|
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)
|
2501001000NRG23150620220013320
|
17/06/2022
|
MANGAVARAM
|
2501001WL000099
|
MANGAVARAM
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANGAVARAM
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-013/1068
(Mannadipet)
|
2501001000NRG23150620220013322
|
17/06/2022
|
KANAGAVALLI
|
2501001WL000099
|
KANAGAVALLI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-013/1070
(Mannadipet)
|
2501001000NRG23150620220013323
|
17/06/2022
|
KANAGARANI
|
2501001WL000099
|
KANAGARANI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
KANAGARANI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-013/1071
(Mannadipet)
|
2501001000NRG23150620220013324
|
17/06/2022
|
REVATHI
|
2501001WL000099
|
REVATHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-013/1074
(Mannadipet)
|
2501001000NRG23150620220013325
|
17/06/2022
|
TAMILARASI
|
2501001WL000099
|
TAMILARASI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-013/1075
(Mannadipet)
|
2501001000NRG23150620220013326
|
17/06/2022
|
TAMILSELVI
|
2501001WL000099
|
TAMILSELVI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
VILLIANUR
|
PC-01-001-001-013/1076
(Mannadipet)
|
2501001000NRG23150620220013327
|
17/06/2022
|
SAGUNTHALA
|
2501001WL000099
|
SAGUNTHALA
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-013/1081
(Mannadipet)
|
2501001000NRG23150620220013328
|
17/06/2022
|
PORKALAI
|
2501001WL000099
|
PORKALAI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
PORKALAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
9
|
VILLIANUR
|
PC-01-001-001-013/1082
(Mannadipet)
|
2501001000NRG23150620220013329
|
17/06/2022
|
PREMAGESHWARI
|
2501001WL000099
|
PREMAGESHWARI
|
00176
|
IDIB000K180
|
872
|
872
|
Processed
|
23/06/2022
|
|
020829292
|
|
PREMAGESHWARI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-013/1087
(Mannadipet)
|
2501001000NRG23150620220013330
|
17/06/2022
|
PUSHPALATHA
|
2501001WL000099
|
PUSHPALATHA
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-013/1088
(Mannadipet)
|
2501001000NRG23150620220013331
|
17/06/2022
|
VALARMATHI
|
2501001WL000099
|
VALARMATHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-013/1092
(Mannadipet)
|
2501001000NRG23150620220013333
|
17/06/2022
|
Kalaiyarasi
|
2501001WL000099
|
Kalaiyarasi
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VILLIANUR
|
PC-01-001-001-013/333
(Mannadipet)
|
2501001000NRG23150620220013386
|
17/06/2022
|
INDUMATHI
|
2501001WL000099
|
INDUMATHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-013/335
(Mannadipet)
|
2501001000NRG23150620220013388
|
17/06/2022
|
LAKSHMI
|
2501001WL000099
|
LAKSHMI
|
00176
|
IDIB000K180
|
436
|
436
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
15
|
VILLIANUR
|
PC-01-001-001-013/336
(Mannadipet)
|
2501001000NRG23150620220013389
|
17/06/2022
|
SANTHI
|
2501001WL000099
|
SANTHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
16
|
VILLIANUR
|
PC-01-001-001-013/341
(Mannadipet)
|
2501001000NRG23150620220013391
|
17/06/2022
|
KANTHARUPAN
|
2501001WL000099
|
KANTHARUPAN
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
KANTHARUPAN
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-013/342
(Mannadipet)
|
2501001000NRG23150620220013392
|
17/06/2022
|
PACHAIAMMAL
|
2501001WL000099
|
PACHAIAMMAL
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
PACHAIAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
18
|
VILLIANUR
|
PC-01-001-001-013/345
(Mannadipet)
|
2501001000NRG23150620220013393
|
17/06/2022
|
SIVAGANI
|
2501001WL000099
|
SIVAGANI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
SIVAGANI
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-013/349
(Mannadipet)
|
2501001000NRG23150620220013394
|
17/06/2022
|
SARASU
|
2501001WL000099
|
SARASU
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
SARASU
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-013/350
(Mannadipet)
|
2501001000NRG23150620220013395
|
17/06/2022
|
DHANAM
|
2501001WL000099
|
DHANAM
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
DHANAM
|
CANARA BANK(508532)
|
|
21
|
VILLIANUR
|
PC-01-001-001-013/351
(Mannadipet)
|
2501001000NRG23150620220013396
|
17/06/2022
|
EZHUMALAI
|
2501001WL000099
|
EZHUMALAI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
EZHUMALAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
22
|
VILLIANUR
|
PC-01-001-001-013/352
(Mannadipet)
|
2501001000NRG23150620220013397
|
17/06/2022
|
THILAGAVATHI
|
2501001WL000099
|
THILAGAVATHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-013/356
(Mannadipet)
|
