|
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-01-001-001-013/1012
(Mannadipet)
|
2501001000NRG23120820220051769
|
13/08/2022
|
PANJALI R
|
2501001WL000355
|
PANJALI R
|
00176
|
IDIB000K020
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
PANJALI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-013/107
(Mannadipet)
|
2501001000NRG23120820220051781
|
13/08/2022
|
CHINNAPONNU
|
2501001WL000355
|
CHINNAPONNU
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
CHINNAPONNU
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-013/1102
(Mannadipet)
|
2501001000NRG23120820220051784
|
13/08/2022
|
R VASANTHA
|
2501001WL000355
|
R VASANTHA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
R VASANTHA
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-013/1104
(Mannadipet)
|
2501001000NRG23120820220051786
|
13/08/2022
|
J INDIRA
|
2501001WL000355
|
J INDIRA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
J INDIRA
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-013/1110
(Mannadipet)
|
2501001000NRG23120820220051787
|
13/08/2022
|
R Varathammal
|
2501001WL000355
|
R Varathammal
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
R Varathammal
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-013/1112
(Mannadipet)
|
2501001000NRG23120820220051788
|
13/08/2022
|
Latchoumy
|
2501001WL000355
|
Latchoumy
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
Latchoumy
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-013/1114
(Mannadipet)
|
2501001000NRG23120820220051789
|
13/08/2022
|
S KALA
|
2501001WL000355
|
S KALA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
S KALA
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-013/1117
(Mannadipet)
|
2501001000NRG23120820220051791
|
13/08/2022
|
V Rukkumani
|
2501001WL000355
|
V Rukkumani
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
V Rukkumani
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-013/1131
(Mannadipet)
|
2501001000NRG23120820220051793
|
13/08/2022
|
P Veerathal
|
2501001WL000355
|
P Veerathal
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
P Veerathal
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-013/1135
(Mannadipet)
|
2501001000NRG23120820220051794
|
13/08/2022
|
S Vishnupriya
|
2501001WL000355
|
S Vishnupriya
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
S Vishnupriya
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-013/1203
(Mannadipet)
|
2501001000NRG23120820220051798
|
13/08/2022
|
S ROHINI
|
2501001WL000355
|
S ROHINI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
S ROHINI
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-013/1216
(Mannadipet)
|
2501001000NRG23120820220051799
|
13/08/2022
|
S DEVAKI
|
2501001WL000355
|
S DEVAKI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
S DEVAKI
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-013/1217
(Mannadipet)
|
2501001000NRG23120820220051800
|
13/08/2022
|
G SRIPRIYA
|
2501001WL000355
|
G SRIPRIYA
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786655
|
|
G SRIPRIYA
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-013/1220
(Mannadipet)
|
2501001000NRG23120820220051801
|
13/08/2022
|
D DHANALAKSHMI
|
2501001WL000355
|
D DHANALAKSHMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
D DHANALAKSHMI
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-013/1224
(Mannadipet)
|
2501001000NRG23120820220051802
|
13/08/2022
|
N USHA
|
2501001WL000355
|
N USHA
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786655
|
|
N USHA
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-013/1225
(Mannadipet)
|
2501001000NRG23120820220051803
|
13/08/2022
|
K SURIYAKALA
|
2501001WL000355
|
