|
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-01-001-001-005/150
(Mannadipet)
|
2501001000NRG23130520220003073
|
13/05/2022
|
MUTHULAKSHMI
|
2501001WL000030
|
MUTHULAKSHMI
|
00176
|
IDIB000A043
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
VILLIANUR
|
PC-01-001-001-005/485
(Mannadipet)
|
2501001000NRG23130520220003128
|
13/05/2022
|
KUPPU
|
2501001WL000030
|
KUPPU
|
00176
|
IDIB000A043
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
VILLIANUR
|
PC-01-001-001-005/594-A
(Mannadipet)
|
2501001000NRG23130520220003145
|
13/05/2022
|
PARASURAMAN
|
2501001WL000030
|
PARASURAMAN
|
00176
|
IDIB000A043
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
PARASURAMAN
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-005/964
(Mannadipet)
|
2501001000NRG23130520220003213
|
13/05/2022
|
A. RANGANAYAGI
|
2501001WL000030
|
A. RANGANAYAGI
|
00176
|
IDIB000A043
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
A. RANGANAYAGI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
5
|
VILLIANUR
|
PC-01-001-001-005/975
(Mannadipet)
|
2501001000NRG23130520220003218
|
13/05/2022
|
GOPALAKRISHAN.S
|
2501001WL000030
|
GOPALAKRISHAN.S
|
00176
|
IDIB000A043
|
642
|
642
|
Processed
|
19/05/2022
|
|
008411490
|
|
GOPALAKRISHAN.S
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4066
|
4066
|
|
|
|
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-005/1007
(Mannadipet)
|
2501001000NRG23130520220003033
|
13/05/2022
|
ARASU
|
2501001WL000030
|
ARASU
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
ARASU
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
7
|
VILLIANUR
|
PC-01-001-001-005/101
(Mannadipet)
|
2501001000NRG23130520220003034
|
13/05/2022
|
BATHMA
|
2501001WL000030
|
BATHMA
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
BATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VILLIANUR
|
PC-01-001-001-005/1022
(Mannadipet)
|
2501001000NRG23130520220003036
|
13/05/2022
|
RAJESWARI
|
2501001WL000030
|
RAJESWARI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-001-005/105
(Mannadipet)
|
2501001000NRG23130520220003042
|
13/05/2022
|
INDHIRANI
|
2501001WL000030
|
INDHIRANI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VILLIANUR
|
PC-01-001-001-005/105
(Mannadipet)
|
2501001000NRG23130520220003041
|
13/05/2022
|
RAMALINGAM
|
2501001WL000030
|
RAMALINGAM
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
11
|
VILLIANUR
|
PC-01-001-001-005/108
(Mannadipet)
|
2501001000NRG23130520220003051
|
13/05/2022
|
ANJALAI
|
2501001WL000030
|
ANJALAI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VILLIANUR
|
PC-01-001-001-005/110
(Mannadipet)
|
2501001000NRG23130520220003056
|
13/05/2022
|
BOOBALAN
|
2501001WL000030
|
BOOBALAN
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
BOOBALAN
|
BANK OF BARODA(606985)
|
|
13
|
VILLIANUR
|
PC-01-001-001-005/114
(Mannadipet)
|
2501001000NRG23130520220003057
|
13/05/2022
|
DHANALAKSHMI
|
2501001WL000030
|
DHANALAKSHMI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VILLIANUR
|
PC-01-001-001-005/117
(Mannadipet)
|
2501001000NRG23130520220003058
|
13/05/2022
|
DHANALAKSHMI
|
2501001WL000030
|
DHANALAKSHMI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VILLIANUR
|
PC-01-001-001-005/123
(Mannadipet)
|
2501001000NRG23130520220003059
|
13/05/2022
|
SELVANAYAGI
|
2501001WL000030
|
SELVANAYAGI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
SELVANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VILLIANUR
|
PC-01-001-001-005/124
(Mannadipet)
|
2501001000NRG23130520220003060
|
13/05/2022
|
SALACHAMBAL
|
2501001WL000030
|
SALACHAMBAL
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
SALACHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VILLIANUR
|
PC-01-001-001-005/126
(Mannadipet)
|
2501001000NRG23130520220003061
|
13/05/2022
|
JAYALAKSHMI
|
2501001WL000030
|
JAYALAKSHMI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VILLIANUR
|
PC-01-001-001-005/128
(Mannadipet)
|
2501001000NRG23130520220003062
|
13/05/2022
|
SANTHI
|
2501001WL000030
|
SANTHI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VILLIANUR
|
PC-01-001-001-005/131
(Mannadipet)
|
2501001000NRG23130520220003063
|
13/05/2022
|
SELVAMBAL
|
2501001WL000030
|
SELVAMBAL
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
SELVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VILLIANUR
|
