|
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-01-001-002-003/1093
(Villianur)
|
2501001000NRG23120720220026878
|
14/07/2022
|
SEKAR
|
2501001WL000191
|
SEKAR
|
00176
|
IDIB000K241
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-002-003/1115
(Villianur)
|
2501001000NRG23120720220026885
|
14/07/2022
|
JAYANTHI
|
2501001WL000191
|
JAYANTHI
|
00176
|
IDIB000K241
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VILLIANUR
|
PC-01-001-002-003/1120
(Villianur)
|
2501001000NRG23120720220026886
|
14/07/2022
|
ANJALATCHI
|
2501001WL000191
|
ANJALATCHI
|
00176
|
IDIB000K241
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-002-003/1145-A
(Villianur)
|
2501001000NRG23120720220026888
|
14/07/2022
|
K Bharathi
|
2501001WL000191
|
K Bharathi
|
00176
|
IDIB000K241
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
K Bharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-002-003/1000
(Villianur)
|
2501001000NRG23120720220026855
|
14/07/2022
|
KANIMOZHI
|
2501001WL000191
|
KANIMOZHI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-002-003/1001
(Villianur)
|
2501001000NRG23120720220026856
|
14/07/2022
|
PRABHA
|
2501001WL000191
|
PRABHA
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
PRABHA
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-002-003/1002
(Villianur)
|
2501001000NRG23120720220026857
|
14/07/2022
|
PRABHA
|
2501001WL000191
|
PRABHA
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
PRABHA
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-002-003/1003
(Villianur)
|
2501001000NRG23120720220026858
|
14/07/2022
|
PORSELVI
|
2501001WL000191
|
PORSELVI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
PORSELVI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-002-003/1007
(Villianur)
|
2501001000NRG23120720220026859
|
14/07/2022
|
SARASU
|
2501001WL000191
|
SARASU
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
SARASU
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-002-003/1008
(Villianur)
|
2501001000NRG23120720220026860
|
14/07/2022
|
MALARVIZHI
|
2501001WL000191
|
MALARVIZHI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-002-003/1009
(Villianur)
|
2501001000NRG23120720220026861
|
14/07/2022
|
LAKSHMI
|
2501001WL000191
|
LAKSHMI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-002-003/1011
(Villianur)
|
2501001000NRG23120720220026862
|
14/07/2022
|
EZHILARASI
|
2501001WL000191
|
EZHILARASI
|
00176
|
IDIB000V022
|
828
|
828
|
Processed
|
20/07/2022
|
|
007413367
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-002-003/1016
(Villianur)
|
2501001000NRG23120720220026863
|
14/07/2022
|
MATHIYAZHAGI
|
2501001WL000191
|
MATHIYAZHAGI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
MATHIYAZHAGI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-002-003/1021
(Villianur)
|
2501001000NRG23120720220026864
|
14/07/2022
|
INDIRA
|
2501001WL000191
|
INDIRA
|
00176
|
IDIB000V022
|
828
|
828
|
Processed
|
20/07/2022
|
|
007413367
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-002-003/1022
(Villianur)
|
2501001000NRG23120720220026865
|
14/07/2022
|
ALAMELU
|
2501001WL000191
|
ALAMELU
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-002-003/1025
(Villianur)
|
2501001000NRG23120720220026866
|
14/07/2022
|
POONGKODI
|
2501001WL000191
|
POONGKODI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
POONGKODI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-002-003/1036
(Villianur)
|
2501001000NRG23120720220026869
|
14/07/2022
|
SUMATHY
|
2501001WL000191
|
SUMATHY
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-002-003/1040
(Villianur)
|
2501001000NRG23120720220026870
|
14/07/2022
|
VEDAVALLY
|
2501001WL000191
|
VEDAVALLY
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
VEDAVALLY
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-002-003/1050
(Villianur)
|
2501001000NRG23120720220026872
|
14/07/2022
|
SATHIYAVANI
|
2501001WL000191
|
SATHIYAVANI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
SATHIYAVANI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-002-003/1054
(Villianur)
|
2501001000NRG23120720220026873
|
14/07/2022
|
SARASU
|
2501001WL000191
|
SARASU
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
SARASU
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-002-003/1086
(Villianur)
|
2501001000NRG23120720220026875
|
14/07/2022
|
RADHA
|
2501001WL000191
|
RADHA
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
RADHA
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-002-003/1165
(Villianur)
|
2501001000NRG23120720220026890