2501001000NRG23150620220013398
|
17/06/2022
|
LAKSHMI
|
2501001WL000099
|
LAKSHMI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-013/359
(Mannadipet)
|
2501001000NRG23150620220013399
|
17/06/2022
|
VASANTHI
|
2501001WL000099
|
VASANTHI
|
00176
|
IDIB000K180
|
872
|
872
|
Processed
|
23/06/2022
|
|
020829292
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-013/360
(Mannadipet)
|
2501001000NRG23150620220013400
|
17/06/2022
|
PUSHBAM
|
2501001WL000099
|
PUSHBAM
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
PUSHBAM
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-013/364
(Mannadipet)
|
2501001000NRG23150620220013402
|
17/06/2022
|
SUMATHY
|
2501001WL000099
|
SUMATHY
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-013/365
(Mannadipet)
|
2501001000NRG23150620220013403
|
17/06/2022
|
SANTHI
|
2501001WL000099
|
SANTHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-013/366
(Mannadipet)
|
2501001000NRG23150620220013404
|
17/06/2022
|
VELMURUGAN
|
2501001WL000099
|
VELMURUGAN
|
00176
|
IDIB000K180
|
872
|
872
|
Processed
|
23/06/2022
|
|
020829292
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
29
|
VILLIANUR
|
PC-01-001-001-013/368
(Mannadipet)
|
2501001000NRG23150620220013405
|
17/06/2022
|
THANASU
|
2501001WL000099
|
THANASU
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
THANASU
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-013/370
(Mannadipet)
|
2501001000NRG23150620220013407
|
17/06/2022
|
EZHUMALAI
|
2501001WL000099
|
EZHUMALAI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-013/371
(Mannadipet)
|
2501001000NRG23150620220013408
|
17/06/2022
|
VASANTHAKUMARI
|
2501001WL000099
|
VASANTHAKUMARI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
VASANTHAKUMARI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-013/375
(Mannadipet)
|
2501001000NRG23150620220013409
|
17/06/2022
|
INTHIRANI
|
2501001WL000099
|
INTHIRANI
|
00176
|
IDIB000K180
|
436
|
436
|
Processed
|
23/06/2022
|
|
020829292
|
|
INTHIRANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
33
|
VILLIANUR
|
PC-01-001-001-013/376
(Mannadipet)
|
2501001000NRG23150620220013410
|
17/06/2022
|
AMSA
|
2501001WL000099
|
AMSA
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
AMSA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
VILLIANUR
|
PC-01-001-001-013/381
(Mannadipet)
|
2501001000NRG23150620220013412
|
17/06/2022
|
KANNIAMMAL
|
2501001WL000099
|
KANNIAMMAL
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-013/382
(Mannadipet)
|
2501001000NRG23150620220013413
|
17/06/2022
|
NADARAJAN
|
2501001WL000099
|
NADARAJAN
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-013/388
(Mannadipet)
|
2501001000NRG23150620220013418
|
17/06/2022
|
VIJAYA
|
2501001WL000099
|
VIJAYA
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-013/389
(Mannadipet)
|
2501001000NRG23150620220013419
|
17/06/2022
|
BAKKIALAKSHMI
|
2501001WL000099
|
BAKKIALAKSHMI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
BAKKIALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-013/391
(Mannadipet)
|
2501001000NRG23150620220013420
|
17/06/2022
|
PARTHIBAN
|
2501001WL000099
|
PARTHIBAN
|
00176
|
IDIB000K180
|
872
|
872
|
Processed
|
23/06/2022
|
|
020829292
|
|
PARTHIBAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
39
|
VILLIANUR
|
PC-01-001-001-013/393
(Mannadipet)
|
2501001000NRG23150620220013422
|
17/06/2022
|
PARVATHI
|
2501001WL000099
|
PARVATHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-013/394
(Mannadipet)
|
2501001000NRG23150620220013423
|
17/06/2022
|
SUPRAYAN
|
2501001WL000099
|
SUPRAYAN
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUPRAYAN
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-013/399
(Mannadipet)
|
2501001000NRG23150620220013424
|
17/06/2022
|
GANDHIYAMMAL
|
2501001WL000099
|
GANDHIYAMMAL
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
GANDHIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-013/402
(Mannadipet)
|
2501001000NRG23150620220013425
|
17/06/2022
|
VALARMATHY
|
2501001WL000099
|
VALARMATHY
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-013/404
(Mannadipet)
|
2501001000NRG23150620220013426
|
17/06/2022
|
ANJALAKSHMI
|
2501001WL000099
|
ANJALAKSHMI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANJALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-013/405
(Mannadipet)
|
2501001000NRG23150620220013427
|
17/06/2022
|
KOVINTHAMMAL
|
2501001WL000099
|
KOVINTHAMMAL
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
KOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-013/410
(Mannadipet)
|
