|
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-01-001-001-008/10
(Mannadipet)
|
2501001000NRG23141120220080022
|
15/11/2022
|
MAHALAKSHMI
|
2501001WL000595
|
MAHALAKSHMI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-008/102
(Mannadipet)
|
2501001000NRG23141120220080024
|
15/11/2022
|
MEENAKSHI
|
2501001WL000595
|
MEENAKSHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-008/103
(Mannadipet)
|
2501001000NRG23141120220080025
|
15/11/2022
|
LAKSHMI
|
2501001WL000595
|
LAKSHMI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-008/105
(Mannadipet)
|
2501001000NRG23141120220080026
|
15/11/2022
|
SELVANAYAGI
|
2501001WL000595
|
SELVANAYAGI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
SELVANAYAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
VILLIANUR
|
PC-01-001-001-008/106
(Mannadipet)
|
2501001000NRG23141120220080027
|
15/11/2022
|
LAKSHMI
|
2501001WL000595
|
LAKSHMI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-008/109
(Mannadipet)
|
2501001000NRG23141120220080029
|
15/11/2022
|
AMUTHA
|
2501001WL000595
|
AMUTHA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-008/113
(Mannadipet)
|
2501001000NRG23141120220080030
|
15/11/2022
|
KUMUTHAVALLI
|
2501001WL000595
|
KUMUTHAVALLI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
KUMUTHAVALLI
|
HDFC BANK LTD(607152)
|
|
8
|
VILLIANUR
|
PC-01-001-001-008/115
(Mannadipet)
|
2501001000NRG23141120220080031
|
15/11/2022
|
JAYANTHI a INDIRA GANDHI
|
2501001WL000595
|
JAYANTHI a INDIRA GANDHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
JAYANTHI a INDIRA GANDHI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-008/116
(Mannadipet)
|
2501001000NRG23141120220080032
|
15/11/2022
|
DHANALAKSHMI
|
2501001WL000595
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-008/119
(Mannadipet)
|
2501001000NRG23141120220080033
|
15/11/2022
|
PAVUNU
|
2501001WL000595
|
PAVUNU
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-008/12
(Mannadipet)
|
2501001000NRG23141120220080034
|
15/11/2022
|
MURUGAN
|
2501001WL000595
|
MURUGAN
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
MURUGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
VILLIANUR
|
PC-01-001-001-008/120
(Mannadipet)
|
2501001000NRG23141120220080035
|
15/11/2022
|
ANCHALACHI
|
2501001WL000595
|
ANCHALACHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
ANCHALACHI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-008/121
(Mannadipet)
|
2501001000NRG23141120220080036
|
15/11/2022
|
DHANAM
|
2501001WL000595
|
DHANAM
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-008/122
(Mannadipet)
|
2501001000NRG23141120220080037
|
15/11/2022
|
SIVAGAMI
|
2501001WL000595
|
SIVAGAMI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-008/126
(Mannadipet)
|
2501001000NRG23141120220080038
|
15/11/2022
|
JAYANTHI
|
2501001WL000595
|
JAYANTHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-008/127
(Mannadipet)
|
2501001000NRG23141120220080039
|
15/11/2022
|
LATHA
|
2501001WL000595
|
LATHA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
LATHA
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-008/132
(Mannadipet)
|
2501001000NRG23141120220080040
|
15/11/2022
|
GANAMBAL
|
2501001WL000595
|
GANAMBAL
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
GANAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VILLIANUR
|
PC-01-001-001-008/134
(Mannadipet)
|
2501001000NRG23141120220080041
|
15/11/2022
|
RAMASAMY
|
2501001WL000595
|
RAMASAMY
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-008/135
(Mannadipet)
|
2501001000NRG23141120220080042
|
15/11/2022
|
PAZHANIAMMAL
|
2501001WL000595
|
PAZHANIAMMAL
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
PAZHANIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-008/136
(Mannadipet)
|
2501001000NRG23141120220080043
|
15/11/2022
|
SUNDHARI
|
2501001WL000595
|
SUNDHARI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
SUNDHARI
|
HDFC BANK LTD(607152)
|
|
21
|
VILLIANUR
|
PC-01-001-001-008/140
(Mannadipet)
|
2501001000NRG23141120220080045
|
15/11/2022
|
JAYALAKSHMI
|
2501001WL000595
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-008/142
(Mannadipet)
|
2501001000NRG23141120220080046
|
15/11/2022
|
LAKSHMI
|
2501001WL000595
|
