|
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-01-001-001-012/374
(Mannadipet)
|
2501001000NRG23120820220051364
|
13/08/2022
|
SHANMUGAM
|
2501001WL000352
|
SHANMUGAM
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-012/541
(Mannadipet)
|
2501001000NRG23120820220051365
|
13/08/2022
|
VALLI
|
2501001WL000352
|
VALLI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
VALLI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-012/543
(Mannadipet)
|
2501001000NRG23120820220051366
|
13/08/2022
|
VIJAYALAKSHMI
|
2501001WL000352
|
VIJAYALAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-012/545
(Mannadipet)
|
2501001000NRG23120820220051368
|
13/08/2022
|
KARPAGAM V
|
2501001WL000352
|
KARPAGAM V
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
KARPAGAM V
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-012/547
(Mannadipet)
|
2501001000NRG23120820220051369
|
13/08/2022
|
SENGENI
|
2501001WL000352
|
SENGENI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
SENGENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VILLIANUR
|
PC-01-001-001-012/548
(Mannadipet)
|
2501001000NRG23120820220051370
|
13/08/2022
|
KRISHNAVENI
|
2501001WL000352
|
KRISHNAVENI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-012/559
(Mannadipet)
|
2501001000NRG23120820220051372
|
13/08/2022
|
LAKSHMI
|
2501001WL000352
|
LAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-012/561
(Mannadipet)
|
2501001000NRG23120820220051374
|
13/08/2022
|
VENUKOPAL
|
2501001WL000352
|
VENUKOPAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
VENUKOPAL
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-012/562
(Mannadipet)
|
2501001000NRG23120820220051375
|
13/08/2022
|
SELLAMMAL
|
2501001WL000352
|
SELLAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-012/565
(Mannadipet)
|
2501001000NRG23120820220051376
|
13/08/2022
|
AMBIKA
|
2501001WL000352
|
AMBIKA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-012/566
(Mannadipet)
|
2501001000NRG23120820220051377
|
13/08/2022
|
THANABAKIAM
|
2501001WL000352
|
THANABAKIAM
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
THANABAKIAM
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-012/567
(Mannadipet)
|
2501001000NRG23120820220051378
|
13/08/2022
|
GNANASUNTHARI
|
2501001WL000352
|
GNANASUNTHARI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
GNANASUNTHARI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-012/568
(Mannadipet)
|
2501001000NRG23120820220051379
|
13/08/2022
|
KUTTARU
|
2501001WL000352
|
KUTTARU
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
KUTTARU
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-012/569
(Mannadipet)
|
2501001000NRG23120820220051380
|
13/08/2022
|
INDHIRA
|
2501001WL000352
|
INDHIRA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-012/570
(Mannadipet)
|
2501001000NRG23120820220051381
|
13/08/2022
|
KOVINTHARASU
|
2501001WL000352
|
KOVINTHARASU
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
KOVINTHARASU
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-012/572
(Mannadipet)
|
2501001000NRG23120820220051382
|
13/08/2022
|
VALARMATHY
|
2501001WL000352
|
VALARMATHY
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
VALARMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VILLIANUR
|
PC-01-001-001-012/573
(Mannadipet)
|
2501001000NRG23120820220051383
|
13/08/2022
|
NIRMALA
|
2501001WL000352
|
NIRMALA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VILLIANUR
|
PC-01-001-001-012/574
(Mannadipet)
|
2501001000NRG23120820220051384
|
13/08/2022
|
GOPALAKRISHNAN
|
2501001WL000352
|
GOPALAKRISHNAN
|
00176
|
IDIB000K180
|
216
|
216
|
Processed
|
14/11/2022
|
|
015786002
|
|
GOPALAKRISHNAN
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-012/576
(Mannadipet)
|
2501001000NRG23120820220051385
|
13/08/2022
|
PUVANESHWARI
|
2501001WL000352
|
PUVANESHWARI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
