|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VILLIANUR
|
PC-01-001-001-013/1065
(Mannadipet)
|
2501001000NRG23170320230132562
|
17/03/2023
|
MANGAVARAM
|
2501001WL001074
|
MANGAVARAM
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANGAVARAM
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-013/1068
(Mannadipet)
|
2501001000NRG23170320230132564
|
17/03/2023
|
KANAGAVALLI
|
2501001WL001074
|
KANAGAVALLI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-013/1070
(Mannadipet)
|
2501001000NRG23170320230132565
|
17/03/2023
|
KANAGARANI
|
2501001WL001074
|
KANAGARANI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANAGARANI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-013/1071
(Mannadipet)
|
2501001000NRG23170320230132566
|
17/03/2023
|
REVATHI
|
2501001WL001074
|
REVATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-013/1075
(Mannadipet)
|
2501001000NRG23170320230132567
|
17/03/2023
|
TAMILSELVI
|
2501001WL001074
|
TAMILSELVI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
VILLIANUR
|
PC-01-001-001-013/1076
(Mannadipet)
|
2501001000NRG23170320230132568
|
17/03/2023
|
SAGUNTHALA
|
2501001WL001074
|
SAGUNTHALA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-013/1081
(Mannadipet)
|
2501001000NRG23170320230132569
|
17/03/2023
|
PORKALAI
|
2501001WL001074
|
PORKALAI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PORKALAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
8
|
VILLIANUR
|
PC-01-001-001-013/1082
(Mannadipet)
|
2501001000NRG23170320230132570
|
17/03/2023
|
PREMAGESHWARI
|
2501001WL001074
|
PREMAGESHWARI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PREMAGESHWARI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-013/1088
(Mannadipet)
|
2501001000NRG23170320230132571
|
17/03/2023
|
VALARMATHI
|
2501001WL001074
|
VALARMATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-013/1092
(Mannadipet)
|
2501001000NRG23170320230132573
|
17/03/2023
|
Kalaiyarasi
|
2501001WL001074
|
Kalaiyarasi
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VILLIANUR
|
PC-01-001-001-013/1093
(Mannadipet)
|
2501001000NRG23170320230132574
|
17/03/2023
|
Shamala
|
2501001WL001074
|
Shamala
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
Shamala
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-013/1123
(Mannadipet)
|
2501001000NRG23170320230132575
|
17/03/2023
|
Venda
|
2501001WL001074
|
Venda
|
00176
|
IDIB000K180
|
630
|
630
|
Processed
|
02/04/2023
|
|
009117320
|
|
Venda
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-013/1126
(Mannadipet)
|
2501001000NRG23170320230132576
|
17/03/2023
|
Anbumalar
|
2501001WL001074
|
Anbumalar
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
Anbumalar
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-013/1127
(Mannadipet)
|
2501001000NRG23170320230132577
|
17/03/2023
|
Dhanalakshmi
|
2501001WL001074
|
Dhanalakshmi
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-013/1128
(Mannadipet)
|
2501001000NRG23170320230132578
|
17/03/2023
|
Suguntha
|
2501001WL001074
|
Suguntha
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
Suguntha
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-013/1129
(Mannadipet)
|
2501001000NRG23170320230132579
|
17/03/2023
|
Kasthuri
|
2501001WL001074
|
Kasthuri
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-013/1130
(Mannadipet)
|
2501001000NRG23170320230132580
|
17/03/2023
|
RAJU
|
2501001WL001074
|
RAJU
|
00176
|
IDIB000K180
|
630
|
630
|
Processed
|
03/04/2023
|
|
009117320
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
VILLIANUR
|
PC-01-001-001-013/1139
(Mannadipet)
|
2501001000NRG23170320230132582
|
17/03/2023
|
Rajeshwari
|
2501001WL001074
|
Rajeshwari
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-013/1143
(Mannadipet)
|
2501001000NRG23170320230132584
|
17/03/2023
|
S RUKKUMANI
|
2501001WL001074
|
S RUKKUMANI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
S RUKKUMANI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-013/1147
(Mannadipet)
|
2501001000NRG23170320230132586
|
17/03/2023
|
P ARULKUMAR
|
2501001WL001074
|
P ARULKUMAR
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
P ARULKUMAR
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-013/1150
(Mannadipet)
|
2501001000NRG23170320230132588
|
17/03/2023
|
Malathi
|
2501001WL001074
|
Malathi
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
Malathi
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-013/1151
(Mannadipet)
|
2501001000NRG23170320230132589
|
17/03/2023
|
S SUMITHRA
|
2501001WL001074
|
S SUMITHRA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
S SUMITHRA
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-013/1152
(Mannadipet)
|
2501001000NRG23170320230132590
|
17/03/2023
|
P THENMOZHI
|
2501001WL001074
|
P THENMOZHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
P THENMOZHI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-013/1153
(Mannadipet)
|
2501001000NRG23170320230132591
|
17/03/2023
|
M BANUMATHI
|
2501001WL001074
|
M BANUMATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
M BANUMATHI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-013/1154
(Mannadipet)
|
2501001000NRG23170320230132592
|
17/03/2023
|
B SEETHA
|
2501001WL001074
|
B SEETHA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
B SEETHA
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-013/1155
(Mannadipet)
|
2501001000NRG23170320230132593
|
17/03/2023
|
K. SARASWATHI
|
2501001WL001074
|
K. SARASWATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
K. SARASWATHI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-013/1156
(Mannadipet)
|
2501001000NRG23170320230132594
|
17/03/2023
|
K. JAMUNA
|
2501001WL001074
|
K. JAMUNA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
K. JAMUNA
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-013/1157
(Mannadipet)
|
2501001000NRG23170320230132595
|
17/03/2023
|
M VIJAYALAKSHMI
|
2501001WL001074
|
M VIJAYALAKSHMI
|
00176
|
IDIB000K180
|
630
|
630
|
Processed
|
02/04/2023
|
|
009117320
|
|
M VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-013/1158
(Mannadipet)
|
