|
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-01-001-001-012/374
(Mannadipet)
|
2501001000NRG23150920220068577
|
17/09/2022
|
SHANMUGAM
|
2501001WL000479
|
SHANMUGAM
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-012/541
(Mannadipet)
|
2501001000NRG23150920220068578
|
17/09/2022
|
VALLI
|
2501001WL000479
|
VALLI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
VALLI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-012/543
(Mannadipet)
|
2501001000NRG23150920220068579
|
17/09/2022
|
VIJAYALAKSHMI
|
2501001WL000479
|
VIJAYALAKSHMI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-012/545
(Mannadipet)
|
2501001000NRG23150920220068581
|
17/09/2022
|
KARPAGAM V
|
2501001WL000479
|
KARPAGAM V
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
KARPAGAM V
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-012/547
(Mannadipet)
|
2501001000NRG23150920220068582
|
17/09/2022
|
SENGENI
|
2501001WL000479
|
SENGENI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SENGENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VILLIANUR
|
PC-01-001-001-012/548
(Mannadipet)
|
2501001000NRG23150920220068583
|
17/09/2022
|
KRISHNAVENI
|
2501001WL000479
|
KRISHNAVENI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-012/559
(Mannadipet)
|
2501001000NRG23150920220068585
|
17/09/2022
|
LAKSHMI
|
2501001WL000479
|
LAKSHMI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-012/561
(Mannadipet)
|
2501001000NRG23150920220068587
|
17/09/2022
|
VENUKOPAL
|
2501001WL000479
|
VENUKOPAL
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
VENUKOPAL
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-012/562
(Mannadipet)
|
2501001000NRG23150920220068588
|
17/09/2022
|
SELLAMMAL
|
2501001WL000479
|
SELLAMMAL
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-012/565
(Mannadipet)
|
2501001000NRG23150920220068589
|
17/09/2022
|
AMBIKA
|
2501001WL000479
|
AMBIKA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-012/566
(Mannadipet)
|
2501001000NRG23150920220068590
|
17/09/2022
|
THANABAKIAM
|
2501001WL000479
|
THANABAKIAM
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
THANABAKIAM
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-012/567
(Mannadipet)
|
2501001000NRG23150920220068591
|
17/09/2022
|
GNANASUNTHARI
|
2501001WL000479
|
GNANASUNTHARI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
GNANASUNTHARI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-012/568
(Mannadipet)
|
2501001000NRG23150920220068592
|
17/09/2022
|
KUTTARU
|
2501001WL000479
|
KUTTARU
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
KUTTARU
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-012/569
(Mannadipet)
|
2501001000NRG23150920220068593
|
17/09/2022
|
INDHIRA
|
2501001WL000479
|
INDHIRA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-012/570
(Mannadipet)
|
2501001000NRG23150920220068594
|
17/09/2022
|
KOVINTHARASU
|
2501001WL000479
|
KOVINTHARASU
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
KOVINTHARASU
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-012/571
(Mannadipet)
|
2501001000NRG23150920220068595
|
17/09/2022
|
KAMALAM
|
2501001WL000479
|
KAMALAM
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-012/572
(Mannadipet)
|
2501001000NRG23150920220068596
|
17/09/2022
|
VALARMATHY
|
2501001WL000479
|
VALARMATHY
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
VALARMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VILLIANUR
|
PC-01-001-001-012/573
(Mannadipet)
|
2501001000NRG23150920220068597
|
17/09/2022
|
NIRMALA
|
2501001WL000479
|
NIRMALA
|
00176
|
IDIB000K180
|
832
|
832
|
Processed
|
14/11/2022
|
|
015787308
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VILLIANUR
|
PC-01-001-001-012/575
(Mannadipet)
|
2501001000NRG23150920220068598
|
17/09/2022
|
SIVAGAMI
|
2501001WL000479
|
SIVAGAMI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SIVAGAMI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VILLIANUR
|
PC-01-001-001-012/576
(Mannadipet)
|
2501001000NRG23150920220068599
|
17/09/2022
|
PUVANESHWARI
|