PUVANESHWARI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-012/578
(Mannadipet)
|
2501001000NRG23120820220051387
|
13/08/2022
|
THACHANAMOORTHY
|
2501001WL000352
|
THACHANAMOORTHY
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
THACHANAMOORTHY
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-012/579
(Mannadipet)
|
2501001000NRG23120820220051388
|
13/08/2022
|
SANTHIRA
|
2501001WL000352
|
SANTHIRA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
SANTHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VILLIANUR
|
PC-01-001-001-012/581
(Mannadipet)
|
2501001000NRG23120820220051389
|
13/08/2022
|
VIJAYA
|
2501001WL000352
|
VIJAYA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-012/582
(Mannadipet)
|
2501001000NRG23120820220051390
|
13/08/2022
|
KANAGAMBARAM
|
2501001WL000352
|
KANAGAMBARAM
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
KANAGAMBARAM
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-012/585
(Mannadipet)
|
2501001000NRG23120820220051391
|
13/08/2022
|
ATHILAKSHMI
|
2501001WL000352
|
ATHILAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-012/591
(Mannadipet)
|
2501001000NRG23120820220051392
|
13/08/2022
|
SANTHA
|
2501001WL000352
|
SANTHA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VILLIANUR
|
PC-01-001-001-012/595
(Mannadipet)
|
2501001000NRG23120820220051394
|
13/08/2022
|
SUPPURAMANI
|
2501001WL000352
|
SUPPURAMANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
SUPPURAMANI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-012/596
(Mannadipet)
|
2501001000NRG23120820220051395
|
13/08/2022
|
MUTHULAKSHMI
|
2501001WL000352
|
MUTHULAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-012/597
(Mannadipet)
|
2501001000NRG23120820220051396
|
13/08/2022
|
VANITHAVATHY
|
2501001WL000352
|
VANITHAVATHY
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
VANITHAVATHY
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-012/601
(Mannadipet)
|
2501001000NRG23120820220051398
|
13/08/2022
|
KALA
|
2501001WL000352
|
KALA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
KALA
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-012/602
(Mannadipet)
|
2501001000NRG23120820220051399
|
13/08/2022
|
PACHIAMMAL
|
2501001WL000352
|
PACHIAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
PACHIAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-012/604
(Mannadipet)
|
2501001000NRG23120820220051400
|
13/08/2022
|
MALLIKA
|
2501001WL000352
|
MALLIKA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-012/605
(Mannadipet)
|
2501001000NRG23120820220051401
|
13/08/2022
|
RANI
|
2501001WL000352
|
RANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
RANI
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-012/608
(Mannadipet)
|
2501001000NRG23120820220051402
|
13/08/2022
|
SUMATHY
|
2501001WL000352
|
SUMATHY
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-012/610
(Mannadipet)
|
2501001000NRG23120820220051403
|
13/08/2022
|
LATHA
|
2501001WL000352
|
LATHA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
LATHA
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-012/612
(Mannadipet)
|
2501001000NRG23120820220051404
|
13/08/2022
|
PACHAIAMMAL
|
2501001WL000352
|
PACHAIAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-012/613
(Mannadipet)
|
2501001000NRG23120820220051405
|
13/08/2022
|
SUNTHARI
|
2501001WL000352
|
SUNTHARI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
SUNTHARI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-012/614
(Mannadipet)
|
2501001000NRG23120820220051406
|
13/08/2022
|
NADARAJAN
|
2501001WL000352
|
NADARAJAN
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-012/615
(Mannadipet)
|
2501001000NRG23120820220051407
|
13/08/2022
|
USHA
|
2501001WL000352
|
USHA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
USHA
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-012/616
(Mannadipet)
|
2501001000NRG23120820220051408
|
13/08/2022