2501001000NRG23170320230132596
|
17/03/2023
|
U. MATHIALAGAN
|
2501001WL001074
|
U. MATHIALAGAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
U. MATHIALAGAN
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-013/1160
(Mannadipet)
|
2501001000NRG23170320230132597
|
17/03/2023
|
R DHANABAGYAM
|
2501001WL001074
|
R DHANABAGYAM
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
R DHANABAGYAM
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-013/1162
(Mannadipet)
|
2501001000NRG23170320230132598
|
17/03/2023
|
R. INDHRA
|
2501001WL001074
|
R. INDHRA
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
R. INDHRA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
32
|
VILLIANUR
|
PC-01-001-001-013/1164
(Mannadipet)
|
2501001000NRG23170320230132599
|
17/03/2023
|
Uma
|
2501001WL001074
|
Uma
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
Uma
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-013/1165
(Mannadipet)
|
2501001000NRG23170320230132600
|
17/03/2023
|
Ezhil
|
2501001WL001074
|
Ezhil
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
Ezhil
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
34
|
VILLIANUR
|
PC-01-001-001-013/1168
(Mannadipet)
|
2501001000NRG23170320230132601
|
17/03/2023
|
R. BAKKIYAM
|
2501001WL001074
|
R. BAKKIYAM
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
R. BAKKIYAM
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-013/1170
(Mannadipet)
|
2501001000NRG23170320230132602
|
17/03/2023
|
S. DHAYALAN
|
2501001WL001074
|
S. DHAYALAN
|
00176
|
IDIB000K180
|
630
|
630
|
Processed
|
02/04/2023
|
|
009117320
|
|
S. DHAYALAN
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-013/1171
(Mannadipet)
|
2501001000NRG23170320230132603
|
17/03/2023
|
V. JEEVITHA
|
2501001WL001074
|
V. JEEVITHA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
V. JEEVITHA
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-013/1172
(Mannadipet)
|
2501001000NRG23170320230132604
|
17/03/2023
|
S. SUGANDHI
|
2501001WL001074
|
S. SUGANDHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
S. SUGANDHI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-013/1173
(Mannadipet)
|
2501001000NRG23170320230132605
|
17/03/2023
|
K. JAYABHARATHI
|
2501001WL001074
|
K. JAYABHARATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
K. JAYABHARATHI
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-013/1174
(Mannadipet)
|
2501001000NRG23170320230132606
|
17/03/2023
|
R RANI
|
2501001WL001074
|
R RANI
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
R RANI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-013/1176
(Mannadipet)
|
2501001000NRG23170320230132607
|
17/03/2023
|
R. PURUSHOTHAMAN
|
2501001WL001074
|
R. PURUSHOTHAMAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
R. PURUSHOTHAMAN
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-013/1177
(Mannadipet)
|
2501001000NRG23170320230132608
|
17/03/2023
|
LALITHA
|
2501001WL001074
|
LALITHA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
LALITHA
|
CANARA BANK(508532)
|
|
42
|
VILLIANUR
|
PC-01-001-001-013/1180
(Mannadipet)
|
2501001000NRG23170320230132610
|
17/03/2023
|
KASTHURI
|
2501001WL001074
|
KASTHURI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KASTHURI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
43
|
VILLIANUR
|
PC-01-001-001-013/1183
(Mannadipet)
|
2501001000NRG23170320230132611
|
17/03/2023
|
RATHINAMBAL
|
2501001WL001074
|
RATHINAMBAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-013/1184
(Mannadipet)
|
2501001000NRG23170320230132612
|
17/03/2023
|
M BALASARASWATHI
|
2501001WL001074
|
M BALASARASWATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
M BALASARASWATHI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-013/1186
(Mannadipet)
|
2501001000NRG23170320230132613
|
17/03/2023
|
G KAVITHA
|
2501001WL001074
|
G KAVITHA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
G KAVITHA
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-013/1187
(Mannadipet)
|
2501001000NRG23170320230132614
|
17/03/2023
|
VISALATCHI B
|
2501001WL001074
|
VISALATCHI B
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VISALATCHI B
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-013/1188
(Mannadipet)
|
2501001000NRG23170320230132615
|
17/03/2023
|
P PORKILAI
|
2501001WL001074
|
P PORKILAI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
P PORKILAI
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-013/1191
(Mannadipet)
|
2501001000NRG23170320230132616
|
17/03/2023
|
S SANTHI
|
2501001WL001074
|
S SANTHI
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
S SANTHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
49
|
VILLIANUR
|
PC-01-001-001-013/1192
(Mannadipet)
|
2501001000NRG23170320230132617
|
17/03/2023
|
P MALATHI
|
2501001WL001074
|
P MALATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
P MALATHI
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-013/1194
(Mannadipet)
|
2501001000NRG23170320230132618
|
17/03/2023
|
KUPPU
|
2501001WL001074
|
KUPPU
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-013/1195
(Mannadipet)
|
2501001000NRG23170320230132619
|
17/03/2023
|
S SHARMILA
|
2501001WL001074
|
S SHARMILA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
S SHARMILA
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-013/1198
(Mannadipet)
|
2501001000NRG23170320230132620
|
17/03/2023
|
R MAHALAKSHMI
|
2501001WL001074
|
R MAHALAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
R MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-013/1261
(Mannadipet)
|
2501001000NRG23170320230132622
|
17/03/2023
|
I ADHILAKSHMI
|
2501001WL001074
|
I ADHILAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
I ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-013/1263
(Mannadipet)
|
2501001000NRG23170320230132623
|
17/03/2023
|
GAJALAKSHMI
|
2501001WL001074
|
GAJALAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
GAJALAKSHMI
|
HDFC BANK LTD(607152)
|
|
55
|
VILLIANUR
|
PC-01-001-001-013/1264
(Mannadipet)
|
2501001000NRG23170320230132624
|
17/03/2023
|
G REVATHI
|
2501001WL001074
|
G REVATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
G REVATHI
|
BANK OF BARODA(606985)
|
|
56
|
VILLIANUR
|
PC-01-001-001-013/1275
(Mannadipet)
|
2501001000NRG23170320230132626
|
17/03/2023
|
K PADMAVATHY
|
2501001WL001074
|
K PADMAVATHY
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
K PADMAVATHY
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-013/1327
(Mannadipet)
|
2501001000NRG23170320230132627
|
17/03/2023
|
L KALAIVANI
|
2501001WL001074
|
L KALAIVANI
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
L KALAIVANI
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-013/1336
(Mannadipet)
|
2501001000NRG23170320230132629
|
17/03/2023
|
KALAIVANI
|
2501001WL001074
|
KALAIVANI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALAIVANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
59
|
VILLIANUR
|
PC-01-001-001-013/1337
(Mannadipet)
|
2501001000NRG23170320230132630
|
17/03/2023
|
Suguna
|
2501001WL001074
|
Suguna
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
Suguna
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-013/226
(Mannadipet)
|
2501001000NRG23170320230132632
|
17/03/2023
|
UNNAMALAI
|
2501001WL001074
|
UNNAMALAI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-013/327
(Mannadipet)
|
2501001000NRG23170320230132635
|
17/03/2023
|
VENNILA
|
2501001WL001074
|
VENNILA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-013/333
(Mannadipet)
|
2501001000NRG23170320230132636
|
17/03/2023
|
INDUMATHI
|
2501001WL001074
|
INDUMATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-013/334
(Mannadipet)
|
2501001000NRG23170320230132637
|
17/03/2023
|
GEJALAKSHMI
|
2501001WL001074
|
GEJALAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
GEJALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-013/335
(Mannadipet)
|
2501001000NRG23170320230132638
|
17/03/2023
|
LAKSHMI
|
2501001WL001074
|
LAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
65
|
VILLIANUR
|
PC-01-001-001-013/336
(Mannadipet)
|
2501001000NRG23170320230132639
|
17/03/2023
|
SANTHI
|
2501001WL001074
|
SANTHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
66
|
VILLIANUR
|
PC-01-001-001-013/339
(Mannadipet)
|
2501001000NRG23170320230132640
|
17/03/2023
|
SUMATHY
|
2501001WL001074
|
SUMATHY
|
00176
|
IDIB000K180
|
630
|
630
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-013/340
(Mannadipet)
|
2501001000NRG23170320230132641
|
17/03/2023
|
Athilakshmi
|
2501001WL001074
|
Athilakshmi
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-013/341
(Mannadipet)
|
2501001000NRG23170320230132642
|
17/03/2023
|
KANTHARUPAN
|
2501001WL001074
|
KANTHARUPAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANTHARUPAN
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-013/342
(Mannadipet)
|
2501001000NRG23170320230132643
|
17/03/2023
|
PACHAIAMMAL
|
2501001WL001074
|
PACHAIAMMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PACHAIAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
70
|
VILLIANUR
|
PC-01-001-001-013/349
(Mannadipet)
|
2501001000NRG23170320230132645
|
17/03/2023
|
SARASU
|
2501001WL001074
|
SARASU
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARASU
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-013/350
(Mannadipet)
|
2501001000NRG23170320230132646
|
17/03/2023
|
DHANAM
|
2501001WL001074
|
DHANAM
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
DHANAM
|
CANARA BANK(508532)
|
|
72
|
VILLIANUR
|
PC-01-001-001-013/351
(Mannadipet)
|
2501001000NRG23170320230132647
|
17/03/2023
|
EZHUMALAI
|
2501001WL001074
|
EZHUMALAI
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
EZHUMALAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
73
|
VILLIANUR
|
PC-01-001-001-013/352
(Mannadipet)
|
2501001000NRG23170320230132648
|
17/03/2023
|
THILAGAVATHI
|
2501001WL001074
|
THILAGAVATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-013/356
(Mannadipet)
|
2501001000NRG23170320230132649
|
17/03/2023
|
LAKSHMI
|
2501001WL001074
|
LAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-013/359
(Mannadipet)
|
2501001000NRG23170320230132650
|
17/03/2023
|
VASANTHI
|
2501001WL001074
|
VASANTHI
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-013/360
(Mannadipet)
|
2501001000NRG23170320230132651
|
17/03/2023
|
PUSHBAM
|
2501001WL001074
|
PUSHBAM
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PUSHBAM
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-013/363
(Mannadipet)
|
2501001000NRG23170320230132652
|
17/03/2023
|
RAJAGOPAL
|
2501001WL001074
|
RAJAGOPAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-013/364
(Mannadipet)
|
2501001000NRG23170320230132653
|
17/03/2023
|
SUMATHY
|
2501001WL001074
|
SUMATHY
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-013/365
(Mannadipet)
|
2501001000NRG23170320230132654
|
17/03/2023
|
SANTHI
|
2501001WL001074
|
SANTHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-013/366
(Mannadipet)
|
2501001000NRG23170320230132655
|
17/03/2023
|
VELMURUGAN
|
2501001WL001074
|
VELMURUGAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
81
|
VILLIANUR
|
PC-01-001-001-013/368
(Mannadipet)
|
2501001000NRG23170320230132656
|
17/03/2023
|
THANASU
|
2501001WL001074
|
THANASU
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
THANASU
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-013/369
(Mannadipet)
|
2501001000NRG23170320230132657
|
17/03/2023
|
K SHARMILA
|
2501001WL001074
|
K SHARMILA
|
00176
|
IDIB000K180
|
630
|
630
|
Processed
|
02/04/2023
|
|
009117320
|
|
K SHARMILA
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-013/371
(Mannadipet)
|
2501001000NRG23170320230132658
|
17/03/2023
|
VASANTHAKUMARI
|
2501001WL001074
|
VASANTHAKUMARI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHAKUMARI
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-013/375
(Mannadipet)
|
2501001000NRG23170320230132659
|
17/03/2023
|
INTHIRANI
|
2501001WL001074
|
INTHIRANI
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
INTHIRANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
85
|
VILLIANUR
|
PC-01-001-001-013/376
(Mannadipet)
|
2501001000NRG23170320230132660
|
17/03/2023
|