PC-01-001-001-005/136
(Mannadipet)
|
2501001000NRG23130520220003065
|
13/05/2022
|
VEDHAVALLI
|
2501001WL000030
|
VEDHAVALLI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
VEDHAVALLI
|
CANARA BANK(508532)
|
|
21
|
VILLIANUR
|
PC-01-001-001-005/143
(Mannadipet)
|
2501001000NRG23130520220003066
|
13/05/2022
|
SUNDHARI
|
2501001WL000030
|
SUNDHARI
|
00177
|
IOBA0001705
|
642
|
642
|
Processed
|
19/05/2022
|
|
008411490
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VILLIANUR
|
PC-01-001-001-005/144
(Mannadipet)
|
2501001000NRG23130520220003067
|
13/05/2022
|
DHANALAKSHMI
|
2501001WL000030
|
DHANALAKSHMI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VILLIANUR
|
PC-01-001-001-005/145
(Mannadipet)
|
2501001000NRG23130520220003068
|
13/05/2022
|
ANDAAL
|
2501001WL000030
|
ANDAAL
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
ANDAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VILLIANUR
|
PC-01-001-001-005/146
(Mannadipet)
|
2501001000NRG23130520220003069
|
13/05/2022
|
MANGALAKSHMI
|
2501001WL000030
|
MANGALAKSHMI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
MANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VILLIANUR
|
PC-01-001-001-005/147
(Mannadipet)
|
2501001000NRG23130520220003070
|
13/05/2022
|
BOMMI
|
2501001WL000030
|
BOMMI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
BOMMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
26
|
VILLIANUR
|
PC-01-001-001-005/148
(Mannadipet)
|
2501001000NRG23130520220003071
|
13/05/2022
|
THAILAMMAL
|
2501001WL000030
|
THAILAMMAL
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
THAILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VILLIANUR
|
PC-01-001-001-005/149
(Mannadipet)
|
2501001000NRG23130520220003072
|
13/05/2022
|
CHANDHIRA
|
2501001WL000030
|
CHANDHIRA
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-005/153
(Mannadipet)
|
2501001000NRG23130520220003074
|
13/05/2022
|
RAJIMAL
|
2501001WL000030
|
RAJIMAL
|
00177
|
IOBA0001705
|
642
|
642
|
Processed
|
19/05/2022
|
|
008411490
|
|
RAJIMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
VILLIANUR
|
PC-01-001-001-005/157
(Mannadipet)
|
2501001000NRG23130520220003076
|
13/05/2022
|
SENTHAMARAI
|
2501001WL000030
|
SENTHAMARAI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VILLIANUR
|
PC-01-001-001-005/158
(Mannadipet)
|
2501001000NRG23130520220003077
|
13/05/2022
|
ALAMELU
|
2501001WL000030
|
ALAMELU
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VILLIANUR
|
PC-01-001-001-005/161
(Mannadipet)
|
2501001000NRG23130520220003078
|
13/05/2022
|
SAROJA
|
2501001WL000030
|
SAROJA
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VILLIANUR
|
PC-01-001-001-005/167
(Mannadipet)
|
2501001000NRG23130520220003080
|
13/05/2022
|
LAKSHMI
|
2501001WL000030
|
LAKSHMI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VILLIANUR
|
PC-01-001-001-005/168
(Mannadipet)
|
2501001000NRG23130520220003081
|
13/05/2022
|
ANJALATCHI
|
2501001WL000030
|
ANJALATCHI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VILLIANUR
|
PC-01-001-001-005/169
(Mannadipet)
|
2501001000NRG23130520220003082
|
13/05/2022
|
AMUTHA
|
2501001WL000030
|
AMUTHA
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VILLIANUR
|
PC-01-001-001-005/170
(Mannadipet)
|
2501001000NRG23130520220003083
|
13/05/2022
|
AMBUJAM
|
2501001WL000030
|
AMBUJAM
|
00177
|
IOBA0001705
|
642
|
642
|
Processed
|
19/05/2022
|
|
008411490
|
|
AMBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VILLIANUR
|
PC-01-001-001-005/175
(Mannadipet)
|
2501001000NRG23130520220003084
|
13/05/2022
|
JAYANTHI
|
2501001WL000030
|
JAYANTHI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VILLIANUR
|
PC-01-001-001-005/179
(Mannadipet)
|
2501001000NRG23130520220003085
|
13/05/2022
|
PONNAMMAL
|
2501001WL000030
|
PONNAMMAL
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
PONNAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
VILLIANUR
|
PC-01-001-001-005/180
(Mannadipet)
|
2501001000NRG23130520220003086
|
13/05/2022
|
RANI
|
2501001WL000030
|
RANI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VILLIANUR
|
PC-01-001-001-005/182
(Mannadipet)
|
2501001000NRG23130520220003087
|
13/05/2022
|
ADHIYAMMA
|
2501001WL000030
|
ADHIYAMMA
|
00177
|
IOBA0001705
|
642
|
642
|
Processed
|
19/05/2022
|
|
008411490
|
|
ADHIYAMMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
