|
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-01-001-001-011/712
(Mannadipet)
|
2501001000NRG23120120230108395
|
13/01/2023
|
ELAVARASHI M
|
2501001WL000851
|
ELAVARASHI M
|
00176
|
IDIB000M203
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
ELAVARASHI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-011/122
(Mannadipet)
|
2501001000NRG23120120230108272
|
13/01/2023
|
KALIYAMMAL
|
2501001WL000851
|
KALIYAMMAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-011/176
(Mannadipet)
|
2501001000NRG23120120230108274
|
13/01/2023
|
THEVARASU
|
2501001WL000851
|
THEVARASU
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
THEVARASU
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-011/184
(Mannadipet)
|
2501001000NRG23120120230108275
|
13/01/2023
|
SIVASANKARI
|
2501001WL000851
|
SIVASANKARI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
SIVASANKARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VILLIANUR
|
PC-01-001-001-011/346
(Mannadipet)
|
2501001000NRG23120120230108276
|
13/01/2023
|
LATHA
|
2501001WL000851
|
LATHA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
LATHA
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-011/374
(Mannadipet)
|
2501001000NRG23120120230108278
|
13/01/2023
|
C SANTHI
|
2501001WL000851
|
C SANTHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
C SANTHI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-011/374
(Mannadipet)
|
2501001000NRG23120120230108277
|
13/01/2023
|
KRISHNAVENI
|
2501001WL000851
|
KRISHNAVENI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-011/376
(Mannadipet)
|
2501001000NRG23120120230108280
|
13/01/2023
|
MAGESWARI
|
2501001WL000851
|
MAGESWARI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
MAGESWARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
9
|
VILLIANUR
|
PC-01-001-001-011/377
(Mannadipet)
|
2501001000NRG23120120230108282
|
13/01/2023
|
SELLIAMMAL
|
2501001WL000851
|
SELLIAMMAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
SELLIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-011/377
(Mannadipet)
|
2501001000NRG23120120230108281
|
13/01/2023
|
THANGAPAPPA
|
2501001WL000851
|
THANGAPAPPA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
THANGAPAPPA
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-011/378
(Mannadipet)
|
2501001000NRG23120120230108283
|
13/01/2023
|
B.ELLAMAL
|
2501001WL000851
|
B.ELLAMAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
B.ELLAMAL
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-011/382
(Mannadipet)
|
2501001000NRG23120120230108285
|
13/01/2023
|
MANGAVARATHAN
|
2501001WL000851
|
MANGAVARATHAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
MANGAVARATHAN
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-011/384
(Mannadipet)
|
2501001000NRG23120120230108287
|
13/01/2023
|
KALIAMOORTHY
|
2501001WL000851
|
KALIAMOORTHY
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
KALIAMOORTHY
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-011/386
(Mannadipet)
|
2501001000NRG23120120230108288
|
13/01/2023
|
PADHMAVATHI
|
2501001WL000851
|
PADHMAVATHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
PADHMAVATHI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-011/387
(Mannadipet)
|
2501001000NRG23120120230108289
|
13/01/2023
|
MEGALA
|
2501001WL000851
|
MEGALA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-011/388
(Mannadipet)
|
2501001000NRG23120120230108290
|
13/01/2023
|
ANUSUYA
|
2501001WL000851
|
ANUSUYA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-011/389
(Mannadipet)
|
2501001000NRG23120120230108291
|
13/01/2023
|
VALARMATHI
|
2501001WL000851
|
VALARMATHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-011/39
(Mannadipet)
|
2501001000NRG23120120230108292
|
13/01/2023
|
SENBAGAM
|
2501001WL000851
|
SENBAGAM
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
SENBAGAM
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-011/390
(Mannadipet)
|
2501001000NRG23120120230108293
|
13/01/2023
|
RAJESWARI
|
2501001WL000851
|
RAJESWARI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-011/393
(Mannadipet)
|
