|
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-01-001-001-014/10
(Mannadipet)
|
2501001000NRG23170320230131646
|
17/03/2023
|
ANCHALAI
|
2501001WL001069
|
ANCHALAI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANCHALAI
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-014/101
(Mannadipet)
|
2501001000NRG23170320230131647
|
17/03/2023
|
P Raja
|
2501001WL001069
|
P Raja
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
P Raja
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-014/103
(Mannadipet)
|
2501001000NRG23170320230131648
|
17/03/2023
|
AMSA
|
2501001WL001069
|
AMSA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMSA
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-014/109
(Mannadipet)
|
2501001000NRG23170320230131649
|
17/03/2023
|
AMMANI
|
2501001WL001069
|
AMMANI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMMANI
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-014/111
(Mannadipet)
|
2501001000NRG23170320230131650
|
17/03/2023
|
AMARAVATHI
|
2501001WL001069
|
AMARAVATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-014/112
(Mannadipet)
|
2501001000NRG23170320230131651
|
17/03/2023
|
RAMACHANTHIRAN
|
2501001WL001069
|
RAMACHANTHIRAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAMACHANTHIRAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
7
|
VILLIANUR
|
PC-01-001-001-014/114
(Mannadipet)
|
2501001000NRG23170320230131652
|
17/03/2023
|
UNNAMALAI
|
2501001WL001069
|
UNNAMALAI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-014/117
(Mannadipet)
|
2501001000NRG23170320230131653
|
17/03/2023
|
KOKILAMBAL
|
2501001WL001069
|
KOKILAMBAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KOKILAMBAL
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-014/118
(Mannadipet)
|
2501001000NRG23170320230131654
|
17/03/2023
|
SANTHI
|
2501001WL001069
|
SANTHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-014/120
(Mannadipet)
|
2501001000NRG23170320230131655
|
17/03/2023
|
TAMILARASI
|
2501001WL001069
|
TAMILARASI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-014/121
(Mannadipet)
|
2501001000NRG23170320230131656
|
17/03/2023
|
VENDAMIRTHAM
|
2501001WL001069
|
VENDAMIRTHAM
|
00176
|
IDIB000K180
|
630
|
630
|
Processed
|
02/04/2023
|
|
009117320
|
|
VENDAMIRTHAM
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-014/122
(Mannadipet)
|
2501001000NRG23170320230131657
|
17/03/2023
|
DAKSHNAMURTHY
|
2501001WL001069
|
DAKSHNAMURTHY
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
DAKSHNAMURTHY
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-014/123
(Mannadipet)
|
2501001000NRG23170320230131658
|
17/03/2023
|
SUPRAYAN
|
2501001WL001069
|
SUPRAYAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUPRAYAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
14
|
VILLIANUR
|
PC-01-001-001-014/124
(Mannadipet)
|
2501001000NRG23170320230131659
|
17/03/2023
|
SELVI
|
2501001WL001069
|
SELVI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-014/125
(Mannadipet)
|
2501001000NRG23170320230131660
|
17/03/2023
|
MANGALAKSHMI
|
2501001WL001069
|
MANGALAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-014/126
(Mannadipet)
|
2501001000NRG23170320230131661
|
17/03/2023
|
M POONKODAI
|
2501001WL001069
|
M POONKODAI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
M POONKODAI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-014/129
(Mannadipet)
|
2501001000NRG23170320230131662
|
17/03/2023
|
RAJAKUMARI
|
2501001WL001069
|
RAJAKUMARI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJAKUMARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
18
|
VILLIANUR
|
PC-01-001-001-014/13
(Mannadipet)
|
2501001000NRG23170320230131663
|
17/03/2023
|
KALIYARASI
|
2501001WL001069
|
KALIYARASI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALIYARASI
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-014/131
(Mannadipet)
|
2501001000NRG23170320230131664
|
17/03/2023
|
KOVINTHAMMAL
|
2501001WL001069
|
KOVINTHAMMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-014/132
(Mannadipet)
|
2501001000NRG23170320230131665
|
17/03/2023
|
JAYA
|
2501001WL001069
|
JAYA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
JAYA
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-014/136
(Mannadipet)
|
2501001000NRG23170320230131666
|
17/03/2023
|
CHITRA
|
2501001WL001069
|
CHITRA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-014/137