VILLIANUR
|
PC-01-001-001-005/187
(Mannadipet)
|
2501001000NRG23130520220003088
|
13/05/2022
|
VARALAKSHMI
|
2501001WL000030
|
VARALAKSHMI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VILLIANUR
|
PC-01-001-001-005/191
(Mannadipet)
|
2501001000NRG23130520220003089
|
13/05/2022
|
JAYASUDHA
|
2501001WL000030
|
JAYASUDHA
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
JAYASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VILLIANUR
|
PC-01-001-001-005/198
(Mannadipet)
|
2501001000NRG23130520220003090
|
13/05/2022
|
PAKKIAM
|
2501001WL000030
|
PAKKIAM
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
PAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VILLIANUR
|
PC-01-001-001-005/200
(Mannadipet)
|
2501001000NRG23130520220003091
|
13/05/2022
|
KUPPU
|
2501001WL000030
|
KUPPU
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VILLIANUR
|
PC-01-001-001-005/204
(Mannadipet)
|
2501001000NRG23130520220003092
|
13/05/2022
|
KUMAR
|
2501001WL000030
|
KUMAR
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VILLIANUR
|
PC-01-001-001-005/21
(Mannadipet)
|
2501001000NRG23130520220003093
|
13/05/2022
|
RAJAGOBAL
|
2501001WL000030
|
RAJAGOBAL
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
RAJAGOBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VILLIANUR
|
PC-01-001-001-005/224-B
(Mannadipet)
|
2501001000NRG23130520220003094
|
13/05/2022
|
PONKOTHAI
|
2501001WL000030
|
PONKOTHAI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
PONKOTHAI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-005/244
(Mannadipet)
|
2501001000NRG23130520220003096
|
13/05/2022
|
KALAVATHY
|
2501001WL000030
|
KALAVATHY
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VILLIANUR
|
PC-01-001-001-005/249
(Mannadipet)
|
2501001000NRG23130520220003097
|
13/05/2022
|
SAGADEVAN
|
2501001WL000030
|
SAGADEVAN
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
SAGADEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VILLIANUR
|
PC-01-001-001-005/256
(Mannadipet)
|
2501001000NRG23130520220003098
|
13/05/2022
|
THAMIZHARASI
|
2501001WL000030
|
THAMIZHARASI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
THAMIZHARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
VILLIANUR
|
PC-01-001-001-005/260
(Mannadipet)
|
2501001000NRG23130520220003099
|
13/05/2022
|
RANGANAYAGI.K
|
2501001WL000030
|
RANGANAYAGI.K
|
00177
|
IOBA0001705
|
642
|
642
|
Processed
|
19/05/2022
|
|
008411490
|
|
RANGANAYAGI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VILLIANUR
|
PC-01-001-001-005/267-A
(Mannadipet)
|
2501001000NRG23130520220003101
|
13/05/2022
|
KRISHNAVENI
|
2501001WL000030
|
KRISHNAVENI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
VILLIANUR
|
PC-01-001-001-005/272
(Mannadipet)
|
2501001000NRG23130520220003102
|
13/05/2022
|
LATHA
|
2501001WL000030
|
LATHA
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
LATHA
|
CANARA BANK(508532)
|
|
53
|
VILLIANUR
|
PC-01-001-001-005/276
(Mannadipet)
|
2501001000NRG23130520220003103
|
13/05/2022
|
PAZHANIYAMMAL
|
2501001WL000030
|
PAZHANIYAMMAL
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
PAZHANIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
VILLIANUR
|
PC-01-001-001-005/281
(Mannadipet)
|
2501001000NRG23130520220003104
|
13/05/2022
|
PICHANDI
|
2501001WL000030
|
PICHANDI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
PICHANDI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
VILLIANUR
|
PC-01-001-001-005/301
(Mannadipet)
|
2501001000NRG23130520220003106
|
13/05/2022
|
PRAMILA
|
2501001WL000030
|
PRAMILA
|
00177
|
IOBA0001705
|
642
|
642
|
Processed
|
19/05/2022
|
|
008411490
|
|
PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VILLIANUR
|
PC-01-001-001-005/303
(Mannadipet)
|
2501001000NRG23130520220003107
|
13/05/2022
|
VALLI
|
2501001WL000030
|
VALLI
|
00177
|
IOBA0001705
|
642
|
642
|
Processed
|
19/05/2022
|
|
008411490
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VILLIANUR
|
PC-01-001-001-005/304
(Mannadipet)
|
2501001000NRG23130520220003108
|
13/05/2022
|
JANAKI
|
2501001WL000030
|
JANAKI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
JANAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-001-005/306
(Mannadipet)
|
2501001000NRG23130520220003109
|
13/05/2022
|
KUPPAMMAL
|
2501001WL000030
|
KUPPAMMAL
