|
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-01-001-001-006/1433
(Mannadipet)
|
2501001000NRG23051220220085925
|
13/12/2022
|
SARASU. R
|
2501001WL0000655
|
SARASU. R
|
00045
|
BARB0VJPOND
|
1125
|
1125
|
Processed
|
20/12/2022
|
|
012517170
|
|
SARASU. R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-002/402
(Villianur)
|
2501001000NRG23280720220037912
|
13/12/2022
|
L DHANALAKSHMI
|
2501001WL0000264
|
L DHANALAKSHMI
|
00078
|
CNRB0019603
|
990
|
990
|
Processed
|
20/12/2022
|
|
012517170
|
|
L DHANALAKSHMI
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-002-002/402
(Villianur)
|
2501001000NRG23280720220037908
|
13/12/2022
|
L DHANALAKSHMI
|
2501001WL0000264
|
L DHANALAKSHMI
|
00078
|
CNRB0019603
|
470
|
470
|
Processed
|
20/12/2022
|
|
012517170
|
|
L DHANALAKSHMI
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-002-002/402
(Villianur)
|
2501001000NRG23300920220073832
|
13/12/2022
|
L DHANALAKSHMI
|
2501001WL0000527
|
L DHANALAKSHMI
|
00078
|
CNRB0019603
|
1015
|
1015
|
Processed
|
20/12/2022
|
|
012517170
|
|
L DHANALAKSHMI
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-002-002/402
(Villianur)
|
2501001000NRG23300920220073827
|
13/12/2022
|
L DHANALAKSHMI
|
2501001WL0000527
|
L DHANALAKSHMI
|
00078
|
CNRB0019603
|
1100
|
1100
|
Processed
|
20/12/2022
|
|
012517170
|
|
L DHANALAKSHMI
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-002-002/72
(Villianur)
|
2501001000NRG23300920220073829
|
13/12/2022
|
E LAKSHMI
|
2501001WL0000527
|
E LAKSHMI
|
00078
|
CNRB0019603
|
1015
|
1015
|
Processed
|
20/12/2022
|
|
012517170
|
|
E LAKSHMI
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-002-002/72
(Villianur)
|
2501001000NRG23300920220073828
|
13/12/2022
|
E LAKSHMI
|
2501001WL0000527
|
E LAKSHMI
|
00078
|
CNRB0019603
|
220
|
220
|
Processed
|
20/12/2022
|
|
012517170
|
|
E LAKSHMI
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-002-002/72
(Villianur)
|
2501001000NRG23040720220022393
|
13/12/2022
|
LAKSHMI
|
2501001WL0000157
|
LAKSHMI
|
00078
|
CNRB0019603
|
1035
|
1035
|
Processed
|
20/12/2022
|
|
012517170
|
|
LAKSHMI
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-002-002/72
(Villianur)
|
2501001000NRG23200620220015714
|
13/12/2022
|
LAKSHMI
|
2501001WL0000116
|
LAKSHMI
|
00078
|
CNRB0019603
|
936
|
936
|
Processed
|
20/12/2022
|
|
012517170
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6781
|
6781
|
|
|
|
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-006/1288
(Mannadipet)
|
2501001000NRG23051220220085924
|
13/12/2022
|
RAJALAKSHMI R
|
2501001WL0000655
|
RAJALAKSHMI R
|
00089
|
CBIN0281354
|
924
|
924
|
Processed
|
20/12/2022
|
|
012517170
|
|
RAJALAKSHMI R
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-006/1288
(Mannadipet)
|
2501001000NRG23051220220085934
|
13/12/2022
|
RAJALAKSHMI R
|
2501001WL0000655
|
RAJALAKSHMI R
|
00089
|
CBIN0281354
|
900
|
900
|
Processed
|
20/12/2022
|
|
012517170
|
|
RAJALAKSHMI R
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-006/142
(Mannadipet)
|
2501001000NRG23220820220058618
|
13/12/2022
|
MALARVIZHI
|
2501001WL0000404
|
MALARVIZHI
|
00089
|
CBIN0281354
|
1145
|
1145
|
Processed
|
20/12/2022
|
|
012517170
|
|
MALARVIZHI
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-006/533
(Mannadipet)
|
2501001000NRG23220820220058622
|
13/12/2022
|
KRISHNAVENI
|
2501001WL0000404
|
KRISHNAVENI
|
00089
|
CBIN0281354
|
458
|
458
|
Processed
|
20/12/2022
|
|
012517170
|
|
KRISHNAVENI
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-006/880
(Mannadipet)
|
2501001000NRG23301120220083551
|
13/12/2022
|
POONGAVANAM
|
2501001WL0000631
|
POONGAVANAM
|
00089
|
CBIN0281354
|
1135
|
1135
|
Processed
|
20/12/2022
|
|
012517170
|
|
POONGAVANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4562
|
4562
|
|
|
|
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-002-017/143-A
(Villianur)
|
2501001000NRG23200620220015715
|
13/12/2022
|
M KANIMOZHI
|
2501001WL0000116
|
M KANIMOZHI
|
00176
|
IDIB000A043
|
1010
|
1010
|
Processed
|
20/12/2022
|
|
012517170
|
|
M KANIMOZHI
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-002-017/279
(Villianur)
|
2501001000NRG23200620220015712
|
13/12/2022
|
VEERAMMAL
|
2501001WL0000116
|
VEERAMMAL
|
00176
|
IDIB000A043
|
800
|
800
|
Processed
|
20/12/2022
|
|
012517170
|
|
VEERAMMAL
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-002-017/279
(Villianur)
|
2501001000NRG23200620220015711
|
13/12/2022
|
VEERAMMAL
|
2501001WL0000116
|
VEERAMMAL
|
00176
|
IDIB000A043
|
203
|
203
|
Processed