2501001WL000479
|
PUVANESHWARI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
PUVANESHWARI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-012/578
(Mannadipet)
|
2501001000NRG23150920220068601
|
17/09/2022
|
THACHANAMOORTHY
|
2501001WL000479
|
THACHANAMOORTHY
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
THACHANAMOORTHY
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-012/579
(Mannadipet)
|
2501001000NRG23150920220068602
|
17/09/2022
|
SANTHIRA
|
2501001WL000479
|
SANTHIRA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SANTHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VILLIANUR
|
PC-01-001-001-012/580
(Mannadipet)
|
2501001000NRG23150920220068603
|
17/09/2022
|
RAJAMANIKAM
|
2501001WL000479
|
RAJAMANIKAM
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
RAJAMANIKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VILLIANUR
|
PC-01-001-001-012/581
(Mannadipet)
|
2501001000NRG23150920220068604
|
17/09/2022
|
VIJAYA
|
2501001WL000479
|
VIJAYA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-012/582
(Mannadipet)
|
2501001000NRG23150920220068605
|
17/09/2022
|
KANAGAMBARAM
|
2501001WL000479
|
KANAGAMBARAM
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
KANAGAMBARAM
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-012/585
(Mannadipet)
|
2501001000NRG23150920220068606
|
17/09/2022
|
ATHILAKSHMI
|
2501001WL000479
|
ATHILAKSHMI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-012/591
(Mannadipet)
|
2501001000NRG23150920220068607
|
17/09/2022
|
SANTHA
|
2501001WL000479
|
SANTHA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VILLIANUR
|
PC-01-001-001-012/595
(Mannadipet)
|
2501001000NRG23150920220068609
|
17/09/2022
|
SUPPURAMANI
|
2501001WL000479
|
SUPPURAMANI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SUPPURAMANI
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-012/596
(Mannadipet)
|
2501001000NRG23150920220068610
|
17/09/2022
|
MUTHULAKSHMI
|
2501001WL000479
|
MUTHULAKSHMI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-012/601
(Mannadipet)
|
2501001000NRG23150920220068612
|
17/09/2022
|
KALA
|
2501001WL000479
|
KALA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
KALA
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-012/602
(Mannadipet)
|
2501001000NRG23150920220068613
|
17/09/2022
|
PACHIAMMAL
|
2501001WL000479
|
PACHIAMMAL
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
PACHIAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-012/604
(Mannadipet)
|
2501001000NRG23150920220068614
|
17/09/2022
|
MALLIKA
|
2501001WL000479
|
MALLIKA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-012/605
(Mannadipet)
|
2501001000NRG23150920220068615
|
17/09/2022
|
RANI
|
2501001WL000479
|
RANI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
RANI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-012/608
(Mannadipet)
|
2501001000NRG23150920220068616
|
17/09/2022
|
SUMATHY
|
2501001WL000479
|
SUMATHY
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-012/610
(Mannadipet)
|
2501001000NRG23150920220068617
|
17/09/2022
|
LATHA
|
2501001WL000479
|
LATHA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
LATHA
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-012/612
(Mannadipet)
|
2501001000NRG23150920220068618
|
17/09/2022
|
PACHAIAMMAL
|
2501001WL000479
|
PACHAIAMMAL
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-012/613
(Mannadipet)
|
2501001000NRG23150920220068619
|
17/09/2022
|
SUNTHARI
|
2501001WL000479
|
SUNTHARI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SUNTHARI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-012/614
(Mannadipet)
|
2501001000NRG23150920220068620
|
17/09/2022
|
NADARAJAN
|
2501001WL000479
|
NADARAJAN
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-012/615
(Mannadipet)
|
2501001000NRG23150920220068621
|
17/09/2022
|
USHA
|
2501001WL000479
|
USHA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
USHA
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-012/616
(Mannadipet)
|
2501001000NRG23150920220068622
|
17/09/2022
|
SUMATHI