LAKSHMI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-008/146
(Mannadipet)
|
2501001000NRG23141120220080047
|
15/11/2022
|
INDIRA
|
2501001WL000595
|
INDIRA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-008/15
(Mannadipet)
|
2501001000NRG23141120220080048
|
15/11/2022
|
SELVAM
|
2501001WL000595
|
SELVAM
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-008/20
(Mannadipet)
|
2501001000NRG23141120220080050
|
15/11/2022
|
JOTHI
|
2501001WL000595
|
JOTHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-008/242
(Mannadipet)
|
2501001000NRG23141120220080051
|
15/11/2022
|
BHARATHI
|
2501001WL000595
|
BHARATHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-008/252
(Mannadipet)
|
2501001000NRG23141120220080052
|
15/11/2022
|
A ATHISAYAVALLI
|
2501001WL000595
|
A ATHISAYAVALLI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
A ATHISAYAVALLI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-008/253
(Mannadipet)
|
2501001000NRG23141120220080053
|
15/11/2022
|
MALLIKA
|
2501001WL000595
|
MALLIKA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-008/264
(Mannadipet)
|
2501001000NRG23141120220080054
|
15/11/2022
|
SHANTHI
|
2501001WL000595
|
SHANTHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-008/268
(Mannadipet)
|
2501001000NRG23141120220080055
|
15/11/2022
|
CHANDIRAMMAL
|
2501001WL000595
|
CHANDIRAMMAL
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
CHANDIRAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-008/269
(Mannadipet)
|
2501001000NRG23141120220080056
|
15/11/2022
|
VIJAYA VALLI
|
2501001WL000595
|
VIJAYA VALLI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
VIJAYA VALLI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-008/27
(Mannadipet)
|
2501001000NRG23141120220080057
|
15/11/2022
|
VELVIZHI
|
2501001WL000595
|
VELVIZHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
VELVIZHI
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-008/270
(Mannadipet)
|
2501001000NRG23141120220080058
|
15/11/2022
|
MALARI VIZHI
|
2501001WL000595
|
MALARI VIZHI
|
00176
|
IDIB000T029
|
202
|
202
|
Processed
|
21/11/2022
|
|
016640934
|
|
MALARI VIZHI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-008/273
(Mannadipet)
|
2501001000NRG23141120220080059
|
15/11/2022
|
MUTHAMMAL
|
2501001WL000595
|
MUTHAMMAL
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
MUTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
VILLIANUR
|
PC-01-001-001-008/276
(Mannadipet)
|
2501001000NRG23141120220080060
|
15/11/2022
|
NAGAMMAL
|
2501001WL000595
|
NAGAMMAL
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-008/28
(Mannadipet)
|
2501001000NRG23141120220080061
|
15/11/2022
|
LALITHA
|
2501001WL000595
|
LALITHA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-008/283
(Mannadipet)
|
2501001000NRG23141120220080062
|
15/11/2022
|
VALLI
|
2501001WL000595
|
VALLI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
VALLI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-008/287
(Mannadipet)
|
2501001000NRG23141120220080063
|
15/11/2022
|
SARASU
|
2501001WL000595
|
SARASU
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
SARASU
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-008/291
(Mannadipet)
|
2501001000NRG23141120220080064
|
15/11/2022
|
VELVIZHI
|
2501001WL000595
|
VELVIZHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
VELVIZHI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-008/295
(Mannadipet)
|
2501001000NRG23141120220080066
|
15/11/2022
|
POORANI
|
2501001WL000595
|
POORANI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
POORANI
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-008/297
(Mannadipet)
|
2501001000NRG23141120220080067
|
15/11/2022
|
MURUGAN
|
2501001WL000595
|
MURUGAN
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-008/3
(Mannadipet)
|
2501001000NRG23141120220080068
|
15/11/2022
|
DAKSHANAMOORTHY
|
2501001WL000595
|
DAKSHANAMOORTHY
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
DAKSHANAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
VILLIANUR
|
PC-01-001-001-008/300
(Mannadipet)
|
2501001000NRG23141120220080070
|
15/11/2022
|
SARADHAMBAL
|
2501001WL000595
|
SARADHAMBAL
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
SARADHAMBAL
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-008/306