AMSA
|
2501001WL001074
|
AMSA
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMSA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
VILLIANUR
|
PC-01-001-001-013/378
(Mannadipet)
|
2501001000NRG23170320230132661
|
17/03/2023
|
S KALAIVANI
|
2501001WL001074
|
S KALAIVANI
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
S KALAIVANI
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-013/381
(Mannadipet)
|
2501001000NRG23170320230132663
|
17/03/2023
|
KANNIAMMAL
|
2501001WL001074
|
KANNIAMMAL
|
00176
|
IDIB000K180
|
420
|
420
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-013/382
(Mannadipet)
|
2501001000NRG23170320230132664
|
17/03/2023
|
ATHILAKSHMI
|
2501001WL001074
|
ATHILAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-013/383
(Mannadipet)
|
2501001000NRG23170320230132665
|
17/03/2023
|
D EZHILARASI
|
2501001WL001074
|
D EZHILARASI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
D EZHILARASI
|
CANARA BANK(508532)
|
|
90
|
VILLIANUR
|
PC-01-001-001-013/385
(Mannadipet)
|
2501001000NRG23170320230132667
|
17/03/2023
|
DEVANATHAN
|
2501001WL001074
|
DEVANATHAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
DEVANATHAN
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-013/388
(Mannadipet)
|
2501001000NRG23170320230132668
|
17/03/2023
|
VIJAYA
|
2501001WL001074
|
VIJAYA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-013/389
(Mannadipet)
|
2501001000NRG23170320230132669
|
17/03/2023
|
BAKKIALAKSHMI
|
2501001WL001074
|
BAKKIALAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
BAKKIALAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-013/391
(Mannadipet)
|
2501001000NRG23170320230132670
|
17/03/2023
|
PARTHIBAN
|
2501001WL001074
|
PARTHIBAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PARTHIBAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
94
|
VILLIANUR
|
PC-01-001-001-013/392
(Mannadipet)
|
2501001000NRG23170320230132671
|
17/03/2023
|
G RAJESWARI
|
2501001WL001074
|
G RAJESWARI
|
00176
|
IDIB000K180
|
630
|
630
|
Processed
|
02/04/2023
|
|
009117320
|
|
G RAJESWARI
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-013/393
(Mannadipet)
|
2501001000NRG23170320230132672
|
17/03/2023
|
PARVATHI
|
2501001WL001074
|
PARVATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-013/394
(Mannadipet)
|
2501001000NRG23170320230132673
|
17/03/2023
|
SUPRAYAN
|
2501001WL001074
|
SUPRAYAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUPRAYAN
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-013/398
(Mannadipet)
|
2501001000NRG23170320230132674
|
17/03/2023
|
SARASU
|
2501001WL001074
|
SARASU
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARASU
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-013/399
(Mannadipet)
|
2501001000NRG23170320230132675
|
17/03/2023
|
GANDHIYAMMAL
|
2501001WL001074
|
GANDHIYAMMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
GANDHIYAMMAL
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-013/401
(Mannadipet)
|
2501001000NRG23170320230132676
|
17/03/2023
|
SAKTHIVEL
|
2501001WL001074
|
SAKTHIVEL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-013/404
(Mannadipet)
|
2501001000NRG23170320230132677
|
17/03/2023
|
ANJALAKSHMI
|
2501001WL001074
|
ANJALAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-013/405
(Mannadipet)
|
2501001000NRG23170320230132678
|
17/03/2023
|
VIJAYA A
|
2501001WL001074
|
VIJAYA A
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYA A
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-013/409
(Mannadipet)
|
2501001000NRG23170320230132679
|
17/03/2023
|
J Pavadai
|
2501001WL001074
|
J Pavadai
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
J Pavadai
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-013/411
(Mannadipet)
|
2501001000NRG23170320230132680
|
17/03/2023
|
V Elumalai
|
2501001WL001074
|
V Elumalai
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
V Elumalai
|
STATE BANK OF INDIA(508548)
|
|
104
|
VILLIANUR
|
PC-01-001-001-013/415
(Mannadipet)
|
2501001000NRG23170320230132681
|
17/03/2023
|
USHA
|
2501001WL001074
|
USHA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
USHA
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-013/416
(Mannadipet)
|
2501001000NRG23170320230132682
|
17/03/2023
|
SORNAGANDHI
|
2501001WL001074
|
SORNAGANDHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SORNAGANDHI
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-013/420
(Mannadipet)
|
2501001000NRG23170320230132683
|
17/03/2023
|
THIRIPURASUNTHARI
|
2501001WL001074
|
THIRIPURASUNTHARI
|
00176
|
IDIB000K180
|
630
|
630
|
Processed
|
02/04/2023
|
|
009117320
|
|
THIRIPURASUNTHARI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-013/421
(Mannadipet)
|
2501001000NRG23170320230132684
|
17/03/2023
|
M VIJAYAKALA
|
2501001WL001074
|
M VIJAYAKALA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
M VIJAYAKALA
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-013/422
(Mannadipet)
|
2501001000NRG23170320230132685
|
17/03/2023
|
PURANI
|
2501001WL001074
|
PURANI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PURANI
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-013/423
(Mannadipet)
|
2501001000NRG23170320230132686
|
17/03/2023
|
JOTHI
|
2501001WL001074
|
JOTHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-013/424
(Mannadipet)
|
2501001000NRG23170320230132687
|
17/03/2023
|
AANDAL
|
2501001WL001074
|
AANDAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-013/425
(Mannadipet)
|
2501001000NRG23170320230132688
|
17/03/2023
|
VALARMATHI
|
2501001WL001074
|
VALARMATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-013/427
(Mannadipet)
|
2501001000NRG23170320230132689
|
17/03/2023
|
PATHMAVATHY
|
2501001WL001074
|
PATHMAVATHY
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PATHMAVATHY
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-013/428
(Mannadipet)
|
2501001000NRG23170320230132690
|
17/03/2023
|
VILLIAMMAL
|
2501001WL001074
|
VILLIAMMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VILLIAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
114
|
VILLIANUR
|