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VILLIANUR
|
PC-01-001-001-005/308
(Mannadipet)
|
2501001000NRG23130520220003110
|
13/05/2022
|
AMSAVALLI
|
2501001WL000030
|
AMSAVALLI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
AMSAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
VILLIANUR
|
PC-01-001-001-005/309
(Mannadipet)
|
2501001000NRG23130520220003111
|
13/05/2022
|
DHANALAKSHMI
|
2501001WL000030
|
DHANALAKSHMI
|
00177
|
IOBA0001705
|
642
|
642
|
Processed
|
19/05/2022
|
|
008411490
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VILLIANUR
|
PC-01-001-001-005/311
(Mannadipet)
|
2501001000NRG23130520220003112
|
13/05/2022
|
MUNIYAMMAL
|
2501001WL000030
|
MUNIYAMMAL
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VILLIANUR
|
PC-01-001-001-005/313
(Mannadipet)
|
2501001000NRG23130520220003113
|
13/05/2022
|
MANJULA
|
2501001WL000030
|
MANJULA
|
00177
|
IOBA0001705
|
642
|
642
|
Processed
|
19/05/2022
|
|
008411490
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VILLIANUR
|
PC-01-001-001-005/318
(Mannadipet)
|
2501001000NRG23130520220003114
|
13/05/2022
|
VASANTHI
|
2501001WL000030
|
VASANTHI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VILLIANUR
|
PC-01-001-001-005/320
(Mannadipet)
|
2501001000NRG23130520220003115
|
13/05/2022
|
SARALA
|
2501001WL000030
|
SARALA
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VILLIANUR
|
PC-01-001-001-005/426
(Mannadipet)
|
2501001000NRG23130520220003117
|
13/05/2022
|
LATCHUMI
|
2501001WL000030
|
LATCHUMI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-005/427
(Mannadipet)
|
2501001000NRG23130520220003118
|
13/05/2022
|
ANJALATCHI
|
2501001WL000030
|
ANJALATCHI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
ANJALATCHI
|
AXIS BANK(607153)
|
|
67
|
VILLIANUR
|
PC-01-001-001-005/429
(Mannadipet)
|
2501001000NRG23130520220003119
|
13/05/2022
|
VALLI
|
2501001WL000030
|
VALLI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VILLIANUR
|
PC-01-001-001-005/430
(Mannadipet)
|
2501001000NRG23130520220003120
|
13/05/2022
|
UMADEVI
|
2501001WL000030
|
UMADEVI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
UMADEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
VILLIANUR
|
PC-01-001-001-005/433
(Mannadipet)
|
2501001000NRG23130520220003121
|
13/05/2022
|
SUSEELA
|
2501001WL000030
|
SUSEELA
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VILLIANUR
|
PC-01-001-001-005/434
(Mannadipet)
|
2501001000NRG23130520220003122
|
13/05/2022
|
THAMIZHSELVAM
|
2501001WL000030
|
THAMIZHSELVAM
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
THAMIZHSELVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
VILLIANUR
|
PC-01-001-001-005/444
(Mannadipet)
|
2501001000NRG23130520220003123
|
13/05/2022
|
RASATHI
|
2501001WL000030
|
RASATHI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
RASATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
VILLIANUR
|
PC-01-001-001-005/482
(Mannadipet)
|
2501001000NRG23130520220003127
|
13/05/2022
|
ARUMUGAM
|
2501001WL000030
|
ARUMUGAM
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VILLIANUR
|
PC-01-001-001-005/486
(Mannadipet)
|
2501001000NRG23130520220003129
|
13/05/2022
|
JAYALAKSHMI
|
2501001WL000030
|
JAYALAKSHMI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VILLIANUR
|
PC-01-001-001-005/490
(Mannadipet)
|
2501001000NRG23130520220003130
|
13/05/2022
|
SUMATHI
|
2501001WL000030
|
SUMATHI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VILLIANUR
|
PC-01-001-001-005/50
(Mannadipet)
|
2501001000NRG23130520220003131
|
13/05/2022
|
JAYAKANNAN
|
2501001WL000030
|
JAYAKANNAN
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
JAYAKANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VILLIANUR
|
PC-01-001-001-005/504
(Mannadipet)
|
2501001000NRG23130520220003132
|
13/05/2022
|
NAGAVALLI
|
2501001WL000030
|
NAGAVALLI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
NAGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
VILLIANUR
|
PC-01-001-001-005/505
(Mannadipet)
|
2501001000NRG23130520220003133
|
13/05/2022
|
NAVANEETHAM
|
2501001WL000030
|
NAVANEETHAM
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VILLIANUR
|
PC-01-001-001-005/506
(Mannadipet)
|
2501001000NRG23130520220003134
|
13/05/2022
|
ARUMUGAM
|
2501001WL000030
|
ARUMUGAM
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VILLIANUR
|
PC-01-001-001-005/517