2501001000NRG23120120230108294
|
13/01/2023
|
MUTHUVALLI
|
2501001WL000851
|
MUTHUVALLI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
MUTHUVALLI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-011/396
(Mannadipet)
|
2501001000NRG23120120230108295
|
13/01/2023
|
MANIMEGALAI
|
2501001WL000851
|
MANIMEGALAI
|
00176
|
IDIB000T029
|
828
|
828
|
Processed
|
20/01/2023
|
|
019697277
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-011/397
(Mannadipet)
|
2501001000NRG23120120230108296
|
13/01/2023
|
PARASAKTHI
|
2501001WL000851
|
PARASAKTHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
PARASAKTHI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-011/398
(Mannadipet)
|
2501001000NRG23120120230108297
|
13/01/2023
|
THILAGAM
|
2501001WL000851
|
THILAGAM
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-011/400
(Mannadipet)
|
2501001000NRG23120120230108298
|
13/01/2023
|
A KALIYAMMAL
|
2501001WL000851
|
A KALIYAMMAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
A KALIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-011/404
(Mannadipet)
|
2501001000NRG23120120230108299
|
13/01/2023
|
EGAJANI
|
2501001WL000851
|
EGAJANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
EGAJANI
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-011/405
(Mannadipet)
|
2501001000NRG23120120230108300
|
13/01/2023
|
JAYALAKSHMI
|
2501001WL000851
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-011/407
(Mannadipet)
|
2501001000NRG23120120230108301
|
13/01/2023
|
RAMASAMY
|
2501001WL000851
|
RAMASAMY
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-011/409
(Mannadipet)
|
2501001000NRG23120120230108303
|
13/01/2023
|
MUTHULAKSHMI
|
2501001WL000851
|
MUTHULAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-011/412
(Mannadipet)
|
2501001000NRG23120120230108305
|
13/01/2023
|
CHANDIRA
|
2501001WL000851
|
CHANDIRA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-011/414
(Mannadipet)
|
2501001000NRG23120120230108306
|
13/01/2023
|
KUTLAI
|
2501001WL000851
|
KUTLAI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
KUTLAI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-011/416
(Mannadipet)
|
2501001000NRG23120120230108307
|
13/01/2023
|
ADHILAKSHMI
|
2501001WL000851
|
ADHILAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-011/420
(Mannadipet)
|
2501001000NRG23120120230108308
|
13/01/2023
|
VALARMATHI
|
2501001WL000851
|
VALARMATHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VILLIANUR
|
PC-01-001-001-011/423
(Mannadipet)
|
2501001000NRG23120120230108309
|
13/01/2023
|
SELVIAMMAL
|
2501001WL000851
|
SELVIAMMAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
SELVIAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-011/424
(Mannadipet)
|
2501001000NRG23120120230108310
|
13/01/2023
|
MANGAI
|
2501001WL000851
|
MANGAI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-011/425
(Mannadipet)
|
2501001000NRG23120120230108312
|
13/01/2023
|
AGASTHIYA
|
2501001WL000851
|
AGASTHIYA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
AGASTHIYA
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-011/425
(Mannadipet)
|
2501001000NRG23120120230108311
|
13/01/2023
|
KALYANI
|
2501001WL000851
|
KALYANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-011/426
(Mannadipet)
|
2501001000NRG23120120230108313
|
13/01/2023
|
RANI
|
2501001WL000851
|
RANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
RANI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-011/427
(Mannadipet)
|
2501001000NRG23120120230108314
|
13/01/2023
|
KANAGALAKSHMI
|
2501001WL000851
|
KANAGALAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
KANAGALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-011/429
(Mannadipet)
|
2501001000NRG23120120230108315
|
13/01/2023
|
ANJALATCHI
|
2501001WL000851
|
ANJALATCHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-011/432
(Mannadipet)
|
2501001000NRG23120120230108317
|
13/01/2023
|
Buvaneswari
|
2501001WL000851
|
Buvaneswari
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-011/432
(Mannadipet)
|
2501001000NRG23120120230108316
|
13/01/2023
|
YASAGAM
|