|
SUMATHI
|
2501001WL000352
|
SUMATHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-012/618
(Mannadipet)
|
2501001000NRG23120820220051409
|
13/08/2022
|
MANJULA
|
2501001WL000352
|
MANJULA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VILLIANUR
|
PC-01-001-001-012/622
(Mannadipet)
|
2501001000NRG23120820220051411
|
13/08/2022
|
VASUKI
|
2501001WL000352
|
VASUKI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-012/625
(Mannadipet)
|
2501001000NRG23120820220051412
|
13/08/2022
|
MACHAGANDHI
|
2501001WL000352
|
MACHAGANDHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
MACHAGANDHI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-012/628
(Mannadipet)
|
2501001000NRG23120820220051413
|
13/08/2022
|
ANANTHI
|
2501001WL000352
|
ANANTHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-012/630
(Mannadipet)
|
2501001000NRG23120820220051414
|
13/08/2022
|
MANJINI
|
2501001WL000352
|
MANJINI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
MANJINI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-012/631
(Mannadipet)
|
2501001000NRG23120820220051415
|
13/08/2022
|
KUMARI
|
2501001WL000352
|
KUMARI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-012/632
(Mannadipet)
|
2501001000NRG23120820220051416
|
13/08/2022
|
IYAPPAN
|
2501001WL000352
|
IYAPPAN
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
IYAPPAN
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-012/637
(Mannadipet)
|
2501001000NRG23120820220051418
|
13/08/2022
|
MALARVIZHI
|
2501001WL000352
|
MALARVIZHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-012/638
(Mannadipet)
|
2501001000NRG23120820220051419
|
13/08/2022
|
PERUMAL
|
2501001WL000352
|
PERUMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-012/639
(Mannadipet)
|
2501001000NRG23120820220051420
|
13/08/2022
|
BALAKRISHNAN
|
2501001WL000352
|
BALAKRISHNAN
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-012/640
(Mannadipet)
|
2501001000NRG23120820220051421
|
13/08/2022
|
TAMILSELVI
|
2501001WL000352
|
TAMILSELVI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VILLIANUR
|
PC-01-001-001-012/644
(Mannadipet)
|
2501001000NRG23120820220051423
|
13/08/2022
|
PUSHPA
|
2501001WL000352
|
PUSHPA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VILLIANUR
|
PC-01-001-001-012/645
(Mannadipet)
|
2501001000NRG23120820220051424
|
13/08/2022
|
VIJAYALAKSHMI
|
2501001WL000352
|
VIJAYALAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-012/647
(Mannadipet)
|
2501001000NRG23120820220051425
|
13/08/2022
|
RAJALAKSHMI
|
2501001WL000352
|
RAJALAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-012/648
(Mannadipet)
|
2501001000NRG23120820220051426
|
13/08/2022
|
KUPPU
|
2501001WL000352
|
KUPPU
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
KUPPU
|
CANARA BANK(508532)
|
|
55
|
VILLIANUR
|
PC-01-001-001-012/649
(Mannadipet)
|
2501001000NRG23120820220051427
|
13/08/2022
|
RAMACHANTHIRAN
|
2501001WL000352
|
RAMACHANTHIRAN
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
RAMACHANTHIRAN
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-012/650
(Mannadipet)
|
2501001000NRG23120820220051429
|
13/08/2022
|
ARUNASALAM
|
2501001WL000352
|
ARUNASALAM
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
ARUNASALAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-012/652
(Mannadipet)
|
2501001000NRG23120820220051431
|
13/08/2022
|
LATHA
|
2501001WL000352
|
LATHA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
LATHA
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-012/653
(Mannadipet)
|
2501001000NRG23120820220051432
|
13/08/2022
|
LALITHA
|
2501001WL000352
|
LALITHA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-012/654
(Mannadipet)
|
2501001000NRG23120820220051433
|
13/08/2022
|
VALLI
|
2501001WL000352
|
VALLI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
VALLI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-012/656
(Mannadipet)
|