K SURIYAKALA
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786655
|
|
K SURIYAKALA
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-013/1226
(Mannadipet)
|
2501001000NRG23120820220051804
|
13/08/2022
|
A SANGEETHA
|
2501001WL000355
|
A SANGEETHA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
A SANGEETHA
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-013/1228
(Mannadipet)
|
2501001000NRG23120820220051805
|
13/08/2022
|
S GEETHA
|
2501001WL000355
|
S GEETHA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
S GEETHA
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-013/1232
(Mannadipet)
|
2501001000NRG23120820220051806
|
13/08/2022
|
S RANI
|
2501001WL000355
|
S RANI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
S RANI
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-013/1234
(Mannadipet)
|
2501001000NRG23120820220051807
|
13/08/2022
|
G SUNDHARI
|
2501001WL000355
|
G SUNDHARI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
G SUNDHARI
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-013/1235
(Mannadipet)
|
2501001000NRG23120820220051808
|
13/08/2022
|
KALIYAMMAL B
|
2501001WL000355
|
KALIYAMMAL B
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786655
|
|
KALIYAMMAL B
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-013/1236
(Mannadipet)
|
2501001000NRG23120820220051809
|
13/08/2022
|
A THAMIZHARASI
|
2501001WL000355
|
A THAMIZHARASI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
A THAMIZHARASI
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-013/1239
(Mannadipet)
|
2501001000NRG23120820220051810
|
13/08/2022
|
D SATHYA
|
2501001WL000355
|
D SATHYA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
D SATHYA
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-013/1240
(Mannadipet)
|
2501001000NRG23120820220051811
|
13/08/2022
|
P SARASWATHY
|
2501001WL000355
|
P SARASWATHY
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
P SARASWATHY
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-013/1242
(Mannadipet)
|
2501001000NRG23120820220051812
|
13/08/2022
|
M ALAMELU
|
2501001WL000355
|
M ALAMELU
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786655
|
|
M ALAMELU
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-013/1243
(Mannadipet)
|
2501001000NRG23120820220051813
|
13/08/2022
|
V GUNALAKSHMI
|
2501001WL000355
|
V GUNALAKSHMI
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786655
|
|
V GUNALAKSHMI
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-013/1245
(Mannadipet)
|
2501001000NRG23120820220051814
|
13/08/2022
|
MANJULA J
|
2501001WL000355
|
MANJULA J
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786655
|
|
MANJULA J
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-001-013/1248
(Mannadipet)
|
2501001000NRG23120820220051815
|
13/08/2022
|
C SUMATHI
|
2501001WL000355
|
C SUMATHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
C SUMATHI
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-001-013/1251
(Mannadipet)
|
2501001000NRG23120820220051816
|
13/08/2022
|
K VIJITHIRA
|
2501001WL000355
|
K VIJITHIRA
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786655
|
|
K VIJITHIRA
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-001-013/1254
(Mannadipet)
|
2501001000NRG23120820220051817
|
13/08/2022
|
P LATHA
|
2501001WL000355
|
P LATHA
|
00176
|
IDIB000K180
|
636
|
636
|
Processed
|
14/11/2022
|
|
015786655
|
|
P LATHA
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-001-013/1260
(Mannadipet)
|
2501001000NRG23120820220051818
|
13/08/2022
|
J INDHUMATHI
|
2501001WL000355
|
J INDHUMATHI
|
00176
|
IDIB000K180
|
636
|
636
|
Processed
|
14/11/2022
|
|
015786655
|
|
J INDHUMATHI