(Mannadipet)
|
2501001000NRG23170320230131667
|
17/03/2023
|
SELVARANI
|
2501001WL001069
|
SELVARANI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-014/14
(Mannadipet)
|
2501001000NRG23170320230131668
|
17/03/2023
|
VALARMATHI
|
2501001WL001069
|
VALARMATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-014/140
(Mannadipet)
|
2501001000NRG23170320230131669
|
17/03/2023
|
RASAMMAL
|
2501001WL001069
|
RASAMMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-014/143
(Mannadipet)
|
2501001000NRG23170320230131670
|
17/03/2023
|
PRABAVATHI
|
2501001WL001069
|
PRABAVATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-014/144
(Mannadipet)
|
2501001000NRG23170320230131671
|
17/03/2023
|
ANANTHA
|
2501001WL001069
|
ANANTHA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANANTHA
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-014/144
(Mannadipet)
|
2501001000NRG23170320230131672
|
17/03/2023
|
RAJAKUMARI
|
2501001WL001069
|
RAJAKUMARI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-014/145
(Mannadipet)
|
2501001000NRG23170320230131673
|
17/03/2023
|
THILLAINAYAKI
|
2501001WL001069
|
THILLAINAYAKI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
THILLAINAYAKI
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-014/146
(Mannadipet)
|
2501001000NRG23170320230131674
|
17/03/2023
|
AMMANIAMMAL
|
2501001WL001069
|
AMMANIAMMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMMANIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-014/147
(Mannadipet)
|
2501001000NRG23170320230131675
|
17/03/2023
|
SALADEVI
|
2501001WL001069
|
SALADEVI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SALADEVI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-014/149
(Mannadipet)
|
2501001000NRG23170320230131676
|
17/03/2023
|
RASAMBAL
|
2501001WL001069
|
RASAMBAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
RASAMBAL
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-014/15
(Mannadipet)
|
2501001000NRG23170320230131677
|
17/03/2023
|
RAJESWARI
|
2501001WL001069
|
RAJESWARI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
33
|
VILLIANUR
|
PC-01-001-001-014/150
(Mannadipet)
|
2501001000NRG23170320230131678
|
17/03/2023
|
SARASU
|
2501001WL001069
|
SARASU
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARASU
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-014/155
(Mannadipet)
|
2501001000NRG23170320230131679
|
17/03/2023
|
ANANTHAYI
|
2501001WL001069
|
ANANTHAYI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANANTHAYI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-014/156
(Mannadipet)
|
2501001000NRG23170320230131680
|
17/03/2023
|
A EZHILARASI
|
2501001WL001069
|
A EZHILARASI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
A EZHILARASI
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-014/158
(Mannadipet)
|
2501001000NRG23170320230131681
|
17/03/2023
|
VALLI
|
2501001WL001069
|
VALLI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
37
|
VILLIANUR
|
PC-01-001-001-014/159
(Mannadipet)
|
2501001000NRG23170320230131682
|
17/03/2023
|
ANJALAKSHI
|
2501001WL001069
|
ANJALAKSHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALAKSHI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-014/16
(Mannadipet)
|
2501001000NRG23170320230131683
|
17/03/2023
|
MADHIAZHAGAN
|
2501001WL001069
|
MADHIAZHAGAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MADHIAZHAGAN
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-014/162
(Mannadipet)
|
2501001000NRG23170320230131684
|
17/03/2023
|
LAKSHMI
|
2501001WL001069
|
LAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
40
|
VILLIANUR
|
PC-01-001-001-014/164
(Mannadipet)
|
2501001000NRG23170320230131685
|
17/03/2023
|
THIRUMARAI SELVI
|
2501001WL001069
|
THIRUMARAI SELVI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
THIRUMARAI SELVI
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-014/17
(Mannadipet)
|
2501001000NRG23170320230131686
|
17/03/2023
|
VIJAYALASHMI
|
2501001WL001069
|
VIJAYALASHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYALASHMI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-014/170
(Mannadipet)
|
2501001000NRG23170320230131687
|
17/03/2023
|
RAJATHI
|
2501001WL001069
|
RAJATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-014/173
(Mannadipet)
|
2501001000NRG23170320230131689
|
17/03/2023
|
KOVINTHAPERUMAL
|
2501001WL001069
|
KOVINTHAPERUMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KOVINTHAPERUMAL
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-014/174
(Mannadipet)
|
2501001000NRG23170320230131690
|
17/03/2023
|
KALIVARATHAN
|
2501001WL001069
|
KALIVARATHAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALIVARATHAN
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-014/18
(Mannadipet)
|
2501001000NRG23170320230131691
|
17/03/2023
|
M KANNAIYAN
|
2501001WL001069
|
M KANNAIYAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
M KANNAIYAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
46
|
VILLIANUR
|
PC-01-001-001-014/190
(Mannadipet)
|
2501001000NRG23170320230131692
|
17/03/2023
|
PAKKIYALAKSHMI
|
2501001WL001069
|
PAKKIYALAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-014/2
(Mannadipet)
|
2501001000NRG23170320230131693
|
17/03/2023
|
SAROJINI
|
2501001WL001069
|
SAROJINI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-014/201
(Mannadipet)
|
2501001000NRG23170320230131694
|
17/03/2023
|
KARTHIKEYAN
|
2501001WL001069
|
KARTHIKEYAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-014/21
(Mannadipet)
|
2501001000NRG23170320230131695
|
17/03/2023
|
THESINKU
|
2501001WL001069
|
THESINKU
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
THESINKU
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-014/21
(Mannadipet)
|
2501001000NRG23170320230131696
|
17/03/2023
|
THEVENTHIRAN
|
2501001WL001069
|
THEVENTHIRAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
THEVENTHIRAN
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-014/22
(Mannadipet)
|
2501001000NRG23170320230131697
|
17/03/2023
|
RAMAKRISHNAN
|
2501001WL001069
|
RAMAKRISHNAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-014/221
(Mannadipet)
|
2501001000NRG23170320230131698
|
17/03/2023
|
KASTHURI
|
2501001WL001069
|
KASTHURI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-014/228
(Mannadipet)
|
2501001000NRG23170320230131699
|
17/03/2023
|
LACHUMANAN
|
2501001WL001069
|
LACHUMANAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
LACHUMANAN
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-014/231
(Mannadipet)
|
2501001000NRG23170320230131700
|
17/03/2023
|
GAYATHRI
|
2501001WL001069
|
GAYATHRI
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
GAYATHRI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
55
|
VILLIANUR
|
PC-01-001-001-014/241
(Mannadipet)
|
2501001000NRG23170320230131701
|
17/03/2023
|
R Saranya
|
2501001WL001069
|
R Saranya
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
R Saranya
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-014/242
(Mannadipet)
|
2501001000NRG23170320230131702
|
17/03/2023
|
KALYANI
|
2501001WL001069
|
KALYANI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-014/244
(Mannadipet)
|
2501001000NRG23170320230131703
|
17/03/2023
|
PAZHANIMMAL
|
2501001WL001069
|
PAZHANIMMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PAZHANIMMAL
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-014/254
(Mannadipet)
|
2501001000NRG23170320230131704
|
17/03/2023
|
ANANTHAYI
|
2501001WL001069
|
ANANTHAYI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANANTHAYI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-014/275
(Mannadipet)
|
2501001000NRG23170320230131705
|
17/03/2023
|
KUMARI
|
2501001WL001069
|
KUMARI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-014/28
(Mannadipet)
|
2501001000NRG23170320230131706
|
17/03/2023
|
NATARAJAN
|
2501001WL001069
|
NATARAJAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-014/285
(Mannadipet)
|
2501001000NRG23170320230131707
|
17/03/2023
|
UNNAMALAI
|
2501001WL001069
|
UNNAMALAI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-014/3
(Mannadipet)
|
2501001000NRG23170320230131708
|
17/03/2023
|
JOTHI
|
2501001WL001069
|
JOTHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-014/313
(Mannadipet)
|
2501001000NRG23170320230131709
|
17/03/2023
|
KALAIYARASI
|
2501001WL001069
|
KALAIYARASI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-014/316
(Mannadipet)
|
2501001000NRG23170320230131710
|
17/03/2023
|
PUTHUPATTAN
|
2501001WL001069
|
PUTHUPATTAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PUTHUPATTAN
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-014/32
(Mannadipet)
|
2501001000NRG23170320230131711
|
17/03/2023
|
MEENA
|
2501001WL001069
|
MEENA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MEENA