|
14/07/2022
|
Mary Clara metilda R
|
2501001WL000191
|
Mary Clara metilda R
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mary Clara metilda R
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-002-003/193
(Villianur)
|
2501001000NRG23120720220026908
|
14/07/2022
|
PUSHPAVATHY
|
2501001WL000191
|
PUSHPAVATHY
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
PUSHPAVATHY
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-002-003/197
(Villianur)
|
2501001000NRG23120720220026909
|
14/07/2022
|
VIJAYA
|
2501001WL000191
|
VIJAYA
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-002-003/325
(Villianur)
|
2501001000NRG23120720220026910
|
14/07/2022
|
MAGESWARI
|
2501001WL000191
|
MAGESWARI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-002-003/326
(Villianur)
|
2501001000NRG23120720220026911
|
14/07/2022
|
PADMAVATHI
|
2501001WL000191
|
PADMAVATHI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-002-003/328
(Villianur)
|
2501001000NRG23120720220026912
|
14/07/2022
|
GOVINDAMMAL
|
2501001WL000191
|
GOVINDAMMAL
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VILLIANUR
|
PC-01-001-002-003/329
(Villianur)
|
2501001000NRG23120720220026913
|
14/07/2022
|
RANI
|
2501001WL000191
|
RANI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
RANI
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-002-003/332
(Villianur)
|
2501001000NRG23120720220026915
|
14/07/2022
|
USHA
|
2501001WL000191
|
USHA
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
USHA
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-002-003/333
(Villianur)
|
2501001000NRG23120720220026916
|
14/07/2022
|
RANI
|
2501001WL000191
|
RANI
|
00176
|
IDIB000V022
|
828
|
828
|
Processed
|
20/07/2022
|
|
007413367
|
|
RANI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-002-003/341
(Villianur)
|
2501001000NRG23120720220026917
|
14/07/2022
|
SAROJA
|
2501001WL000191
|
SAROJA
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-002-003/342
(Villianur)
|
2501001000NRG23120720220026918
|
14/07/2022
|
PARVATHY
|
2501001WL000191
|
PARVATHY
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-002-003/343
(Villianur)
|
2501001000NRG23120720220026919
|
14/07/2022
|
ALAMELU
|
2501001WL000191
|
ALAMELU
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-002-003/345
(Villianur)
|
2501001000NRG23120720220026920
|
14/07/2022
|
THIRUMATHI
|
2501001WL000191
|
THIRUMATHI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
THIRUMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VILLIANUR
|
PC-01-001-002-003/346
(Villianur)
|
2501001000NRG23120720220026921
|
14/07/2022
|
CHANDHIRA
|
2501001WL000191
|
CHANDHIRA
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-002-003/347
(Villianur)
|
2501001000NRG23120720220026922
|
14/07/2022
|
INDIRA
|
2501001WL000191
|
INDIRA
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-002-003/349
(Villianur)
|
2501001000NRG23120720220026923
|
14/07/2022
|
DHANALAKSHMI
|
2501001WL000191
|
DHANALAKSHMI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-002-003/350
(Villianur)
|
2501001000NRG23120720220026924
|
14/07/2022
|
RAJAVENI
|
2501001WL000191
|
RAJAVENI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-002-003/351
(Villianur)
|
2501001000NRG23120720220026925
|
14/07/2022
|
PANJALI
|
2501001WL000191
|
PANJALI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-002-003/354
(Villianur)
|
2501001000NRG23120720220026926
|
14/07/2022
|
MUTHU
|
2501001WL000191
|
MUTHU
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-002-003/355
(Villianur)
|
2501001000NRG23120720220026927
|
14/07/2022
|
MUNIAMMAL
|
2501001WL000191
|
MUNIAMMAL
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
MUNIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
VILLIANUR
|
PC-01-001-002-003/357
(Villianur)
|
2501001000NRG23120720220026928
|
14/07/2022
|
INDHIRANI A ANANDHAI
|
2501001WL000191
|
INDHIRANI A ANANDHAI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
INDHIRANI A ANANDHAI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-002-003/361
(Villianur)
|
2501001000NRG23120720220026929
|
14/07/2022
|
RAJESWARI
|
2501001WL000191
|
RAJESWARI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VILLIANUR
|
PC-01-001-002-003/363
(Villianur)
|
2501001000NRG23120720220026931
|
14/07/2022
|
MALANI
|
2501001WL000191
|
MALANI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
MALANI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-002-003/364
(Villianur)
|
2501001000NRG23120720220026932
|
14/07/2022
|
TAMILMANI
|
2501001WL000191
