|
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-01-001-001-011/817
(Mannadipet)
|
2501001000NRG23170620220014442
|
17/06/2022
|
SANTHOSHKUMAR
|
2501001WL000106
|
SANTHOSHKUMAR
|
00176
|
IDIB000M070
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-011/122
(Mannadipet)
|
2501001000NRG23170620220014343
|
17/06/2022
|
KALIYAMMAL
|
2501001WL000106
|
KALIYAMMAL
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-011/142
(Mannadipet)
|
2501001000NRG23170620220014345
|
17/06/2022
|
JAYALAKSHMI
|
2501001WL000106
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-011/158
(Mannadipet)
|
2501001000NRG23170620220014347
|
17/06/2022
|
DHANALAKSHMI
|
2501001WL000106
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-011/160
(Mannadipet)
|
2501001000NRG23170620220014348
|
17/06/2022
|
JAYALAKSHMI
|
2501001WL000106
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-011/161
(Mannadipet)
|
2501001000NRG23170620220014349
|
17/06/2022
|
KOVINTHAMMAL
|
2501001WL000106
|
KOVINTHAMMAL
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
KOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-011/163
(Mannadipet)
|
2501001000NRG23170620220014350
|
17/06/2022
|
BABY
|
2501001WL000106
|
BABY
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
8
|
VILLIANUR
|
PC-01-001-001-011/164
(Mannadipet)
|
2501001000NRG23170620220014351
|
17/06/2022
|
KASIYAMMAL
|
2501001WL000106
|
KASIYAMMAL
|
00176
|
IDIB000T029
|
636
|
636
|
Processed
|
23/06/2022
|
|
020829292
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-011/167
(Mannadipet)
|
2501001000NRG23170620220014352
|
17/06/2022
|
THIRUGAMU
|
2501001WL000106
|
THIRUGAMU
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
THIRUGAMU
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
10
|
VILLIANUR
|
PC-01-001-001-011/168
(Mannadipet)
|
2501001000NRG23170620220014353
|
17/06/2022
|
NILA
|
2501001WL000106
|
NILA
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
NILA
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-011/172
(Mannadipet)
|
2501001000NRG23170620220014355
|
17/06/2022
|
AMMSA
|
2501001WL000106
|
AMMSA
|
00176
|
IDIB000T029
|
848
|
848
|
Processed
|
23/06/2022
|
|
020829292
|
|
AMMSA
|
BANK OF INDIA(508505)
|
|
12
|
VILLIANUR
|
PC-01-001-001-011/173
(Mannadipet)
|
2501001000NRG23170620220014356
|
17/06/2022
|
NAGAMMAL
|
2501001WL000106
|
NAGAMMAL
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-011/176
(Mannadipet)
|
2501001000NRG23170620220014357
|
17/06/2022
|
THEVARASU
|
2501001WL000106
|
THEVARASU
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
THEVARASU
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-011/178
(Mannadipet)
|
2501001000NRG23170620220014359
|
17/06/2022
|
NAGAMMAL
|
2501001WL000106
|
NAGAMMAL
|
00176
|
IDIB000T029
|
636
|
636
|
Processed
|
23/06/2022
|
|
020829292
|
|
NAGAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
VILLIANUR
|
PC-01-001-001-011/184
(Mannadipet)
|
2501001000NRG23170620220014360
|
17/06/2022
|
SIVASANKARI
|
2501001WL000106
|
SIVASANKARI
|
00176
|
IDIB000T029
|
848
|
848
|
Processed
|
23/06/2022
|
|
020829292
|
|
SIVASANKARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VILLIANUR
|
PC-01-001-001-011/192
(Mannadipet)
|
2501001000NRG23170620220014361
|
17/06/2022
|
SANTHA
|
2501001WL000106
|
SANTHA
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-011/193
(Mannadipet)
|
2501001000NRG23170620220014363
|
17/06/2022
|
MEENACHI
|
2501001WL000106
|
MEENACHI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-011/194
(Mannadipet)
|
2501001000NRG23170620220014364
|
17/06/2022
|
SARASU
|
2501001WL000106
|
SARASU
|
00176
|
IDIB000T029
|
848
|
848
|
Processed
|
23/06/2022
|
|
020829292
|
|
SARASU
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-011/195
(Mannadipet)
|
2501001000NRG23170620220014365
|
17/06/2022
|
VIJAYALAKSHMI
|
2501001WL000106
|
VIJAYALAKSHMI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-011/196
(Mannadipet)
|
2501001000NRG23170620220014366
|
17/06/2022
|
RAMUAMMAL
|
2501001WL000106
|
RAMUAMMAL
