|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VILLIANUR
|
PC-01-001-002-004/1241
(Villianur)
|
2501001000NRG23160620220014259
|
17/06/2022
|
PORKALAI
|
2501001WL000105
|
PORKALAI
|
00176
|
IDIB000K241
|
672
|
672
|
Processed
|
23/06/2022
|
|
020829292
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-002-004/1255
(Villianur)
|
2501001000NRG23160620220014260
|
17/06/2022
|
M MANO
|
2501001WL000105
|
M MANO
|
00176
|
IDIB000K241
|
448
|
448
|
Processed
|
23/06/2022
|
|
020829292
|
|
M MANO
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-002-004/1262
(Villianur)
|
2501001000NRG23160620220014261
|
17/06/2022
|
BDEIVANAI
|
2501001WL000105
|
BDEIVANAI
|
00176
|
IDIB000K241
|
672
|
672
|
Processed
|
23/06/2022
|
|
020829292
|
|
BDEIVANAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-002-004/1075-A
(Villianur)
|
2501001000NRG23160620220014255
|
17/06/2022
|
SAVITHA
|
2501001WL000105
|
SAVITHA
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAVITHA
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-002-004/1082
(Villianur)
|
2501001000NRG23160620220014256
|
17/06/2022
|
RATHINAMBAL
|
2501001WL000105
|
RATHINAMBAL
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-002-004/1090
(Villianur)
|
2501001000NRG23160620220014257
|
17/06/2022
|
VIJAYALAKSHMI
|
2501001WL000105
|
VIJAYALAKSHMI
|
00176
|
IDIB000V022
|
896
|
896
|
Processed
|
23/06/2022
|
|
020829292
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-002-004/140
(Villianur)
|
2501001000NRG23160620220014268
|
17/06/2022
|
CHANDRA
|
2501001WL000105
|
CHANDRA
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-002-004/149
(Villianur)
|
2501001000NRG23160620220014275
|
17/06/2022
|
LAKSHMI
|
2501001WL000105
|
LAKSHMI
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-002-004/252
(Villianur)
|
2501001000NRG23160620220014276
|
17/06/2022
|
NAGARANI
|
2501001WL000105
|
NAGARANI
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
NAGARANI
|
RATNAKAR BANK(607393)
|
|
10
|
VILLIANUR
|
PC-01-001-002-004/257
(Villianur)
|
2501001000NRG23160620220014277
|
17/06/2022
|
MANONMANI
|
2501001WL000105
|
MANONMANI
|
00176
|
IDIB000V022
|
896
|
896
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-002-004/320
(Villianur)
|
2501001000NRG23160620220014278
|
17/06/2022
|
MANGALAKSHMI
|
2501001WL000105
|
MANGALAKSHMI
|
00176
|
IDIB000V022
|
672
|
672
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-002-004/322
(Villianur)
|
2501001000NRG23160620220014279
|
17/06/2022
|
DAMAYANTHI
|
2501001WL000105
|
DAMAYANTHI
|
00176
|
IDIB000V022
|
672
|
672
|
Processed
|
23/06/2022
|
|
020829292
|
|
DAMAYANTHI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-002-004/371
(Villianur)
|
2501001000NRG23160620220014280
|
17/06/2022
|
S. JANAKI
|
2501001WL000105
|
S. JANAKI
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
S. JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VILLIANUR
|
PC-01-001-002-004/407
(Villianur)
|
2501001000NRG23160620220014281
|
17/06/2022
|
SELVI
|
2501001WL000105
|
SELVI
|
00176
|
IDIB000V022
|
896
|
896
|
Processed
|
23/06/2022
|
|
020829292
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-002-004/408
(Villianur)
|
2501001000NRG23160620220014282
|
17/06/2022
|
P. VEDAVALLI
|
2501001WL000105
|
P. VEDAVALLI
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
P. VEDAVALLI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-002-004/418
(Villianur)
|
2501001000NRG23160620220014283
|
17/06/2022
|
MALLIGA
|
2501001WL000105
|
MALLIGA
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-002-004/438
(Villianur)
|
2501001000NRG23160620220014284
|
17/06/2022
|
T. BRINDHA
|
2501001WL000105
|
T. BRINDHA
|
00176
|
IDIB000V022
|
224
|
224
|
Processed
|
23/06/2022
|
|
020829292
|
|
T. BRINDHA
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-002-004/487
(Villianur)
|
2501001000NRG23160620220014285
|
17/06/2022
|
SUDHA
|
2501001WL000105
|
SUDHA