|
TAMILMANI
|
00176
|
IDIB000V022
|
828
|
828
|
Processed
|
20/07/2022
|
|
007413367
|
|
TAMILMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-002-003/365
(Villianur)
|
2501001000NRG23120720220026933
|
14/07/2022
|
KAALIMA
|
2501001WL000191
|
KAALIMA
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
KAALIMA
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-002-003/367
(Villianur)
|
2501001000NRG23120720220026935
|
14/07/2022
|
SELVI
|
2501001WL000191
|
SELVI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
SELVI
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-002-003/368
(Villianur)
|
2501001000NRG23120720220026936
|
14/07/2022
|
RAJALAKSHMI
|
2501001WL000191
|
RAJALAKSHMI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-002-003/371
(Villianur)
|
2501001000NRG23120720220026937
|
14/07/2022
|
RAJESHWARY
|
2501001WL000191
|
RAJESHWARY
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
RAJESHWARY
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-002-003/372
(Villianur)
|
2501001000NRG23120720220026938
|
14/07/2022
|
KULASEKARAN
|
2501001WL000191
|
KULASEKARAN
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
KULASEKARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-002-003/373
(Villianur)
|
2501001000NRG23120720220026939
|
14/07/2022
|
POORANI
|
2501001WL000191
|
POORANI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
POORANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VILLIANUR
|
PC-01-001-002-003/379
(Villianur)
|
2501001000NRG23120720220026940
|
14/07/2022
|
PERIYANNASAMY
|
2501001WL000191
|
PERIYANNASAMY
|
00176
|
IDIB000V022
|
414
|
414
|
Processed
|
20/07/2022
|
|
007413367
|
|
PERIYANNASAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
VILLIANUR
|
PC-01-001-002-003/381
(Villianur)
|
2501001000NRG23120720220026941
|
14/07/2022
|
DAHANALAKSHMI
|
2501001WL000191
|
DAHANALAKSHMI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
DAHANALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-002-003/387
(Villianur)
|
2501001000NRG23120720220026943
|
14/07/2022
|
KANNIYAMMAL
|
2501001WL000191
|
KANNIYAMMAL
|
00176
|
IDIB000V022
|
828
|
828
|
Processed
|
20/07/2022
|
|
007413367
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-002-003/389
(Villianur)
|
2501001000NRG23120720220026944
|
14/07/2022
|
MANIMATHA
|
2501001WL000191
|
MANIMATHA
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
MANIMATHA
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-002-003/392
(Villianur)
|
2501001000NRG23120720220026945
|
14/07/2022
|
NEELA
|
2501001WL000191
|
NEELA
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
NEELA
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-002-003/393
(Villianur)
|
2501001000NRG23120720220026946
|
14/07/2022
|
NEELA
|
2501001WL000191
|
NEELA
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
NEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-002-003/394
(Villianur)
|
2501001000NRG23120720220026947
|
14/07/2022
|
THILLAINAYAGI
|
2501001WL000191
|
THILLAINAYAGI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
THILLAINAYAGI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-002-003/395
(Villianur)
|
2501001000NRG23120720220026948
|
14/07/2022
|
ANJALACHI
|
2501001WL000191
|
ANJALACHI
|
00176
|
IDIB000V022
|
621
|
621
|
Processed
|
20/07/2022
|
|
007413367
|
|
ANJALACHI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-002-003/397
(Villianur)
|
2501001000NRG23120720220026949
|
14/07/2022
|
BHUVANESWARI
|
2501001WL000191
|
BHUVANESWARI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-002-003/399
(Villianur)
|
2501001000NRG23120720220026950
|
14/07/2022
|
ANNAPOORANI
|
2501001WL000191
|
ANNAPOORANI
|
00176
|
IDIB000V022
|
828
|
828
|
Processed
|
20/07/2022
|
|
007413367
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-002-003/400
(Villianur)
|
2501001000NRG23120720220026951
|
14/07/2022
|
JAYALAKSHMI
|
2501001WL000191
|
JAYALAKSHMI
|
00176
|
IDIB000V022
|
828
|
828
|
Processed
|
20/07/2022
|
|
007413367
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-002-003/401
(Villianur)
|
2501001000NRG23120720220026952
|
14/07/2022
|
PARVATHI
|
2501001WL000191
|
PARVATHI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-002-003/402
(Villianur)
|
2501001000NRG23120720220026953
|
14/07/2022
|
RAJESWARI
|
2501001WL000191
|
RAJESWARI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
VILLIANUR
|
PC-01-001-002-003/404
(Villianur)
|
2501001000NRG23120720220026954
|
14/07/2022
|
KUMUTHA
|
2501001WL000191
|
KUMUTHA