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAMUAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-011/199
(Mannadipet)
|
2501001000NRG23170620220014368
|
17/06/2022
|
KODIMALAR
|
2501001WL000106
|
KODIMALAR
|
00176
|
IDIB000T029
|
848
|
848
|
Processed
|
23/06/2022
|
|
020829292
|
|
KODIMALAR
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-011/201
(Mannadipet)
|
2501001000NRG23170620220014369
|
17/06/2022
|
KAVITHA
|
2501001WL000106
|
KAVITHA
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-011/202
(Mannadipet)
|
2501001000NRG23170620220014370
|
17/06/2022
|
DHANALAKSHMI
|
2501001WL000106
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
848
|
848
|
Processed
|
23/06/2022
|
|
020829292
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-011/203
(Mannadipet)
|
2501001000NRG23170620220014371
|
17/06/2022
|
VALLIYAMMAI
|
2501001WL000106
|
VALLIYAMMAI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-011/204
(Mannadipet)
|
2501001000NRG23170620220014372
|
17/06/2022
|
RANI
|
2501001WL000106
|
RANI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
RANI
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-011/205
(Mannadipet)
|
2501001000NRG23170620220014373
|
17/06/2022
|
SANTHANAKRISHINAN
|
2501001WL000106
|
SANTHANAKRISHINAN
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHANAKRISHINAN
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-011/210
(Mannadipet)
|
2501001000NRG23170620220014375
|
17/06/2022
|
ADHILAKSHMI
|
2501001WL000106
|
ADHILAKSHMI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-011/211
(Mannadipet)
|
2501001000NRG23170620220014376
|
17/06/2022
|
KASIYAMMAL
|
2501001WL000106
|
KASIYAMMAL
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-011/214
(Mannadipet)
|
2501001000NRG23170620220014378
|
17/06/2022
|
KARTHIKEYAN
|
2501001WL000106
|
KARTHIKEYAN
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-011/214
(Mannadipet)
|
2501001000NRG23170620220014377
|
17/06/2022
|
VIRAMMAL
|
2501001WL000106
|
VIRAMMAL
|
00176
|
IDIB000T029
|
848
|
848
|
Processed
|
23/06/2022
|
|
020829292
|
|
VIRAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-011/215
(Mannadipet)
|
2501001000NRG23170620220014379
|
17/06/2022
|
AMBIGA
|
2501001WL000106
|
AMBIGA
|
00176
|
IDIB000T029
|
848
|
848
|
Processed
|
23/06/2022
|
|
020829292
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-011/219
(Mannadipet)
|
2501001000NRG23170620220014380
|
17/06/2022
|
INTHIRA
|
2501001WL000106
|
INTHIRA
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
INTHIRA
|
BANK OF BARODA(606985)
|
|
33
|
VILLIANUR
|
PC-01-001-001-011/220
(Mannadipet)
|
2501001000NRG23170620220014381
|
17/06/2022
|
SIVAGAMI
|
2501001WL000106
|
SIVAGAMI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-011/221
(Mannadipet)
|
2501001000NRG23170620220014382
|
17/06/2022
|
SARASWATHI
|
2501001WL000106
|
SARASWATHI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-011/222
(Mannadipet)
|
2501001000NRG23170620220014383
|
17/06/2022
|
SUDHA
|
2501001WL000106
|
SUDHA
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-011/223
(Mannadipet)
|
2501001000NRG23170620220014384
|
17/06/2022
|
LAKSHMI
|
2501001WL000106
|
LAKSHMI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-011/226
(Mannadipet)
|
2501001000NRG23170620220014385
|
17/06/2022
|
CHINNAPONNU
|
2501001WL000106
|
CHINNAPONNU
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-011/229
(Mannadipet)
|
2501001000NRG23170620220014386
|
17/06/2022
|
KANNAGI
|
2501001WL000106
|
KANNAGI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
KANNAGI
|
BANK OF BARODA(606985)
|
|
39
|
VILLIANUR
|
PC-01-001-001-011/230
(Mannadipet)
|
2501001000NRG23170620220014387
|
17/06/2022
|
MOGANA
|
2501001WL000106
|
MOGANA
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
MOGANA
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-011/231
(Mannadipet)
|
2501001000NRG23170620220014388
|
17/06/2022
|
MANAVALAN
|
2501001WL000106
|
MANAVALAN
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANAVALAN
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-011/234