(Mannadipet)
|
2501001000NRG23130520220003135
|
13/05/2022
|
KUPUSAMI
|
2501001WL000030
|
KUPUSAMI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
KUPUSAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
VILLIANUR
|
PC-01-001-001-005/518
(Mannadipet)
|
2501001000NRG23130520220003136
|
13/05/2022
|
MEERA
|
2501001WL000030
|
MEERA
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VILLIANUR
|
PC-01-001-001-005/519
(Mannadipet)
|
2501001000NRG23130520220003137
|
13/05/2022
|
KARUPPAYI
|
2501001WL000030
|
KARUPPAYI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VILLIANUR
|
PC-01-001-001-005/520
(Mannadipet)
|
2501001000NRG23130520220003138
|
13/05/2022
|
PUSHPA
|
2501001WL000030
|
PUSHPA
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VILLIANUR
|
PC-01-001-001-005/579-A
(Mannadipet)
|
2501001000NRG23130520220003140
|
13/05/2022
|
VIJAYA
|
2501001WL000030
|
VIJAYA
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VILLIANUR
|
PC-01-001-001-005/588-A
(Mannadipet)
|
2501001000NRG23130520220003141
|
13/05/2022
|
KALYANI
|
2501001WL000030
|
KALYANI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VILLIANUR
|
PC-01-001-001-005/589-A
(Mannadipet)
|
2501001000NRG23130520220003142
|
13/05/2022
|
RUKUMANI
|
2501001WL000030
|
RUKUMANI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VILLIANUR
|
PC-01-001-001-005/590-A
(Mannadipet)
|
2501001000NRG23130520220003143
|
13/05/2022
|
VISALACHI
|
2501001WL000030
|
VISALACHI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
VISALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VILLIANUR
|
PC-01-001-001-005/592-A
(Mannadipet)
|
2501001000NRG23130520220003144
|
13/05/2022
|
SAROJA
|
2501001WL000030
|
SAROJA
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VILLIANUR
|
PC-01-001-001-005/598-A
(Mannadipet)
|
2501001000NRG23130520220003147
|
13/05/2022
|
BAKIYALAKSHMI
|
2501001WL000030
|
BAKIYALAKSHMI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
BAKIYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
VILLIANUR
|
PC-01-001-001-005/599-A
(Mannadipet)
|
2501001000NRG23130520220003148
|
13/05/2022
|
ANNAPOORANI
|
2501001WL000030
|
ANNAPOORANI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
ANNAPOORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
VILLIANUR
|
PC-01-001-001-005/600-A
(Mannadipet)
|
2501001000NRG23130520220003149
|
13/05/2022
|
RAJAVALLI
|
2501001WL000030
|
RAJAVALLI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VILLIANUR
|
PC-01-001-001-005/602-A
(Mannadipet)
|
2501001000NRG23130520220003150
|
13/05/2022
|
VASANTHI
|
2501001WL000030
|
VASANTHI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VILLIANUR
|
PC-01-001-001-005/608-A
(Mannadipet)
|
2501001000NRG23130520220003152
|
13/05/2022
|
RANGANAYAKI
|
2501001WL000030
|
RANGANAYAKI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
RANGANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VILLIANUR
|
PC-01-001-001-005/610-A
(Mannadipet)
|
2501001000NRG23130520220003153
|
13/05/2022
|
SENTHAMARAI
|
2501001WL000030
|
SENTHAMARAI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VILLIANUR
|
PC-01-001-001-005/611-A
(Mannadipet)
|
2501001000NRG23130520220003154
|
13/05/2022
|
SUNDARMOORTHI
|
2501001WL000030
|
SUNDARMOORTHI
|
00177
|
IOBA0001705
|
642
|
642
|
Processed
|
19/05/2022
|
|
008411490
|
|
SUNDARMOORTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
VILLIANUR
|
PC-01-001-001-005/614-A
(Mannadipet)
|
2501001000NRG23130520220003155
|
13/05/2022
|
VEERAMMAL
|
2501001WL000030
|
VEERAMMAL
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-005/615-A
(Mannadipet)
|
2501001000NRG23130520220003156
|
13/05/2022
|
NAGAMMAL
|
2501001WL000030
|
NAGAMMAL
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
NAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
VILLIANUR
|
PC-01-001-001-005/616-A
(Mannadipet)
|
2501001000NRG23130520220003157
|
13/05/2022
|
SENGENI
|
2501001WL000030
|
SENGENI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
SENGENI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VILLIANUR
|
PC-01-001-001-005/618-A
(Mannadipet)
|
2501001000NRG23130520220003158
|
13/05/2022
|
ANJUGAM
|
2501001WL000030
|
ANJUGAM
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VILLIANUR
|
PC-01-001-001-005/619-A
(Mannadipet)
|
2501001000NRG23130520220003159
|
13/05/2022
|
DEIVANAI
|