2501001000NRG23120820220051434
|
13/08/2022
|
NAGAMMAL
|
2501001WL000352
|
NAGAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-012/657
(Mannadipet)
|
2501001000NRG23120820220051435
|
13/08/2022
|
MANNAKATTI
|
2501001WL000352
|
MANNAKATTI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
MANNAKATTI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-012/658
(Mannadipet)
|
2501001000NRG23120820220051436
|
13/08/2022
|
THENMOZHI
|
2501001WL000352
|
THENMOZHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-012/660
(Mannadipet)
|
2501001000NRG23120820220051438
|
13/08/2022
|
THENNAMMAL
|
2501001WL000352
|
THENNAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
THENNAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-012/664
(Mannadipet)
|
2501001000NRG23120820220051439
|
13/08/2022
|
RAJESWARI
|
2501001WL000352
|
RAJESWARI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-012/665
(Mannadipet)
|
2501001000NRG23120820220051440
|
13/08/2022
|
VALLIAMMAI
|
2501001WL000352
|
VALLIAMMAI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-012/666
(Mannadipet)
|
2501001000NRG23120820220051441
|
13/08/2022
|
JAYALAKSHMI
|
2501001WL000352
|
JAYALAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-012/668
(Mannadipet)
|
2501001000NRG23120820220051442
|
13/08/2022
|
SAVITHRI
|
2501001WL000352
|
SAVITHRI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-012/670
(Mannadipet)
|
2501001000NRG23120820220051443
|
13/08/2022
|
DHEVAKI
|
2501001WL000352
|
DHEVAKI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
DHEVAKI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-012/673
(Mannadipet)
|
2501001000NRG23120820220051444
|
13/08/2022
|
SENKANI
|
2501001WL000352
|
SENKANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
SENKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VILLIANUR
|
PC-01-001-001-012/674
(Mannadipet)
|
2501001000NRG23120820220051445
|
13/08/2022
|
PREMAVATHY
|
2501001WL000352
|
PREMAVATHY
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
PREMAVATHY
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-012/675
(Mannadipet)
|
2501001000NRG23120820220051446
|
13/08/2022
|
ANNAPURANI
|
2501001WL000352
|
ANNAPURANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
ANNAPURANI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-012/677
(Mannadipet)
|
2501001000NRG23120820220051447
|
13/08/2022
|
DHANAM
|
2501001WL000352
|
DHANAM
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VILLIANUR
|
PC-01-001-001-012/679
(Mannadipet)
|
2501001000NRG23120820220051448
|
13/08/2022
|
KUPPAMMAL
|
2501001WL000352
|
KUPPAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-012/680
(Mannadipet)
|
2501001000NRG23120820220051449
|
13/08/2022
|
AZHAGAMMAL
|
2501001WL000352
|
AZHAGAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-012/682
(Mannadipet)
|
2501001000NRG23120820220051450
|
13/08/2022
|
DHANALAKSHMI
|
2501001WL000352
|
DHANALAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-012/686
(Mannadipet)
|
2501001000NRG23120820220051451
|
13/08/2022
|
PREMA
|
2501001WL000352
|
PREMA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
PREMA
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-012/688
(Mannadipet)
|
2501001000NRG23120820220051452
|
13/08/2022
|
SIVAGAMI
|
2501001WL000352
|
SIVAGAMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-012/690
(Mannadipet)
|
2501001000NRG23120820220051453
|
13/08/2022
|
BARATHY
|
2501001WL000352
|
BARATHY
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
BARATHY
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-012/691
(Mannadipet)
|
2501001000NRG23120820220051454
|
13/08/2022
|
AMUTHA
|
2501001WL000352
|
AMUTHA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-012/692
(Mannadipet)
|
2501001000NRG23120820220051455
|
13/08/2022
|
SANTHI
|
2501001WL000352
|
SANTHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-012/694
(Mannadipet)
|
2501001000NRG23120820220051456