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-001-013/1265
(Mannadipet)
|
2501001000NRG23120820220051819
|
13/08/2022
|
DHANALAKSHMI G
|
2501001WL000355
|
DHANALAKSHMI G
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
DHANALAKSHMI G
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-001-013/1290
(Mannadipet)
|
2501001000NRG23120820220051820
|
13/08/2022
|
R. KALAIARASI
|
2501001WL000355
|
R. KALAIARASI
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786655
|
|
R. KALAIARASI
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-001-013/1292
(Mannadipet)
|
2501001000NRG23120820220051821
|
13/08/2022
|
E VIJAYA
|
2501001WL000355
|
E VIJAYA
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786655
|
|
E VIJAYA
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-001-013/1297
(Mannadipet)
|
2501001000NRG23120820220051822
|
13/08/2022
|
R VIMALADEVI
|
2501001WL000355
|
R VIMALADEVI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
R VIMALADEVI
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-001-013/1309
(Mannadipet)
|
2501001000NRG23120820220051823
|
13/08/2022
|
S CHITRA
|
2501001WL000355
|
S CHITRA
|
00176
|
IDIB000K180
|
636
|
636
|
Processed
|
14/11/2022
|
|
015786655
|
|
S CHITRA
|
()
|
|
37
|
VILLIANUR
|
PC-01-001-001-013/1310
(Mannadipet)
|
2501001000NRG23120820220051824
|
13/08/2022
|
R SUDHA
|
2501001WL000355
|
R SUDHA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
R SUDHA
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-001-013/1312
(Mannadipet)
|
2501001000NRG23120820220051825
|
13/08/2022
|
R SAKUNTHALA
|
2501001WL000355
|
R SAKUNTHALA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
R SAKUNTHALA
|
()
|
|
39
|
VILLIANUR
|
PC-01-001-001-013/1316
(Mannadipet)
|
2501001000NRG23120820220051826
|
13/08/2022
|
S DHANALAKSHMI
|
2501001WL000355
|
S DHANALAKSHMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
S DHANALAKSHMI
|
()
|
|
40
|
VILLIANUR
|
PC-01-001-001-013/1319
(Mannadipet)
|
2501001000NRG23120820220051827
|
13/08/2022
|
JAYALAKSHMI
|
2501001WL000355
|
JAYALAKSHMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
JAYALAKSHMI
|
()
|
|
41
|
VILLIANUR
|
PC-01-001-001-013/1321
(Mannadipet)
|
2501001000NRG23120820220051828
|
13/08/2022
|
R. SELVI
|
2501001WL000355
|
R. SELVI
|
00176
|
IDIB000K180
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786655
|
|
R. SELVI
|
()
|
|
42
|
VILLIANUR
|
PC-01-001-001-013/1323
(Mannadipet)
|
2501001000NRG23120820220051829
|
13/08/2022
|
KUTTIYAMMAL
|
2501001WL000355
|
KUTTIYAMMAL
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786655
|
|
KUTTIYAMMAL
|
()
|
|
43
|
VILLIANUR
|
PC-01-001-001-013/1325
(Mannadipet)
|
2501001000NRG23120820220051830
|
13/08/2022
|
R. AMUTHA
|
2501001WL000355
|
R. AMUTHA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
R. AMUTHA
|
()
|
|
44
|
VILLIANUR
|
PC-01-001-001-013/1328
(Mannadipet)
|
2501001000NRG23120820220051831
|
13/08/2022
|
R KUMARI
|
2501001WL000355
|
R KUMARI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
R KUMARI
|
()
|
|
45
|
VILLIANUR
|
PC-01-001-001-013/1330
(Mannadipet)
|
2501001000NRG23120820220051832
|
13/08/2022
|
R. VENNILA
|
2501001WL000355
|
R. VENNILA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
R. VENNILA
|
()
|
|
46
|
VILLIANUR
|
PC-01-001-001-013/140
(Mannadipet)
|
2501001000NRG23120820220051833
|
13/08/2022
|
V BANUPRIYA
|
2501001WL000355
|
V BANUPRIYA
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786655
|
|
V BANUPRIYA
|
()
|
|
47
|
VILLIANUR
|
PC-01-001-001-013/189
(Mannadipet)
|
2501001000NRG23120820220051852
|
13/08/2022
|
VASANTHAKUMARI
|
2501001WL000355
|
VASANTHAKUMARI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
