|
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-01-001-002-008/88
(Villianur)
|
2501001000NRG23111120220079380
|
11/11/2022
|
KUPPAMMAL
|
2501001WL000590
|
KUPPAMMAL
|
00078
|
CNRB0008542
|
221
|
221
|
Processed
|
17/11/2022
|
|
020579360
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-008/107
(Villianur)
|
2501001000NRG23111120220079293
|
11/11/2022
|
KRISHNAN
|
2501001WL000590
|
KRISHNAN
|
00176
|
IDIB000S260
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-002-008/110
(Villianur)
|
2501001000NRG23111120220079296
|
11/11/2022
|
LOGANAYAGI
|
2501001WL000590
|
LOGANAYAGI
|
00176
|
IDIB000S260
|
442
|
442
|
Processed
|
17/11/2022
|
|
020579360
|
|
LOGANAYAGI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-002-008/142
(Villianur)
|
2501001000NRG23111120220079314
|
11/11/2022
|
MAHALAKSHMI
|
2501001WL000590
|
MAHALAKSHMI
|
00176
|
IDIB000S260
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-002-008/239
(Villianur)
|
2501001000NRG23111120220079336
|
11/11/2022
|
A MUTHULAKSHMI
|
2501001WL000590
|
A MUTHULAKSHMI
|
00176
|
IDIB000S260
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
A MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-008/107
(Villianur)
|
2501001000NRG23111120220079294
|
11/11/2022
|
ELLAMMAL
|
2501001WL000590
|
ELLAMMAL
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-002-008/108
(Villianur)
|
2501001000NRG23111120220079295
|
11/11/2022
|
DHANALAKSHMI
|
2501001WL000590
|
DHANALAKSHMI
|
00176
|
IDIB000V022
|
221
|
221
|
Processed
|
17/11/2022
|
|
020579360
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-002-008/113
(Villianur)
|
2501001000NRG23111120220079297
|
11/11/2022
|
GOVINDAMMAL
|
2501001WL000590
|
GOVINDAMMAL
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-002-008/116
(Villianur)
|
2501001000NRG23111120220079299
|
11/11/2022
|
SANTHIRAMATHI
|
2501001WL000590
|
SANTHIRAMATHI
|
00176
|
IDIB000V022
|
442
|
442
|
Processed
|
17/11/2022
|
|
020579360
|
|
SANTHIRAMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VILLIANUR
|
PC-01-001-002-008/118
(Villianur)
|
2501001000NRG23111120220079300
|
11/11/2022
|
AMIRTHAM
|
2501001WL000590
|
AMIRTHAM
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-002-008/121
(Villianur)
|
2501001000NRG23111120220079301
|
11/11/2022
|
MEENATCHI
|
2501001WL000590
|
MEENATCHI
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-002-008/123
(Villianur)
|
2501001000NRG23111120220079302
|
11/11/2022
|
CHINNAPONNU
|
2501001WL000590
|
CHINNAPONNU
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-002-008/128
(Villianur)
|
2501001000NRG23111120220079305
|
11/11/2022
|
AMIRTHAM
|
2501001WL000590
|
AMIRTHAM
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-002-008/129
(Villianur)
|
2501001000NRG23111120220079306
|
11/11/2022
|
SAGUNTHALA
|
2501001WL000590
|
SAGUNTHALA
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-002-008/131
(Villianur)
|
2501001000NRG23111120220079307
|
11/11/2022
|
ANANDHI
|
2501001WL000590
|
ANANDHI
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-002-008/135
(Villianur)
|
2501001000NRG23111120220079308
|
11/11/2022
|
MALLIKA
|
2501001WL000590
|
MALLIKA
|
00176
|
IDIB000V022
|
442
|
442
|
Processed
|
17/11/2022
|
|
020579360
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-002-008/137
(Villianur)
|
2501001000NRG23111120220079309
|
11/11/2022
|
EGAVALLI
|
2501001WL000590
|
EGAVALLI
|
00176
|
IDIB000V022
|
442
|
442
|
Processed
|
17/11/2022
|
|
020579360
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-002-008/138