|
13/08/2022
|
GAURI
|
2501001WL000352
|
GAURI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
GAURI
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-012/696
(Mannadipet)
|
2501001000NRG23120820220051457
|
13/08/2022
|
RANI
|
2501001WL000352
|
RANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
RANI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-012/697
(Mannadipet)
|
2501001000NRG23120820220051458
|
13/08/2022
|
S VIJAYALAKSHMI
|
2501001WL000352
|
S VIJAYALAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
S VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-012/788
(Mannadipet)
|
2501001000NRG23120820220051459
|
13/08/2022
|
DHATCHAYANI
|
2501001WL000352
|
DHATCHAYANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
DHATCHAYANI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-012/792
(Mannadipet)
|
2501001000NRG23120820220051460
|
13/08/2022
|
SANGEETHA
|
2501001WL000352
|
SANGEETHA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-012/793
(Mannadipet)
|
2501001000NRG23120820220051461
|
13/08/2022
|
NITHYA
|
2501001WL000352
|
NITHYA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-012/795
(Mannadipet)
|
2501001000NRG23120820220051462
|
13/08/2022
|
VATCHALA
|
2501001WL000352
|
VATCHALA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
VATCHALA
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-012/796
(Mannadipet)
|
2501001000NRG23120820220051463
|
13/08/2022
|
RAJARAM
|
2501001WL000352
|
RAJARAM
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-012/797
(Mannadipet)
|
2501001000NRG23120820220051464
|
13/08/2022
|
PUSHPA
|
2501001WL000352
|
PUSHPA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-012/802-A
(Mannadipet)
|
2501001000NRG23120820220051467
|
13/08/2022
|
IRISSAMMAL
|
2501001WL000352
|
IRISSAMMAL
|
00176
|
IDIB000K180
|
864
|
864
|
Processed
|
14/11/2022
|
|
015786002
|
|
IRISSAMMAL
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-012/809
(Mannadipet)
|
2501001000NRG23120820220051468
|
13/08/2022
|
UTHIRAMBAL
|
2501001WL000352
|
UTHIRAMBAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
UTHIRAMBAL
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-012/813
(Mannadipet)
|
2501001000NRG23120820220051469
|
13/08/2022
|
VELU
|
2501001WL000352
|
VELU
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
VELU
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-012/814
(Mannadipet)
|
2501001000NRG23120820220051470
|
13/08/2022
|
KIRIJA
|
2501001WL000352
|
KIRIJA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
KIRIJA
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-012/816
(Mannadipet)
|
2501001000NRG23120820220051471
|
13/08/2022
|
KASTHURI
|
2501001WL000352
|
KASTHURI
|
00176
|
IDIB000K180
|
864
|
864
|
Processed
|
14/11/2022
|
|
015786002
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-012/817
(Mannadipet)
|
2501001000NRG23120820220051472
|
13/08/2022
|
THATCHANAMORTHY
|
2501001WL000352
|
THATCHANAMORTHY
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
THATCHANAMORTHY
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-012/831
(Mannadipet)
|
2501001000NRG23120820220051476
|
13/08/2022
|
BAVANI
|
2501001WL000352
|
BAVANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-012/833
(Mannadipet)
|
2501001000NRG23120820220051478
|
13/08/2022
|
KARTHIKEYAN
|
2501001WL000352
|
KARTHIKEYAN
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
KARTHIKEYAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
98
|
VILLIANUR
|
PC-01-001-001-012/833
(Mannadipet)
|
2501001000NRG23120820220051479
|
13/08/2022
|
UMA
|
2501001WL000352
|
UMA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
UMA
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-012/877
(Mannadipet)
|
2501001000NRG23120820220051480
|
13/08/2022
|
BAKTHAVACHALAM
|
2501001WL000352
|
BAKTHAVACHALAM
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
BAKTHAVACHALAM
