298
(Mannadipet)
|
2501001000NRG23101120220078714
|
11/11/2022
|
SUSILA
|
2501001WL000585
|
SUSILA
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
SUSILA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
36
|
VILLIANUR
|
PC-01-001-001-011/300
(Mannadipet)
|
2501001000NRG23101120220078715
|
11/11/2022
|
SELVI
|
2501001WL000585
|
SELVI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
SELVI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-011/302
(Mannadipet)
|
2501001000NRG23101120220078717
|
11/11/2022
|
MALLIGA
|
2501001WL000585
|
MALLIGA
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-011/304
(Mannadipet)
|
2501001000NRG23101120220078718
|
11/11/2022
|
MURUGAVALLI
|
2501001WL000585
|
MURUGAVALLI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
MURUGAVALLI
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-011/305
(Mannadipet)
|
2501001000NRG23101120220078719
|
11/11/2022
|
RAJESWARI
|
2501001WL000585
|
RAJESWARI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VILLIANUR
|
PC-01-001-001-011/306
(Mannadipet)
|
2501001000NRG23101120220078720
|
11/11/2022
|
VALARMATHI
|
2501001WL000585
|
VALARMATHI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
VALARMATHI
|
HDFC BANK LTD(607152)
|
|
41
|
VILLIANUR
|
PC-01-001-001-011/308
(Mannadipet)
|
2501001000NRG23101120220078722
|
11/11/2022
|
VIJAYA
|
2501001WL000585
|
VIJAYA
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-011/309
(Mannadipet)
|
2501001000NRG23101120220078723
|
11/11/2022
|
SARALA
|
2501001WL000585
|
SARALA
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
SARALA
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-011/310
(Mannadipet)
|
2501001000NRG23101120220078724
|
11/11/2022
|
SELVAMANI
|
2501001WL000585
|
SELVAMANI
|
00176
|
IDIB000T029
|
219
|
219
|
Processed
|
17/11/2022
|
|
020579360
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-011/36
(Mannadipet)
|
2501001000NRG23101120220078725
|
11/11/2022
|
PAKKIRISAMI
|
2501001WL000585
|
PAKKIRISAMI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
PAKKIRISAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VILLIANUR
|
PC-01-001-001-011/372
(Mannadipet)
|
2501001000NRG23101120220078726
|
11/11/2022
|
SELVI
|
2501001WL000585
|
SELVI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
SELVI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-011/403
(Mannadipet)
|
2501001000NRG23101120220078727
|
11/11/2022
|
LAKSHMI
|
2501001WL000585
|
LAKSHMI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-011/433
(Mannadipet)
|
2501001000NRG23101120220078728
|
11/11/2022
|
AJANTHA
|
2501001WL000585
|
AJANTHA
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
AJANTHA
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-011/44
(Mannadipet)
|
2501001000NRG23101120220078729
|
11/11/2022
|
NAGAMMAL
|
2501001WL000585
|
NAGAMMAL
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-011/460
(Mannadipet)
|
2501001000NRG23101120220078732
|
11/11/2022
|
RUKUMANI
|
2501001WL000585
|
RUKUMANI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
RUKUMANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
50
|
VILLIANUR
|
PC-01-001-001-011/528
(Mannadipet)
|
2501001000NRG23101120220078735
|
11/11/2022
|
PANGAJAM
|
2501001WL000585
|
PANGAJAM
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
PANGAJAM
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-011/556
(Mannadipet)
|
2501001000NRG23101120220078737
|
11/11/2022
|
THAMIZH
|
2501001WL000585
|
THAMIZH
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
THAMIZH
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-011/58
(Mannadipet)
|
2501001000NRG23101120220078738
|
11/11/2022
|
KAMALA
|
2501001WL000585
|
KAMALA
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-011/585
(Mannadipet)
|
2501001000NRG23101120220078739
|
11/11/2022
|
SIVAKAMI
|
2501001WL000585
|
SIVAKAMI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-011/593
(Mannadipet)
|
2501001000NRG23101120220078740
|
11/11/2022
|
VALLIYAMMAI
|
2501001WL000585
|
VALLIYAMMAI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-011/600
(Mannadipet)
|
2501001000NRG23101120220078741
|
11/11/2022
|
MURUGAN
|
2501001WL000585
|
MURUGAN
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-011/602
(Mannadipet)
|
2501001000NRG23101120220078743
|
11/11/2022
|
RANI
|
2501001WL000585
|
RANI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
RANI
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-011/617
(Mannadipet)
|
2501001000NRG23101120220078745
|
11/11/2022
|
KALIDASS
|
2501001WL000585
|
KALIDASS
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
KALIDASS
|
STATE BANK OF INDIA(508548)
|
|
58
|
VILLIANUR
|
PC-01-001-001-011/721
(Mannadipet)
|
2501001000NRG23101120220078748
|
11/11/2022
|
POORANI
|
2501001WL000585
|
POORANI
|
00176
|
IDIB000T029
|
219
|
219
|
Processed
|
17/11/2022
|
|
020579360
|
|
POORANI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-011/722
(Mannadipet)
|
2501001000NRG23101120220078749
|
11/11/2022
|
RABINISHA
|
2501001WL000585
|
RABINISHA
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
RABINISHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VILLIANUR
|
PC-01-001-001-011/733
(Mannadipet)
|
2501001000NRG23101120220078750
|
11/11/2022
|
RAVI
|
2501001WL000585
|
RAVI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VILLIANUR
|
PC-01-001-001-011/739
(Mannadipet)
|
2501001000NRG23101120220078751
|
11/11/2022
|
PADMA
|
2501001WL000585
|
PADMA
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
VILLIANUR
|
PC-01-001-001-011/740
(Mannadipet)
|
2501001000NRG23101120220078752
|
11/11/2022
|
LAKSHMI
|
2501001WL000585
|
LAKSHMI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-011/746
(Mannadipet)
|
2501001000NRG23101120220078753
|
11/11/2022
|
KRISHNAVENI
|
2501001WL000585
|
KRISHNAVENI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-011/769
(Mannadipet)
|
2501001000NRG23101120220078754
|
11/11/2022
|
RAJAKUMARY
|
2501001WL000585
|
RAJAKUMARY
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
RAJAKUMARY
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-011/778
(Mannadipet)
|
2501001000NRG23101120220078755
|
11/11/2022
|
RAJESWARI
|
2501001WL000585
|
RAJESWARI
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-011/796
(Mannadipet)
|
2501001000NRG23101120220078756
|
11/11/2022
|
YAMUNA
|
2501001WL000585
|
YAMUNA
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
YAMUNA
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-011/807
(Mannadipet)
|
2501001000NRG23101120220078758
|
11/11/2022
|
K SUMATHY
|
2501001WL000585
|
K SUMATHY
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
17/11/2022
|
|
020579360
|
|
K SUMATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28251
|
28251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28689
|
28689
|
|
|
|
|
|
|
|