PC-01-001-001-013/429
(Mannadipet)
|
2501001000NRG23170320230132691
|
17/03/2023
|
PRABAVATHY
|
2501001WL001074
|
PRABAVATHY
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PRABAVATHY
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-013/430
(Mannadipet)
|
2501001000NRG23170320230132692
|
17/03/2023
|
VELAUTHAM
|
2501001WL001074
|
VELAUTHAM
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VELAUTHAM
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-013/431
(Mannadipet)
|
2501001000NRG23170320230132693
|
17/03/2023
|
MALLIGA
|
2501001WL001074
|
MALLIGA
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-013/432
(Mannadipet)
|
2501001000NRG23170320230132694
|
17/03/2023
|
T VALARMATHI
|
2501001WL001074
|
T VALARMATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
T VALARMATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
118
|
VILLIANUR
|
PC-01-001-001-013/433
(Mannadipet)
|
2501001000NRG23170320230132695
|
17/03/2023
|
PANJALI
|
2501001WL001074
|
PANJALI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-013/434
(Mannadipet)
|
2501001000NRG23170320230132696
|
17/03/2023
|
RAJALAKSHMI
|
2501001WL001074
|
RAJALAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-013/435
(Mannadipet)
|
2501001000NRG23170320230132697
|
17/03/2023
|
SARATHAMMAL
|
2501001WL001074
|
SARATHAMMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARATHAMMAL
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-013/436
(Mannadipet)
|
2501001000NRG23170320230132698
|
17/03/2023
|
KANJANA
|
2501001WL001074
|
KANJANA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANJANA
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-013/438
(Mannadipet)
|
2501001000NRG23170320230132699
|
17/03/2023
|
PUSHPA
|
2501001WL001074
|
PUSHPA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-013/443
(Mannadipet)
|
2501001000NRG23170320230132700
|
17/03/2023
|
SUSILA
|
2501001WL001074
|
SUSILA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-001-013/447
(Mannadipet)
|
2501001000NRG23170320230132701
|
17/03/2023
|
VANITHA
|
2501001WL001074
|
VANITHA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-001-013/448
(Mannadipet)
|
2501001000NRG23170320230132702
|
17/03/2023
|
NITHIAVALLI
|
2501001WL001074
|
NITHIAVALLI
|
00176
|
IDIB000K180
|
420
|
420
|
Processed
|
02/04/2023
|
|
009117320
|
|
NITHIAVALLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
VILLIANUR
|
PC-01-001-001-013/449
(Mannadipet)
|
2501001000NRG23170320230132703
|
17/03/2023
|
PURUSHOTHAMMAN
|
2501001WL001074
|
PURUSHOTHAMMAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PURUSHOTHAMMAN
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-001-013/450
(Mannadipet)
|
2501001000NRG23170320230132704
|
17/03/2023
|
LAKSHMI
|
2501001WL001074
|
LAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
128
|
VILLIANUR
|
PC-01-001-001-013/452
(Mannadipet)
|
2501001000NRG23170320230132705
|
17/03/2023
|
MANGALAKSHMI
|
2501001WL001074
|
MANGALAKSHMI
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-013/458
(Mannadipet)
|
2501001000NRG23170320230132706
|
17/03/2023
|
VEERAMMAL
|
2501001WL001074
|
VEERAMMAL
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-013/461
(Mannadipet)
|
2501001000NRG23170320230132707
|
17/03/2023
|
SELLIAMMAL
|
2501001WL001074
|
SELLIAMMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELLIAMMAL
|
INDIAN BANK(607105)
|
|
131
|
VILLIANUR
|
PC-01-001-001-013/463
(Mannadipet)
|
2501001000NRG23170320230132708
|
17/03/2023
|
VEDASARANI
|
2501001WL001074
|
VEDASARANI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VEDASARANI
|
INDIAN BANK(607105)
|
|
132
|
VILLIANUR
|
PC-01-001-001-013/464
(Mannadipet)
|
2501001000NRG23170320230132709
|
17/03/2023
|
VALARMATHI
|
2501001WL001074
|
VALARMATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
133
|
VILLIANUR
|
PC-01-001-001-013/465
(Mannadipet)
|
2501001000NRG23170320230132710
|
17/03/2023
|
KUMUTHA
|
2501001WL001074
|
KUMUTHA
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
134
|
VILLIANUR
|
PC-01-001-001-013/466
(Mannadipet)
|
2501001000NRG23170320230132711
|
17/03/2023
|
LATHA
|
2501001WL001074
|
LATHA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
LATHA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
135
|
VILLIANUR
|
PC-01-001-001-013/468
(Mannadipet)
|
2501001000NRG23170320230132712
|
17/03/2023
|
VALLIAMMAI
|
2501001WL001074
|
VALLIAMMAI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
136
|
VILLIANUR
|
PC-01-001-001-013/469
(Mannadipet)
|
2501001000NRG23170320230132713
|
17/03/2023
|
MAHALASHMI
|
2501001WL001074
|
MAHALASHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MAHALASHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
137
|
VILLIANUR
|
PC-01-001-001-013/470
(Mannadipet)
|
2501001000NRG23170320230132714
|
17/03/2023
|
VALLIAMMAI
|
2501001WL001074
|
VALLIAMMAI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
138
|
VILLIANUR
|
PC-01-001-001-013/473
(Mannadipet)
|
2501001000NRG23170320230132715
|
17/03/2023
|
LAKSHMI
|
2501001WL001074
|
LAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
139
|
VILLIANUR
|
PC-01-001-001-013/476
(Mannadipet)
|
2501001000NRG23170320230132716
|
17/03/2023
|
ATHILAKSHMI
|
2501001WL001074
|
ATHILAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
140
|
VILLIANUR
|
PC-01-001-001-013/477
(Mannadipet)
|
2501001000NRG23170320230132717
|
17/03/2023
|
SANTHI
|
2501001WL001074
|
SANTHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
141
|
VILLIANUR
|
PC-01-001-001-013/478
(Mannadipet)
|
2501001000NRG23170320230132718
|
17/03/2023
|
PONNIAMMAL
|
2501001WL001074
|
PONNIAMMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PONNIAMMAL
|
INDIAN BANK(607105)
|
|
142
|
VILLIANUR
|
PC-01-001-001-013/479
(Mannadipet)
|
2501001000NRG23170320230132719
|
17/03/2023
|
MUTHULAKSHMI
|
2501001WL001074
|
MUTHULAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
143
|
VILLIANUR
|
PC-01-001-001-013/480
(Mannadipet)
|
2501001000NRG23170320230132720
|
17/03/2023
|
KUNAPUSANI
|
2501001WL001074
|
KUNAPUSANI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KUNAPUSANI
|