|
2501001WL000479
|
SUMATHI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-012/618
(Mannadipet)
|
2501001000NRG23150920220068623
|
17/09/2022
|
MANJULA
|
2501001WL000479
|
MANJULA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VILLIANUR
|
PC-01-001-001-012/619
(Mannadipet)
|
2501001000NRG23150920220068624
|
17/09/2022
|
PANDURANGAN
|
2501001WL000479
|
PANDURANGAN
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
PANDURANGAN
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-012/622
(Mannadipet)
|
2501001000NRG23150920220068626
|
17/09/2022
|
VASUKI
|
2501001WL000479
|
VASUKI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-012/623
(Mannadipet)
|
2501001000NRG23150920220068627
|
17/09/2022
|
GUNASUNTHARI
|
2501001WL000479
|
GUNASUNTHARI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
GUNASUNTHARI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-012/625
(Mannadipet)
|
2501001000NRG23150920220068628
|
17/09/2022
|
MACHAGANDHI
|
2501001WL000479
|
MACHAGANDHI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
MACHAGANDHI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-012/628
(Mannadipet)
|
2501001000NRG23150920220068629
|
17/09/2022
|
ANANTHI
|
2501001WL000479
|
ANANTHI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-012/630
(Mannadipet)
|
2501001000NRG23150920220068630
|
17/09/2022
|
MANJINI
|
2501001WL000479
|
MANJINI
|
00176
|
IDIB000K180
|
832
|
832
|
Processed
|
14/11/2022
|
|
015787308
|
|
MANJINI
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-012/631
(Mannadipet)
|
2501001000NRG23150920220068631
|
17/09/2022
|
KUMARI
|
2501001WL000479
|
KUMARI
|
00176
|
IDIB000K180
|
832
|
832
|
Processed
|
14/11/2022
|
|
015787308
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-012/632
(Mannadipet)
|
2501001000NRG23150920220068632
|
17/09/2022
|
IYAPPAN
|
2501001WL000479
|
IYAPPAN
|
00176
|
IDIB000K180
|
832
|
832
|
Processed
|
14/11/2022
|
|
015787308
|
|
IYAPPAN
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-012/637
(Mannadipet)
|
2501001000NRG23150920220068634
|
17/09/2022
|
MALARVIZHI
|
2501001WL000479
|
MALARVIZHI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-012/638
(Mannadipet)
|
2501001000NRG23150920220068635
|
17/09/2022
|
PERUMAL
|
2501001WL000479
|
PERUMAL
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-012/639
(Mannadipet)
|
2501001000NRG23150920220068636
|
17/09/2022
|
BALAKRISHNAN
|
2501001WL000479
|
BALAKRISHNAN
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-012/640
(Mannadipet)
|
2501001000NRG23150920220068637
|
17/09/2022
|
TAMILSELVI
|
2501001WL000479
|
TAMILSELVI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VILLIANUR
|
PC-01-001-001-012/644
(Mannadipet)
|
2501001000NRG23150920220068639
|
17/09/2022
|
PUSHPA
|
2501001WL000479
|
PUSHPA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VILLIANUR
|
PC-01-001-001-012/645
(Mannadipet)
|
2501001000NRG23150920220068640
|
17/09/2022
|
VIJAYALAKSHMI
|
2501001WL000479
|
VIJAYALAKSHMI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-012/647
(Mannadipet)
|
2501001000NRG23150920220068641
|
17/09/2022
|
RAJALAKSHMI
|
2501001WL000479
|
RAJALAKSHMI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-012/648
(Mannadipet)
|
2501001000NRG23150920220068642
|
17/09/2022
|
KUPPU
|
2501001WL000479
|
KUPPU
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
KUPPU
|
CANARA BANK(508532)
|
|
58
|
VILLIANUR
|
PC-01-001-001-012/649
(Mannadipet)
|
2501001000NRG23150920220068643
|
17/09/2022
|
RAMACHANTHIRAN
|
2501001WL000479
|
RAMACHANTHIRAN
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
RAMACHANTHIRAN
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-012/650
(Mannadipet)
|
2501001000NRG23150920220068645
|
17/09/2022
|
ARUNASALAM
|
2501001WL000479
|
ARUNASALAM
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
ARUNASALAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
VILLIANUR
|
PC-01-001-001-012/652
(Mannadipet)
|
2501001000NRG23150920220068647
|
17/09/2022
|
LATHA
|
2501001WL000479
|
LATHA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