2501001WL000851
|
YASAGAM
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
YASAGAM
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-011/433
(Mannadipet)
|
2501001000NRG23120120230108318
|
13/01/2023
|
AJANTHA
|
2501001WL000851
|
AJANTHA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
AJANTHA
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-011/434
(Mannadipet)
|
2501001000NRG23120120230108319
|
13/01/2023
|
NAGAMMAL
|
2501001WL000851
|
NAGAMMAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-011/436
(Mannadipet)
|
2501001000NRG23120120230108320
|
13/01/2023
|
RAJESWARI
|
2501001WL000851
|
RAJESWARI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-011/437
(Mannadipet)
|
2501001000NRG23120120230108321
|
13/01/2023
|
VASANTHA
|
2501001WL000851
|
VASANTHA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-011/44
(Mannadipet)
|
2501001000NRG23120120230108322
|
13/01/2023
|
NAGAMMAL
|
2501001WL000851
|
NAGAMMAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-011/460
(Mannadipet)
|
2501001000NRG23120120230108324
|
13/01/2023
|
RUKUMANI
|
2501001WL000851
|
RUKUMANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
RUKUMANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
48
|
VILLIANUR
|
PC-01-001-001-011/471
(Mannadipet)
|
2501001000NRG23120120230108325
|
13/01/2023
|
RAJENDIRAN
|
2501001WL000851
|
RAJENDIRAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-011/487
(Mannadipet)
|
2501001000NRG23120120230108326
|
13/01/2023
|
KALPANA
|
2501001WL000851
|
KALPANA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-011/489
(Mannadipet)
|
2501001000NRG23120120230108327
|
13/01/2023
|
GANDHIMATHI
|
2501001WL000851
|
GANDHIMATHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-011/515
(Mannadipet)
|
2501001000NRG23120120230108328
|
13/01/2023
|
SANTHA
|
2501001WL000851
|
SANTHA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-011/516
(Mannadipet)
|
2501001000NRG23120120230108329
|
13/01/2023
|
CHINNAPONNU
|
2501001WL000851
|
CHINNAPONNU
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-011/517
(Mannadipet)
|
2501001000NRG23120120230108330
|
13/01/2023
|
KANAGARANI
|
2501001WL000851
|
KANAGARANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
KANAGARANI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-011/518
(Mannadipet)
|
2501001000NRG23120120230108331
|
13/01/2023
|
VALARMATHI
|
2501001WL000851
|
VALARMATHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-011/519
(Mannadipet)
|
2501001000NRG23120120230108332
|
13/01/2023
|
SARADHA
|
2501001WL000851
|
SARADHA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-011/521
(Mannadipet)
|
2501001000NRG23120120230108334
|
13/01/2023
|
KASIAMMAL
|
2501001WL000851
|
KASIAMMAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-011/522
(Mannadipet)
|
2501001000NRG23120120230108335
|
13/01/2023
|
CHANDIRA
|
2501001WL000851
|
CHANDIRA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-011/523
(Mannadipet)
|
2501001000NRG23120120230108336
|
13/01/2023
|
VASANTHI
|
2501001WL000851
|
VASANTHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-011/524
(Mannadipet)
|
2501001000NRG23120120230108337
|
13/01/2023
|
KOKILAMBAL
|
2501001WL000851
|
KOKILAMBAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
KOKILAMBAL
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-011/528
(Mannadipet)
|
2501001000NRG23120120230108338
|
13/01/2023
|
PANGAJAM
|
2501001WL000851
|
PANGAJAM
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
PANGAJAM
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-011/529
(Mannadipet)
|
2501001000NRG23120120230108339
|
13/01/2023
|
Sathya
|
2501001WL000851
|
Sathya
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
Sathya
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-011/530
(Mannadipet)
|
2501001000NRG23120120230108340
|
13/01/2023
|
JAYALAKSHMI
|
2501001WL000851
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-011/533
(Mannadipet)
|
2501001000NRG23120120230108341
|
13/01/2023
|
MALLIGA
|
2501001WL000851
|
MALLIGA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-011/534
(Mannadipet)
|