(Mannadipet)
|
2501001000NRG23170620220014389
|
17/06/2022
|
KALAVATHI
|
2501001WL000106
|
KALAVATHI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-011/236
(Mannadipet)
|
2501001000NRG23170620220014390
|
17/06/2022
|
PIREYA
|
2501001WL000106
|
PIREYA
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
PIREYA
|
BANK OF BARODA(606985)
|
|
43
|
VILLIANUR
|
PC-01-001-001-011/237
(Mannadipet)
|
2501001000NRG23170620220014391
|
17/06/2022
|
VIJAYALAKSHMI
|
2501001WL000106
|
VIJAYALAKSHMI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-011/275
(Mannadipet)
|
2501001000NRG23170620220014393
|
17/06/2022
|
DHANALAKSHMI
|
2501001WL000106
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
DHANALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
45
|
VILLIANUR
|
PC-01-001-001-011/277
(Mannadipet)
|
2501001000NRG23170620220014394
|
17/06/2022
|
VIJAYALAKSHMI
|
2501001WL000106
|
VIJAYALAKSHMI
|
00176
|
IDIB000T029
|
848
|
848
|
Processed
|
23/06/2022
|
|
020829292
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-011/36
(Mannadipet)
|
2501001000NRG23170620220014396
|
17/06/2022
|
PAKKIRISAMI
|
2501001WL000106
|
PAKKIRISAMI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
PAKKIRISAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VILLIANUR
|
PC-01-001-001-011/365
(Mannadipet)
|
2501001000NRG23170620220014397
|
17/06/2022
|
MANGAVARTHAL
|
2501001WL000106
|
MANGAVARTHAL
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANGAVARTHAL
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-011/373
(Mannadipet)
|
2501001000NRG23170620220014399
|
17/06/2022
|
D SAVITHA
|
2501001WL000106
|
D SAVITHA
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
D SAVITHA
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-011/373
(Mannadipet)
|
2501001000NRG23170620220014398
|
17/06/2022
|
DHANASEKARAN
|
2501001WL000106
|
DHANASEKARAN
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
DHANASEKARAN
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-011/403
(Mannadipet)
|
2501001000NRG23170620220014400
|
17/06/2022
|
LAKSHMI
|
2501001WL000106
|
LAKSHMI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-011/487
(Mannadipet)
|
2501001000NRG23170620220014401
|
17/06/2022
|
KALPANA
|
2501001WL000106
|
KALPANA
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-011/524
(Mannadipet)
|
2501001000NRG23170620220014403
|
17/06/2022
|
KOKILAMBAL
|
2501001WL000106
|
KOKILAMBAL
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
KOKILAMBAL
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-011/546
(Mannadipet)
|
2501001000NRG23170620220014406
|
17/06/2022
|
GNANASAKTHI
|
2501001WL000106
|
GNANASAKTHI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
GNANASAKTHI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-011/546
(Mannadipet)
|
2501001000NRG23170620220014405
|
17/06/2022
|
JAGADEESAN
|
2501001WL000106
|
JAGADEESAN
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAGADEESAN
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-011/555
(Mannadipet)
|
2501001000NRG23170620220014408
|
17/06/2022
|
ANANDHAYI
|
2501001WL000106
|
ANANDHAYI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANANDHAYI
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-011/556
(Mannadipet)
|
2501001000NRG23170620220014409
|
17/06/2022
|
THAMIZH
|
2501001WL000106
|
THAMIZH
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
THAMIZH
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-011/56
(Mannadipet)
|
2501001000NRG23170620220014410
|
17/06/2022
|
BAPPA
|
2501001WL000106
|
BAPPA
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
BAPPA
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-011/563
(Mannadipet)
|
2501001000NRG23170620220014412
|
17/06/2022
|
KOKILAMBAL
|
2501001WL000106
|
KOKILAMBAL
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
KOKILAMBAL
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-011/591
(Mannadipet)
|
2501001000NRG23170620220014413
|
17/06/2022
|
THAMIZHARASI
|
2501001WL000106
|