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-002-004/503
(Villianur)
|
2501001000NRG23160620220014286
|
17/06/2022
|
ALLIYAMMAL
|
2501001WL000105
|
ALLIYAMMAL
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
ALLIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-002-004/524
(Villianur)
|
2501001000NRG23160620220014287
|
17/06/2022
|
LAKSHMI
|
2501001WL000105
|
LAKSHMI
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-002-004/535
(Villianur)
|
2501001000NRG23160620220014288
|
17/06/2022
|
AMUTHA
|
2501001WL000105
|
AMUTHA
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-002-004/536
(Villianur)
|
2501001000NRG23160620220014289
|
17/06/2022
|
VEERAMMAL
|
2501001WL000105
|
VEERAMMAL
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-002-004/537
(Villianur)
|
2501001000NRG23160620220014290
|
17/06/2022
|
POONKODI
|
2501001WL000105
|
POONKODI
|
00176
|
IDIB000V022
|
896
|
896
|
Processed
|
23/06/2022
|
|
020829292
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-002-004/539
(Villianur)
|
2501001000NRG23160620220014291
|
17/06/2022
|
V.PERIYANAYAGI
|
2501001WL000105
|
V.PERIYANAYAGI
|
00176
|
IDIB000V022
|
672
|
672
|
Processed
|
23/06/2022
|
|
020829292
|
|
V.PERIYANAYAGI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-002-004/540
(Villianur)
|
2501001000NRG23160620220014292
|
17/06/2022
|
ANJALAI
|
2501001WL000105
|
ANJALAI
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-002-004/541
(Villianur)
|
2501001000NRG23160620220014293
|
17/06/2022
|
VARALAKSHMI
|
2501001WL000105
|
VARALAKSHMI
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-002-004/542
(Villianur)
|
2501001000NRG23160620220014294
|
17/06/2022
|
KANNAPPAM
|
2501001WL000105
|
KANNAPPAM
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
KANNAPPAM
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-002-004/545
(Villianur)
|
2501001000NRG23160620220014295
|
17/06/2022
|
D.SAVITHRI
|
2501001WL000105
|
D.SAVITHRI
|
00176
|
IDIB000V022
|
896
|
896
|
Processed
|
23/06/2022
|
|
020829292
|
|
D.SAVITHRI
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-002-004/546
(Villianur)
|
2501001000NRG23160620220014296
|
17/06/2022
|
NAGAVALLI
|
2501001WL000105
|
NAGAVALLI
|
00176
|
IDIB000V022
|
448
|
448
|
Processed
|
23/06/2022
|
|
020829292
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-002-004/550
(Villianur)
|
2501001000NRG23160620220014297
|
17/06/2022
|
AMUTHAVALLI
|
2501001WL000105
|
AMUTHAVALLI
|
00176
|
IDIB000V022
|
896
|
896
|
Processed
|
23/06/2022
|
|
020829292
|
|
AMUTHAVALLI
|
UCO BANK(607066)
|
|
31
|
VILLIANUR
|
PC-01-001-002-004/551
(Villianur)
|
2501001000NRG23160620220014298
|
17/06/2022
|
CHANDRA
|
2501001WL000105
|
CHANDRA
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-002-004/567
(Villianur)
|
2501001000NRG23160620220014299
|
17/06/2022
|
P.ELAVARASY
|
2501001WL000105
|
P.ELAVARASY
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
P.ELAVARASY
|
RATNAKAR BANK(607393)
|
|
33
|
VILLIANUR
|
PC-01-001-002-004/569
(Villianur)
|
2501001000NRG23160620220014300
|
17/06/2022
|
GOMATHI
|
2501001WL000105
|
GOMATHI
|
00176
|
IDIB000V022
|
672
|
672
|
Processed
|
23/06/2022
|
|
020829292
|
|
GOMATHI
|
RATNAKAR BANK(607393)
|
|
34
|
VILLIANUR
|
PC-01-001-002-004/570
(Villianur)
|
2501001000NRG23160620220014301
|
17/06/2022
|
M.JAYABALA
|
2501001WL000105
|
M.JAYABALA
|
00176
|
IDIB000V022
|
448
|
448
|
Processed
|
23/06/2022
|
|
020829292
|
|
M.JAYABALA
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-002-004/573
(Villianur)
|
2501001000NRG23160620220014302
|
17/06/2022
|
ARAVALLI
|
2501001WL000105
|
ARAVALLI
|
00176
|
IDIB000V022
|
224
|
224
|
Processed
|
23/06/2022
|
|
020829292
|
|
ARAVALLI
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-002-004/574
(Villianur)
|
2501001000NRG23160620220014303
|
17/06/2022
|
D.THNGAMANI
|
2501001WL000105
|
D.THNGAMANI
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