2501001000NRG23120120230108342
|
13/01/2023
|
DHANALAKSHMI
|
2501001WL000851
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-011/535
(Mannadipet)
|
2501001000NRG23120120230108343
|
13/01/2023
|
INDIRANI
|
2501001WL000851
|
INDIRANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-011/536
(Mannadipet)
|
2501001000NRG23120120230108344
|
13/01/2023
|
DHANALAKSHMI
|
2501001WL000851
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-011/537
(Mannadipet)
|
2501001000NRG23120120230108345
|
13/01/2023
|
VALARMATHI
|
2501001WL000851
|
VALARMATHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-011/538
(Mannadipet)
|
2501001000NRG23120120230108346
|
13/01/2023
|
VENGATESAN
|
2501001WL000851
|
VENGATESAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
VENGATESAN
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-011/539
(Mannadipet)
|
2501001000NRG23120120230108347
|
13/01/2023
|
PRAMILA
|
2501001WL000851
|
PRAMILA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-011/541
(Mannadipet)
|
2501001000NRG23120120230108349
|
13/01/2023
|
DHANAKODI
|
2501001WL000851
|
DHANAKODI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
DHANAKODI
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-011/542
(Mannadipet)
|
2501001000NRG23120120230108350
|
13/01/2023
|
AZHAGAMMAL
|
2501001WL000851
|
AZHAGAMMAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-011/543
(Mannadipet)
|
2501001000NRG23120120230108352
|
13/01/2023
|
MANIMEGALAI
|
2501001WL000851
|
MANIMEGALAI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-011/543
(Mannadipet)
|
2501001000NRG23120120230108351
|
13/01/2023
|
PADMAVATHI
|
2501001WL000851
|
PADMAVATHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-011/544
(Mannadipet)
|
2501001000NRG23120120230108353
|
13/01/2023
|
KUMARI
|
2501001WL000851
|
KUMARI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VILLIANUR
|
PC-01-001-001-011/545
(Mannadipet)
|
2501001000NRG23120120230108354
|
13/01/2023
|
SHANTHI
|
2501001WL000851
|
SHANTHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-011/548
(Mannadipet)
|
2501001000NRG23120120230108355
|
13/01/2023
|
RANGANAYAGI
|
2501001WL000851
|
RANGANAYAGI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-011/549
(Mannadipet)
|
2501001000NRG23120120230108356
|
13/01/2023
|
MALATHY
|
2501001WL000851
|
MALATHY
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
MALATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
VILLIANUR
|
PC-01-001-001-011/553
(Mannadipet)
|
2501001000NRG23120120230108357
|
13/01/2023
|
MURUGAN
|
2501001WL000851
|
MURUGAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-011/554
(Mannadipet)
|
2501001000NRG23120120230108358
|
13/01/2023
|
VENNILA
|
2501001WL000851
|
VENNILA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-011/555
(Mannadipet)
|
2501001000NRG23120120230108359
|
13/01/2023
|
ANANDHAYI
|
2501001WL000851
|
ANANDHAYI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
ANANDHAYI
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-011/557
(Mannadipet)
|
2501001000NRG23120120230108360
|
13/01/2023
|
MALAR
|
2501001WL000851
|
MALAR
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
MALAR
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-011/559
(Mannadipet)
|
2501001000NRG23120120230108361
|
13/01/2023
|
DHANALAKSHMI
|
2501001WL000851
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-011/560
(Mannadipet)
|
2501001000NRG23120120230108362
|
13/01/2023
|
BAKKIYAM
|
2501001WL000851
|
BAKKIYAM
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-011/561
(Mannadipet)
|
2501001000NRG23120120230108363
|
13/01/2023
|
MALA
|
2501001WL000851
|
MALA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
MALA
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-011/563
(Mannadipet)
|
2501001000NRG23120120230108365
|
13/01/2023
|
KOKILAMBAL
|
2501001WL000851
|
KOKILAMBAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
KOKILAMBAL
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-011/567
(Mannadipet)
|
2501001000NRG23120120230108366
|
13/01/2023
|
KUPPU
|
2501001WL000851
|
KUPPU