LATHA
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-012/653
(Mannadipet)
|
2501001000NRG23150920220068648
|
17/09/2022
|
LALITHA
|
2501001WL000479
|
LALITHA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-012/654
(Mannadipet)
|
2501001000NRG23150920220068649
|
17/09/2022
|
VALLI
|
2501001WL000479
|
VALLI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
VALLI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-012/655
(Mannadipet)
|
2501001000NRG23150920220068650
|
17/09/2022
|
SIVAGAMI
|
2501001WL000479
|
SIVAGAMI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VILLIANUR
|
PC-01-001-001-012/657
(Mannadipet)
|
2501001000NRG23150920220068651
|
17/09/2022
|
MANNAKATTI
|
2501001WL000479
|
MANNAKATTI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
MANNAKATTI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-012/658
(Mannadipet)
|
2501001000NRG23150920220068652
|
17/09/2022
|
THENMOZHI
|
2501001WL000479
|
THENMOZHI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-012/660
(Mannadipet)
|
2501001000NRG23150920220068654
|
17/09/2022
|
THENNAMMAL
|
2501001WL000479
|
THENNAMMAL
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
THENNAMMAL
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-012/664
(Mannadipet)
|
2501001000NRG23150920220068655
|
17/09/2022
|
RAJESWARI
|
2501001WL000479
|
RAJESWARI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-012/665
(Mannadipet)
|
2501001000NRG23150920220068656
|
17/09/2022
|
VALLIAMMAI
|
2501001WL000479
|
VALLIAMMAI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-012/666
(Mannadipet)
|
2501001000NRG23150920220068657
|
17/09/2022
|
JAYALAKSHMI
|
2501001WL000479
|
JAYALAKSHMI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-012/668
(Mannadipet)
|
2501001000NRG23150920220068658
|
17/09/2022
|
SAVITHRI
|
2501001WL000479
|
SAVITHRI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-012/669
(Mannadipet)
|
2501001000NRG23150920220068659
|
17/09/2022
|
SUMATHI
|
2501001WL000479
|
SUMATHI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VILLIANUR
|
PC-01-001-001-012/670
(Mannadipet)
|
2501001000NRG23150920220068660
|
17/09/2022
|
DHEVAKI
|
2501001WL000479
|
DHEVAKI
|
00176
|
IDIB000K180
|
832
|
832
|
Processed
|
14/11/2022
|
|
015787308
|
|
DHEVAKI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-012/673
(Mannadipet)
|
2501001000NRG23150920220068661
|
17/09/2022
|
SENKANI
|
2501001WL000479
|
SENKANI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SENKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VILLIANUR
|
PC-01-001-001-012/674
(Mannadipet)
|
2501001000NRG23150920220068662
|
17/09/2022
|
PREMAVATHY
|
2501001WL000479
|
PREMAVATHY
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
PREMAVATHY
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-012/675
(Mannadipet)
|
2501001000NRG23150920220068663
|
17/09/2022
|
ANNAPURANI
|
2501001WL000479
|
ANNAPURANI
|
00176
|
IDIB000K180
|
832
|
832
|
Processed
|
14/11/2022
|
|
015787308
|
|
ANNAPURANI
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-012/676
(Mannadipet)
|
2501001000NRG23150920220068664
|
17/09/2022
|
KASTHURI
|
2501001WL000479
|
KASTHURI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-012/677
(Mannadipet)
|
2501001000NRG23150920220068665
|
17/09/2022
|
DHANAM
|
2501001WL000479
|
DHANAM
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VILLIANUR
|
PC-01-001-001-012/678
(Mannadipet)
|
2501001000NRG23150920220068666
|
17/09/2022
|
RENUKA
|
2501001WL000479
|
RENUKA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
RENUKA
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
VILLIANUR
|
PC-01-001-001-012/679
(Mannadipet)
|
2501001000NRG23150920220068667
|
17/09/2022
|
KUPPAMMAL
|
2501001WL000479
|
KUPPAMMAL
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-012/680
(Mannadipet)
|
2501001000NRG23150920220068668
|
17/09/2022
|
AZHAGAMMAL
|
2501001WL000479
|
AZHAGAMMAL
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-012/681
(Mannadipet)
|
2501001000NRG23150920220068669
|
17/09/2022