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-002-003/408
(Villianur)
|
2501001000NRG23120720220026956
|
14/07/2022
|
RENUGAMBAL
|
2501001WL000191
|
RENUGAMBAL
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
RENUGAMBAL
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-002-003/410
(Villianur)
|
2501001000NRG23120720220026957
|
14/07/2022
|
USHA
|
2501001WL000191
|
USHA
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
USHA
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-002-003/412
(Villianur)
|
2501001000NRG23120720220026959
|
14/07/2022
|
GOVINDAMMAL
|
2501001WL000191
|
GOVINDAMMAL
|
00176
|
IDIB000V022
|
828
|
828
|
Processed
|
20/07/2022
|
|
007413367
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-002-003/414
(Villianur)
|
2501001000NRG23120720220026960
|
14/07/2022
|
CHITHRA
|
2501001WL000191
|
CHITHRA
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-002-003/416
(Villianur)
|
2501001000NRG23120720220026961
|
14/07/2022
|
GOVINDAMMAL
|
2501001WL000191
|
GOVINDAMMAL
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-002-003/417
(Villianur)
|
2501001000NRG23120720220026962
|
14/07/2022
|
NEELA
|
2501001WL000191
|
NEELA
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
NEELA
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-002-003/418
(Villianur)
|
2501001000NRG23120720220026963
|
14/07/2022
|
JAYALAKSHMI
|
2501001WL000191
|
JAYALAKSHMI
|
00176
|
IDIB000V022
|
828
|
828
|
Processed
|
20/07/2022
|
|
007413367
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-002-003/419
(Villianur)
|
2501001000NRG23120720220026964
|
14/07/2022
|
POOBATHI
|
2501001WL000191
|
POOBATHI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
POOBATHI
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-002-003/420
(Villianur)
|
2501001000NRG23120720220026965
|
14/07/2022
|
MANGALAKSHMI
|
2501001WL000191
|
MANGALAKSHMI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VILLIANUR
|
PC-01-001-002-003/421
(Villianur)
|
2501001000NRG23120720220026966
|
14/07/2022
|
JAGADAMBAL
|
2501001WL000191
|
JAGADAMBAL
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
JAGADAMBAL
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-002-003/422
(Villianur)
|
2501001000NRG23120720220026967
|
14/07/2022
|
KASIPATTU
|
2501001WL000191
|
KASIPATTU
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
KASIPATTU
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-002-003/423
(Villianur)
|
2501001000NRG23120720220026968
|
14/07/2022
|
LAKSHMI
|
2501001WL000191
|
LAKSHMI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VILLIANUR
|
PC-01-001-002-003/424
(Villianur)
|
2501001000NRG23120720220026969
|
14/07/2022
|
ANJALATCHI
|
2501001WL000191
|
ANJALATCHI
|
00176
|
IDIB000V022
|
621
|
621
|
Processed
|
20/07/2022
|
|
007413367
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-002-003/425
(Villianur)
|
2501001000NRG23120720220026970
|
14/07/2022
|
PUSHPAVATHI
|
2501001WL000191
|
PUSHPAVATHI
|
00176
|
IDIB000V022
|
828
|
828
|
Processed
|
20/07/2022
|
|
007413367
|
|
PUSHPAVATHI
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-002-003/426
(Villianur)
|
2501001000NRG23120720220026971
|
14/07/2022
|
VASUKI
|
2501001WL000191
|
VASUKI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VILLIANUR
|
PC-01-001-002-003/438
(Villianur)
|
2501001000NRG23120720220026972
|
14/07/2022
|
LAKSHMI
|
2501001WL000191
|
LAKSHMI
|
00176
|
IDIB000V022
|
621
|
621
|
Processed
|
20/07/2022
|
|
007413367
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-002-003/443
(Villianur)
|
2501001000NRG23120720220026973
|
14/07/2022
|
JAYANTHI
|
2501001WL000191
|
JAYANTHI
|
00176
|
IDIB000V022
|
828
|
828
|
Processed
|
20/07/2022
|
|
007413367
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-002-003/531
(Villianur)
|
2501001000NRG23120720220026974
|
14/07/2022
|
KATHAVARAYAN
|
2501001WL000191
|
KATHAVARAYAN
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
KATHAVARAYAN
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-002-003/753
(Villianur)
|
2501001000NRG23120720220026976
|
14/07/2022
|
KATHIRMATHI
|
2501001WL000191
|
KATHIRMATHI
|
00176
|
IDIB000V022
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
KATHIRMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
85
|
VILLIANUR
|
PC-01-001-002-003/1092
(Villianur)
|
2501001000NRG23120720220026877
|
14/07/2022
|
NIRMALA
|
2501001WL000191
|
NIRMALA
|
00434
|
SYNB0009603
|
1035
|
1035
|
Processed
|
20/07/2022
|
|
007413367
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83835
|
83835
|
|
|
|
|
|
|
|