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-011/568
(Mannadipet)
|
2501001000NRG23120120230108367
|
13/01/2023
|
KANAGAVALLY
|
2501001WL000851
|
KANAGAVALLY
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
KANAGAVALLY
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-011/569
(Mannadipet)
|
2501001000NRG23120120230108368
|
13/01/2023
|
SARAVANAN
|
2501001WL000851
|
SARAVANAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-011/572
(Mannadipet)
|
2501001000NRG23120120230108369
|
13/01/2023
|
D Prabhavathy
|
2501001WL000851
|
D Prabhavathy
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
D Prabhavathy
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-011/573
(Mannadipet)
|
2501001000NRG23120120230108370
|
13/01/2023
|
SANDHANAVATHI
|
2501001WL000851
|
SANDHANAVATHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
SANDHANAVATHI
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-011/579
(Mannadipet)
|
2501001000NRG23120120230108373
|
13/01/2023
|
Samarasapandiyan
|
2501001WL000851
|
Samarasapandiyan
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
Samarasapandiyan
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-011/580
(Mannadipet)
|
2501001000NRG23120120230108374
|
13/01/2023
|
SARASVATHI
|
2501001WL000851
|
SARASVATHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-011/582
(Mannadipet)
|
2501001000NRG23120120230108375
|
13/01/2023
|
KAMALA
|
2501001WL000851
|
KAMALA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-011/583
(Mannadipet)
|
2501001000NRG23120120230108376
|
13/01/2023
|
SUNDARI
|
2501001WL000851
|
SUNDARI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-011/585
(Mannadipet)
|
2501001000NRG23120120230108378
|
13/01/2023
|
SIVAKAMI
|
2501001WL000851
|
SIVAKAMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-011/586
(Mannadipet)
|
2501001000NRG23120120230108379
|
13/01/2023
|
VENNILA
|
2501001WL000851
|
VENNILA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
VENNILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
VILLIANUR
|
PC-01-001-001-011/587
(Mannadipet)
|
2501001000NRG23120120230108380
|
13/01/2023
|
JAGATHAVALLI
|
2501001WL000851
|
JAGATHAVALLI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
JAGATHAVALLI
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-011/591
(Mannadipet)
|
2501001000NRG23120120230108381
|
13/01/2023
|
THAMIZHARASI
|
2501001WL000851
|
THAMIZHARASI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-011/593
(Mannadipet)
|
2501001000NRG23120120230108382
|
13/01/2023
|
VALLIYAMMAI
|
2501001WL000851
|
VALLIYAMMAI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-011/594
(Mannadipet)
|
2501001000NRG23120120230108383
|
13/01/2023
|
MANJULA
|
2501001WL000851
|
MANJULA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-011/598
(Mannadipet)
|
2501001000NRG23120120230108384
|
13/01/2023
|
MEENAKSHI
|
2501001WL000851
|
MEENAKSHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-011/600
(Mannadipet)
|
2501001000NRG23120120230108385
|
13/01/2023
|
MURUGAN
|
2501001WL000851
|
MURUGAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-011/634
(Mannadipet)
|
2501001000NRG23120120230108386
|
13/01/2023
|
RAJARAMAN
|
2501001WL000851
|
RAJARAMAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
RAJARAMAN
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-011/682
(Mannadipet)
|
2501001000NRG23120120230108387
|
13/01/2023
|
BATHMAVATHI
|
2501001WL000851
|
BATHMAVATHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
BATHMAVATHI
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-011/683
(Mannadipet)
|
2501001000NRG23120120230108388
|
13/01/2023
|
AZHAGANATHAN
|
2501001WL000851
|
AZHAGANATHAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
AZHAGANATHAN
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-011/695
(Mannadipet)
|
2501001000NRG23120120230108389
|
13/01/2023
|
ADHILAKSHMI
|
2501001WL000851
|
ADHILAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-011/696
(Mannadipet)
|
2501001000NRG23120120230108390
|
13/01/2023
|
RAMAKRISHNAN
|
2501001WL000851
|
RAMAKRISHNAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-011/697