(Mannadipet)
|
2501001000NRG23141120220080072
|
15/11/2022
|
KANAGARANI
|
2501001WL000595
|
KANAGARANI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
KANAGARANI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-008/310
(Mannadipet)
|
2501001000NRG23141120220080074
|
15/11/2022
|
RENGANAYAKI
|
2501001WL000595
|
RENGANAYAKI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
RENGANAYAKI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-008/326
(Mannadipet)
|
2501001000NRG23141120220080077
|
15/11/2022
|
ARUNA
|
2501001WL000595
|
ARUNA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-008/336
(Mannadipet)
|
2501001000NRG23141120220080081
|
15/11/2022
|
NABEESHA H
|
2501001WL000595
|
NABEESHA H
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
NABEESHA H
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-008/34
(Mannadipet)
|
2501001000NRG23141120220080082
|
15/11/2022
|
VALARMATHY
|
2501001WL000595
|
VALARMATHY
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-008/341
(Mannadipet)
|
2501001000NRG23141120220080083
|
15/11/2022
|
GNANAMBAL
|
2501001WL000595
|
GNANAMBAL
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
GNANAMBAL
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-008/352
(Mannadipet)
|
2501001000NRG23141120220080086
|
15/11/2022
|
PUSHPA
|
2501001WL000595
|
PUSHPA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-008/355
(Mannadipet)
|
2501001000NRG23141120220080087
|
15/11/2022
|
RAJALAKSHMI
|
2501001WL000595
|
RAJALAKSHMI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-008/357
(Mannadipet)
|
2501001000NRG23141120220080089
|
15/11/2022
|
DHANA LAKSHMI
|
2501001WL000595
|
DHANA LAKSHMI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-008/368
(Mannadipet)
|
2501001000NRG23141120220080091
|
15/11/2022
|
SUDHA
|
2501001WL000595
|
SUDHA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VILLIANUR
|
PC-01-001-001-008/376
(Mannadipet)
|
2501001000NRG23141120220080092
|
15/11/2022
|
JAYA
|
2501001WL000595
|
JAYA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
JAYA
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-008/377
(Mannadipet)
|
2501001000NRG23141120220080093
|
15/11/2022
|
VASUKI
|
2501001WL000595
|
VASUKI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-008/393
(Mannadipet)
|
2501001000NRG23141120220080094
|
15/11/2022
|
MOGANA VALLI
|
2501001WL000595
|
MOGANA VALLI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
MOGANA VALLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VILLIANUR
|
PC-01-001-001-008/395
(Mannadipet)
|
2501001000NRG23141120220080095
|
15/11/2022
|
EIRESAMMAL
|
2501001WL000595
|
EIRESAMMAL
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
EIRESAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-008/398
(Mannadipet)
|
2501001000NRG23141120220080096
|
15/11/2022
|
THEIVANAI
|
2501001WL000595
|
THEIVANAI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-008/4
(Mannadipet)
|
2501001000NRG23141120220080097
|
15/11/2022
|
VEDAVALLI
|
2501001WL000595
|
VEDAVALLI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
VEDAVALLI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-008/401
(Mannadipet)
|
2501001000NRG23141120220080098
|
15/11/2022
|
VEERAPPAN
|
2501001WL000595
|
VEERAPPAN
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-008/403
(Mannadipet)
|
2501001000NRG23141120220080100
|
15/11/2022
|
MAGALAKSHMI
|
2501001WL000595
|
MAGALAKSHMI
|
00176
|
IDIB000T029
|
202
|
202
|
Processed
|
21/11/2022
|
|
016640934
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-008/404
(Mannadipet)
|
2501001000NRG23141120220080101
|
15/11/2022
|
LATHA
|
2501001WL000595
|
LATHA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
LATHA
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-008/407
(Mannadipet)
|
2501001000NRG23141120220080103
|
15/11/2022
|
SARALA
|
2501001WL000595
|
SARALA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
SARALA
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-008/412
(Mannadipet)
|
2501001000NRG23141120220080104
|
15/11/2022
|
RAJKUMARI
|
2501001WL000595
|
RAJKUMARI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-008/413
(Mannadipet)
|
2501001000NRG23141120220080105
|
15/11/2022
|
CHITRA
|