|
20/12/2022
|
|
012517170
|
|
VEERAMMAL
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-002-017/279
(Villianur)
|
2501001000NRG23040720220022394
|
13/12/2022
|
VEERAMMAL
|
2501001WL0000157
|
VEERAMMAL
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
20/12/2022
|
|
012517170
|
|
VEERAMMAL
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-002-017/414-A
(Villianur)
|
2501001000NRG23200620220015713
|
13/12/2022
|
P SRIDHAR
|
2501001WL0000116
|
P SRIDHAR
|
00176
|
IDIB000A043
|
600
|
600
|
Processed
|
20/12/2022
|
|
012517170
|
|
P SRIDHAR
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-002-018/1210
(Ariyur(South))
|
2501001000NRG23081220220086444
|
13/12/2022
|
MALATHI
|
2501001WL0000662
|
MALATHI
|
00176
|
IDIB000A043
|
1025
|
1025
|
Processed
|
20/12/2022
|
|
012517170
|
|
MALATHI
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-002-018/1210
(Ariyur(South))
|
2501001000NRG23081220220086443
|
13/12/2022
|
MALATHI
|
2501001WL0000662
|
MALATHI
|
00176
|
IDIB000A043
|
800
|
800
|
Processed
|
20/12/2022
|
|
012517170
|
|
MALATHI
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-002-018/929
(Villianur)
|
2501001000NRG23081220220086446
|
13/12/2022
|
VASANTHA M
|
2501001WL0000662
|
VASANTHA M
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
012517170
|
|
VASANTHA M
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-002-018/929
(Villianur)
|
2501001000NRG23081220220086445
|
13/12/2022
|
VASANTHA M
|
2501001WL0000662
|
VASANTHA M
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
20/12/2022
|
|
012517170
|
|
VASANTHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-001-012/1052
(Mannadipet)
|
2501001000NRG23051220220085938
|
13/12/2022
|
G INDUMATHI
|
2501001WL0000655
|
G INDUMATHI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
20/12/2022
|
|
012517170
|
|
G INDUMATHI
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-012/1052
(Mannadipet)
|
2501001000NRG23051220220085937
|
13/12/2022
|
G INDUMATHI
|
2501001WL0000655
|
G INDUMATHI
|
00176
|
IDIB000K180
|
636
|
636
|
Processed
|
20/12/2022
|
|
012517170
|
|
G INDUMATHI
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-012/1052
(Mannadipet)
|
2501001000NRG23051220220085936
|
13/12/2022
|
G INDUMATHI
|
2501001WL0000655
|
G INDUMATHI
|
00176
|
IDIB000K180
|
872
|
872
|
Processed
|
20/12/2022
|
|
012517170
|
|
G INDUMATHI
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-012/1052
(Mannadipet)
|
2501001000NRG23051220220085935
|
13/12/2022
|
G INDUMATHI
|
2501001WL0000655
|
G INDUMATHI
|
00176
|
IDIB000K180
|
642
|
642
|
Processed
|
20/12/2022
|
|
012517170
|
|
G INDUMATHI
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-001-012/1052
(Mannadipet)
|
2501001000NRG23051220220085956
|
13/12/2022
|
G INDUMATHI
|
2501001WL0000655
|
G INDUMATHI
|
00176
|
IDIB000K180
|
717
|
717
|
Processed
|
20/12/2022
|
|
012517170
|
|
G INDUMATHI
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-001-012/1052
(Mannadipet)
|
2501001000NRG23051220220085951
|
13/12/2022
|
G INDUMATHI
|
2501001WL0000655
|
G INDUMATHI
|
00176
|
IDIB000K180
|
408
|
408
|
Processed
|
20/12/2022
|
|
012517170
|
|
G INDUMATHI
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-001-012/800
(Mannadipet)
|
2501001000NRG23051220220085948
|
13/12/2022
|
D PALANIRAJA
|
2501001WL0000655
|
D PALANIRAJA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
012517170
|
|
D PALANIRAJA
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-001-013/97
(Mannadipet)
|
2501001000NRG23301120220083572
|
13/12/2022
|
IRRUSAMMAL RAMAMURTHI
|
2501001WL0000631
|
IRRUSAMMAL RAMAMURTHI
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
20/12/2022
|
|
012517170
|
|
IRRUSAMMAL RAMAMURTHI
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-001-013/97
(Mannadipet)
|
2501001000NRG23301120220083549
|
13/12/2022
|
IRRUSAMMAL RAMAMURTHI
|
2501001WL0000631
|
IRRUSAMMAL RAMAMURTHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
20/12/2022
|
|
012517170
|
|
IRRUSAMMAL RAMAMURTHI
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-001-013/97
(Mannadipet)
|
2501001000NRG23301120220083548
|
13/12/2022
|
IRRUSAMMAL RAMAMURTHI
|
2501001WL0000631
|
IRRUSAMMAL RAMAMURTHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
012517170
|
|
IRRUSAMMAL RAMAMURTHI
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-001-013/97
(Mannadipet)
|
2501001000NRG23301120220083547
|
13/12/2022
|
IRRUSAMMAL RAMAMURTHI
|
2501001WL0000631
|
IRRUSAMMAL RAMAMURTHI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