D.THNGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VILLIANUR
|
PC-01-001-002-004/581
(Villianur)
|
2501001000NRG23160620220014304
|
17/06/2022
|
INDHIRANI
|
2501001WL000105
|
INDHIRANI
|
00176
|
IDIB000V022
|
448
|
448
|
Processed
|
23/06/2022
|
|
020829292
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-002-004/602
(Villianur)
|
2501001000NRG23160620220014306
|
17/06/2022
|
V. THMAYANDI
|
2501001WL000105
|
V. THMAYANDI
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
V. THMAYANDI
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-002-004/606
(Villianur)
|
2501001000NRG23160620220014308
|
17/06/2022
|
V.AARAYEE
|
2501001WL000105
|
V.AARAYEE
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
V.AARAYEE
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-002-004/609
(Villianur)
|
2501001000NRG23160620220014309
|
17/06/2022
|
SUSILA
|
2501001WL000105
|
SUSILA
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-002-004/611
(Villianur)
|
2501001000NRG23160620220014311
|
17/06/2022
|
SELVI
|
2501001WL000105
|
SELVI
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VILLIANUR
|
PC-01-001-002-004/614
(Villianur)
|
2501001000NRG23160620220014312
|
17/06/2022
|
SEETHALAKSHMI
|
2501001WL000105
|
SEETHALAKSHMI
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-002-004/616
(Villianur)
|
2501001000NRG23160620220014313
|
17/06/2022
|
KUPPU
|
2501001WL000105
|
KUPPU
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-002-004/619
(Villianur)
|
2501001000NRG23160620220014314
|
17/06/2022
|
NAVAMANI
|
2501001WL000105
|
NAVAMANI
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
NAVAMANI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-002-004/625
(Villianur)
|
2501001000NRG23160620220014315
|
17/06/2022
|
S.VANITHA
|
2501001WL000105
|
S.VANITHA
|
00176
|
IDIB000V022
|
896
|
896
|
Processed
|
23/06/2022
|
|
020829292
|
|
S.VANITHA
|
RATNAKAR BANK(607393)
|
|
46
|
VILLIANUR
|
PC-01-001-002-004/626
(Villianur)
|
2501001000NRG23160620220014316
|
17/06/2022
|
VIJAYA
|
2501001WL000105
|
VIJAYA
|
00176
|
IDIB000V022
|
448
|
448
|
Processed
|
23/06/2022
|
|
020829292
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-002-004/629
(Villianur)
|
2501001000NRG23160620220014317
|
17/06/2022
|
MUTHULAKSHMI
|
2501001WL000105
|
MUTHULAKSHMI
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-002-004/632
(Villianur)
|
2501001000NRG23160620220014318
|
17/06/2022
|
N.SENGENIAMMAL
|
2501001WL000105
|
N.SENGENIAMMAL
|
00176
|
IDIB000V022
|
224
|
224
|
Processed
|
23/06/2022
|
|
020829292
|
|
N.SENGENIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VILLIANUR
|
PC-01-001-002-004/633
(Villianur)
|
2501001000NRG23160620220014319
|
17/06/2022
|
SUSEELA
|
2501001WL000105
|
SUSEELA
|
00176
|
IDIB000V022
|
224
|
224
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUSEELA
|
RATNAKAR BANK(607393)
|
|
50
|
VILLIANUR
|
PC-01-001-002-004/635
(Villianur)
|
2501001000NRG23160620220014320
|
17/06/2022
|
ANGALAMMAL
|
2501001WL000105
|
ANGALAMMAL
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANGALAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-002-004/643
(Villianur)
|
2501001000NRG23160620220014321
|
17/06/2022
|
R.CHANDIRA
|
2501001WL000105
|
R.CHANDIRA
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
R.CHANDIRA
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-002-004/645
(Villianur)
|
2501001000NRG23160620220014322
|
17/06/2022
|
T.CAUVERY
|
2501001WL000105
|
T.CAUVERY
|
00176
|
IDIB000V022
|
896
|
896
|
Processed
|
23/06/2022
|
|
020829292
|
|
T.CAUVERY
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-002-004/650
(Villianur)
|
2501001000NRG23160620220014323
|
17/06/2022
|
T.RAJENDRAN
|
2501001WL000105
|
T.RAJENDRAN
|
00176
|
IDIB000V022
|
672
|
672
|
Processed
|
23/06/2022
|
|
020829292
|
|
T.RAJENDRAN
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-002-004/652
(Villianur)
|