|
PUBATHY
|
2501001WL000479
|
PUBATHY
|
00176
|
IDIB000K180
|
1040
|
1040
|
Rejected
|
15/11/2022
|
|
015787308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
VILLIANUR
|
PC-01-001-001-012/682
(Mannadipet)
|
2501001000NRG23150920220068670
|
17/09/2022
|
DHANALAKSHMI
|
2501001WL000479
|
DHANALAKSHMI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-012/683
(Mannadipet)
|
2501001000NRG23150920220068671
|
17/09/2022
|
GAURI
|
2501001WL000479
|
GAURI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
GAURI
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-012/686
(Mannadipet)
|
2501001000NRG23150920220068672
|
17/09/2022
|
PREMA
|
2501001WL000479
|
PREMA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
PREMA
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-012/688
(Mannadipet)
|
2501001000NRG23150920220068673
|
17/09/2022
|
SIVAGAMI
|
2501001WL000479
|
SIVAGAMI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-012/690
(Mannadipet)
|
2501001000NRG23150920220068674
|
17/09/2022
|
BARATHY
|
2501001WL000479
|
BARATHY
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
BARATHY
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-012/691
(Mannadipet)
|
2501001000NRG23150920220068675
|
17/09/2022
|
AMUTHA
|
2501001WL000479
|
AMUTHA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-012/692
(Mannadipet)
|
2501001000NRG23150920220068676
|
17/09/2022
|
SANTHI
|
2501001WL000479
|
SANTHI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-012/693
(Mannadipet)
|
2501001000NRG23150920220068677
|
17/09/2022
|
LAKSHMI
|
2501001WL000479
|
LAKSHMI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-012/694
(Mannadipet)
|
2501001000NRG23150920220068678
|
17/09/2022
|
GAURI
|
2501001WL000479
|
GAURI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
GAURI
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-012/695
(Mannadipet)
|
2501001000NRG23150920220068679
|
17/09/2022
|
SARASVATHY
|
2501001WL000479
|
SARASVATHY
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SARASVATHY
|
STATE BANK OF INDIA(508548)
|
|
92
|
VILLIANUR
|
PC-01-001-001-012/696
(Mannadipet)
|
2501001000NRG23150920220068680
|
17/09/2022
|
RANI
|
2501001WL000479
|
RANI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
RANI
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-012/697
(Mannadipet)
|
2501001000NRG23150920220068681
|
17/09/2022
|
S VIJAYALAKSHMI
|
2501001WL000479
|
S VIJAYALAKSHMI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
S VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-012/786
(Mannadipet)
|
2501001000NRG23150920220068682
|
17/09/2022
|
POONGODI
|
2501001WL000479
|
POONGODI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-012/788
(Mannadipet)
|
2501001000NRG23150920220068683
|
17/09/2022
|
DHATCHAYANI
|
2501001WL000479
|
DHATCHAYANI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
DHATCHAYANI
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-012/791
(Mannadipet)
|
2501001000NRG23150920220068684
|
17/09/2022
|
SUMATHI
|
2501001WL000479
|
SUMATHI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VILLIANUR
|
PC-01-001-001-012/792
(Mannadipet)
|
2501001000NRG23150920220068685
|
17/09/2022
|
SANGEETHA
|
2501001WL000479
|
SANGEETHA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-012/793
(Mannadipet)
|
2501001000NRG23150920220068686
|
17/09/2022
|
NITHYA
|
2501001WL000479
|
NITHYA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-012/794
(Mannadipet)
|
2501001000NRG23150920220068687
|
17/09/2022
|
DEIVANAI
|
2501001WL000479
|
DEIVANAI
|
00176
|
IDIB000K180
|
832
|
832
|
Processed
|
14/11/2022
|
|
015787308
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-012/796
(Mannadipet)
|
2501001000NRG23150920220068688
|
17/09/2022
|
RAJARAM
|
2501001WL000479
|
RAJARAM
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-012/797
(Mannadipet)
|
2501001000NRG23150920220068689
|
17/09/2022
|
PUSHPA
|
2501001WL000479
|
PUSHPA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-012/802-A
(Mannadipet)
|
2501001000NRG23150920220068691
|
17/09/2022