INDIAN BANK(607105)
|
|
144
|
VILLIANUR
|
PC-01-001-001-013/481
(Mannadipet)
|
2501001000NRG23170320230132721
|
17/03/2023
|
CHINNAPONNU
|
2501001WL001074
|
CHINNAPONNU
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
145
|
VILLIANUR
|
PC-01-001-001-013/482
(Mannadipet)
|
2501001000NRG23170320230132722
|
17/03/2023
|
MALLIKA
|
2501001WL001074
|
MALLIKA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
146
|
VILLIANUR
|
PC-01-001-001-013/483
(Mannadipet)
|
2501001000NRG23170320230132723
|
17/03/2023
|
LAKSHMI
|
2501001WL001074
|
LAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
147
|
VILLIANUR
|
PC-01-001-001-013/488
(Mannadipet)
|
2501001000NRG23170320230132724
|
17/03/2023
|
THAMARAISELVI
|
2501001WL001074
|
THAMARAISELVI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
148
|
VILLIANUR
|
PC-01-001-001-013/491
(Mannadipet)
|
2501001000NRG23170320230132726
|
17/03/2023
|
NILA
|
2501001WL001074
|
NILA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
NILA
|
INDIAN BANK(607105)
|
|
149
|
VILLIANUR
|
PC-01-001-001-013/492
(Mannadipet)
|
2501001000NRG23170320230132727
|
17/03/2023
|
PATHMAVASTHI
|
2501001WL001074
|
PATHMAVASTHI
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
PATHMAVASTHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
150
|
VILLIANUR
|
PC-01-001-001-013/493
(Mannadipet)
|
2501001000NRG23170320230132728
|
17/03/2023
|
KUPPU
|
2501001WL001074
|
KUPPU
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
151
|
VILLIANUR
|
PC-01-001-001-013/495
(Mannadipet)
|
2501001000NRG23170320230132729
|
17/03/2023
|
NEELA
|
2501001WL001074
|
NEELA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
NEELA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
152
|
VILLIANUR
|
PC-01-001-001-013/498
(Mannadipet)
|
2501001000NRG23170320230132730
|
17/03/2023
|
VASANTHA
|
2501001WL001074
|
VASANTHA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
153
|
VILLIANUR
|
PC-01-001-001-013/502
(Mannadipet)
|
2501001000NRG23170320230132731
|
17/03/2023
|
MALIGA
|
2501001WL001074
|
MALIGA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
154
|
VILLIANUR
|
PC-01-001-001-013/503
(Mannadipet)
|
2501001000NRG23170320230132732
|
17/03/2023
|
RAJESWARI
|
2501001WL001074
|
RAJESWARI
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
155
|
VILLIANUR
|
PC-01-001-001-013/505
(Mannadipet)
|
2501001000NRG23170320230132733
|
17/03/2023
|
UMAPATHI
|
2501001WL001074
|
UMAPATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
UMAPATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
156
|
VILLIANUR
|
PC-01-001-001-013/529
(Mannadipet)
|
2501001000NRG23170320230132734
|
17/03/2023
|
RAMAYE
|
2501001WL001074
|
RAMAYE
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAMAYE
|
INDIAN BANK(607105)
|
|
157
|
VILLIANUR
|
PC-01-001-001-013/531
(Mannadipet)
|
2501001000NRG23170320230132735
|
17/03/2023
|
KALYANE
|
2501001WL001074
|
KALYANE
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALYANE
|
INDIAN BANK(607105)
|
|
158
|
VILLIANUR
|
PC-01-001-001-013/537
(Mannadipet)
|
2501001000NRG23170320230132737
|
17/03/2023
|
BOOMADEVI
|
2501001WL001074
|
BOOMADEVI
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
159
|
VILLIANUR
|
PC-01-001-001-013/538
(Mannadipet)
|
2501001000NRG23170320230132738
|
17/03/2023
|
ANJALAKSHMI
|
2501001WL001074
|
ANJALAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALAKSHMI
|
INDIAN BANK(607105)
|
|
160
|
VILLIANUR
|
PC-01-001-001-013/540
(Mannadipet)
|
2501001000NRG23170320230132739
|
17/03/2023
|
GOVINDAMMAL
|
2501001WL001074
|
GOVINDAMMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
161
|
VILLIANUR
|
PC-01-001-001-013/541
(Mannadipet)
|
2501001000NRG23170320230132740
|
17/03/2023
|
ALLAMMAL
|
2501001WL001074
|
ALLAMMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
ALLAMMAL
|
INDIAN BANK(607105)
|
|
162
|
VILLIANUR
|
PC-01-001-001-013/542
(Mannadipet)
|
2501001000NRG23170320230132741
|
17/03/2023
|
KANAGAVALLI
|
2501001WL001074
|
KANAGAVALLI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
163
|
VILLIANUR
|
PC-01-001-001-013/543
(Mannadipet)
|
2501001000NRG23170320230132742
|
17/03/2023
|
KAMACHI
|
2501001WL001074
|
KAMACHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
164
|
VILLIANUR
|
PC-01-001-001-013/546
(Mannadipet)
|
2501001000NRG23170320230132743
|
17/03/2023
|
MATCHAGANDHI
|
2501001WL001074
|
MATCHAGANDHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MATCHAGANDHI
|
INDIAN BANK(607105)
|
|
165
|
VILLIANUR
|
PC-01-001-001-013/548
(Mannadipet)
|
2501001000NRG23170320230132744
|
17/03/2023
|
AMSAVALLI
|
2501001WL001074
|
AMSAVALLI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
166
|
VILLIANUR
|
PC-01-001-001-013/550
(Mannadipet)
|
2501001000NRG23170320230132745
|
17/03/2023
|
UTHANDARAMAN
|
2501001WL001074
|
UTHANDARAMAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
UTHANDARAMAN
|
INDIAN BANK(607105)
|
|
167
|
VILLIANUR
|
PC-01-001-001-013/556
(Mannadipet)
|
2501001000NRG23170320230132746
|
17/03/2023
|
VILLIYAMMAL
|
2501001WL001074
|
VILLIYAMMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VILLIYAMMAL
|
INDIAN BANK(607105)
|
|
168
|
VILLIANUR
|
PC-01-001-001-013/559
(Mannadipet)
|
2501001000NRG23170320230132747
|
17/03/2023
|
SELVANAYAKE
|
2501001WL001074
|
SELVANAYAKE
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVANAYAKE
|
CANARA BANK(508532)
|
|
169
|
VILLIANUR
|
PC-01-001-001-013/561
(Mannadipet)
|
2501001000NRG23170320230132748
|
17/03/2023
|
VARALAKSHMI
|
2501001WL001074
|
VARALAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VARALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
170
|
VILLIANUR
|
PC-01-001-001-013/562
(Mannadipet)
|
2501001000NRG23170320230132749
|
17/03/2023
|
LAKSHMI
|
2501001WL001074
|
LAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
171
|
VILLIANUR
|
PC-01-001-001-013/563
(Mannadipet)
|
2501001000NRG23170320230132750
|
17/03/2023
|
SIVAGAMI
|
2501001WL001074
|
SIVAGAMI
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
172
|
VILLIANUR
|
PC-01-001-001-013/567
(Mannadipet)
|
2501001000NRG23170320230132751
|
17/03/2023