(Villianur)
|
2501001000NRG23111120220079311
|
11/11/2022
|
VALARMATHI
|
2501001WL000590
|
VALARMATHI
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-002-008/141
(Villianur)
|
2501001000NRG23111120220079312
|
11/11/2022
|
LAKSHMI
|
2501001WL000590
|
LAKSHMI
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-002-008/142
(Villianur)
|
2501001000NRG23111120220079313
|
11/11/2022
|
RASAMMAL
|
2501001WL000590
|
RASAMMAL
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-002-008/151
(Villianur)
|
2501001000NRG23111120220079315
|
11/11/2022
|
RANI
|
2501001WL000590
|
RANI
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
RANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
22
|
VILLIANUR
|
PC-01-001-002-008/152
(Villianur)
|
2501001000NRG23111120220079316
|
11/11/2022
|
ANDAL
|
2501001WL000590
|
ANDAL
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-002-008/189
(Villianur)
|
2501001000NRG23111120220079318
|
11/11/2022
|
EGAVALLI
|
2501001WL000590
|
EGAVALLI
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
EGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VILLIANUR
|
PC-01-001-002-008/190
(Villianur)
|
2501001000NRG23111120220079320
|
11/11/2022
|
POONGODI
|
2501001WL000590
|
POONGODI
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-002-008/191
(Villianur)
|
2501001000NRG23111120220079321
|
11/11/2022
|
KAMALA
|
2501001WL000590
|
KAMALA
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-002-008/195
(Villianur)
|
2501001000NRG23111120220079324
|
11/11/2022
|
PARVATHI
|
2501001WL000590
|
PARVATHI
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-002-008/196
(Villianur)
|
2501001000NRG23111120220079325
|
11/11/2022
|
VEERAMMAL
|
2501001WL000590
|
VEERAMMAL
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-002-008/200
(Villianur)
|
2501001000NRG23111120220079326
|
11/11/2022
|
AMUDHA
|
2501001WL000590
|
AMUDHA
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-002-008/21
(Villianur)
|
2501001000NRG23111120220079331
|
11/11/2022
|
PORKALAI
|
2501001WL000590
|
PORKALAI
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-002-008/230
(Villianur)
|
2501001000NRG23111120220079333
|
11/11/2022
|
SUGANTHI
|
2501001WL000590
|
SUGANTHI
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-002-008/233
(Villianur)
|
2501001000NRG23111120220079334
|
11/11/2022
|
MAHALAKSHMI
|
2501001WL000590
|
MAHALAKSHMI
|
00176
|
IDIB000V022
|
442
|
442
|
Processed
|
17/11/2022
|
|
020579360
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-002-008/237
(Villianur)
|
2501001000NRG23111120220079335
|
11/11/2022
|
LATHA
|
2501001WL000590
|
LATHA
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
LATHA
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-002-008/241
(Villianur)
|
2501001000NRG23111120220079337
|
11/11/2022
|
PORKILAI
|
2501001WL000590
|
PORKILAI
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
PORKILAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
VILLIANUR
|
PC-01-001-002-008/243
(Villianur)
|
2501001000NRG23111120220079338
|
11/11/2022
|
KALIAMMAL
|
2501001WL000590
|
KALIAMMAL
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
VILLIANUR
|
PC-01-001-002-008/246
(Villianur)
|
2501001000NRG23111120220079340
|
11/11/2022
|
VASANTHI
|
2501001WL000590
|
VASANTHI
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-002-008/25
(Villianur)
|
2501001000NRG23111120220079341
|
11/11/2022
|
VARALAKSHMI
|
2501001WL000590
|
VARALAKSHMI
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
37
|
VILLIANUR