|
IRISSAMMAL
|
2501001WL000479
|
IRISSAMMAL
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
IRISSAMMAL
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-012/809
(Mannadipet)
|
2501001000NRG23150920220068692
|
17/09/2022
|
UTHIRAMBAL
|
2501001WL000479
|
UTHIRAMBAL
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
UTHIRAMBAL
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-012/813
(Mannadipet)
|
2501001000NRG23150920220068693
|
17/09/2022
|
VELU
|
2501001WL000479
|
VELU
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
VELU
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-012/814
(Mannadipet)
|
2501001000NRG23150920220068694
|
17/09/2022
|
KIRIJA
|
2501001WL000479
|
KIRIJA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
KIRIJA
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-012/816
(Mannadipet)
|
2501001000NRG23150920220068695
|
17/09/2022
|
KASTHURI
|
2501001WL000479
|
KASTHURI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-012/817
(Mannadipet)
|
2501001000NRG23150920220068696
|
17/09/2022
|
THATCHANAMORTHY
|
2501001WL000479
|
THATCHANAMORTHY
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
THATCHANAMORTHY
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-012/826
(Mannadipet)
|
2501001000NRG23150920220068698
|
17/09/2022
|
RAMACHANTHIRAN
|
2501001WL000479
|
RAMACHANTHIRAN
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
RAMACHANTHIRAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
109
|
VILLIANUR
|
PC-01-001-001-012/828
(Mannadipet)
|
2501001000NRG23150920220068700
|
17/09/2022
|
AZHAGAMMAL
|
2501001WL000479
|
AZHAGAMMAL
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-012/831
(Mannadipet)
|
2501001000NRG23150920220068702
|
17/09/2022
|
BAVANI
|
2501001WL000479
|
BAVANI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-012/871
(Mannadipet)
|
2501001000NRG23150920220068705
|
17/09/2022
|
MEENA
|
2501001WL000479
|
MEENA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
MEENA
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-012/877
(Mannadipet)
|
2501001000NRG23150920220068706
|
17/09/2022
|
BAKTHAVACHALAM
|
2501001WL000479
|
BAKTHAVACHALAM
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
BAKTHAVACHALAM
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-012/879
(Mannadipet)
|
2501001000NRG23150920220068707
|
17/09/2022
|
LAKSHMI
|
2501001WL000479
|
LAKSHMI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VILLIANUR
|
PC-01-001-001-012/880
(Mannadipet)
|
2501001000NRG23150920220068708
|
17/09/2022
|
PALANIYAMMA
|
2501001WL000479
|
PALANIYAMMA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
PALANIYAMMA
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-012/882
(Mannadipet)
|
2501001000NRG23150920220068709
|
17/09/2022
|
KALPANA
|
2501001WL000479
|
KALPANA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-012/883
(Mannadipet)
|
2501001000NRG23150920220068710
|
17/09/2022
|
SANGEETHA
|
2501001WL000479
|
SANGEETHA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
VILLIANUR
|
PC-01-001-001-012/886
(Mannadipet)
|
2501001000NRG23150920220068711
|
17/09/2022
|
BARATHY
|
2501001WL000479
|
BARATHY
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
BARATHY
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-012/888
(Mannadipet)
|
2501001000NRG23150920220068712
|
17/09/2022
|
JAYARAMAN
|
2501001WL000479
|
JAYARAMAN
|
00176
|
IDIB000K180
|
624
|
624
|
Processed
|
14/11/2022
|
|
015787308
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-012/889
(Mannadipet)
|
2501001000NRG23150920220068713
|
17/09/2022
|
VIJAYALAKSHMI
|
2501001WL000479
|
VIJAYALAKSHMI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
VILLIANUR
|
PC-01-001-001-012/890
(Mannadipet)
|
2501001000NRG23150920220068714
|
17/09/2022
|
PREMA
|
2501001WL000479
|
PREMA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
PREMA
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-012/892
(Mannadipet)
|
2501001000NRG23150920220068715
|
17/09/2022
|
VINAYAGAM
|
2501001WL000479
|
VINAYAGAM