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-014/32
(Mannadipet)
|
2501001000NRG23170320230131712
|
17/03/2023
|
SILAMBOLI
|
2501001WL001069
|
SILAMBOLI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SILAMBOLI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-014/327
(Mannadipet)
|
2501001000NRG23170320230131713
|
17/03/2023
|
KAMATCHI
|
2501001WL001069
|
KAMATCHI
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAMATCHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
68
|
VILLIANUR
|
PC-01-001-001-014/329
(Mannadipet)
|
2501001000NRG23170320230131714
|
17/03/2023
|
ANJALATCHI
|
2501001WL001069
|
ANJALATCHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-014/33
(Mannadipet)
|
2501001000NRG23170320230131715
|
17/03/2023
|
SARATHA
|
2501001WL001069
|
SARATHA
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-014/337
(Mannadipet)
|
2501001000NRG23170320230131716
|
17/03/2023
|
NAGAMMAL D
|
2501001WL001069
|
NAGAMMAL D
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
NAGAMMAL D
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-014/34
(Mannadipet)
|
2501001000NRG23170320230131717
|
17/03/2023
|
MALARVENI
|
2501001WL001069
|
MALARVENI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MALARVENI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-014/343
(Mannadipet)
|
2501001000NRG23170320230131718
|
17/03/2023
|
VETHANAYAGI
|
2501001WL001069
|
VETHANAYAGI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VETHANAYAGI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-014/346
(Mannadipet)
|
2501001000NRG23170320230131719
|
17/03/2023
|
PAZANIYAMMAL
|
2501001WL001069
|
PAZANIYAMMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PAZANIYAMMAL
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-014/347
(Mannadipet)
|
2501001000NRG23170320230131720
|
17/03/2023
|
NATHIYA
|
2501001WL001069
|
NATHIYA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-014/35
(Mannadipet)
|
2501001000NRG23170320230131721
|
17/03/2023
|
KALAIVANI
|
2501001WL001069
|
KALAIVANI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-014/353
(Mannadipet)
|
2501001000NRG23170320230131722
|
17/03/2023
|
ARULMOZHI
|
2501001WL001069
|
ARULMOZHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-014/36
(Mannadipet)
|
2501001000NRG23170320230131723
|
17/03/2023
|
REVATHI
|
2501001WL001069
|
REVATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-014/37
(Mannadipet)
|
2501001000NRG23170320230131725
|
17/03/2023
|
SUPRAYAN
|
2501001WL001069
|
SUPRAYAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUPRAYAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
79
|
VILLIANUR
|
PC-01-001-001-014/378
(Mannadipet)
|
2501001000NRG23170320230131726
|
17/03/2023
|
Srinivasan T
|
2501001WL001069
|
Srinivasan T
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
Srinivasan T
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-014/4
(Mannadipet)
|
2501001000NRG23170320230131727
|
17/03/2023
|
MALARKODI
|
2501001WL001069
|
MALARKODI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MALARKODI
|
HDFC BANK LTD(607152)
|
|
81
|
VILLIANUR
|
PC-01-001-001-014/41
(Mannadipet)
|
2501001000NRG23170320230131728
|
17/03/2023
|
SANTHI
|
2501001WL001069
|
SANTHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-014/423
(Mannadipet)
|
2501001000NRG23170320230131729
|
17/03/2023
|
INTHIRA
|
2501001WL001069
|
INTHIRA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
INTHIRA
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-014/43
(Mannadipet)
|
2501001000NRG23170320230131730
|
17/03/2023
|
PRAGASAM
|
2501001WL001069
|
PRAGASAM
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PRAGASAM
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-014/441
(Mannadipet)
|
2501001000NRG23170320230131731
|
17/03/2023
|
CHITRA
|
2501001WL001069
|
CHITRA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-014/45
(Mannadipet)
|
2501001000NRG23170320230131732
|
17/03/2023
|
MUTHUKRISHNAN
|
2501001WL001069
|
MUTHUKRISHNAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MUTHUKRISHNAN
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-014/46
(Mannadipet)
|
2501001000NRG23170320230131734
|
17/03/2023
|
JEYALATCHUMI
|
2501001WL001069
|
JEYALATCHUMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
JEYALATCHUMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
87
|
VILLIANUR
|
PC-01-001-001-014/467
(Mannadipet)