|
GOVINTHAMMAL
|
2501001WL001074
|
GOVINTHAMMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
173
|
VILLIANUR
|
PC-01-001-001-013/568
(Mannadipet)
|
2501001000NRG23170320230132752
|
17/03/2023
|
BATHMAVATHI
|
2501001WL001074
|
BATHMAVATHI
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
BATHMAVATHI
|
INDIAN BANK(607105)
|
|
174
|
VILLIANUR
|
PC-01-001-001-013/572
(Mannadipet)
|
2501001000NRG23170320230132753
|
17/03/2023
|
CHANDRA
|
2501001WL001074
|
CHANDRA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
175
|
VILLIANUR
|
PC-01-001-001-013/580
(Mannadipet)
|
2501001000NRG23170320230132754
|
17/03/2023
|
JOTHI
|
2501001WL001074
|
JOTHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
176
|
VILLIANUR
|
PC-01-001-001-013/583
(Mannadipet)
|
2501001000NRG23170320230132755
|
17/03/2023
|
V PACHAYAPPAN
|
2501001WL001074
|
V PACHAYAPPAN
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
V PACHAYAPPAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
VILLIANUR
|
PC-01-001-001-013/598
(Mannadipet)
|
2501001000NRG23170320230132757
|
17/03/2023
|
ARUMUGUAM
|
2501001WL001074
|
ARUMUGUAM
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
ARUMUGUAM
|
INDIAN BANK(607105)
|
|
178
|
VILLIANUR
|
PC-01-001-001-013/600
(Mannadipet)
|
2501001000NRG23170320230132758
|
17/03/2023
|
KRISHNAVENI
|
2501001WL001074
|
KRISHNAVENI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
179
|
VILLIANUR
|
PC-01-001-001-013/602
(Mannadipet)
|
2501001000NRG23170320230132759
|
17/03/2023
|
THATCHAYINI
|
2501001WL001074
|
THATCHAYINI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
THATCHAYINI
|
INDIAN BANK(607105)
|
|
180
|
VILLIANUR
|
PC-01-001-001-013/609
(Mannadipet)
|
2501001000NRG23170320230132760
|
17/03/2023
|
ALAMELU
|
2501001WL001074
|
ALAMELU
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
181
|
VILLIANUR
|
PC-01-001-001-013/624
(Mannadipet)
|
2501001000NRG23170320230132761
|
17/03/2023
|
SELVI
|
2501001WL001074
|
SELVI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVI
|
INDIAN BANK(607105)
|
|
182
|
VILLIANUR
|
PC-01-001-001-013/626
(Mannadipet)
|
2501001000NRG23170320230132762
|
17/03/2023
|
PANCHAVARNAM
|
2501001WL001074
|
PANCHAVARNAM
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
183
|
VILLIANUR
|
PC-01-001-001-013/628
(Mannadipet)
|
2501001000NRG23170320230132763
|
17/03/2023
|
CHINNAKANNU
|
2501001WL001074
|
CHINNAKANNU
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
184
|
VILLIANUR
|
PC-01-001-001-013/630
(Mannadipet)
|
2501001000NRG23170320230132764
|
17/03/2023
|
LAKSHMI
|
2501001WL001074
|
LAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
185
|
VILLIANUR
|
PC-01-001-001-013/653
(Mannadipet)
|
2501001000NRG23170320230132765
|
17/03/2023
|
VASANTHI
|
2501001WL001074
|
VASANTHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
186
|
VILLIANUR
|
PC-01-001-001-013/664
(Mannadipet)
|
2501001000NRG23170320230132766
|
17/03/2023
|
AMMAKANNU
|
2501001WL001074
|
AMMAKANNU
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
187
|
VILLIANUR
|
PC-01-001-001-013/665
(Mannadipet)
|
2501001000NRG23170320230132767
|
17/03/2023
|
SUMATHY
|
2501001WL001074
|
SUMATHY
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
188
|
VILLIANUR
|
PC-01-001-001-013/681
(Mannadipet)
|
2501001000NRG23170320230132768
|
17/03/2023
|
CHITHRA
|
2501001WL001074
|
CHITHRA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
189
|
VILLIANUR
|
PC-01-001-001-013/693
(Mannadipet)
|
2501001000NRG23170320230132769
|
17/03/2023
|
LAKSHMI
|
2501001WL001074
|
LAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
190
|
VILLIANUR
|
PC-01-001-001-013/708
(Mannadipet)
|
2501001000NRG23170320230132770
|
17/03/2023
|
K LAKSHMI
|
2501001WL001074
|
K LAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
K LAKSHMI
|
INDIAN BANK(607105)
|
|
191
|
VILLIANUR
|
PC-01-001-001-013/714-A
(Mannadipet)
|
2501001000NRG23170320230132771
|
17/03/2023
|
SANKAR
|
2501001WL001074
|
SANKAR
|
00176
|
IDIB000K180
|
210
|
210
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANKAR
|
CANARA BANK(508532)
|
|
192
|
VILLIANUR
|
PC-01-001-001-013/716
(Mannadipet)
|
2501001000NRG23170320230132772
|
17/03/2023
|
SUMATHI
|
2501001WL001074
|
SUMATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
193
|
VILLIANUR
|
PC-01-001-001-013/719-A
(Mannadipet)
|
2501001000NRG23170320230132773
|
17/03/2023
|
AMSA
|
2501001WL001074
|
AMSA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMSA
|
INDIAN BANK(607105)
|
|
194
|
VILLIANUR
|
PC-01-001-001-013/739
(Mannadipet)
|
2501001000NRG23170320230132774
|
17/03/2023
|
POORANI
|
2501001WL001074
|
POORANI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
POORANI
|
INDIAN BANK(607105)
|
|
195
|
VILLIANUR
|
PC-01-001-001-013/742
(Mannadipet)
|
2501001000NRG23170320230132776
|
17/03/2023
|
KARTHIKA
|
2501001WL001074
|
KARTHIKA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
196
|
VILLIANUR
|
PC-01-001-001-013/744
(Mannadipet)
|
2501001000NRG23170320230132777
|
17/03/2023
|
SUMATHI
|
2501001WL001074
|
SUMATHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
197
|
VILLIANUR
|
PC-01-001-001-013/752
(Mannadipet)
|
2501001000NRG23170320230132779
|
17/03/2023
|
VILLIAMMAL
|
2501001WL001074
|
VILLIAMMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VILLIAMMAL
|
INDIAN BANK(607105)
|
|
198
|
VILLIANUR
|
PC-01-001-001-013/753
(Mannadipet)
|
2501001000NRG23170320230132780
|
17/03/2023
|
VALLI
|
2501001WL001074
|
VALLI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLI
|
INDIAN BANK(607105)
|
|
199
|
VILLIANUR
|
PC-01-001-001-013/755
(Mannadipet)
|
2501001000NRG23170320230132781
|
17/03/2023
|
VENNILA
|
2501001WL001074
|
VENNILA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
200
|
VILLIANUR
|
PC-01-001-001-013/757
(Mannadipet)
|
2501001000NRG23170320230132782
|
17/03/2023
|
SATHYA
|
2501001WL001074
|
SATHYA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
201
|
VILLIANUR
|
PC-01-001-001-013/759
(Mannadipet)
|
2501001000NRG23170320230132783
|
17/03/2023
|
LAKSHMI
|
2501001WL001074
|
LAKSHMI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