2501001WL000595
|
CHITRA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-008/415
(Mannadipet)
|
2501001000NRG23141120220080106
|
15/11/2022
|
SORNATHEVI
|
2501001WL000595
|
SORNATHEVI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
SORNATHEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VILLIANUR
|
PC-01-001-001-008/418
(Mannadipet)
|
2501001000NRG23141120220080107
|
15/11/2022
|
KASTHURI
|
2501001WL000595
|
KASTHURI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-008/421
(Mannadipet)
|
2501001000NRG23141120220080108
|
15/11/2022
|
VASANTHIMALA
|
2501001WL000595
|
VASANTHIMALA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
VASANTHIMALA
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-008/427
(Mannadipet)
|
2501001000NRG23141120220080109
|
15/11/2022
|
AMARAVATHI
|
2501001WL000595
|
AMARAVATHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-008/432
(Mannadipet)
|
2501001000NRG23141120220080110
|
15/11/2022
|
SHANTHA
|
2501001WL000595
|
SHANTHA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-008/44
(Mannadipet)
|
2501001000NRG23141120220080111
|
15/11/2022
|
MUTHULAKSHMI
|
2501001WL000595
|
MUTHULAKSHMI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VILLIANUR
|
PC-01-001-001-008/449
(Mannadipet)
|
2501001000NRG23141120220080112
|
15/11/2022
|
USHARANI
|
2501001WL000595
|
USHARANI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-008/451
(Mannadipet)
|
2501001000NRG23141120220080113
|
15/11/2022
|
MUTHAL
|
2501001WL000595
|
MUTHAL
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
MUTHAL
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-008/452
(Mannadipet)
|
2501001000NRG23141120220080114
|
15/11/2022
|
MEENA
|
2501001WL000595
|
MEENA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
MEENA
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-008/453
(Mannadipet)
|
2501001000NRG23141120220080115
|
15/11/2022
|
DHAVAMANI
|
2501001WL000595
|
DHAVAMANI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-008/461
(Mannadipet)
|
2501001000NRG23141120220080116
|
15/11/2022
|
ANJALATCHI
|
2501001WL000595
|
ANJALATCHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
VILLIANUR
|
PC-01-001-001-008/462
(Mannadipet)
|
2501001000NRG23141120220080117
|
15/11/2022
|
MANIMOZHI
|
2501001WL000595
|
MANIMOZHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
MANIMOZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
VILLIANUR
|
PC-01-001-001-008/466
(Mannadipet)
|
2501001000NRG23141120220080118
|
15/11/2022
|
LAKSHMI
|
2501001WL000595
|
LAKSHMI
|
00176
|
IDIB000T029
|
202
|
202
|
Processed
|
21/11/2022
|
|
016640934
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-008/469
(Mannadipet)
|
2501001000NRG23141120220080119
|
15/11/2022
|
USHA
|
2501001WL000595
|
USHA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
USHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
VILLIANUR
|
PC-01-001-001-008/48
(Mannadipet)
|
2501001000NRG23141120220080122
|
15/11/2022
|
MALLIKA
|
2501001WL000595
|
MALLIKA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-008/480
(Mannadipet)
|
2501001000NRG23141120220080123
|
15/11/2022
|
MINIYA
|
2501001WL000595
|
MINIYA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
MINIYA
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-008/487
(Mannadipet)
|
2501001000NRG23141120220080125
|
15/11/2022
|
GANDHIMATHI
|
2501001WL000595
|
GANDHIMATHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-008/499
(Mannadipet)
|
2501001000NRG23141120220080126
|
15/11/2022
|
SARITHA
|
2501001WL000595
|
SARITHA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-008/5
(Mannadipet)
|
2501001000NRG23141120220080127
|
15/11/2022
|
DHANALAKSHMI
|
2501001WL000595
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-008/502
(Mannadipet)
|
2501001000NRG23141120220080128
|
15/11/2022
|
SULTHAN
|
2501001WL000595
|
SULTHAN
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
SULTHAN
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-008/507
(Mannadipet)
|
2501001000NRG23141120220080129
|
15/11/2022
|
ARULRAJ
|
2501001WL000595
|
ARULRAJ
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
ARULRAJ
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-008/512
(Mannadipet)
|
2501001000NRG23141120220080131