(Mannadipet)
|
2501001000NRG23120120230108391
|
13/01/2023
|
E.UMAMAHESWARI
|
2501001WL000851
|
E.UMAMAHESWARI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
E.UMAMAHESWARI
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-011/703
(Mannadipet)
|
2501001000NRG23120120230108392
|
13/01/2023
|
RANGANAYAGI
|
2501001WL000851
|
RANGANAYAGI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-011/704
(Mannadipet)
|
2501001000NRG23120120230108393
|
13/01/2023
|
SANTHI
|
2501001WL000851
|
SANTHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-011/711
(Mannadipet)
|
2501001000NRG23120120230108394
|
13/01/2023
|
AMSA
|
2501001WL000851
|
AMSA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
AMSA
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-011/713
(Mannadipet)
|
2501001000NRG23120120230108396
|
13/01/2023
|
BABU
|
2501001WL000851
|
BABU
|
00176
|
IDIB000T029
|
828
|
828
|
Processed
|
20/01/2023
|
|
019697277
|
|
BABU
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-011/715
(Mannadipet)
|
2501001000NRG23120120230108397
|
13/01/2023
|
VANAJA
|
2501001WL000851
|
VANAJA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
VANAJA
|
BANK OF BARODA(606985)
|
|
114
|
VILLIANUR
|
PC-01-001-001-011/733
(Mannadipet)
|
2501001000NRG23120120230108398
|
13/01/2023
|
RAVI
|
2501001WL000851
|
RAVI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
VILLIANUR
|
PC-01-001-001-011/759
(Mannadipet)
|
2501001000NRG23120120230108399
|
13/01/2023
|
AMSAVADANI
|
2501001WL000851
|
AMSAVADANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
AMSAVADANI
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-011/760
(Mannadipet)
|
2501001000NRG23120120230108400
|
13/01/2023
|
ATHILAKSHMI
|
2501001WL000851
|
ATHILAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-011/762
(Mannadipet)
|
2501001000NRG23120120230108401
|
13/01/2023
|
KAMSALA
|
2501001WL000851
|
KAMSALA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-011/763
(Mannadipet)
|
2501001000NRG23120120230108402
|
13/01/2023
|
NISHANTHI
|
2501001WL000851
|
NISHANTHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
NISHANTHI
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-011/764
(Mannadipet)
|
2501001000NRG23120120230108403
|
13/01/2023
|
SELVI
|
2501001WL000851
|
SELVI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
SELVI
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-011/779
(Mannadipet)
|
2501001000NRG23120120230108404
|
13/01/2023
|
EZHAIMATHI
|
2501001WL000851
|
EZHAIMATHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
EZHAIMATHI
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-011/791
(Mannadipet)
|
2501001000NRG23120120230108405
|
13/01/2023
|
SUDHA
|
2501001WL000851
|
SUDHA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
SUDHA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
122
|
VILLIANUR
|
PC-01-001-001-011/793
(Mannadipet)
|
2501001000NRG23120120230108406
|
13/01/2023
|
ANANDASELVI
|
2501001WL000851
|
ANANDASELVI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
ANANDASELVI
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-011/795
(Mannadipet)
|
2501001000NRG23120120230108407
|
13/01/2023
|
SUGANYA
|
2501001WL000851
|
SUGANYA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-001-011/799
(Mannadipet)
|
2501001000NRG23120120230108408
|
13/01/2023
|
MALATHI
|
2501001WL000851
|
MALATHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
MALATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
VILLIANUR
|
PC-01-001-001-011/805
(Mannadipet)
|
2501001000NRG23120120230108409
|
13/01/2023
|
SARITHA
|
2501001WL000851
|
SARITHA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
126
|
VILLIANUR
|
PC-01-001-001-011/806
(Mannadipet)
|
2501001000NRG23120120230108410
|
13/01/2023
|
SATHIYA
|
2501001WL000851
|
SATHIYA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-001-011/816
(Mannadipet)
|
2501001000NRG23120120230108411
|
13/01/2023
|
MALA
|
2501001WL000851
|
MALA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
MALA
|
INDIAN BANK(607105)
|
|
128
|
VILLIANUR
|
PC-01-001-001-011/820