20/12/2022
|
|
012517170
|
|
IRRUSAMMAL RAMAMURTHI
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-001-014/278
(Mannadipet)
|
2501001000NRG23051220220085921
|
13/12/2022
|
G SIVAGANGA
|
2501001WL0000655
|
G SIVAGANGA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
012517170
|
|
G SIVAGANGA
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-001-014/278
(Mannadipet)
|
2501001000NRG23051220220085920
|
13/12/2022
|
G SIVAGANGA
|
2501001WL0000655
|
G SIVAGANGA
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
20/12/2022
|
|
012517170
|
|
G SIVAGANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
37
|
VILLIANUR
|
PC-01-001-002-002/72
(Villianur)
|
2501001000NRG23081220220086439
|
13/12/2022
|
E Lakshmi
|
2501001WL0000662
|
E Lakshmi
|
00176
|
IDIB000K241
|
1150
|
1150
|
Processed
|
20/12/2022
|
|
012517170
|
|
E Lakshmi
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-002-002/72
(Villianur)
|
2501001000NRG23081220220086438
|
13/12/2022
|
E Lakshmi
|
2501001WL0000662
|
E Lakshmi
|
00176
|
IDIB000K241
|
702
|
702
|
Processed
|
20/12/2022
|
|
012517170
|
|
E Lakshmi
|
()
|
|
39
|
VILLIANUR
|
PC-01-001-002-002/72
(Villianur)
|
2501001000NRG23081220220086437
|
13/12/2022
|
E Lakshmi
|
2501001WL0000662
|
E Lakshmi
|
00176
|
IDIB000K241
|
675
|
675
|
Processed
|
20/12/2022
|
|
012517170
|
|
E Lakshmi
|
()
|
|
40
|
VILLIANUR
|
PC-01-001-002-002/72
(Villianur)
|
2501001000NRG23081220220086436
|
13/12/2022
|
E Lakshmi
|
2501001WL0000662
|
E Lakshmi
|
00176
|
IDIB000K241
|
1135
|
1135
|
Processed
|
20/12/2022
|
|
012517170
|
|
E Lakshmi
|
()
|
|
41
|
VILLIANUR
|
PC-01-001-002-003/588
(Villianur)
|
2501001000NRG23081220220086432
|
13/12/2022
|
K POORANI
|
2501001WL0000662
|
K POORANI
|
00176
|
IDIB000K241
|
1000
|
1000
|
Processed
|
20/12/2022
|
|
012517170
|
|
K POORANI
|
()
|
|
42
|
VILLIANUR
|
PC-01-001-002-005/1131
(Villianur)
|
2501001000NRG23081220220086435
|
13/12/2022
|
KRISHNAVANI A
|
2501001WL0000662
|
KRISHNAVANI A
|
00176
|
IDIB000K241
|
328
|
328
|
Processed
|
20/12/2022
|
|
012517170
|
|
KRISHNAVANI A
|
()
|
|
43
|
VILLIANUR
|
PC-01-001-002-005/1131
(Villianur)
|
2501001000NRG23081220220086434
|
13/12/2022
|
KRISHNAVANI A
|
2501001WL0000662
|
KRISHNAVANI A
|
00176
|
IDIB000K241
|
696
|
696
|
Processed
|
20/12/2022
|
|
012517170
|
|
KRISHNAVANI A
|
()
|
|
44
|
VILLIANUR
|
PC-01-001-002-005/1131
(Villianur)
|
2501001000NRG23081220220086433
|
13/12/2022
|
KRISHNAVANI A
|
2501001WL0000662
|
KRISHNAVANI A
|
00176
|
IDIB000K241
|
1075
|
1075
|
Processed
|
20/12/2022
|
|
012517170
|
|
KRISHNAVANI A
|
()
|
|
45
|
VILLIANUR
|
PC-01-001-002-005/576
(Villianur)
|
2501001000NRG23280720220037911
|
13/12/2022
|
SURIYAKALA S
|
2501001WL0000264
|
SURIYAKALA S
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
20/12/2022
|
|
012517170
|
|
SURIYAKALA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7891
|
7891
|
|
|
|
|
|
|
|
|
46
|
VILLIANUR
|
PC-01-001-001-003/588
(Mannadipet)
|
2501001000NRG23221120220081746
|
13/12/2022
|
JAYALAKSHMI T
|
2501001WL0000610
|
JAYALAKSHMI T
|
00176
|
IDIB000M203
|
804
|
804
|
Processed
|
20/12/2022
|
|
012517170
|
|
JAYALAKSHMI T
|
()
|
|
47
|
VILLIANUR
|
PC-01-001-001-003/588
(Mannadipet)
|
2501001000NRG23220820220058620
|
13/12/2022
|
JAYALAKSHMI T
|
2501001WL0000404
|
JAYALAKSHMI T
|
00176
|
IDIB000M203
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
012517170
|
|
JAYALAKSHMI T
|
()
|
|
48
|
VILLIANUR
|
PC-01-001-001-004/124
(Mannadipet)
|
2501001000NRG23051220220085931
|
13/12/2022
|
K Annapoorani
|
2501001WL0000655
|
K Annapoorani
|
00176
|
IDIB000M203
|
1130
|
1130
|
Processed
|
20/12/2022
|
|
012517170
|
|
K Annapoorani
|
()
|
|
49
|
VILLIANUR
|
PC-01-001-001-004/124
(Mannadipet)
|
2501001000NRG23051220220085930
|
13/12/2022
|
K Annapoorani
|
2501001WL0000655
|
K Annapoorani
|
00176
|
IDIB000M203
|
1090
|
1090
|
Processed
|
20/12/2022
|
|
012517170
|
|
K Annapoorani
|
()
|
|
50
|
VILLIANUR
|
PC-01-001-001-004/1362
(Kalitheerthalkuppam(West))
|
2501001000NRG23221120220081740
|
13/12/2022
|
NEELAVATHY G
|
2501001WL0000610
|
NEELAVATHY G
|
00176
|
IDIB000M203
|
1055
|
1055
|
Processed
|
20/12/2022
|
|
012517170
|
|
NEELAVATHY G
|
()
|
|
51
|
VILLIANUR
|
PC-01-001-001-004/167
(Kalitheerthalkuppam(West))
|
2501001000NRG23051220220085933
|
13/12/2022
|
RUKKUMANI
|
2501001WL0000655
|
RUKKUMANI
|
00176
|
IDIB000M203
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
012517170
|
|
RUKKUMANI
|
()
|
|
52
|
VILLIANUR
|
PC-01-001-001-004/167
(Kalitheerthalkuppam(West))