2501001000NRG23160620220014324
|
17/06/2022
|
VASANTHA
|
2501001WL000105
|
VASANTHA
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-002-004/653
(Villianur)
|
2501001000NRG23160620220014325
|
17/06/2022
|
E.NILAVAZAGE
|
2501001WL000105
|
E.NILAVAZAGE
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
E.NILAVAZAGE
|
RATNAKAR BANK(607393)
|
|
56
|
VILLIANUR
|
PC-01-001-002-004/656
(Villianur)
|
2501001000NRG23160620220014326
|
17/06/2022
|
KASTHURI
|
2501001WL000105
|
KASTHURI
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-002-004/664
(Villianur)
|
2501001000NRG23160620220014327
|
17/06/2022
|
MUTHULAKSHMI
|
2501001WL000105
|
MUTHULAKSHMI
|
00176
|
IDIB000V022
|
896
|
896
|
Processed
|
23/06/2022
|
|
020829292
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-002-004/755
(Villianur)
|
2501001000NRG23160620220014328
|
17/06/2022
|
SIVAGAMI
|
2501001WL000105
|
SIVAGAMI
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-002-004/76
(Villianur)
|
2501001000NRG23160620220014329
|
17/06/2022
|
A. SUMATHI
|
2501001WL000105
|
A. SUMATHI
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
A. SUMATHI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-002-004/823
(Villianur)
|
2501001000NRG23160620220014330
|
17/06/2022
|
P.MATCHAGANDHY
|
2501001WL000105
|
P.MATCHAGANDHY
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
P.MATCHAGANDHY
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-002-004/829
(Villianur)
|
2501001000NRG23160620220014331
|
17/06/2022
|
KALAISELVI
|
2501001WL000105
|
KALAISELVI
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-002-004/848
(Villianur)
|
2501001000NRG23160620220014332
|
17/06/2022
|
KALIAMMAL
|
2501001WL000105
|
KALIAMMAL
|
00176
|
IDIB000V022
|
896
|
896
|
Processed
|
23/06/2022
|
|
020829292
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-002-004/852
(Villianur)
|
2501001000NRG23160620220014333
|
17/06/2022
|
B.PAKKIAM
|
2501001WL000105
|
B.PAKKIAM
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
B.PAKKIAM
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-002-004/883
(Villianur)
|
2501001000NRG23160620220014334
|
17/06/2022
|
KASINATHAN
|
2501001WL000105
|
KASINATHAN
|
00176
|
IDIB000V022
|
896
|
896
|
Processed
|
23/06/2022
|
|
020829292
|
|
KASINATHAN
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-002-004/890
(Villianur)
|
2501001000NRG23160620220014335
|
17/06/2022
|
CHINNAPONNU
|
2501001WL000105
|
CHINNAPONNU
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-002-004/894
(Villianur)
|
2501001000NRG23160620220014336
|
17/06/2022
|
M.POWNAMMAL
|
2501001WL000105
|
M.POWNAMMAL
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
M.POWNAMMAL
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-002-004/929
(Villianur)
|
2501001000NRG23160620220014338
|
17/06/2022
|
CHITRA
|
2501001WL000105
|
CHITRA
|
00176
|
IDIB000V022
|
448
|
448
|
Processed
|
23/06/2022
|
|
020829292
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-002-004/930
(Villianur)
|
2501001000NRG23160620220014339
|
17/06/2022
|
KAMALA
|
2501001WL000105
|
KAMALA
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-002-004/943
(Villianur)
|
2501001000NRG23160620220014340
|
17/06/2022
|
ROHINI
|
2501001WL000105
|
ROHINI
|
00176
|
IDIB000V022
|
672
|
672
|
Processed
|
23/06/2022
|
|
020829292
|
|
ROHINI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-002-004/989
(Villianur)
|
2501001000NRG23160620220014341
|
17/06/2022
|
S. MEENATCHI
|
2501001WL000105
|
S. MEENATCHI
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
S. MEENATCHI
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-002-004/995
(Villianur)
|
2501001000NRG23160620220014342
|
17/06/2022
|
JANATHA
|
2501001WL000105
|
JANATHA
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
JANATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64064
|
64064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65856
|
65856
|
|
|
|
|
|
|
|