THAMIZHARASI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-011/593
(Mannadipet)
|
2501001000NRG23170620220014414
|
17/06/2022
|
VALLIYAMMAI
|
2501001WL000106
|
VALLIYAMMAI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-011/596
(Mannadipet)
|
2501001000NRG23170620220014415
|
17/06/2022
|
KALAIVANI
|
2501001WL000106
|
KALAIVANI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-011/598
(Mannadipet)
|
2501001000NRG23170620220014416
|
17/06/2022
|
MEENAKSHI
|
2501001WL000106
|
MEENAKSHI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-011/600
(Mannadipet)
|
2501001000NRG23170620220014417
|
17/06/2022
|
MURUGAN
|
2501001WL000106
|
MURUGAN
|
00176
|
IDIB000T029
|
848
|
848
|
Processed
|
23/06/2022
|
|
020829292
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-011/601
(Mannadipet)
|
2501001000NRG23170620220014419
|
17/06/2022
|
JOTHI
|
2501001WL000106
|
JOTHI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-011/602
(Mannadipet)
|
2501001000NRG23170620220014420
|
17/06/2022
|
RANI
|
2501001WL000106
|
RANI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
RANI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-011/605
(Mannadipet)
|
2501001000NRG23170620220014422
|
17/06/2022
|
JOTHILAKSHMI
|
2501001WL000106
|
JOTHILAKSHMI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-011/609
(Mannadipet)
|
2501001000NRG23170620220014424
|
17/06/2022
|
VALLIYAMMAI
|
2501001WL000106
|
VALLIYAMMAI
|
00176
|
IDIB000T029
|
212
|
212
|
Processed
|
23/06/2022
|
|
020829292
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-011/611
(Mannadipet)
|
2501001000NRG23170620220014425
|
17/06/2022
|
REVATHI
|
2501001WL000106
|
REVATHI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-011/614
(Mannadipet)
|
2501001000NRG23170620220014427
|
17/06/2022
|
KOVINTHAMMAL
|
2501001WL000106
|
KOVINTHAMMAL
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
KOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-011/655
(Mannadipet)
|
2501001000NRG23170620220014430
|
17/06/2022
|
SUSILA
|
2501001WL000106
|
SUSILA
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-011/717
(Mannadipet)
|
2501001000NRG23170620220014434
|
17/06/2022
|
MALARKODI
|
2501001WL000106
|
MALARKODI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VILLIANUR
|
PC-01-001-001-011/723
(Mannadipet)
|
2501001000NRG23170620220014435
|
17/06/2022
|
KALADEVI
|
2501001WL000106
|
KALADEVI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
KALADEVI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-011/730
(Mannadipet)
|
2501001000NRG23170620220014436
|
17/06/2022
|
VIMALA
|
2501001WL000106
|
VIMALA
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
VILLIANUR
|
PC-01-001-001-011/731
(Mannadipet)
|
2501001000NRG23170620220014437
|
17/06/2022
|
SUDHA
|
2501001WL000106
|
SUDHA
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-011/733
(Mannadipet)
|
2501001000NRG23170620220014438
|
17/06/2022
|
RAVI
|
2501001WL000106
|
RAVI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VILLIANUR
|
PC-01-001-001-011/796
(Mannadipet)
|
2501001000NRG23170620220014439
|
17/06/2022
|
YAMUNA
|
2501001WL000106
|
YAMUNA
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
YAMUNA
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-011/812
(Mannadipet)
|
2501001000NRG23170620220014441
|
17/06/2022
|
S ANJUTHA
|
2501001WL000106
|
S ANJUTHA
|
00176
|
IDIB000T029
|
636
|
636
|
Processed
|
23/06/2022
|
|
020829292
|
|
S ANJUTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76532
|
76532
|
|
|
|
|
|
|
|
|
78
|
VILLIANUR
|
PC-01-001-001-011/603
(Mannadipet)
|
2501001000NRG23170620220014421
|
17/06/2022
|
KASIYAMMAL
|
2501001WL000106
|
KASIYAMMAL
|
00415
|
SBIN0016900
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
VILLIANUR
|
PC-01-001-001-011/817
(Mannadipet)
|
2501001000NRG23170620220014443
|
17/06/2022
|
Thairiyalakshmi
|
2501001WL000106
|
Thairiyalakshmi
|
00415
|
SBIN0016900
|
1060
|
1060
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thairiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79712
|
79712
|
|
|
|
|
|
|
|