|
2501001000NRG23051220220085932
|
13/12/2022
|
RUKKUMANI
|
2501001WL0000655
|
RUKKUMANI
|
00176
|
IDIB000M203
|
1175
|
1175
|
Processed
|
20/12/2022
|
|
012517170
|
|
RUKKUMANI
|
()
|
|
53
|
VILLIANUR
|
PC-01-001-001-006/1245
(Mannadipet)
|
2501001000NRG23301120220083563
|
13/12/2022
|
SUDHA S
|
2501001WL0000631
|
SUDHA S
|
00176
|
IDIB000M203
|
1135
|
1135
|
Processed
|
20/12/2022
|
|
012517170
|
|
SUDHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8609
|
8609
|
|
|
|
|
|
|
|
|
54
|
VILLIANUR
|
PC-01-001-002-016/447
(Villianur)
|
2501001000NRG23300920220073830
|
13/12/2022
|
SUNDARAMBAL
|
2501001WL0000527
|
SUNDARAMBAL
|
00176
|
IDIB000S214
|
1000
|
1000
|
Processed
|
20/12/2022
|
|
012517170
|
|
SUNDARAMBAL
|
()
|
|
55
|
VILLIANUR
|
PC-01-001-002-016/851
(Villianur)
|
2501001000NRG23300920220073831
|
13/12/2022
|
RANI
|
2501001WL0000527
|
RANI
|
00176
|
IDIB000S214
|
1000
|
1000
|
Processed
|
20/12/2022
|
|
012517170
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
56
|
VILLIANUR
|
PC-01-001-002-008/60
(Villianur)
|
2501001000NRG23081220220086452
|
13/12/2022
|
K.KAMSALA
|
2501001WL0000662
|
K.KAMSALA
|
00176
|
IDIB000S260
|
1095
|
1095
|
Processed
|
20/12/2022
|
|
012517170
|
|
K.KAMSALA
|
()
|
|
57
|
VILLIANUR
|
PC-01-001-002-008/60
(Villianur)
|
2501001000NRG23081220220086442
|
13/12/2022
|
K.KAMSALA
|
2501001WL0000662
|
K.KAMSALA
|
00176
|
IDIB000S260
|
660
|
660
|
Processed
|
20/12/2022
|
|
012517170
|
|
K.KAMSALA
|
()
|
|
58
|
VILLIANUR
|
PC-01-001-002-008/60
(Villianur)
|
2501001000NRG23081220220086441
|
13/12/2022
|
K.KAMSALA
|
2501001WL0000662
|
K.KAMSALA
|
00176
|
IDIB000S260
|
1125
|
1125
|
Processed
|
20/12/2022
|
|
012517170
|
|
K.KAMSALA
|
()
|
|
59
|
VILLIANUR
|
PC-01-001-002-008/60
(Villianur)
|
2501001000NRG23081220220086440
|
13/12/2022
|
K.KAMSALA
|
2501001WL0000662
|
K.KAMSALA
|
00176
|
IDIB000S260
|
980
|
980
|
Processed
|
20/12/2022
|
|
012517170
|
|
K.KAMSALA
|
()
|
|
60
|
VILLIANUR
|
PC-01-001-002-008/60
(Villianur)
|
2501001000NRG23081220220086450
|
13/12/2022
|
K.KAMSALA
|
2501001WL0000662
|
K.KAMSALA
|
00176
|
IDIB000S260
|
876
|
876
|
Processed
|
20/12/2022
|
|
012517170
|
|
K.KAMSALA
|
()
|
|
61
|
VILLIANUR
|
PC-01-001-002-008/60
(Villianur)
|
2501001000NRG23081220220086449
|
13/12/2022
|
K.KAMSALA
|
2501001WL0000662
|
K.KAMSALA
|
00176
|
IDIB000S260
|
663
|
663
|
Processed
|
20/12/2022
|
|
012517170
|
|
K.KAMSALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5399
|
5399
|
|
|
|
|
|
|
|
|
62
|
VILLIANUR
|
PC-01-001-001-006/155
(Mannadipet)
|
2501001000NRG23221120220081751
|
13/12/2022
|
AYYANAR D
|
2501001WL0000610
|
AYYANAR D
|
00176
|
IDIB000T029
|
1125
|
1125
|
Processed
|
20/12/2022
|
|
012517170
|
|
AYYANAR D
|
()
|
|
63
|
VILLIANUR
|
PC-01-001-001-006/155
(Mannadipet)
|
2501001000NRG23221120220081750
|
13/12/2022
|
AYYANAR D
|
2501001WL0000610
|
AYYANAR D
|
00176
|
IDIB000T029
|
675
|
675
|
Processed
|
20/12/2022
|
|
012517170
|
|
AYYANAR D
|
()
|
|
64
|
VILLIANUR
|
PC-01-001-001-006/155
(Mannadipet)
|
2501001000NRG23221120220081749
|
13/12/2022
|
AYYANAR D
|
2501001WL0000610
|
AYYANAR D
|
00176
|
IDIB000T029
|
1130
|
1130
|
Processed
|
20/12/2022
|
|
012517170
|
|
AYYANAR D
|
()
|
|
65
|
VILLIANUR
|
PC-01-001-001-006/155
(Mannadipet)
|
2501001000NRG23221120220081748
|
13/12/2022
|
AYYANAR D
|
2501001WL0000610
|
AYYANAR D
|
00176
|
IDIB000T029
|
454
|
454
|
Processed
|
20/12/2022
|
|
012517170
|
|
AYYANAR D
|
()
|
|
66
|
VILLIANUR
|
PC-01-001-001-006/533
(Mannadipet)
|
2501001000NRG23051220220085926
|
13/12/2022
|
S KRISHNAVENI
|
2501001WL0000655
|
S KRISHNAVENI
|
00176
|
IDIB000T029
|
1075
|
1075
|
Processed
|
20/12/2022
|
|
012517170
|
|
S KRISHNAVENI
|
()
|
|
67
|
VILLIANUR
|
PC-01-001-001-006/572
(Mannadipet)
|
2501001000NRG23301120220083550
|
13/12/2022
|
T VENDAMANI
|
2501001WL0000631
|
T VENDAMANI
|
00176
|
IDIB000T029
|
1075
|
1075
|
Processed
|
20/12/2022
|
|
012517170
|
|
T VENDAMANI
|
()
|
|
68
|
VILLIANUR
|
PC-01-001-001-006/572
(Mannadipet)
|
2501001000NRG23220820220058619
|
13/12/2022
|
T VENDAMANI
|
2501001WL0000404
|
T VENDAMANI
|
00176
|
IDIB000T029
|
1145
|
1145
|
Processed
|
20/12/2022
|
|
012517170
|
|
T VENDAMANI
|
()
|
|
69
|
VILLIANUR
|
PC-01-001-001-010/139
(Mannadipet)
|
2501001000NRG23220820220058615
|
13/12/2022
|
RADHAKRISHNAN
|
2501001WL0000404
|
RADHAKRISHNAN
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
20/12/2022
|
|
012517170
|
|
RADHAKRISHNAN
|
()
|
|
70
|
VILLIANUR
|
PC-01-001-001-010/358
(Mannadipet)
|
2501001000NRG23220820220058613