|
15/11/2022
|
S VISALATCHI
|
2501001WL000595
|
S VISALATCHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
S VISALATCHI
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-008/513
(Mannadipet)
|
2501001000NRG23141120220080132
|
15/11/2022
|
KANAGARANI M
|
2501001WL000595
|
KANAGARANI M
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
KANAGARANI M
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-008/515
(Mannadipet)
|
2501001000NRG23141120220080133
|
15/11/2022
|
K SUGANTHY
|
2501001WL000595
|
K SUGANTHY
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
K SUGANTHY
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-008/516
(Mannadipet)
|
2501001000NRG23141120220080134
|
15/11/2022
|
J BANUDEVI
|
2501001WL000595
|
J BANUDEVI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
J BANUDEVI
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-008/519
(Mannadipet)
|
2501001000NRG23141120220080136
|
15/11/2022
|
KALA M
|
2501001WL000595
|
KALA M
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
KALA M
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
VILLIANUR
|
PC-01-001-001-008/52
(Mannadipet)
|
2501001000NRG23141120220080137
|
15/11/2022
|
LAKSHMI
|
2501001WL000595
|
LAKSHMI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-008/520
(Mannadipet)
|
2501001000NRG23141120220080138
|
15/11/2022
|
MUNIAMMAL G
|
2501001WL000595
|
MUNIAMMAL G
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
MUNIAMMAL G
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-008/521
(Mannadipet)
|
2501001000NRG23141120220080139
|
15/11/2022
|
B MANIMEGALAI
|
2501001WL000595
|
B MANIMEGALAI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
B MANIMEGALAI
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-008/523
(Mannadipet)
|
2501001000NRG23141120220080140
|
15/11/2022
|
M SUSILA
|
2501001WL000595
|
M SUSILA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
M SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-008/53
(Mannadipet)
|
2501001000NRG23141120220080141
|
15/11/2022
|
KAMATCHI
|
2501001WL000595
|
KAMATCHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-008/535
(Mannadipet)
|
2501001000NRG23141120220080142
|
15/11/2022
|
GOPALAKRISHNAN
|
2501001WL000595
|
GOPALAKRISHNAN
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
GOPALAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
VILLIANUR
|
PC-01-001-001-008/536
(Mannadipet)
|
2501001000NRG23141120220080143
|
15/11/2022
|
POONGODI R
|
2501001WL000595
|
POONGODI R
|
00176
|
IDIB000T029
|
202
|
202
|
Processed
|
21/11/2022
|
|
016640934
|
|
POONGODI R
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-008/537
(Mannadipet)
|
2501001000NRG23141120220080144
|
15/11/2022
|
V DHEEPAJOTHI
|
2501001WL000595
|
V DHEEPAJOTHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
V DHEEPAJOTHI
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-008/56
(Mannadipet)
|
2501001000NRG23141120220080150
|
15/11/2022
|
RAJAVENI
|
2501001WL000595
|
RAJAVENI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-008/57
(Mannadipet)
|
2501001000NRG23141120220080156
|
15/11/2022
|
MALARVIZHI
|
2501001WL000595
|
MALARVIZHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-008/60
(Mannadipet)
|
2501001000NRG23141120220080166
|
15/11/2022
|
GANDHIMATHI
|
2501001WL000595
|
GANDHIMATHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-008/61
(Mannadipet)
|
2501001000NRG23141120220080171
|
15/11/2022
|
VALARMATHI
|
2501001WL000595
|
VALARMATHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-008/62
(Mannadipet)
|
2501001000NRG23141120220080178
|
15/11/2022
|
GANGAMMAL
|
2501001WL000595
|
GANGAMMAL
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
GANGAMMAL
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-008/63
(Mannadipet)
|
2501001000NRG23141120220080183
|
15/11/2022
|
SUGUNA
|
2501001WL000595
|
SUGUNA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-008/64
(Mannadipet)
|
2501001000NRG23141120220080189
|
15/11/2022
|
ANURADHA
|
2501001WL000595
|
ANURADHA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-008/65
(Mannadipet)
|
2501001000NRG23141120220080194
|
15/11/2022
|
KALAVATHI
|
2501001WL000595
|
KALAVATHI
|
00176
|
IDIB000T029
|
202
|
202
|
Processed
|
21/11/2022
|
|
016640934