202
|
VILLIANUR
|
PC-01-001-001-013/763
(Mannadipet)
|
2501001000NRG23170320230132784
|
17/03/2023
|
BAKKIAYAM
|
2501001WL001074
|
BAKKIAYAM
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
BAKKIAYAM
|
INDIAN BANK(607105)
|
|
203
|
VILLIANUR
|
PC-01-001-001-013/764
(Mannadipet)
|
2501001000NRG23170320230132785
|
17/03/2023
|
KALAISELVI
|
2501001WL001074
|
KALAISELVI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
204
|
VILLIANUR
|
PC-01-001-001-013/765
(Mannadipet)
|
2501001000NRG23170320230132786
|
17/03/2023
|
DANABAKKIAYAM
|
2501001WL001074
|
DANABAKKIAYAM
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
DANABAKKIAYAM
|
INDIAN BANK(607105)
|
|
205
|
VILLIANUR
|
PC-01-001-001-013/767
(Mannadipet)
|
2501001000NRG23170320230132787
|
17/03/2023
|
SUDHA
|
2501001WL001074
|
SUDHA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
206
|
VILLIANUR
|
PC-01-001-001-013/771
(Mannadipet)
|
2501001000NRG23170320230132788
|
17/03/2023
|
M PARIMALA
|
2501001WL001074
|
M PARIMALA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
M PARIMALA
|
INDIAN BANK(607105)
|
|
207
|
VILLIANUR
|
PC-01-001-001-013/777
(Mannadipet)
|
2501001000NRG23170320230132789
|
17/03/2023
|
CHITRA
|
2501001WL001074
|
CHITRA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
208
|
VILLIANUR
|
PC-01-001-001-013/778
(Mannadipet)
|
2501001000NRG23170320230132790
|
17/03/2023
|
MANJULA
|
2501001WL001074
|
MANJULA
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
209
|
VILLIANUR
|
PC-01-001-001-013/781
(Mannadipet)
|
2501001000NRG23170320230132791
|
17/03/2023
|
MUNIAMMAL
|
2501001WL001074
|
MUNIAMMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
210
|
VILLIANUR
|
PC-01-001-001-013/782
(Mannadipet)
|
2501001000NRG23170320230132792
|
17/03/2023
|
GOMATHY
|
2501001WL001074
|
GOMATHY
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
211
|
VILLIANUR
|
PC-01-001-001-013/784
(Mannadipet)
|
2501001000NRG23170320230132793
|
17/03/2023
|
LOGANAYAGI
|
2501001WL001074
|
LOGANAYAGI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
LOGANAYAGI
|
INDIAN BANK(607105)
|
|
212
|
VILLIANUR
|
PC-01-001-001-013/786
(Mannadipet)
|
2501001000NRG23170320230132794
|
17/03/2023
|
RAJAKUMARI
|
2501001WL001074
|
RAJAKUMARI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJAKUMARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
213
|
VILLIANUR
|
PC-01-001-001-013/788
(Mannadipet)
|
2501001000NRG23170320230132795
|
17/03/2023
|
INDRA
|
2501001WL001074
|
INDRA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
INDRA
|
INDIAN BANK(607105)
|
|
214
|
VILLIANUR
|
PC-01-001-001-013/793
(Mannadipet)
|
2501001000NRG23170320230132796
|
17/03/2023
|
AMIRTHAM
|
2501001WL001074
|
AMIRTHAM
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
215
|
VILLIANUR
|
PC-01-001-001-013/798
(Mannadipet)
|
2501001000NRG23170320230132797
|
17/03/2023
|
KALA
|
2501001WL001074
|
KALA
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALA
|
INDIAN BANK(607105)
|
|
216
|
VILLIANUR
|
PC-01-001-001-013/799
(Mannadipet)
|
2501001000NRG23170320230132798
|
17/03/2023
|
BATHMA
|
2501001WL001074
|
BATHMA
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/04/2023
|
|
009117320
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
217
|
VILLIANUR
|
PC-01-001-001-013/802
(Mannadipet)
|
2501001000NRG23170320230132799
|
17/03/2023
|
SANTHI
|
2501001WL001074
|
SANTHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
218
|
VILLIANUR
|
PC-01-001-001-013/804
(Mannadipet)
|
2501001000NRG23170320230132800
|
17/03/2023
|
AMSAVALLI
|
2501001WL001074
|
AMSAVALLI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMSAVALLI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
219
|
VILLIANUR
|
PC-01-001-001-013/806
(Mannadipet)
|
2501001000NRG23170320230132801
|
17/03/2023
|
DEIVANAI
|
2501001WL001074
|
DEIVANAI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
220
|
VILLIANUR
|
PC-01-001-001-013/828
(Mannadipet)
|
2501001000NRG23170320230132802
|
17/03/2023
|
GOWRY
|
2501001WL001074
|
GOWRY
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
GOWRY
|
INDIAN BANK(607105)
|
|
221
|
VILLIANUR
|
PC-01-001-001-013/890
(Mannadipet)
|
2501001000NRG23170320230132803
|
17/03/2023
|
BATHMAVATHY
|
2501001WL001074
|
BATHMAVATHY
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
BATHMAVATHY
|
INDIAN BANK(607105)
|
|
222
|
VILLIANUR
|
PC-01-001-001-013/894
(Mannadipet)
|
2501001000NRG23170320230132805
|
17/03/2023
|
MAGALINGAM
|
2501001WL001074
|
MAGALINGAM
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
MAGALINGAM
|
INDIAN BANK(607105)
|
|
223
|
VILLIANUR
|
PC-01-001-001-013/897
(Mannadipet)
|
2501001000NRG23170320230132806
|
17/03/2023
|
ELLAMMAL
|
2501001WL001074
|
ELLAMMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
224
|
VILLIANUR
|
PC-01-001-001-013/900
(Mannadipet)
|
2501001000NRG23170320230132807
|
17/03/2023
|
SHANTHI
|
2501001WL001074
|
SHANTHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
SHANTHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
225
|
VILLIANUR
|
PC-01-001-001-013/902
(Mannadipet)
|
2501001000NRG23170320230132808
|
17/03/2023
|
GOVINTHAMMAL
|
2501001WL001074
|
GOVINTHAMMAL
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
226
|
VILLIANUR
|
PC-01-001-001-013/903
(Mannadipet)
|
2501001000NRG23170320230132809
|
17/03/2023
|
PUSHPAGANDHI
|
2501001WL001074
|
PUSHPAGANDHI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PUSHPAGANDHI
|
INDIAN BANK(607105)
|
|
227
|
VILLIANUR
|
PC-01-001-001-013/904
(Mannadipet)
|
2501001000NRG23170320230132810
|
17/03/2023
|
PORKALAI
|
2501001WL001074
|
PORKALAI
|
00176
|
IDIB000K180
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
009117320
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227010
|
227010
|
|
|
|
|
|
|
|
|
228
|
VILLIANUR
|
PC-01-001-001-013/1149
(Mannadipet)
|
2501001000NRG23170320230132587
|
17/03/2023
|
V VALLIAMMAL
|
2501001WL001074
|
V VALLIAMMAL
|
00176
|
IDIB000M054
|
210
|
210
|
Processed
|
02/04/2023
|
|
009117320
|
|
V VALLIAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227220
|
227220
|
|
|
|
|
|
|
|