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
VINAYAGAM
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-012/894
(Mannadipet)
|
2501001000NRG23150920220068716
|
17/09/2022
|
AYYANAR
|
2501001WL000479
|
AYYANAR
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
AYYANAR
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-012/895
(Mannadipet)
|
2501001000NRG23150920220068717
|
17/09/2022
|
KUMARI
|
2501001WL000479
|
KUMARI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-001-012/896
(Mannadipet)
|
2501001000NRG23150920220068718
|
17/09/2022
|
BAKKIAM
|
2501001WL000479
|
BAKKIAM
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
BAKKIAM
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-001-012/897
(Mannadipet)
|
2501001000NRG23150920220068719
|
17/09/2022
|
MUTHULAKSHMI
|
2501001WL000479
|
MUTHULAKSHMI
|
00176
|
IDIB000K180
|
832
|
832
|
Processed
|
14/11/2022
|
|
015787308
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
126
|
VILLIANUR
|
PC-01-001-001-012/899
(Mannadipet)
|
2501001000NRG23150920220068720
|
17/09/2022
|
KALAIVANI
|
2501001WL000479
|
KALAIVANI
|
00176
|
IDIB000K180
|
832
|
832
|
Processed
|
14/11/2022
|
|
015787308
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-001-012/900
(Mannadipet)
|
2501001000NRG23150920220068721
|
17/09/2022
|
SAGUNTHALA
|
2501001WL000479
|
SAGUNTHALA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
128
|
VILLIANUR
|
PC-01-001-001-012/901
(Mannadipet)
|
2501001000NRG23150920220068722
|
17/09/2022
|
SANGEETHA
|
2501001WL000479
|
SANGEETHA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-012/902
(Mannadipet)
|
2501001000NRG23150920220068723
|
17/09/2022
|
SIVAGAMY
|
2501001WL000479
|
SIVAGAMY
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SIVAGAMY
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-012/903
(Mannadipet)
|
2501001000NRG23150920220068724
|
17/09/2022
|
SUGUNA
|
2501001WL000479
|
SUGUNA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
VILLIANUR
|
PC-01-001-001-012/904
(Mannadipet)
|
2501001000NRG23150920220068725
|
17/09/2022
|
BAIRAVI
|
2501001WL000479
|
BAIRAVI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
BAIRAVI
|
INDIAN BANK(607105)
|
|
132
|
VILLIANUR
|
PC-01-001-001-012/907
(Mannadipet)
|
2501001000NRG23150920220068726
|
17/09/2022
|
DEVI
|
2501001WL000479
|
DEVI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
DEVI
|
INDIAN BANK(607105)
|
|
133
|
VILLIANUR
|
PC-01-001-001-012/909
(Mannadipet)
|
2501001000NRG23150920220068727
|
17/09/2022
|
SANTHI
|
2501001WL000479
|
SANTHI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
134
|
VILLIANUR
|
PC-01-001-001-012/911
(Mannadipet)
|
2501001000NRG23150920220068728
|
17/09/2022
|
KALPANA
|
2501001WL000479
|
KALPANA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
135
|
VILLIANUR
|
PC-01-001-001-012/915
(Mannadipet)
|
2501001000NRG23150920220068729
|
17/09/2022
|
KUMARI
|
2501001WL000479
|
KUMARI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
136
|
VILLIANUR
|
PC-01-001-001-012/917
(Mannadipet)
|
2501001000NRG23150920220068731
|
17/09/2022
|
MULLAIKODI
|
2501001WL000479
|
MULLAIKODI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
MULLAIKODI
|
INDIAN BANK(607105)
|
|
137
|
VILLIANUR
|
PC-01-001-001-012/921
(Mannadipet)
|
2501001000NRG23150920220068733
|
17/09/2022
|
RAJAVENI
|
2501001WL000479
|
RAJAVENI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
138
|
VILLIANUR
|
PC-01-001-001-012/922
(Mannadipet)
|
2501001000NRG23150920220068734
|
17/09/2022
|
BRINDHAVATHI
|
2501001WL000479
|
BRINDHAVATHI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
BRINDHAVATHI
|
INDIAN BANK(607105)
|
|
139
|
VILLIANUR
|
PC-01-001-001-012/930
(Mannadipet)
|
2501001000NRG23150920220068735
|
17/09/2022
|
ELAMATHI
|
2501001WL000479
|
ELAMATHI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
ELAMATHI
|
INDIAN BANK(607105)
|
|
140
|
VILLIANUR
|
PC-01-001-001-012/936
(Mannadipet)
|
2501001000NRG23150920220068736
|
17/09/2022
|
MANGALAKSHMI
|
2501001WL000479
|
MANGALAKSHMI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