2501001WL000030
|
DEIVANAI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VILLIANUR
|
PC-01-001-001-005/627
(Mannadipet)
|
2501001000NRG23130520220003161
|
13/05/2022
|
IYYANAR
|
2501001WL000030
|
IYYANAR
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
IYYANAR
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VILLIANUR
|
PC-01-001-001-005/630
(Mannadipet)
|
2501001000NRG23130520220003162
|
13/05/2022
|
KASTHURI
|
2501001WL000030
|
KASTHURI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VILLIANUR
|
PC-01-001-001-005/631
(Mannadipet)
|
2501001000NRG23130520220003163
|
13/05/2022
|
INDIRA
|
2501001WL000030
|
INDIRA
|
00177
|
IOBA0001705
|
642
|
642
|
Processed
|
19/05/2022
|
|
008411490
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VILLIANUR
|
PC-01-001-001-005/632
(Mannadipet)
|
2501001000NRG23130520220003164
|
13/05/2022
|
SAROJA
|
2501001WL000030
|
SAROJA
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VILLIANUR
|
PC-01-001-001-005/635
(Mannadipet)
|
2501001000NRG23130520220003165
|
13/05/2022
|
VIJALAKSHAMI
|
2501001WL000030
|
VIJALAKSHAMI
|
00177
|
IOBA0001705
|
642
|
642
|
Processed
|
19/05/2022
|
|
008411490
|
|
VIJALAKSHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VILLIANUR
|
PC-01-001-001-005/636
(Mannadipet)
|
2501001000NRG23130520220003166
|
13/05/2022
|
KALIAMMAL
|
2501001WL000030
|
KALIAMMAL
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
KALIAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
106
|
VILLIANUR
|
PC-01-001-001-005/640
(Mannadipet)
|
2501001000NRG23130520220003168
|
13/05/2022
|
ADILAKSHMI
|
2501001WL000030
|
ADILAKSHMI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
ADILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
VILLIANUR
|
PC-01-001-001-005/641
(Mannadipet)
|
2501001000NRG23130520220003169
|
13/05/2022
|
SANTHI
|
2501001WL000030
|
SANTHI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-005/642
(Mannadipet)
|
2501001000NRG23130520220003170
|
13/05/2022
|
PAZHANIYAMMAL
|
2501001WL000030
|
PAZHANIYAMMAL
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VILLIANUR
|
PC-01-001-001-005/661-A
(Mannadipet)
|
2501001000NRG23130520220003171
|
13/05/2022
|
MALLIKA
|
2501001WL000030
|
MALLIKA
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VILLIANUR
|
PC-01-001-001-005/674
(Mannadipet)
|
2501001000NRG23130520220003172
|
13/05/2022
|
MEENA
|
2501001WL000030
|
MEENA
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
MEENA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
VILLIANUR
|
PC-01-001-001-005/676
(Mannadipet)
|
2501001000NRG23130520220003173
|
13/05/2022
|
MUTHUAMMAL
|
2501001WL000030
|
MUTHUAMMAL
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
MUTHUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VILLIANUR
|
PC-01-001-001-005/702-A
(Mannadipet)
|
2501001000NRG23130520220003174
|
13/05/2022
|
EZHUMALAI
|
2501001WL000030
|
EZHUMALAI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
EZHUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VILLIANUR
|
PC-01-001-001-005/704
(Mannadipet)
|
2501001000NRG23130520220003175
|
13/05/2022
|
CHINNAPONNU
|
2501001WL000030
|
CHINNAPONNU
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VILLIANUR
|
PC-01-001-001-005/710
(Mannadipet)
|
2501001000NRG23130520220003176
|
13/05/2022
|
KANNENAMMAL
|
2501001WL000030
|
KANNENAMMAL
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
KANNENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VILLIANUR
|
PC-01-001-001-005/711
(Mannadipet)
|
2501001000NRG23130520220003177
|
13/05/2022
|
SARALA
|
2501001WL000030
|
SARALA
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
VILLIANUR
|
PC-01-001-001-005/723
(Mannadipet)
|
2501001000NRG23130520220003178
|
13/05/2022
|
DHANANCHEYAN
|
2501001WL000030
|
DHANANCHEYAN
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
DHANANCHEYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VILLIANUR
|
PC-01-001-001-005/736
(Mannadipet)
|
2501001000NRG23130520220003179
|
13/05/2022
|
PATCHAIAMMAL
|
2501001WL000030
|
PATCHAIAMMAL
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
PATCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VILLIANUR
|
PC-01-001-001-005/745
(Mannadipet)
|
2501001000NRG23130520220003180
|
13/05/2022
|
MALLIKA
|
2501001WL000030
|
MALLIKA
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-005/756