|
2501001000NRG23170320230131735
|
17/03/2023
|
ESWARI
|
2501001WL001069
|
ESWARI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-014/47
(Mannadipet)
|
2501001000NRG23170320230131736
|
17/03/2023
|
KALYANI
|
2501001WL001069
|
KALYANI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-014/479
(Mannadipet)
|
2501001000NRG23170320230131737
|
17/03/2023
|
Jayanthi
|
2501001WL001069
|
Jayanthi
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-014/48
(Mannadipet)
|
2501001000NRG23170320230131738
|
17/03/2023
|
LOGANATHAN
|
2501001WL001069
|
LOGANATHAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-014/493
(Mannadipet)
|
2501001000NRG23170320230131739
|
17/03/2023
|
BOOBALAN
|
2501001WL001069
|
BOOBALAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
BOOBALAN
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-014/494
(Mannadipet)
|
2501001000NRG23170320230131740
|
17/03/2023
|
ARUMUGAM
|
2501001WL001069
|
ARUMUGAM
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
ARUMUGAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
93
|
VILLIANUR
|
PC-01-001-001-014/498
(Mannadipet)
|
2501001000NRG23170320230131741
|
17/03/2023
|
KALAISELVI
|
2501001WL001069
|
KALAISELVI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-014/499
(Mannadipet)
|
2501001000NRG23170320230131742
|
17/03/2023
|
UTHAIYABANU
|
2501001WL001069
|
UTHAIYABANU
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
UTHAIYABANU
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-014/5
(Mannadipet)
|
2501001000NRG23170320230131743
|
17/03/2023
|
SHANTHI
|
2501001WL001069
|
SHANTHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-014/51
(Mannadipet)
|
2501001000NRG23170320230131744
|
17/03/2023
|
LAKSHMI
|
2501001WL001069
|
LAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-014/513
(Mannadipet)
|
2501001000NRG23170320230131745
|
17/03/2023
|
MANJULA
|
2501001WL001069
|
MANJULA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANJULA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
98
|
VILLIANUR
|
PC-01-001-001-014/52
(Mannadipet)
|
2501001000NRG23170320230131746
|
17/03/2023
|
VENDAMIRTHAM
|
2501001WL001069
|
VENDAMIRTHAM
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VENDAMIRTHAM
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-014/522
(Mannadipet)
|
2501001000NRG23170320230131747
|
17/03/2023
|
SUNTHARAMMAL
|
2501001WL001069
|
SUNTHARAMMAL
|
00176
|
IDIB000K180
|
420
|
420
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUNTHARAMMAL
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-014/524
(Mannadipet)
|
2501001000NRG23170320230131748
|
17/03/2023
|
VASANTHI
|
2501001WL001069
|
VASANTHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-014/525
(Mannadipet)
|
2501001000NRG23170320230131749
|
17/03/2023
|
SENTHAMARAISELVI
|
2501001WL001069
|
SENTHAMARAISELVI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SENTHAMARAISELVI
|
FEDERAL BANK(607165)
|
|
102
|
VILLIANUR
|
PC-01-001-001-014/526
(Mannadipet)
|
2501001000NRG23170320230131750
|
17/03/2023
|
BUVANESHWARI
|
2501001WL001069
|
BUVANESHWARI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
BUVANESHWARI
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-014/53
(Mannadipet)
|
2501001000NRG23170320230131751
|
17/03/2023
|
ALAMELU
|
2501001WL001069
|
ALAMELU
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-014/537
(Mannadipet)
|
2501001000NRG23170320230131752
|
17/03/2023
|
JAYAKANNAN
|
2501001WL001069
|
JAYAKANNAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
JAYAKANNAN
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-014/537
(Mannadipet)
|
2501001000NRG23170320230131753
|
17/03/2023
|
JOTHY
|
2501001WL001069
|
JOTHY
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-014/54
(Mannadipet)
|
2501001000NRG23170320230131754
|
17/03/2023
|
EAZUMALAI
|
2501001WL001069
|
EAZUMALAI
|
00176
|
IDIB000K180
|
630
|
630
|
Processed
|
02/04/2023
|
|
009117320
|
|
EAZUMALAI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-014/55
(Mannadipet)
|
2501001000NRG23170320230131755
|
17/03/2023
|
SANTHI
|
2501001WL001069
|
SANTHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-014/552
(Mannadipet)
|
2501001000NRG23170320230131756
|
17/03/2023
|
SUBRAMANIYAN
|
2501001WL001069
|
SUBRAMANIYAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-014/555
(Mannadipet)
|
2501001000NRG23170320230131757
|
17/03/2023
|
SOWBAKIAM
|