|
13/12/2022
|
A VELMURUGAN
|
2501001WL0000404
|
A VELMURUGAN
|
00176
|
IDIB000T029
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
012517170
|
|
A VELMURUGAN
|
()
|
|
71
|
VILLIANUR
|
PC-01-001-001-010/418
(Mannadipet)
|
2501001000NRG23220820220058616
|
13/12/2022
|
SIVASANKAR
|
2501001WL0000404
|
SIVASANKAR
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
20/12/2022
|
|
012517170
|
|
SIVASANKAR
|
()
|
|
72
|
VILLIANUR
|
PC-01-001-001-010/80
(Mannadipet)
|
2501001000NRG23220820220058624
|
13/12/2022
|
PUSHPA P
|
2501001WL0000404
|
PUSHPA P
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
012517170
|
|
PUSHPA P
|
()
|
|
73
|
VILLIANUR
|
PC-01-001-001-010/80
(Mannadipet)
|
2501001000NRG23301120220083554
|
13/12/2022
|
PUSHPA P
|
2501001WL0000631
|
PUSHPA P
|
00176
|
IDIB000T029
|
1025
|
1025
|
Processed
|
20/12/2022
|
|
012517170
|
|
PUSHPA P
|
()
|
|
74
|
VILLIANUR
|
PC-01-001-001-010/80
(Mannadipet)
|
2501001000NRG23301120220083553
|
13/12/2022
|
PUSHPA P
|
2501001WL0000631
|
PUSHPA P
|
00176
|
IDIB000T029
|
1055
|
1055
|
Processed
|
20/12/2022
|
|
012517170
|
|
PUSHPA P
|
()
|
|
75
|
VILLIANUR
|
PC-01-001-001-010/804
(Mannadipet)
|
2501001000NRG23301120220083557
|
13/12/2022
|
SANGEETHA
|
2501001WL0000631
|
SANGEETHA
|
00176
|
IDIB000T029
|
885
|
885
|
Processed
|
20/12/2022
|
|
012517170
|
|
SANGEETHA
|
()
|
|
76
|
VILLIANUR
|
PC-01-001-001-010/804
(Mannadipet)
|
2501001000NRG23301120220083556
|
13/12/2022
|
SANGEETHA
|
2501001WL0000631
|
SANGEETHA
|
00176
|
IDIB000T029
|
1025
|
1025
|
Processed
|
20/12/2022
|
|
012517170
|
|
SANGEETHA
|
()
|
|
77
|
VILLIANUR
|
PC-01-001-001-010/804
(Mannadipet)
|
2501001000NRG23301120220083555
|
13/12/2022
|
SANGEETHA
|
2501001WL0000631
|
SANGEETHA
|
00176
|
IDIB000T029
|
1055
|
1055
|
Processed
|
20/12/2022
|
|
012517170
|
|
SANGEETHA
|
()
|
|
78
|
VILLIANUR
|
PC-01-001-001-010/804
(Mannadipet)
|
2501001000NRG23301120220083571
|
13/12/2022
|
SANGEETHA
|
2501001WL0000631
|
SANGEETHA
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
20/12/2022
|
|
012517170
|
|
SANGEETHA
|
()
|
|
79
|
VILLIANUR
|
PC-01-001-001-011/12
(Mannadipet)
|
2501001000NRG23051220220085923
|
13/12/2022
|
E MUNUSAMI
|
2501001WL0000655
|
E MUNUSAMI
|
00176
|
IDIB000T029
|
844
|
844
|
Processed
|
20/12/2022
|
|
012517170
|
|
E MUNUSAMI
|
()
|
|
80
|
VILLIANUR
|
PC-01-001-001-011/177
(Mannadipet)
|
2501001000NRG23220820220058614
|
13/12/2022
|
PAOUNAMMBAL
|
2501001WL0000404
|
PAOUNAMMBAL
|
00176
|
IDIB000T029
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
012517170
|
|
PAOUNAMMBAL
|
()
|
|
81
|
VILLIANUR
|
PC-01-001-001-011/259
(Mannadipet)
|
2501001000NRG23051220220085950
|
13/12/2022
|
B Amudha
|
2501001WL0000655
|
B Amudha
|
00176
|
IDIB000T029
|
438
|
438
|
Processed
|
20/12/2022
|
|
012517170
|
|
B Amudha
|
()
|
|
82
|
VILLIANUR
|
PC-01-001-001-011/259
(Mannadipet)
|
2501001000NRG23051220220085953
|
13/12/2022
|
B Amudha
|
2501001WL0000655
|
B Amudha
|
00176
|
IDIB000T029
|
856
|
856
|
Processed
|
20/12/2022
|
|
012517170
|
|
B Amudha
|
()
|
|
83
|
VILLIANUR
|
PC-01-001-001-011/376
(Mannadipet)
|
2501001000NRG23051220220085922
|
13/12/2022
|
T RAMESH
|
2501001WL0000655
|
T RAMESH
|
00176
|
IDIB000T029
|
1095
|
1095
|
Processed
|
20/12/2022
|
|
012517170
|
|
T RAMESH
|
()
|
|
84
|
VILLIANUR
|
PC-01-001-001-011/621
(Mannadipet)
|
2501001000NRG23051220220085949
|
13/12/2022
|
D VIJAYA
|
2501001WL0000655
|
D VIJAYA
|
00176
|
IDIB000T029
|
219
|
219
|
Processed
|
20/12/2022
|
|
012517170
|
|
D VIJAYA
|
()
|
|
85
|
VILLIANUR
|
PC-01-001-001-011/621
(Mannadipet)
|
2501001000NRG23221120220081745
|
13/12/2022
|
VIJAYA
|
2501001WL0000610
|
VIJAYA
|
00176
|
IDIB000T029
|
990
|
990
|
Rejected
|
21/12/2022
|
|
012517170
|
Account closed
|
|
|
|
86
|
VILLIANUR
|
PC-01-001-001-012/620
(Mannadipet)
|
2501001000NRG23051220220085955
|
13/12/2022
|
B PERUMAL
|
2501001WL0000655
|
B PERUMAL
|
00176
|
IDIB000T029
|
478
|
478
|
Processed
|
20/12/2022
|
|
012517170
|
|
B PERUMAL
|
()
|
|
87
|
VILLIANUR
|
PC-01-001-001-012/620
(Mannadipet)
|
2501001000NRG23051220220085954
|
13/12/2022
|
B PERUMAL
|
2501001WL0000655
|
B PERUMAL
|
00176
|
IDIB000T029
|
408
|
408
|
Processed
|
20/12/2022
|
|
012517170
|
|
B PERUMAL
|
()
|
|
88
|
VILLIANUR
|
PC-01-001-001-012/620
(Mannadipet)
|
2501001000NRG23051220220085942
|
13/12/2022
|
B PERUMAL
|
2501001WL0000655
|
B PERUMAL
|
00176
|
IDIB000T029
|
1040
|
1040
|
Processed
|
20/12/2022
|
|
012517170
|
|
B PERUMAL
|
()
|
|
89
|
VILLIANUR
|
PC-01-001-001-012/620