(Mannadipet)
|
2501001000NRG23130520220003181
|
13/05/2022
|
PADMINI
|
2501001WL000030
|
PADMINI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VILLIANUR
|
PC-01-001-001-005/761
(Mannadipet)
|
2501001000NRG23130520220003182
|
13/05/2022
|
ANUSUYA
|
2501001WL000030
|
ANUSUYA
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-005/785-A
(Mannadipet)
|
2501001000NRG23130520220003185
|
13/05/2022
|
LAKSHMI
|
2501001WL000030
|
LAKSHMI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VILLIANUR
|
PC-01-001-001-005/860
(Mannadipet)
|
2501001000NRG23130520220003188
|
13/05/2022
|
ARIYATHAL
|
2501001WL000030
|
ARIYATHAL
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
ARIYATHAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
123
|
VILLIANUR
|
PC-01-001-001-005/87
(Mannadipet)
|
2501001000NRG23130520220003189
|
13/05/2022
|
ANBAZHAGAN
|
2501001WL000030
|
ANBAZHAGAN
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
ANBAZHAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
VILLIANUR
|
PC-01-001-001-005/871
(Mannadipet)
|
2501001000NRG23130520220003191
|
13/05/2022
|
JOTHI
|
2501001WL000030
|
JOTHI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VILLIANUR
|
PC-01-001-001-005/884
(Mannadipet)
|
2501001000NRG23130520220003193
|
13/05/2022
|
THENMOZHI
|
2501001WL000030
|
THENMOZHI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
126
|
VILLIANUR
|
PC-01-001-001-005/885
(Mannadipet)
|
2501001000NRG23130520220003194
|
13/05/2022
|
ELLAMMAL
|
2501001WL000030
|
ELLAMMAL
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VILLIANUR
|
PC-01-001-001-005/892
(Mannadipet)
|
2501001000NRG23130520220003195
|
13/05/2022
|
LAKSHMI
|
2501001WL000030
|
LAKSHMI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VILLIANUR
|
PC-01-001-001-005/893
(Mannadipet)
|
2501001000NRG23130520220003196
|
13/05/2022
|
ALAMELU V
|
2501001WL000030
|
ALAMELU V
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
ALAMELU V
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VILLIANUR
|
PC-01-001-001-005/894
(Mannadipet)
|
2501001000NRG23130520220003197
|
13/05/2022
|
SUMATHY
|
2501001WL000030
|
SUMATHY
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VILLIANUR
|
PC-01-001-001-005/896
(Mannadipet)
|
2501001000NRG23130520220003198
|
13/05/2022
|
KUPPAMMAL
|
2501001WL000030
|
KUPPAMMAL
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VILLIANUR
|
PC-01-001-001-005/911
(Mannadipet)
|
2501001000NRG23130520220003201
|
13/05/2022
|
ANBU
|
2501001WL000030
|
ANBU
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
ANBU
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
132
|
VILLIANUR
|
PC-01-001-001-005/914
(Mannadipet)
|
2501001000NRG23130520220003202
|
13/05/2022
|
PARASAKTHI
|
2501001WL000030
|
PARASAKTHI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VILLIANUR
|
PC-01-001-001-005/93
(Mannadipet)
|
2501001000NRG23130520220003204
|
13/05/2022
|
DHANALAKSHMI
|
2501001WL000030
|
DHANALAKSHMI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
DHANALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
134
|
VILLIANUR
|
PC-01-001-001-005/939
(Mannadipet)
|
2501001000NRG23130520220003206
|
13/05/2022
|
DHANALAKSHMI
|
2501001WL000030
|
DHANALAKSHMI
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
VILLIANUR
|
PC-01-001-001-005/945
(Mannadipet)
|
2501001000NRG23130520220003207
|
13/05/2022
|
KUPPUSAMY
|
2501001WL000030
|
KUPPUSAMY
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VILLIANUR
|
PC-01-001-001-005/962
(Mannadipet)
|
2501001000NRG23130520220003212
|
13/05/2022
|
LATHA B
|
2501001WL000030
|
LATHA B
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
LATHA B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
VILLIANUR
|
PC-01-001-001-005/965
(Mannadipet)
|
2501001000NRG23130520220003214
|
13/05/2022
|
DHANALAKSHMI.J
|
2501001WL000030
|
DHANALAKSHMI.J
|
00177
|
IOBA0001705
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
DHANALAKSHMI.J
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VILLIANUR
|
PC-01-001-001-005/968
(Mannadipet)
|
2501001000NRG23130520220003217
|
13/05/2022
|
EZHILARASI.D
|
2501001WL000030
|
EZHILARASI.D
|
00177
|
IOBA0001705
|
642
|
642
|
Processed
|
19/05/2022
|
|
008411490
|
|
EZHILARASI.D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111066
|
111066
|
|
|
|
|
|
|
|
|
139
|
VILLIANUR
|