(Mannadipet)
|
2501001000NRG23120120230108412
|
13/01/2023
|
D PANJALI
|
2501001WL000851
|
D PANJALI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
D PANJALI
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-011/821
(Mannadipet)
|
2501001000NRG23120120230108413
|
13/01/2023
|
I VENDA
|
2501001WL000851
|
I VENDA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
I VENDA
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-011/822
(Mannadipet)
|
2501001000NRG23120120230108414
|
13/01/2023
|
AMULU
|
2501001WL000851
|
AMULU
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
AMULU
|
HDFC BANK LTD(607152)
|
|
131
|
VILLIANUR
|
PC-01-001-001-011/824
(Mannadipet)
|
2501001000NRG23120120230108415
|
13/01/2023
|
A ANJALAI DEVI
|
2501001WL000851
|
A ANJALAI DEVI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
A ANJALAI DEVI
|
INDIAN BANK(607105)
|
|
132
|
VILLIANUR
|
PC-01-001-001-011/830
(Mannadipet)
|
2501001000NRG23120120230108416
|
13/01/2023
|
LATHA S
|
2501001WL000851
|
LATHA S
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
LATHA S
|
INDIAN BANK(607105)
|
|
133
|
VILLIANUR
|
PC-01-001-001-011/832
(Mannadipet)
|
2501001000NRG23120120230108417
|
13/01/2023
|
Saraswathy
|
2501001WL000851
|
Saraswathy
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
21/01/2023
|
|
019697277
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VILLIANUR
|
PC-01-001-001-011/844
(Mannadipet)
|
2501001000NRG23120120230108420
|
13/01/2023
|
Thenmozhi
|
2501001WL000851
|
Thenmozhi
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
135
|
VILLIANUR
|
PC-01-001-001-011/845
(Mannadipet)
|
2501001000NRG23120120230108421
|
13/01/2023
|
Mala
|
2501001WL000851
|
Mala
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
Mala
|
INDIAN BANK(607105)
|
|
136
|
VILLIANUR
|
PC-01-001-001-011/846
(Mannadipet)
|
2501001000NRG23120120230108422
|
13/01/2023
|
Sarasu
|
2501001WL000851
|
Sarasu
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
137
|
VILLIANUR
|
PC-01-001-001-011/849
(Mannadipet)
|
2501001000NRG23120120230108423
|
13/01/2023
|
S JEEVA
|
2501001WL000851
|
S JEEVA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
S JEEVA
|
INDIAN BANK(607105)
|
|
138
|
VILLIANUR
|
PC-01-001-001-011/852
(Mannadipet)
|
2501001000NRG23120120230108424
|
13/01/2023
|
Rani
|
2501001WL000851
|
Rani
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
Rani
|
INDIAN BANK(607105)
|
|
139
|
VILLIANUR
|
PC-01-001-001-011/862
(Mannadipet)
|
2501001000NRG23120120230108425
|
13/01/2023
|
KRISHNAVENI
|
2501001WL000851
|
KRISHNAVENI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
140
|
VILLIANUR
|
PC-01-001-001-011/887
(Mannadipet)
|
2501001000NRG23120120230108426
|
13/01/2023
|
AGILA M
|
2501001WL000851
|
AGILA M
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
AGILA M
|
INDIAN BANK(607105)
|
|
141
|
VILLIANUR
|
PC-01-001-001-011/92
(Mannadipet)
|
2501001000NRG23120120230108427
|
13/01/2023
|
DHANALAKSHMI
|
2501001WL000851
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144486
|
144486
|
|
|
|
|
|
|
|
|
142
|
VILLIANUR
|
PC-01-001-001-011/540
(Mannadipet)
|
2501001000NRG23120120230108348
|
13/01/2023
|
Saroja
|
2501001WL000851
|
Saroja
|
00415
|
SBIN0001613
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
143
|
VILLIANUR
|
PC-01-001-001-011/576
(Mannadipet)
|
2501001000NRG23120120230108371
|
13/01/2023
|
Komalavalli
|
2501001WL000851
|
Komalavalli
|
00415
|
SBIN0016900
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
Komalavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
144
|
VILLIANUR
|
PC-01-001-001-011/440
(Mannadipet)
|
2501001000NRG23120120230108323
|
13/01/2023
|
DHANABAL
|
2501001WL000851
|
DHANABAL
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
DHANABAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
VILLIANUR
|
PC-01-001-001-011/841
(Mannadipet)
|
2501001000NRG23120120230108418
|
13/01/2023
|
Indumathi V
|
2501001WL000851
|
Indumathi V
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
019697277
|
|
Indumathi V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149661
|
149661
|
|
|
|
|
|
|
|