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-008/70
(Mannadipet)
|
2501001000NRG23141120220080201
|
15/11/2022
|
PAANJALI
|
2501001WL000595
|
PAANJALI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
PAANJALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
VILLIANUR
|
PC-01-001-001-008/76
(Mannadipet)
|
2501001000NRG23141120220080204
|
15/11/2022
|
KUPPUSAMI
|
2501001WL000595
|
KUPPUSAMI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
KUPPUSAMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VILLIANUR
|
PC-01-001-001-008/77
(Mannadipet)
|
2501001000NRG23141120220080205
|
15/11/2022
|
GANGAMMA
|
2501001WL000595
|
GANGAMMA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
GANGAMMA
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-008/78
(Mannadipet)
|
2501001000NRG23141120220080206
|
15/11/2022
|
ARULKUMARI
|
2501001WL000595
|
ARULKUMARI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
ARULKUMARI
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-008/8
(Mannadipet)
|
2501001000NRG23141120220080207
|
15/11/2022
|
JANAGAVATHI
|
2501001WL000595
|
JANAGAVATHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
JANAGAVATHI
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-008/82
(Mannadipet)
|
2501001000NRG23141120220080208
|
15/11/2022
|
MALARKODI
|
2501001WL000595
|
MALARKODI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VILLIANUR
|
PC-01-001-001-008/83
(Mannadipet)
|
2501001000NRG23141120220080209
|
15/11/2022
|
RAJESWARI
|
2501001WL000595
|
RAJESWARI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-008/84
(Mannadipet)
|
2501001000NRG23141120220080210
|
15/11/2022
|
AMUTHA
|
2501001WL000595
|
AMUTHA
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-008/85
(Mannadipet)
|
2501001000NRG23141120220080211
|
15/11/2022
|
NAGAVALLI
|
2501001WL000595
|
NAGAVALLI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-008/86
(Mannadipet)
|
2501001000NRG23141120220080212
|
15/11/2022
|
NILAMBAL
|
2501001WL000595
|
NILAMBAL
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
NILAMBAL
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-008/89
(Mannadipet)
|
2501001000NRG23141120220080213
|
15/11/2022
|
INTHIRANI
|
2501001WL000595
|
INTHIRANI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
INTHIRANI
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-008/90
(Mannadipet)
|
2501001000NRG23141120220080214
|
15/11/2022
|
KANIMOZHI
|
2501001WL000595
|
KANIMOZHI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-008/91
(Mannadipet)
|
2501001000NRG23141120220080215
|
15/11/2022
|
THULASI
|
2501001WL000595
|
THULASI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
THULASI
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-008/94
(Mannadipet)
|
2501001000NRG23141120220080216
|
15/11/2022
|
VIJAYALAKSHMI
|
2501001WL000595
|
VIJAYALAKSHMI
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-008/96
(Mannadipet)
|
2501001000NRG23141120220080217
|
15/11/2022
|
SANTHI
|
2501001WL000595
|
SANTHI
|
00176
|
IDIB000T029
|
202
|
202
|
Processed
|
21/11/2022
|
|
016640934
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-008/97
(Mannadipet)
|
2501001000NRG23141120220080218
|
15/11/2022
|
DURAI KANNU
|
2501001WL000595
|
DURAI KANNU
|
00176
|
IDIB000T029
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
DURAI KANNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
124
|
VILLIANUR
|
PC-01-001-001-008/402
(Mannadipet)
|
2501001000NRG23141120220080099
|
15/11/2022
|
SUBA R
|
2501001WL000595
|
SUBA R
|
00415
|
SBIN0016900
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
SUBA R
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
125
|
VILLIANUR
|
PC-01-001-001-008/30
(Mannadipet)
|
2501001000NRG23141120220080069
|
15/11/2022
|
VALARMATHI K
|
2501001WL000595
|
VALARMATHI K
|
00524
|
IDIB0PBG001
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
VALARMATHI K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
VILLIANUR
|
PC-01-001-001-008/471
(Mannadipet)
|
2501001000NRG23141120220080121
|
15/11/2022
|
ANANTHI R
|
2501001WL000595
|
ANANTHI R
|
00524
|
IDIB0PBG001
|
404
|
404
|
Processed
|
21/11/2022
|
|
016640934
|
|
ANANTHI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49692
|
49692
|
|
|
|
|
|
|
|