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-012/879
(Mannadipet)
|
2501001000NRG23120820220051481
|
13/08/2022
|
LAKSHMI
|
2501001WL000352
|
LAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VILLIANUR
|
PC-01-001-001-012/882
(Mannadipet)
|
2501001000NRG23120820220051482
|
13/08/2022
|
KALPANA
|
2501001WL000352
|
KALPANA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-012/884
(Mannadipet)
|
2501001000NRG23120820220051483
|
13/08/2022
|
AMURDAVALLI
|
2501001WL000352
|
AMURDAVALLI
|
00176
|
IDIB000K180
|
432
|
432
|
Processed
|
14/11/2022
|
|
015786002
|
|
AMURDAVALLI
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-012/886
(Mannadipet)
|
2501001000NRG23120820220051484
|
13/08/2022
|
BARATHY
|
2501001WL000352
|
BARATHY
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
BARATHY
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-012/888
(Mannadipet)
|
2501001000NRG23120820220051485
|
13/08/2022
|
JAYARAMAN
|
2501001WL000352
|
JAYARAMAN
|
00176
|
IDIB000K180
|
648
|
648
|
Processed
|
14/11/2022
|
|
015786002
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-012/889
(Mannadipet)
|
2501001000NRG23120820220051486
|
13/08/2022
|
VIJAYALAKSHMI
|
2501001WL000352
|
VIJAYALAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VILLIANUR
|
PC-01-001-001-012/890
(Mannadipet)
|
2501001000NRG23120820220051487
|
13/08/2022
|
PREMA
|
2501001WL000352
|
PREMA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
PREMA
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-012/892
(Mannadipet)
|
2501001000NRG23120820220051488
|
13/08/2022
|
VINAYAGAM
|
2501001WL000352
|
VINAYAGAM
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
VINAYAGAM
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-012/894
(Mannadipet)
|
2501001000NRG23120820220051489
|
13/08/2022
|
AYYANAR
|
2501001WL000352
|
AYYANAR
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
AYYANAR
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-012/895
(Mannadipet)
|
2501001000NRG23120820220051490
|
13/08/2022
|
KUMARI
|
2501001WL000352
|
KUMARI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-012/896
(Mannadipet)
|
2501001000NRG23120820220051491
|
13/08/2022
|
BAKKIAM
|
2501001WL000352
|
BAKKIAM
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
BAKKIAM
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-012/897
(Mannadipet)
|
2501001000NRG23120820220051492
|
13/08/2022
|
MUTHULAKSHMI
|
2501001WL000352
|
MUTHULAKSHMI
|
00176
|
IDIB000K180
|
864
|
864
|
Processed
|
14/11/2022
|
|
015786002
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-012/899
(Mannadipet)
|
2501001000NRG23120820220051493
|
13/08/2022
|
KALAIVANI
|
2501001WL000352
|
KALAIVANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-012/900
(Mannadipet)
|
2501001000NRG23120820220051494
|
13/08/2022
|
SAGUNTHALA
|
2501001WL000352
|
SAGUNTHALA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-001-012/902
(Mannadipet)
|
2501001000NRG23120820220051495
|
13/08/2022
|
SIVAGAMY
|
2501001WL000352
|
SIVAGAMY
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
SIVAGAMY
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-012/903
(Mannadipet)
|
2501001000NRG23120820220051496
|
13/08/2022
|
SUGUNA
|
2501001WL000352
|
SUGUNA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
VILLIANUR
|
PC-01-001-001-012/904
(Mannadipet)
|
2501001000NRG23120820220051497
|
13/08/2022
|
BAIRAVI
|
2501001WL000352
|
BAIRAVI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
BAIRAVI
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-012/909
(Mannadipet)
|
2501001000NRG23120820220051498
|
13/08/2022
|
SANTHI
|
2501001WL000352
|
SANTHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-012/911
(Mannadipet)
|
2501001000NRG23120820220051499
|
13/08/2022
|
KALPANA
|
2501001WL000352
|
KALPANA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-012/917
(Mannadipet)
|
2501001000NRG23120820220051501
|
13/08/2022