141
|
VILLIANUR
|
PC-01-001-001-012/940
(Mannadipet)
|
2501001000NRG23150920220068737
|
17/09/2022
|
MAITHILI
|
2501001WL000479
|
MAITHILI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
142
|
VILLIANUR
|
PC-01-001-001-012/944
(Mannadipet)
|
2501001000NRG23150920220068738
|
17/09/2022
|
G JANAGI
|
2501001WL000479
|
G JANAGI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
G JANAGI
|
INDIAN BANK(607105)
|
|
143
|
VILLIANUR
|
PC-01-001-001-012/946
(Mannadipet)
|
2501001000NRG23150920220068739
|
17/09/2022
|
VEERARAGAVELU
|
2501001WL000479
|
VEERARAGAVELU
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
VEERARAGAVELU
|
SOUTH INDIAN BANK(607167)
|
|
144
|
VILLIANUR
|
PC-01-001-001-012/967
(Mannadipet)
|
2501001000NRG23150920220068741
|
17/09/2022
|
A ARJUNAN
|
2501001WL000479
|
A ARJUNAN
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
A ARJUNAN
|
INDIAN BANK(607105)
|
|
145
|
VILLIANUR
|
PC-01-001-001-012/969
(Mannadipet)
|
2501001000NRG23150920220068742
|
17/09/2022
|
L KAMALA
|
2501001WL000479
|
L KAMALA
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
L KAMALA
|
INDIAN BANK(607105)
|
|
146
|
VILLIANUR
|
PC-01-001-001-012/970
(Mannadipet)
|
2501001000NRG23150920220068743
|
17/09/2022
|
I SARASWATHI
|
2501001WL000479
|
I SARASWATHI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
I SARASWATHI
|
INDIAN BANK(607105)
|
|
147
|
VILLIANUR
|
PC-01-001-001-012/973
(Mannadipet)
|
2501001000NRG23150920220068746
|
17/09/2022
|
V VENKARACHALAPATHY
|
2501001WL000479
|
V VENKARACHALAPATHY
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
V VENKARACHALAPATHY
|
INDIAN BANK(607105)
|
|
148
|
VILLIANUR
|
PC-01-001-001-012/978
(Mannadipet)
|
2501001000NRG23150920220068747
|
17/09/2022
|
T MALARKODI
|
2501001WL000479
|
T MALARKODI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
T MALARKODI
|
INDIAN BANK(607105)
|
|
149
|
VILLIANUR
|
PC-01-001-001-012/979
(Mannadipet)
|
2501001000NRG23150920220068748
|
17/09/2022
|
M RAJESWARI
|
2501001WL000479
|
M RAJESWARI
|
00176
|
IDIB000K180
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
M RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152672
|
152672
|
|
|
|
|
|
|
|
|
150
|
VILLIANUR
|
PC-01-001-001-012/592
(Mannadipet)
|
2501001000NRG23150920220068608
|
17/09/2022
|
PARVATHI
|
2501001WL000479
|
PARVATHI
|
00176
|
IDIB000T029
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
151
|
VILLIANUR
|
PC-01-001-001-012/633
(Mannadipet)
|
2501001000NRG23150920220068633
|
17/09/2022
|
RAJMOHANA
|
2501001WL000479
|
RAJMOHANA
|
00176
|
IDIB000T029
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
RAJMOHANA
|
INDIAN BANK(607105)
|
|
152
|
VILLIANUR
|
PC-01-001-001-012/827
(Mannadipet)
|
2501001000NRG23150920220068699
|
17/09/2022
|
SELVARAJ R
|
2501001WL000479
|
SELVARAJ R
|
00176
|
IDIB000T029
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
SELVARAJ R
|
INDIAN BANK(607105)
|
|
153
|
VILLIANUR
|
PC-01-001-001-012/971
(Mannadipet)
|
2501001000NRG23150920220068744
|
17/09/2022
|
Muthulakshmi S
|
2501001WL000479
|
Muthulakshmi S
|
00176
|
IDIB000T029
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
Muthulakshmi S
|
INDIAN BANK(607105)
|
|
154
|
VILLIANUR
|
PC-01-001-001-012/972
(Mannadipet)
|
2501001000NRG23150920220068745
|
17/09/2022
|
R Kalavathi
|
2501001WL000479
|
R Kalavathi
|
00176
|
IDIB000T029
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
R Kalavathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
155
|
VILLIANUR
|
PC-01-001-001-012/947
(Mannadipet)
|
2501001000NRG23150920220068740
|
17/09/2022
|
PATHMA
|
2501001WL000479
|
PATHMA
|
00415
|
SBIN0016900
|
1040
|
1040
|
Processed
|
14/11/2022
|
|
015787308
|
|
PATHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
156
|
VILLIANUR
|
PC-01-001-001-012/822
(Mannadipet)
|
2501001000NRG23150920220068697
|
17/09/2022
|
SOWNTHARI M
|
2501001WL000479
|
SOWNTHARI M
|
00524
|
IDIB0PBG001
|
832
|
832
|
Processed
|
14/11/2022
|
|
015787308
|
|
SOWNTHARI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159744
|
159744
|
|
|
|
|
|
|
|