VASANTHAKUMARI
|
()
|
|
48
|
VILLIANUR
|
PC-01-001-001-013/202
(Mannadipet)
|
2501001000NRG23120820220051861
|
13/08/2022
|
ANNAMMAL
|
2501001WL000355
|
ANNAMMAL
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
ANNAMMAL
|
()
|
|
49
|
VILLIANUR
|
PC-01-001-001-013/230
(Mannadipet)
|
2501001000NRG23120820220051876
|
13/08/2022
|
SUGUNA
|
2501001WL000355
|
SUGUNA
|
00176
|
IDIB000K180
|
212
|
212
|
Processed
|
14/11/2022
|
|
015786655
|
|
SUGUNA
|
()
|
|
50
|
VILLIANUR
|
PC-01-001-001-013/269
(Mannadipet)
|
2501001000NRG23120820220051902
|
13/08/2022
|
S SUBRAMANIYAN
|
2501001WL000355
|
S SUBRAMANIYAN
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
S SUBRAMANIYAN
|
()
|
|
51
|
VILLIANUR
|
PC-01-001-001-013/275
(Mannadipet)
|
2501001000NRG23120820220051904
|
13/08/2022
|
SUTHA
|
2501001WL000355
|
SUTHA
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786655
|
|
SUTHA
|
()
|
|
52
|
VILLIANUR
|
PC-01-001-001-013/303
(Mannadipet)
|
2501001000NRG23120820220051907
|
13/08/2022
|
INDHUMATHI
|
2501001WL000355
|
INDHUMATHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
INDHUMATHI
|
()
|
|
53
|
VILLIANUR
|
PC-01-001-001-013/629
(Mannadipet)
|
2501001000NRG23120820220051916
|
13/08/2022
|
A THAMILSELVI
|
2501001WL000355
|
A THAMILSELVI
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786655
|
|
A THAMILSELVI
|
()
|
|
54
|
VILLIANUR
|
PC-01-001-001-013/647
(Mannadipet)
|
2501001000NRG23120820220051919
|
13/08/2022
|
VISALATCHI
|
2501001WL000355
|
VISALATCHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
VISALATCHI
|
()
|
|
55
|
VILLIANUR
|
PC-01-001-001-013/703
(Mannadipet)
|
2501001000NRG23120820220051930
|
13/08/2022
|
K GOWRISANKAR
|
2501001WL000355
|
K GOWRISANKAR
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
K GOWRISANKAR
|
()
|
|
56
|
VILLIANUR
|
PC-01-001-001-013/817
(Mannadipet)
|
2501001000NRG23120820220051945
|
13/08/2022
|
vanaja
|
2501001WL000355
|
vanaja
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
vanaja
|
()
|
|
57
|
VILLIANUR
|
PC-01-001-001-013/825
(Mannadipet)
|
2501001000NRG23120820220051947
|
13/08/2022
|
CHANDIRA
|
2501001WL000355
|
CHANDIRA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
CHANDIRA
|
()
|
|
58
|
VILLIANUR
|
PC-01-001-001-013/912
(Mannadipet)
|
2501001000NRG23120820220051973
|
13/08/2022
|
THULASI
|
2501001WL000355
|
THULASI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
THULASI
|
()
|
|
59
|
VILLIANUR
|
PC-01-001-001-013/916
(Mannadipet)
|
2501001000NRG23120820220051975
|
13/08/2022
|
T KALIYAPERUMAL
|
2501001WL000355
|
T KALIYAPERUMAL
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
T KALIYAPERUMAL
|
()
|
|
60
|
VILLIANUR
|
PC-01-001-001-013/929
(Mannadipet)
|
2501001000NRG23120820220051979
|
13/08/2022
|
JENARTHANAM
|
2501001WL000355
|
JENARTHANAM
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
JENARTHANAM
|
()
|
|
61
|
VILLIANUR
|
PC-01-001-001-013/932
(Mannadipet)
|
2501001000NRG23120820220051981
|
13/08/2022
|
SANYASI M
|
2501001WL000355
|
SANYASI M
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
14/11/2022
|
|
015786655
|
|
SANYASI M
|
()
|
|
62
|
VILLIANUR
|
PC-01-001-001-013/97
(Mannadipet)
|
2501001000NRG23120820220051990
|
13/08/2022
|
IRRUSAMMAL
|
2501001WL000355
|
IRRUSAMMAL
|
00176
|
IDIB000K180
|
1060
|
1060
|
Rejected
|
15/11/2022
|
|
015786655
|
A/c Blocked or Frozen
|
|
|
|
63
|
VILLIANUR
|
PC-01-001-001-013/994
(Mannadipet)
|
2501001000NRG23120820220051994
|
13/08/2022
|
VEDHANAYAGI
|
2501001WL000355
|
VEDHANAYAGI
|
00176
|
IDIB000K180
|
848
|
848
|
Processed
|
14/11/2022
|
|
015786655
|
|
VEDHANAYAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60844
|
60844
|
|
|
|
|
|
|
|