(Mannadipet)
|
2501001000NRG23051220220085941
|
13/12/2022
|
B PERUMAL
|
2501001WL0000655
|
B PERUMAL
|
00176
|
IDIB000T029
|
642
|
642
|
Processed
|
20/12/2022
|
|
012517170
|
|
B PERUMAL
|
()
|
|
90
|
VILLIANUR
|
PC-01-001-001-012/620
(Mannadipet)
|
2501001000NRG23051220220085940
|
13/12/2022
|
B PERUMAL
|
2501001WL0000655
|
B PERUMAL
|
00176
|
IDIB000T029
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
012517170
|
|
B PERUMAL
|
()
|
|
91
|
VILLIANUR
|
PC-01-001-001-012/620
(Mannadipet)
|
2501001000NRG23051220220085939
|
13/12/2022
|
B PERUMAL
|
2501001WL0000655
|
B PERUMAL
|
00176
|
IDIB000T029
|
636
|
636
|
Processed
|
20/12/2022
|
|
012517170
|
|
B PERUMAL
|
()
|
|
92
|
VILLIANUR
|
PC-01-001-001-012/681
(Mannadipet)
|
2501001000NRG23051220220085957
|
13/12/2022
|
Boobathi V
|
2501001WL0000655
|
Boobathi V
|
00176
|
IDIB000T029
|
717
|
717
|
Processed
|
20/12/2022
|
|
012517170
|
|
Boobathi V
|
()
|
|
93
|
VILLIANUR
|
PC-01-001-001-012/681
(Mannadipet)
|
2501001000NRG23051220220085952
|
13/12/2022
|
Boobathi V
|
2501001WL0000655
|
Boobathi V
|
00176
|
IDIB000T029
|
408
|
408
|
Processed
|
20/12/2022
|
|
012517170
|
|
Boobathi V
|
()
|
|
94
|
VILLIANUR
|
PC-01-001-001-012/681
(Mannadipet)
|
2501001000NRG23051220220085947
|
13/12/2022
|
Boobathi V
|
2501001WL0000655
|
Boobathi V
|
00176
|
IDIB000T029
|
1055
|
1055
|
Processed
|
20/12/2022
|
|
012517170
|
|
Boobathi V
|
()
|
|
95
|
VILLIANUR
|
PC-01-001-001-012/681
(Mannadipet)
|
2501001000NRG23051220220085946
|
13/12/2022
|
Boobathi V
|
2501001WL0000655
|
Boobathi V
|
00176
|
IDIB000T029
|
636
|
636
|
Processed
|
20/12/2022
|
|
012517170
|
|
Boobathi V
|
()
|
|
96
|
VILLIANUR
|
PC-01-001-001-012/681
(Mannadipet)
|
2501001000NRG23051220220085945
|
13/12/2022
|
Boobathi V
|
2501001WL0000655
|
Boobathi V
|
00176
|
IDIB000T029
|
872
|
872
|
Processed
|
20/12/2022
|
|
012517170
|
|
Boobathi V
|
()
|
|
97
|
VILLIANUR
|
PC-01-001-001-012/681
(Mannadipet)
|
2501001000NRG23051220220085944
|
13/12/2022
|
Boobathi V
|
2501001WL0000655
|
Boobathi V
|
00176
|
IDIB000T029
|
642
|
642
|
Processed
|
20/12/2022
|
|
012517170
|
|
Boobathi V
|
()
|
|
98
|
VILLIANUR
|
PC-01-001-001-012/681
(Mannadipet)
|
2501001000NRG23051220220085943
|
13/12/2022
|
Boobathi V
|
2501001WL0000655
|
Boobathi V
|
00176
|
IDIB000T029
|
1040
|
1040
|
Processed
|
20/12/2022
|
|
012517170
|
|
Boobathi V
|
()
|
|
99
|
VILLIANUR
|
PC-01-001-001-015/125-A
(Mannadipet)
|
2501001000NRG23221120220081739
|
13/12/2022
|
PREMA K
|
2501001WL0000610
|
PREMA K
|
00176
|
IDIB000T029
|
1085
|
1085
|
Processed
|
20/12/2022
|
|
012517170
|
|
PREMA K
|
()
|
|
100
|
VILLIANUR
|
PC-01-001-001-015/125-A
(Mannadipet)
|
2501001000NRG23221120220081737
|
13/12/2022
|
PREMA K
|
2501001WL0000610
|
PREMA K
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
20/12/2022
|
|
012517170
|
|
PREMA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33726
|
33726
|
|
|
|
|
|
|
|
|
101
|
VILLIANUR
|
PC-01-001-001-001/231
(Mannadipet)
|
2501001000NRG23301120220083565
|
13/12/2022
|
IRISAMMAL
|
2501001WL0000631
|
IRISAMMAL
|
00177
|
IOBA0001705
|
681
|
681
|
Processed
|
20/12/2022
|
|
012517170
|
|
IRISAMMAL
|
()
|
|
102
|
VILLIANUR
|
PC-01-001-001-001/231
(Mannadipet)
|
2501001000NRG23301120220083564
|
13/12/2022
|
IRISAMMAL
|
2501001WL0000631
|
IRISAMMAL
|
00177
|
IOBA0001705
|
1100
|
1100
|
Processed
|
20/12/2022
|
|
012517170
|
|
IRISAMMAL
|
()
|
|
103
|
VILLIANUR
|
PC-01-001-001-001/231
(Mannadipet)
|
2501001000NRG23301120220083570
|
13/12/2022
|
IRISAMMAL
|
2501001WL0000631
|
IRISAMMAL
|
00177
|
IOBA0001705
|
1190
|
1190
|
Processed
|
20/12/2022
|
|
012517170
|
|
IRISAMMAL
|
()
|
|
104
|
VILLIANUR
|
PC-01-001-001-001/231
(Mannadipet)
|
2501001000NRG23301120220083569
|
13/12/2022
|
IRISAMMAL
|
2501001WL0000631
|
IRISAMMAL
|
00177
|
IOBA0001705
|
1195
|
1195
|
Processed
|
20/12/2022
|
|
012517170
|
|
IRISAMMAL
|
()
|
|
105
|
VILLIANUR
|
PC-01-001-001-001/231
(Mannadipet)
|
2501001000NRG23301120220083568
|
13/12/2022
|
IRISAMMAL
|
2501001WL0000631
|
IRISAMMAL
|
00177
|
IOBA0001705
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
012517170
|
|
IRISAMMAL
|
()
|
|
106
|
VILLIANUR
|
PC-01-001-001-001/231
(Mannadipet)
|
2501001000NRG23301120220083567
|
13/12/2022
|
IRISAMMAL
|
2501001WL0000631
|
IRISAMMAL
|
00177
|
IOBA0001705
|
470
|
470
|
Processed
|
20/12/2022
|
|
012517170
|
|
IRISAMMAL
|
()
|
|
107
|
VILLIANUR
|
PC-01-001-001-001/231
(Mannadipet)
|
2501001000NRG23301120220083566
|
13/12/2022
|
IRISAMMAL
|
2501001WL0000631
|
IRISAMMAL