2501001WL001069
|
SOWBAKIAM
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SOWBAKIAM
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-014/557
(Mannadipet)
|
2501001000NRG23170320230131758
|
17/03/2023
|
JEYALATCHMI
|
2501001WL001069
|
JEYALATCHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
JEYALATCHMI
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-014/56
(Mannadipet)
|
2501001000NRG23170320230131759
|
17/03/2023
|
VETRISELVI
|
2501001WL001069
|
VETRISELVI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VETRISELVI
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-014/561
(Mannadipet)
|
2501001000NRG23170320230131760
|
17/03/2023
|
SUPRAYAN
|
2501001WL001069
|
SUPRAYAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUPRAYAN
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-014/569
(Mannadipet)
|
2501001000NRG23170320230131761
|
17/03/2023
|
ABIRAMI
|
2501001WL001069
|
ABIRAMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-001-014/574
(Mannadipet)
|
2501001000NRG23170320230131762
|
17/03/2023
|
S GOVINDAN
|
2501001WL001069
|
S GOVINDAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
S GOVINDAN
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-014/578
(Mannadipet)
|
2501001000NRG23170320230131763
|
17/03/2023
|
JEYABARATHI
|
2501001WL001069
|
JEYABARATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
JEYABARATHI
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-014/586
(Mannadipet)
|
2501001000NRG23170320230131764
|
17/03/2023
|
PARAMESWARI
|
2501001WL001069
|
PARAMESWARI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-014/590
(Mannadipet)
|
2501001000NRG23170320230131765
|
17/03/2023
|
VIJAYA
|
2501001WL001069
|
VIJAYA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-014/592
(Mannadipet)
|
2501001000NRG23170320230131766
|
17/03/2023
|
GNANAVEL
|
2501001WL001069
|
GNANAVEL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
GNANAVEL
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-014/596
(Mannadipet)
|
2501001000NRG23170320230131767
|
17/03/2023
|
AMBIGA
|
2501001WL001069
|
AMBIGA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMBIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
VILLIANUR
|
PC-01-001-001-014/60
(Mannadipet)
|
2501001000NRG23170320230131768
|
17/03/2023
|
KALAIVANI
|
2501001WL001069
|
KALAIVANI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-014/604
(Mannadipet)
|
2501001000NRG23170320230131769
|
17/03/2023
|
JHONSI
|
2501001WL001069
|
JHONSI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
JHONSI
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-014/609
(Mannadipet)
|
2501001000NRG23170320230131770
|
17/03/2023
|
GIRIJA
|
2501001WL001069
|
GIRIJA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
GIRIJA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
123
|
VILLIANUR
|
PC-01-001-001-014/61
(Mannadipet)
|
2501001000NRG23170320230131771
|
17/03/2023
|
MALARKODI
|
2501001WL001069
|
MALARKODI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-001-014/62
(Mannadipet)
|
2501001000NRG23170320230131772
|
17/03/2023
|
JANAGAM
|
2501001WL001069
|
JANAGAM
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
JANAGAM
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-001-014/626
(Mannadipet)
|
2501001000NRG23170320230131773
|
17/03/2023
|
AYYANAR
|
2501001WL001069
|
AYYANAR
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
AYYANAR
|
INDIAN BANK(607105)
|
|
126
|
VILLIANUR
|
PC-01-001-001-014/627
(Mannadipet)
|
2501001000NRG23170320230131774
|
17/03/2023
|
LAKSHMI
|
2501001WL001069
|
LAKSHMI
|
00176
|
IDIB000K180
|
210
|
210
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-001-014/629
(Mannadipet)
|
2501001000NRG23170320230131775
|
17/03/2023
|
ANJSALADEVI
|
2501001WL001069
|
ANJSALADEVI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJSALADEVI
|
INDIAN BANK(607105)
|
|
128
|
VILLIANUR
|
PC-01-001-001-014/63
(Mannadipet)
|
2501001000NRG23170320230131776
|
17/03/2023
|
KALAISELVI
|
2501001WL001069
|
KALAISELVI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-014/634
(Mannadipet)
|
2501001000NRG23170320230131778
|
17/03/2023
|
MANGALATCHUMI
|
2501001WL001069
|
MANGALATCHUMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANGALATCHUMI
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-014/637
(Mannadipet)
|
2501001000NRG23170320230131779
|
17/03/2023
|
S MANGAVARAM
|