|
PC-01-001-002-008/34
(Villianur)
|
2501001000NRG23111120220079354
|
11/11/2022
|
SELVI
|
2501001WL000590
|
SELVI
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
38
|
VILLIANUR
|
PC-01-001-002-008/38
(Villianur)
|
2501001000NRG23111120220079356
|
11/11/2022
|
SARASU
|
2501001WL000590
|
SARASU
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
SARASU
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-002-008/40
(Villianur)
|
2501001000NRG23111120220079357
|
11/11/2022
|
VANAJA
|
2501001WL000590
|
VANAJA
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-002-008/51
(Villianur)
|
2501001000NRG23111120220079361
|
11/11/2022
|
VIJAYA
|
2501001WL000590
|
VIJAYA
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-002-008/52
(Villianur)
|
2501001000NRG23111120220079362
|
11/11/2022
|
KAMALAM
|
2501001WL000590
|
KAMALAM
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-002-008/57
(Villianur)
|
2501001000NRG23111120220079364
|
11/11/2022
|
KALAIVANI
|
2501001WL000590
|
KALAIVANI
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-002-008/60
(Villianur)
|
2501001000NRG23111120220079366
|
11/11/2022
|
KAMSALA
|
2501001WL000590
|
KAMSALA
|
00176
|
IDIB000V022
|
663
|
663
|
Rejected
|
19/11/2022
|
|
020579360
|
A/c Blocked or Frozen
|
|
|
|
44
|
VILLIANUR
|
PC-01-001-002-008/60
(Villianur)
|
2501001000NRG23111120220079365
|
11/11/2022
|
KASIRAJAN
|
2501001WL000590
|
KASIRAJAN
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
KASIRAJAN
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-002-008/61
(Villianur)
|
2501001000NRG23111120220079367
|
11/11/2022
|
KANNAIAN
|
2501001WL000590
|
KANNAIAN
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
KANNAIAN
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-002-008/62
(Villianur)
|
2501001000NRG23111120220079368
|
11/11/2022
|
POONGAVANAM
|
2501001WL000590
|
POONGAVANAM
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-002-008/64
(Villianur)
|
2501001000NRG23111120220079369
|
11/11/2022
|
MURUGAIYAN
|
2501001WL000590
|
MURUGAIYAN
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-002-008/64
(Villianur)
|
2501001000NRG23111120220079370
|
11/11/2022
|
SARASU
|
2501001WL000590
|
SARASU
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
SARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VILLIANUR
|
PC-01-001-002-008/70
(Villianur)
|
2501001000NRG23111120220079371
|
11/11/2022
|
LAKSHMI
|
2501001WL000590
|
LAKSHMI
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-002-008/73
(Villianur)
|
2501001000NRG23111120220079373
|
11/11/2022
|
MUNIYAMMAL
|
2501001WL000590
|
MUNIYAMMAL
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-002-008/76
(Villianur)
|
2501001000NRG23111120220079375
|
11/11/2022
|
SARALA
|
2501001WL000590
|
SARALA
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
SARALA
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-002-008/77
(Villianur)
|
2501001000NRG23111120220079377
|
11/11/2022
|
AMBIKA
|
2501001WL000590
|
AMBIKA
|
00176
|
IDIB000V022
|
442
|
442
|
Processed
|
17/11/2022
|
|
020579360
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-002-008/90
(Villianur)
|
2501001000NRG23111120220079381
|
11/11/2022
|
ANJALATCHI
|
2501001WL000590
|
ANJALATCHI
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-002-008/90
(Villianur)
|
2501001000NRG23111120220079382
|
11/11/2022
|
SENTHAMARAISELVI
|
2501001WL000590
|
SENTHAMARAISELVI
|
00176
|
IDIB000V022
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
SENTHAMARAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