|
00177
|
IOBA0001705
|
228
|
228
|
Processed
|
20/12/2022
|
|
012517170
|
|
IRISAMMAL
|
()
|
|
108
|
VILLIANUR
|
PC-01-001-001-001/511
(Mannadipet)
|
2501001000NRG23301120220083541
|
13/12/2022
|
ANJANADEVI
|
2501001WL0000631
|
ANJANADEVI
|
00177
|
IOBA0001705
|
1060
|
1060
|
Processed
|
20/12/2022
|
|
012517170
|
|
ANJANADEVI
|
()
|
|
109
|
VILLIANUR
|
PC-01-001-001-001/511
(Mannadipet)
|
2501001000NRG23301120220083562
|
13/12/2022
|
ANJANADEVI
|
2501001WL0000631
|
ANJANADEVI
|
00177
|
IOBA0001705
|
1190
|
1190
|
Processed
|
20/12/2022
|
|
012517170
|
|
ANJANADEVI
|
()
|
|
110
|
VILLIANUR
|
PC-01-001-001-001/511
(Mannadipet)
|
2501001000NRG23301120220083561
|
13/12/2022
|
ANJANADEVI
|
2501001WL0000631
|
ANJANADEVI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
20/12/2022
|
|
012517170
|
|
ANJANADEVI
|
()
|
|
111
|
VILLIANUR
|
PC-01-001-001-001/511
(Mannadipet)
|
2501001000NRG23301120220083560
|
13/12/2022
|
ANJANADEVI
|
2501001WL0000631
|
ANJANADEVI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
20/12/2022
|
|
012517170
|
|
ANJANADEVI
|
()
|
|
112
|
VILLIANUR
|
PC-01-001-001-001/511
(Mannadipet)
|
2501001000NRG23301120220083559
|
13/12/2022
|
ANJANADEVI
|
2501001WL0000631
|
ANJANADEVI
|
00177
|
IOBA0001705
|
908
|
908
|
Processed
|
20/12/2022
|
|
012517170
|
|
ANJANADEVI
|
()
|
|
113
|
VILLIANUR
|
PC-01-001-001-001/511
(Mannadipet)
|
2501001000NRG23301120220083558
|
13/12/2022
|
ANJANADEVI
|
2501001WL0000631
|
ANJANADEVI
|
00177
|
IOBA0001705
|
1125
|
1125
|
Processed
|
20/12/2022
|
|
012517170
|
|
ANJANADEVI
|
()
|
|
114
|
VILLIANUR
|
PC-01-001-001-005/26
(Mannadipet)
|
2501001000NRG23220820220058611
|
13/12/2022
|
HARIKRISHNAN
|
2501001WL0000404
|
HARIKRISHNAN
|
00177
|
IOBA0001705
|
440
|
440
|
Processed
|
20/12/2022
|
|
012517170
|
|
HARIKRISHNAN
|
()
|
|
115
|
VILLIANUR
|
PC-01-001-001-005/26
(Mannadipet)
|
2501001000NRG23220820220058610
|
13/12/2022
|
HARIKRISHNAN
|
2501001WL0000404
|
HARIKRISHNAN
|
00177
|
IOBA0001705
|
645
|
645
|
Processed
|
20/12/2022
|
|
012517170
|
|
HARIKRISHNAN
|
()
|
|
116
|
VILLIANUR
|
PC-01-001-001-005/279
(Mannadipet)
|
2501001000NRG23220820220058609
|
13/12/2022
|
KUPPUSAMY
|
2501001WL0000404
|
KUPPUSAMY
|
00177
|
IOBA0001705
|
636
|
636
|
Processed
|
20/12/2022
|
|
012517170
|
|
KUPPUSAMY
|
()
|
|
117
|
VILLIANUR
|
PC-01-001-001-005/279
(Mannadipet)
|
2501001000NRG23221120220081743
|
13/12/2022
|
KUPPUSAMY
|
2501001WL0000610
|
KUPPUSAMY
|
00177
|
IOBA0001705
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
012517170
|
|
KUPPUSAMY
|
()
|
|
118
|
VILLIANUR
|
PC-01-001-001-005/279
(Mannadipet)
|
2501001000NRG23221120220081742
|
13/12/2022
|
KUPPUSAMY
|
2501001WL0000610
|
KUPPUSAMY
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
20/12/2022
|
|
012517170
|
|
KUPPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16011
|
16011
|
|
|
|
|
|
|
|
|
119
|
VILLIANUR
|
PC-01-001-001-005/699-A
(Mannadipet)
|
2501001000NRG23220820220058612
|
13/12/2022
|
MAYAVAN R
|
2501001WL0000404
|
MAYAVAN R
|
00177
|
IOBA0001976
|
440
|
440
|
Processed
|
20/12/2022
|
|
012517170
|
|
MAYAVAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
120
|
VILLIANUR
|
PC-01-001-002-013/105
(Villianur)
|
2501001000NRG23081220220086448
|
13/12/2022
|
ANJALAKSHI
|
2501001WL0000662
|
ANJALAKSHI
|
00415
|
SBIN0006511
|
472
|
472
|
Rejected
|
21/12/2022
|
|
012517170
|
Account closed
|
|
|
|
121
|
VILLIANUR
|
PC-01-001-002-013/105
(Villianur)
|
2501001000NRG23081220220086447
|
13/12/2022
|
ANJALAKSHI
|
2501001WL0000662
|
ANJALAKSHI
|
00415
|
SBIN0006511
|
880
|
880
|
Rejected
|
21/12/2022
|
|
012517170
|
Account closed
|
|
|
|
122
|
VILLIANUR
|
PC-01-001-002-013/839
(Villianur)
|
2501001000NRG23081220220086451
|
13/12/2022
|
ANANDHI S
|
2501001WL0000662
|
ANANDHI S
|
00415
|
SBIN0006511
|
944
|
944
|
Processed
|
20/12/2022
|
|
012517170
|
|
ANANDHI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
123
|
VILLIANUR
|
PC-01-001-001-006/524
(Mannadipet)
|
2501001000NRG23220820220058621
|
13/12/2022
|
UMA MAGESHWARI
|
2501001WL0000404
|
UMA MAGESHWARI
|
00415
|
SBIN0012793
|
458
|
458
|
Processed
|
20/12/2022
|
|
012517170
|
|
UMA MAGESHWARI
|
()
|
|
124
|
VILLIANUR
|
PC-01-001-001-006/524
(Mannadipet)
|
2501001000NRG23221120220081744
|
13/12/2022
|
UMA MAGESHWARI
|
2501001WL0000610
|
UMA MAGESHWARI
|
00415
|
SBIN0012793
|
1150
|
1150
|
Processed
|
20/12/2022
|
|
012517170
|
|
UMA MAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
125
|
VILLIANUR
|
PC-01-001-001-006/850
(Mannadipet)
|