2501001WL001069
|
S MANGAVARAM
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
S MANGAVARAM
|
INDIAN BANK(607105)
|
|
131
|
VILLIANUR
|
PC-01-001-001-014/638-A
(Mannadipet)
|
2501001000NRG23170320230131780
|
17/03/2023
|
NMuthukrishnan
|
2501001WL001069
|
NMuthukrishnan
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
NMuthukrishnan
|
INDIAN BANK(607105)
|
|
132
|
VILLIANUR
|
PC-01-001-001-014/64
(Mannadipet)
|
2501001000NRG23170320230131781
|
17/03/2023
|
AMBIGAI
|
2501001WL001069
|
AMBIGAI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMBIGAI
|
INDIAN BANK(607105)
|
|
133
|
VILLIANUR
|
PC-01-001-001-014/647
(Mannadipet)
|
2501001000NRG23170320230131782
|
17/03/2023
|
A JEYADEVI
|
2501001WL001069
|
A JEYADEVI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
A JEYADEVI
|
INDIAN BANK(607105)
|
|
134
|
VILLIANUR
|
PC-01-001-001-014/653
(Mannadipet)
|
2501001000NRG23170320230131783
|
17/03/2023
|
R AYOTHI
|
2501001WL001069
|
R AYOTHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
R AYOTHI
|
INDIAN BANK(607105)
|
|
135
|
VILLIANUR
|
PC-01-001-001-014/66
(Mannadipet)
|
2501001000NRG23170320230131786
|
17/03/2023
|
MALATHI
|
2501001WL001069
|
MALATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VILLIANUR
|
PC-01-001-001-014/660
(Mannadipet)
|
2501001000NRG23170320230131787
|
17/03/2023
|
R USHA
|
2501001WL001069
|
R USHA
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
R USHA
|
INDIAN BANK(607105)
|
|
137
|
VILLIANUR
|
PC-01-001-001-014/670
(Mannadipet)
|
2501001000NRG23170320230131791
|
17/03/2023
|
Povaneshvaran R
|
2501001WL001069
|
Povaneshvaran R
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
Povaneshvaran R
|
INDIAN BANK(607105)
|
|
138
|
VILLIANUR
|
PC-01-001-001-014/676
(Mannadipet)
|
2501001000NRG23170320230131793
|
17/03/2023
|
G Sarasu
|
2501001WL001069
|
G Sarasu
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
G Sarasu
|
INDIAN BANK(607105)
|
|
139
|
VILLIANUR
|
PC-01-001-001-014/68
(Mannadipet)
|
2501001000NRG23170320230131794
|
17/03/2023
|
BAKIYALATCHUMI
|
2501001WL001069
|
BAKIYALATCHUMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
BAKIYALATCHUMI
|
INDIAN BANK(607105)
|
|
140
|
VILLIANUR
|
PC-01-001-001-014/685-A
(Mannadipet)
|
2501001000NRG23170320230131795
|
17/03/2023
|
JANAGI R
|
2501001WL001069
|
JANAGI R
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
JANAGI R
|
INDIAN BANK(607105)
|
|
141
|
VILLIANUR
|
PC-01-001-001-014/69
(Mannadipet)
|
2501001000NRG23170320230131796
|
17/03/2023
|
SIVAPRAGASAM
|
2501001WL001069
|
SIVAPRAGASAM
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SIVAPRAGASAM
|
INDIAN BANK(607105)
|
|
142
|
VILLIANUR
|
PC-01-001-001-014/7
(Mannadipet)
|
2501001000NRG23170320230131797
|
17/03/2023
|
VIMALA
|
2501001WL001069
|
VIMALA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
143
|
VILLIANUR
|
PC-01-001-001-014/70
(Mannadipet)
|
2501001000NRG23170320230131798
|
17/03/2023
|
UMA
|
2501001WL001069
|
UMA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
UMA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
144
|
VILLIANUR
|
PC-01-001-001-014/72
(Mannadipet)
|
2501001000NRG23170320230131799
|
17/03/2023
|
P SELVARANI
|
2501001WL001069
|
P SELVARANI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
P SELVARANI
|
INDIAN BANK(607105)
|
|
145
|
VILLIANUR
|
PC-01-001-001-014/73
(Mannadipet)
|
2501001000NRG23170320230131800
|
17/03/2023
|
R DEVIKA
|
2501001WL001069
|
R DEVIKA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
R DEVIKA
|
INDIAN BANK(607105)
|
|
146
|
VILLIANUR
|
PC-01-001-001-014/74
(Mannadipet)
|
2501001000NRG23170320230131802
|
17/03/2023
|
MENATCHII
|
2501001WL001069
|
MENATCHII
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MENATCHII
|
INDIAN BANK(607105)
|
|
147
|
VILLIANUR
|
PC-01-001-001-014/74
(Mannadipet)
|
2501001000NRG23170320230131801
|
17/03/2023
|
SUPRAMANIAN
|
2501001WL001069
|
SUPRAMANIAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUPRAMANIAN
|
INDIAN BANK(607105)
|
|
148
|
VILLIANUR
|
PC-01-001-001-014/77
(Mannadipet)
|
2501001000NRG23170320230131803
|
17/03/2023
|
MANAGAYARKARASI
|
2501001WL001069
|
MANAGAYARKARASI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANAGAYARKARASI
|
INDIAN BANK(607105)
|
|
149
|
VILLIANUR
|
PC-01-001-001-014/78
(Mannadipet)
|
2501001000NRG23170320230131804
|
17/03/2023
|
VALLI
|
2501001WL001069
|