PC-01-001-001-005/1001
(Mannadipet)
|
2501001000NRG23130520220003031
|
13/05/2022
|
PALANIVEL
|
2501001WL000030
|
PALANIVEL
|
00415
|
SBIN0012793
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
VILLIANUR
|
PC-01-001-001-005/155
(Mannadipet)
|
2501001000NRG23130520220003075
|
13/05/2022
|
PUSHPA K
|
2501001WL000030
|
PUSHPA K
|
00415
|
SBIN0012793
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
PUSHPA K
|
CANARA BANK(508532)
|
|
141
|
VILLIANUR
|
PC-01-001-001-005/596-A
(Mannadipet)
|
2501001000NRG23130520220003146
|
13/05/2022
|
DEVAKI V
|
2501001WL000030
|
DEVAKI V
|
00415
|
SBIN0012793
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
DEVAKI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
VILLIANUR
|
PC-01-001-001-005/882
(Mannadipet)
|
2501001000NRG23130520220003192
|
13/05/2022
|
EZHILARASI
|
2501001WL000030
|
EZHILARASI
|
00415
|
SBIN0012793
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
EZHILARASI
|
STATE BANK OF INDIA(508548)
|
|
143
|
VILLIANUR
|
PC-01-001-001-005/903
(Mannadipet)
|
2501001000NRG23130520220003199
|
13/05/2022
|
MUNIAMMAL DEVI
|
2501001WL000030
|
MUNIAMMAL DEVI
|
00415
|
SBIN0012793
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
MUNIAMMAL DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
VILLIANUR
|
PC-01-001-001-005/908
(Mannadipet)
|
2501001000NRG23130520220003200
|
13/05/2022
|
KUMAR E
|
2501001WL000030
|
KUMAR E
|
00415
|
SBIN0012793
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
KUMAR E
|
STATE BANK OF INDIA(508548)
|
|
145
|
VILLIANUR
|
PC-01-001-001-005/916-A
(Mannadipet)
|
2501001000NRG23130520220003203
|
13/05/2022
|
KALIYAVARADHAN
|
2501001WL000030
|
KALIYAVARADHAN
|
00415
|
SBIN0012793
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
KALIYAVARADHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
VILLIANUR
|
PC-01-001-001-005/938
(Mannadipet)
|
2501001000NRG23130520220003205
|
13/05/2022
|
IYYAMMAL
|
2501001WL000030
|
IYYAMMAL
|
00415
|
SBIN0012793
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
IYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
VILLIANUR
|
PC-01-001-001-005/951
(Mannadipet)
|
2501001000NRG23130520220003208
|
13/05/2022
|
MUNIYAMMAL S
|
2501001WL000030
|
MUNIYAMMAL S
|
00415
|
SBIN0012793
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
MUNIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
148
|
VILLIANUR
|
PC-01-001-001-005/960
(Mannadipet)
|
2501001000NRG23130520220003210
|
13/05/2022
|
RAJAVALLI P
|
2501001WL000030
|
RAJAVALLI P
|
00415
|
SBIN0012793
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
RAJAVALLI P
|
STATE BANK OF INDIA(508548)
|
|
149
|
VILLIANUR
|
PC-01-001-001-005/967
(Mannadipet)
|
2501001000NRG23130520220003216
|
13/05/2022
|
MALLIKA.P
|
2501001WL000030
|
MALLIKA.P
|
00415
|
SBIN0012793
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
MALLIKA.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
150
|
VILLIANUR
|
PC-01-001-001-005/982
(Mannadipet)
|
2501001000NRG23130520220003219
|
13/05/2022
|
VISWANATHAN R
|
2501001WL000030
|
VISWANATHAN R
|
00415
|
SBIN0012793
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
VISWANATHAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10272
|
10272
|
|
|
|
|
|
|
|
|
151
|
VILLIANUR
|
PC-01-001-001-005/1004
(Mannadipet)
|
2501001000NRG23130520220003032
|
13/05/2022
|
KALAPANA R
|
2501001WL000030
|
KALAPANA R
|
00524
|
IDIB0PBG001
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
KALAPANA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
VILLIANUR
|
PC-01-001-001-005/135
(Mannadipet)
|
2501001000NRG23130520220003064
|
13/05/2022
|
LALITHA
|
2501001WL000030
|
LALITHA
|
00524
|
IDIB0PBG001
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
LALITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
VILLIANUR
|
PC-01-001-001-005/966
(Mannadipet)
|
2501001000NRG23130520220003215
|
13/05/2022
|
AMMU J
|
2501001WL000030
|
AMMU J
|
00524
|
IDIB0PBG001
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
AMMU J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
VILLIANUR
|
PC-01-001-001-005/992
(Mannadipet)
|
2501001000NRG23130520220003222
|
13/05/2022
|
BALA P
|
2501001WL000030
|
BALA P
|
00524
|
IDIB0PBG001
|
856
|
856
|
Processed
|
19/05/2022
|
|
008411490
|
|
BALA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128828
|
128828
|
|
|
|
|
|
|
|