2501001000NRG23150620220013429
|
17/06/2022
|
VALLI
|
2501001WL000099
|
VALLI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
VALLI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-013/415
(Mannadipet)
|
2501001000NRG23150620220013431
|
17/06/2022
|
USHA
|
2501001WL000099
|
USHA
|
00176
|
IDIB000K180
|
872
|
872
|
Processed
|
23/06/2022
|
|
020829292
|
|
USHA
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-013/416
(Mannadipet)
|
2501001000NRG23150620220013432
|
17/06/2022
|
SORNAGANDHI
|
2501001WL000099
|
SORNAGANDHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
SORNAGANDHI
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-013/420
(Mannadipet)
|
2501001000NRG23150620220013433
|
17/06/2022
|
THIRIPURASUNTHARI
|
2501001WL000099
|
THIRIPURASUNTHARI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
THIRIPURASUNTHARI
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-013/422
(Mannadipet)
|
2501001000NRG23150620220013435
|
17/06/2022
|
PURANI
|
2501001WL000099
|
PURANI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
PURANI
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-013/423
(Mannadipet)
|
2501001000NRG23150620220013436
|
17/06/2022
|
JOTHI
|
2501001WL000099
|
JOTHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-013/424
(Mannadipet)
|
2501001000NRG23150620220013437
|
17/06/2022
|
AANDAL
|
2501001WL000099
|
AANDAL
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-013/425
(Mannadipet)
|
2501001000NRG23150620220013438
|
17/06/2022
|
VALARMATHI
|
2501001WL000099
|
VALARMATHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-013/427
(Mannadipet)
|
2501001000NRG23150620220013439
|
17/06/2022
|
PATHMAVATHY
|
2501001WL000099
|
PATHMAVATHY
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
PATHMAVATHY
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-013/428
(Mannadipet)
|
2501001000NRG23150620220013440
|
17/06/2022
|
VILLIAMMAL
|
2501001WL000099
|
VILLIAMMAL
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
VILLIAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
55
|
VILLIANUR
|
PC-01-001-001-013/429
(Mannadipet)
|
2501001000NRG23150620220013441
|
17/06/2022
|
PRABAVATHY
|
2501001WL000099
|
PRABAVATHY
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
PRABAVATHY
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-013/430
(Mannadipet)
|
2501001000NRG23150620220013442
|
17/06/2022
|
PACHAIAMMAL
|
2501001WL000099
|
PACHAIAMMAL
|
00176
|
IDIB000K180
|
218
|
218
|
Processed
|
23/06/2022
|
|
020829292
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-013/431
(Mannadipet)
|
2501001000NRG23150620220013443
|
17/06/2022
|
MALLIGA
|
2501001WL000099
|
MALLIGA
|
00176
|
IDIB000K180
|
872
|
872
|
Processed
|
23/06/2022
|
|
020829292
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-013/433
(Mannadipet)
|
2501001000NRG23150620220013445
|
17/06/2022
|
PANJALI
|
2501001WL000099
|
PANJALI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-013/435
(Mannadipet)
|
2501001000NRG23150620220013447
|
17/06/2022
|
SARATHAMMAL
|
2501001WL000099
|
SARATHAMMAL
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
SARATHAMMAL
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-013/436
(Mannadipet)
|
2501001000NRG23150620220013448
|
17/06/2022
|
KANJANA
|
2501001WL000099
|
KANJANA
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
KANJANA
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-013/438
(Mannadipet)
|
2501001000NRG23150620220013449
|
17/06/2022
|
PUSHPA
|
2501001WL000099
|
PUSHPA
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-013/443
(Mannadipet)
|
2501001000NRG23150620220013450
|
17/06/2022
|
SUSILA
|
2501001WL000099
|
SUSILA
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-013/444
(Mannadipet)
|
2501001000NRG23150620220013451
|
17/06/2022
|
SAROJA
|
2501001WL000099
|
SAROJA
|
00176
|
IDIB000K180
|
218
|
218
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-013/447
(Mannadipet)
|
2501001000NRG23150620220013452
|
17/06/2022
|
VANITHA
|
2501001WL000099
|
VANITHA
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-013/450
(Mannadipet)
|
2501001000NRG23150620220013453
|
17/06/2022
|
LAKSHMI
|
2501001WL000099
|
LAKSHMI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-013/894
(Mannadipet)
|
2501001000NRG23150620220013455
|
17/06/2022
|
MAGALINGAM
|
2501001WL000099
|
MAGALINGAM
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829292
|
|
MAGALINGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67580
|
67580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67580
|
67580
|
|
|
|
|
|
|
|