VALLI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLI
|
INDIAN BANK(607105)
|
|
150
|
VILLIANUR
|
PC-01-001-001-014/79
(Mannadipet)
|
2501001000NRG23170320230131805
|
17/03/2023
|
MANGAIKARASI
|
2501001WL001069
|
MANGAIKARASI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANGAIKARASI
|
INDIAN BANK(607105)
|
|
151
|
VILLIANUR
|
PC-01-001-001-014/8
(Mannadipet)
|
2501001000NRG23170320230131806
|
17/03/2023
|
M VENGATESAN
|
2501001WL001069
|
M VENGATESAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
M VENGATESAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
VILLIANUR
|
PC-01-001-001-014/80
(Mannadipet)
|
2501001000NRG23170320230131807
|
17/03/2023
|
SAROJA
|
2501001WL001069
|
SAROJA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
153
|
VILLIANUR
|
PC-01-001-001-014/82
(Mannadipet)
|
2501001000NRG23170320230131808
|
17/03/2023
|
SIVASKTHI
|
2501001WL001069
|
SIVASKTHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SIVASKTHI
|
INDIAN BANK(607105)
|
|
154
|
VILLIANUR
|
PC-01-001-001-014/83
(Mannadipet)
|
2501001000NRG23170320230131809
|
17/03/2023
|
THANJAMAL
|
2501001WL001069
|
THANJAMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
THANJAMAL
|
INDIAN BANK(607105)
|
|
155
|
VILLIANUR
|
PC-01-001-001-014/88
(Mannadipet)
|
2501001000NRG23170320230131810
|
17/03/2023
|
K Sivasankari
|
2501001WL001069
|
K Sivasankari
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
K Sivasankari
|
INDIAN BANK(607105)
|
|
156
|
VILLIANUR
|
PC-01-001-001-014/89
(Mannadipet)
|
2501001000NRG23170320230131811
|
17/03/2023
|
SANTHIRA
|
2501001WL001069
|
SANTHIRA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
157
|
VILLIANUR
|
PC-01-001-001-014/90
(Mannadipet)
|
2501001000NRG23170320230131812
|
17/03/2023
|
SARALAVATHI
|
2501001WL001069
|
SARALAVATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARALAVATHI
|
INDIAN BANK(607105)
|
|
158
|
VILLIANUR
|
PC-01-001-001-014/91
(Mannadipet)
|
2501001000NRG23170320230131813
|
17/03/2023
|
KIRUSHNAVENI
|
2501001WL001069
|
KIRUSHNAVENI
|
00176
|
IDIB000K180
|
210
|
210
|
Processed
|
02/04/2023
|
|
009117320
|
|
KIRUSHNAVENI
|
INDIAN BANK(607105)
|
|
159
|
VILLIANUR
|
PC-01-001-001-014/92
(Mannadipet)
|
2501001000NRG23170320230131814
|
17/03/2023
|
KANAGAVALLI
|
2501001WL001069
|
KANAGAVALLI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
160
|
VILLIANUR
|
PC-01-001-001-014/93
(Mannadipet)
|
2501001000NRG23170320230131815
|
17/03/2023
|
LATCHUMI
|
2501001WL001069
|
LATCHUMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
161
|
VILLIANUR
|
PC-01-001-001-014/94
(Mannadipet)
|
2501001000NRG23170320230131816
|
17/03/2023
|
Sathya
|
2501001WL001069
|
Sathya
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
Sathya
|
INDIAN BANK(607105)
|
|
162
|
VILLIANUR
|
PC-01-001-001-014/95
(Mannadipet)
|
2501001000NRG23170320230131817
|
17/03/2023
|
SITHRA
|
2501001WL001069
|
SITHRA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
VILLIANUR
|
PC-01-001-001-014/96
(Mannadipet)
|
2501001000NRG23170320230131818
|
17/03/2023
|
MUTHULATCHUMI
|
2501001WL001069
|
MUTHULATCHUMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MUTHULATCHUMI
|
INDIAN BANK(607105)
|
|
164
|
VILLIANUR
|
PC-01-001-001-014/97
(Mannadipet)
|
2501001000NRG23170320230131820
|
17/03/2023
|
JAYACHITRA
|
2501001WL001069
|
JAYACHITRA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
JAYACHITRA
|
INDIAN BANK(607105)
|
|
165
|
VILLIANUR
|
PC-01-001-001-014/97
(Mannadipet)
|
2501001000NRG23170320230131819
|
17/03/2023
|
RAJAVENI
|
2501001WL001069
|
RAJAVENI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
166
|
VILLIANUR
|
PC-01-001-001-014/98
(Mannadipet)
|
2501001000NRG23170320230131821
|
17/03/2023
|
SIVAGAMI
|
2501001WL001069
|
SIVAGAMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
167
|
VILLIANUR
|
PC-01-001-001-014/99
(Mannadipet)
|
2501001000NRG23170320230131822
|
17/03/2023
|
VENGADASALAM
|
2501001WL001069
|
VENGADASALAM
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VENGADASALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171360
|
171360
|
|
|
|
|
|
|
|
|
168
|
VILLIANUR
|
PC-01-001-001-014/667
(Mannadipet)
|
2501001000NRG23170320230131790
|
17/03/2023
|
TAMILARASI K
|
2501001WL001069
|
TAMILARASI K
|
00415
|
SBIN0001613
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
TAMILARASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172410
|
172410
|
|
|
|
|
|
|
|