55
|
VILLIANUR
|
PC-01-001-002-008/100
(Villianur)
|
2501001000NRG23111120220079291
|
11/11/2022
|
PAKKIRI
|
2501001WL000590
|
PAKKIRI
|
00177
|
IOBA0002950
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
PAKKIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VILLIANUR
|
PC-01-001-002-008/100
(Villianur)
|
2501001000NRG23111120220079292
|
11/11/2022
|
RADHA
|
2501001WL000590
|
RADHA
|
00177
|
IOBA0002950
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VILLIANUR
|
PC-01-001-002-008/125
(Villianur)
|
2501001000NRG23111120220079303
|
11/11/2022
|
MANIMEGALAI
|
2501001WL000590
|
MANIMEGALAI
|
00177
|
IOBA0002950
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VILLIANUR
|
PC-01-001-002-008/126
(Villianur)
|
2501001000NRG23111120220079304
|
11/11/2022
|
KARPAGAM
|
2501001WL000590
|
KARPAGAM
|
00177
|
IOBA0002950
|
442
|
442
|
Processed
|
17/11/2022
|
|
020579360
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VILLIANUR
|
PC-01-001-002-008/202
(Villianur)
|
2501001000NRG23111120220079327
|
11/11/2022
|
MAHESWARI
|
2501001WL000590
|
MAHESWARI
|
00177
|
IOBA0002950
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VILLIANUR
|
PC-01-001-002-008/203
(Villianur)
|
2501001000NRG23111120220079328
|
11/11/2022
|
RADHIKA
|
2501001WL000590
|
RADHIKA
|
00177
|
IOBA0002950
|
221
|
221
|
Processed
|
17/11/2022
|
|
020579360
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-002-008/205
(Villianur)
|
2501001000NRG23111120220079329
|
11/11/2022
|
INDHIRANI
|
2501001WL000590
|
INDHIRANI
|
00177
|
IOBA0002950
|
442
|
442
|
Processed
|
17/11/2022
|
|
020579360
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VILLIANUR
|
PC-01-001-002-008/206
(Villianur)
|
2501001000NRG23111120220079330
|
11/11/2022
|
SAGUNTHALA
|
2501001WL000590
|
SAGUNTHALA
|
00177
|
IOBA0002950
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VILLIANUR
|
PC-01-001-002-008/244
(Villianur)
|
2501001000NRG23111120220079339
|
11/11/2022
|
RADHA
|
2501001WL000590
|
RADHA
|
00177
|
IOBA0002950
|
221
|
221
|
Processed
|
17/11/2022
|
|
020579360
|
|
RADHA
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-002-008/251
(Villianur)
|
2501001000NRG23111120220079342
|
11/11/2022
|
GEETHA
|
2501001WL000590
|
GEETHA
|
00177
|
IOBA0002950
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-002-008/56
(Villianur)
|
2501001000NRG23111120220079363
|
11/11/2022
|
SUJATHA
|
2501001WL000590
|
SUJATHA
|
00177
|
IOBA0002950
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VILLIANUR
|
PC-01-001-002-008/85
(Villianur)
|
2501001000NRG23111120220079378
|
11/11/2022
|
RASAMBAL
|
2501001WL000590
|
RASAMBAL
|
00177
|
IOBA0002950
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
RASAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
67
|
VILLIANUR
|
PC-01-001-002-008/75
(Villianur)
|
2501001000NRG23111120220079374
|
11/11/2022
|
SELVI
|
2501001WL000590
|
SELVI
|
00462
|
UCBA0000130
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
68
|
VILLIANUR
|
PC-01-001-002-008/114
(Villianur)
|
2501001000NRG23111120220079298
|
11/11/2022
|
AMUDHA
|
2501001WL000590
|
AMUDHA
|
00462
|
UCBA0000430
|
221
|
221
|
Processed
|
17/11/2022
|
|
020579360
|
|
AMUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
69
|
VILLIANUR
|
PC-01-001-002-008/35
(Villianur)
|
2501001000NRG23111120220079355
|
11/11/2022
|
VIJI
|
2501001WL000590
|
VIJI
|
00524
|
IDIB0PBG001
|
663
|
663
|
Processed
|
17/11/2022
|
|
020579360
|
|
VIJI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|