2501001000NRG23051220220085928
|
13/12/2022
|
MUTHULAKSHMI R
|
2501001WL0000655
|
MUTHULAKSHMI R
|
00415
|
SBIN0070601
|
1125
|
1125
|
Processed
|
20/12/2022
|
|
012517170
|
|
MUTHULAKSHMI R
|
()
|
|
126
|
VILLIANUR
|
PC-01-001-001-006/850
(Mannadipet)
|
2501001000NRG23051220220085927
|
13/12/2022
|
MUTHULAKSHMI R
|
2501001WL0000655
|
MUTHULAKSHMI R
|
00415
|
SBIN0070601
|
1125
|
1125
|
Processed
|
20/12/2022
|
|
012517170
|
|
MUTHULAKSHMI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
127
|
VILLIANUR
|
PC-01-001-001-006/1496
(Mannadipet)
|
2501001000NRG23301120220083544
|
13/12/2022
|
SHOBA
|
2501001WL0000631
|
SHOBA
|
00462
|
UCBA0000059
|
454
|
454
|
Processed
|
20/12/2022
|
|
012517170
|
|
SHOBA
|
()
|
|
128
|
VILLIANUR
|
PC-01-001-001-006/1496
(Mannadipet)
|
2501001000NRG23301120220083546
|
13/12/2022
|
SHOBA
|
2501001WL0000631
|
SHOBA
|
00462
|
UCBA0000059
|
900
|
900
|
Processed
|
20/12/2022
|
|
012517170
|
|
SHOBA
|
()
|
|
129
|
VILLIANUR
|
PC-01-001-001-006/1496
(Mannadipet)
|
2501001000NRG23301120220083545
|
13/12/2022
|
SHOBA
|
2501001WL0000631
|
SHOBA
|
00462
|
UCBA0000059
|
1120
|
1120
|
Processed
|
20/12/2022
|
|
012517170
|
|
SHOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2474
|
2474
|
|
|
|
|
|
|
|
|
130
|
VILLIANUR
|
PC-01-001-001-004/824
(Kalitheerthalkuppam(West))
|
2501001000NRG23221120220081741
|
13/12/2022
|
RAMANI S
|
2501001WL0000610
|
RAMANI S
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
20/12/2022
|
|
012517170
|
|
RAMANI S
|
()
|
|
131
|
VILLIANUR
|
PC-01-001-001-006/142
(Mannadipet)
|
2501001000NRG23301120220083543
|
13/12/2022
|
MALARVIZHI
|
2501001WL0000631
|
MALARVIZHI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
20/12/2022
|
|
012517170
|
|
MALARVIZHI
|
()
|
|
132
|
VILLIANUR
|
PC-01-001-001-006/553
(Mannadipet)
|
2501001000NRG23301120220083542
|
13/12/2022
|
ANJALATCHI R
|
2501001WL0000631
|
ANJALATCHI R
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
20/12/2022
|
|
012517170
|
|
ANJALATCHI R
|
()
|
|
133
|
VILLIANUR
|
PC-01-001-001-006/553
(Mannadipet)
|
2501001000NRG23220820220058623
|
13/12/2022
|
ANJALATCHI R
|
2501001WL0000404
|
ANJALATCHI R
|
00524
|
IDIB0PBG001
|
458
|
458
|
Processed
|
20/12/2022
|
|
012517170
|
|
ANJALATCHI R
|
()
|
|
134
|
VILLIANUR
|
PC-01-001-001-006/877
(Mannadipet)
|
2501001000NRG23051220220085929
|
13/12/2022
|
D BOOMADEVI
|
2501001WL0000655
|
D BOOMADEVI
|
00524
|
IDIB0PBG001
|
1075
|
1075
|
Processed
|
20/12/2022
|
|
012517170
|
|
D BOOMADEVI
|
()
|
|
135
|
VILLIANUR
|
PC-01-001-001-008/402
(Mannadipet)
|
2501001000NRG23301120220083552
|
13/12/2022
|
R SUBHA
|
2501001WL0000631
|
R SUBHA
|
00524
|
IDIB0PBG001
|
410
|
410
|
Processed
|
20/12/2022
|
|
012517170
|
|
R SUBHA
|
()
|
|
136
|
VILLIANUR
|
PC-01-001-001-012/417
(Mannadipet)
|
2501001000NRG23221120220081738
|
13/12/2022
|
TAMILSELVI M
|
2501001WL0000610
|
TAMILSELVI M
|
00524
|
IDIB0PBG001
|
848
|
848
|
Processed
|
20/12/2022
|
|
012517170
|
|
TAMILSELVI M
|
()
|
|
137
|
VILLIANUR
|
PC-01-001-001-012/417
(Mannadipet)
|
2501001000NRG23221120220081747
|
13/12/2022
|
TAMILSELVI M
|
2501001WL0000610
|
TAMILSELVI M
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
20/12/2022
|
|
012517170
|
|
TAMILSELVI M
|
()
|
|
138
|
VILLIANUR
|
PC-01-001-001-016/58
(Mannadipet)
|
2501001000NRG23220820220058617
|
13/12/2022
|
SELVI V
|
2501001WL0000404
|
SELVI V
|
00524
|
IDIB0PBG001
|
1105
|
1105
|
Processed
|
20/12/2022
|
|
012517170
|
|
SELVI V
|
()
|
|
139
|
VILLIANUR
|
PC-01-001-002-002/72
(Villianur)
|
2501001000NRG23280720220037909
|
13/12/2022
|
LAKSHMI E
|
2501001WL0000264
|
LAKSHMI E
|
00524
|
IDIB0PBG001
|
470
|
470
|
Processed
|
20/12/2022
|
|
012517170
|
|
LAKSHMI E
|
()
|
|
140
|
VILLIANUR
|
PC-01-001-002-002/72
(Villianur)
|
2501001000NRG23280720220037913
|
13/12/2022
|
LAKSHMI E
|
2501001WL0000264
|
LAKSHMI E
|
00524
|
IDIB0PBG001
|
990
|
990
|
Processed
|
20/12/2022
|
|
012517170
|
|
LAKSHMI E
|
()
|
|
141
|
VILLIANUR
|
PC-01-001-002-017/173-A
(Villianur)
|
2501001000NRG23280720220037910
|
13/12/2022
|
MEENAKSHI K
|
2501001WL0000264
|
MEENAKSHI K
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
20/12/2022
|
|
012517170
|
|
MEENAKSHI K
|
()
|
|
142
|
VILLIANUR
|
PC-01-001-002-017/173-A
(Villianur)
|
2501001000NRG23040720220022395
|
13/12/2022
|
MEENAKSHI K
|
2501001WL0000157
|
MEENAKSHI K
|
00524
|
IDIB0PBG001
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
012517170
|
|
MEENAKSHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125150
|
125150
|
|
|
|
|
|
|
|