|
MULLAIKODI
|
2501001WL000352
|
MULLAIKODI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
MULLAIKODI
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-012/921
(Mannadipet)
|
2501001000NRG23120820220051503
|
13/08/2022
|
RAJAVENI
|
2501001WL000352
|
RAJAVENI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-012/922
(Mannadipet)
|
2501001000NRG23120820220051504
|
13/08/2022
|
BRINDHAVATHI
|
2501001WL000352
|
BRINDHAVATHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
BRINDHAVATHI
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-012/930
(Mannadipet)
|
2501001000NRG23120820220051505
|
13/08/2022
|
ELAMATHI
|
2501001WL000352
|
ELAMATHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
ELAMATHI
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-012/940
(Mannadipet)
|
2501001000NRG23120820220051506
|
13/08/2022
|
MAITHILI
|
2501001WL000352
|
MAITHILI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-001-012/944
(Mannadipet)
|
2501001000NRG23120820220051507
|
13/08/2022
|
G JANAGI
|
2501001WL000352
|
G JANAGI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
G JANAGI
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-001-012/967
(Mannadipet)
|
2501001000NRG23120820220051508
|
13/08/2022
|
A ARJUNAN
|
2501001WL000352
|
A ARJUNAN
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
A ARJUNAN
|
INDIAN BANK(607105)
|
|
126
|
VILLIANUR
|
PC-01-001-001-012/969
(Mannadipet)
|
2501001000NRG23120820220051509
|
13/08/2022
|
L KAMALA
|
2501001WL000352
|
L KAMALA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
L KAMALA
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-001-012/970
(Mannadipet)
|
2501001000NRG23120820220051510
|
13/08/2022
|
I SARASWATHI
|
2501001WL000352
|
I SARASWATHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
I SARASWATHI
|
INDIAN BANK(607105)
|
|
128
|
VILLIANUR
|
PC-01-001-001-012/973
(Mannadipet)
|
2501001000NRG23120820220051512
|
13/08/2022
|
V VENKARACHALAPATHY
|
2501001WL000352
|
V VENKARACHALAPATHY
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
V VENKARACHALAPATHY
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-012/978
(Mannadipet)
|
2501001000NRG23120820220051513
|
13/08/2022
|
T MALARKODI
|
2501001WL000352
|
T MALARKODI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
T MALARKODI
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-012/979
(Mannadipet)
|
2501001000NRG23120820220051514
|
13/08/2022
|
M RAJESWARI
|
2501001WL000352
|
M RAJESWARI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
M RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137808
|
137808
|
|
|
|
|
|
|
|
|
131
|
VILLIANUR
|
PC-01-001-001-012/592
(Mannadipet)
|
2501001000NRG23120820220051393
|
13/08/2022
|
PARVATHI
|
2501001WL000352
|
PARVATHI
|
00176
|
IDIB000T029
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
132
|
VILLIANUR
|
PC-01-001-001-012/633
(Mannadipet)
|
2501001000NRG23120820220051417
|
13/08/2022
|
RAJMOHANA
|
2501001WL000352
|
RAJMOHANA
|
00176
|
IDIB000T029
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
RAJMOHANA
|
INDIAN BANK(607105)
|
|
133
|
VILLIANUR
|
PC-01-001-001-012/827
(Mannadipet)
|
2501001000NRG23120820220051474
|
13/08/2022
|
SELVARAJ R
|
2501001WL000352
|
SELVARAJ R
|
00176
|
IDIB000T029
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
SELVARAJ R
|
INDIAN BANK(607105)
|
|
134
|
VILLIANUR
|
PC-01-001-001-012/971
(Mannadipet)
|
2501001000NRG23120820220051511
|
13/08/2022
|
Muthulakshmi S
|
2501001WL000352
|
Muthulakshmi S
|
00176
|
IDIB000T029
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
Muthulakshmi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
135
|
VILLIANUR
|
PC-01-001-001-012/822
(Mannadipet)
|
2501001000NRG23120820220051473
|
13/08/2022
|
SOWNTHARI M
|
2501001WL000352
|
SOWNTHARI M
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015786002
|
|
SOWNTHARI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|