|
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)
|
2501001000NRG23170320230133255
|
18/03/2023
|
MANGAVARAM
|
2501001WL001081
|
MANGAVARAM
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANGAVARAM
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-013/1068
(Mannadipet)
|
2501001000NRG23170320230133257
|
18/03/2023
|
KANAGAVALLI
|
2501001WL001081
|
KANAGAVALLI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-013/1070
(Mannadipet)
|
2501001000NRG23170320230133258
|
18/03/2023
|
KANAGARANI
|
2501001WL001081
|
KANAGARANI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANAGARANI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-013/1071
(Mannadipet)
|
2501001000NRG23170320230133259
|
18/03/2023
|
REVATHI
|
2501001WL001081
|
REVATHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-013/1075
(Mannadipet)
|
2501001000NRG23170320230133260
|
18/03/2023
|
TAMILSELVI
|
2501001WL001081
|
TAMILSELVI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
VILLIANUR
|
PC-01-001-001-013/1076
(Mannadipet)
|
2501001000NRG23170320230133261
|
18/03/2023
|
SAGUNTHALA
|
2501001WL001081
|
SAGUNTHALA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-013/1081
(Mannadipet)
|
2501001000NRG23170320230133262
|
18/03/2023
|
PORKALAI
|
2501001WL001081
|
PORKALAI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
PORKALAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
8
|
VILLIANUR
|
PC-01-001-001-013/1082
(Mannadipet)
|
2501001000NRG23170320230133263
|
18/03/2023
|
PREMAGESHWARI
|
2501001WL001081
|
PREMAGESHWARI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
PREMAGESHWARI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-013/1088
(Mannadipet)
|
2501001000NRG23170320230133264
|
18/03/2023
|
VALARMATHI
|
2501001WL001081
|
VALARMATHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-013/1092
(Mannadipet)
|
2501001000NRG23170320230133266
|
18/03/2023
|
Kalaiyarasi
|
2501001WL001081
|
Kalaiyarasi
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VILLIANUR
|
PC-01-001-001-013/1093
(Mannadipet)
|
2501001000NRG23170320230133267
|
18/03/2023
|
Shamala
|
2501001WL001081
|
Shamala
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
Shamala
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-013/1123
(Mannadipet)
|
2501001000NRG23170320230133268
|
18/03/2023
|
Venda
|
2501001WL001081
|
Venda
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
Venda
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-013/1126
(Mannadipet)
|
2501001000NRG23170320230133269
|
18/03/2023
|
Anbumalar
|
2501001WL001081
|
Anbumalar
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
Anbumalar
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-013/1127
(Mannadipet)
|
2501001000NRG23170320230133270
|
18/03/2023
|
Dhanalakshmi
|
2501001WL001081
|
Dhanalakshmi
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-013/1128
(Mannadipet)
|
2501001000NRG23170320230133271
|
18/03/2023
|
Suguntha
|
2501001WL001081
|
Suguntha
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
Suguntha
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-013/1129
(Mannadipet)
|
2501001000NRG23170320230133272
|
18/03/2023
|
Kasthuri
|
2501001WL001081
|
Kasthuri
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-013/1139
(Mannadipet)
|
2501001000NRG23170320230133274
|
18/03/2023
|
Rajeshwari
|
2501001WL001081
|
Rajeshwari
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-013/1143
(Mannadipet)
|
2501001000NRG23170320230133277
|
18/03/2023
|
S RUKKUMANI
|
2501001WL001081
|
S RUKKUMANI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
S RUKKUMANI
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-013/1147
(Mannadipet)
|
2501001000NRG23170320230133279
|
18/03/2023
|
P ARULKUMAR
|
2501001WL001081
|
P ARULKUMAR
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
P ARULKUMAR
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-013/1150
(Mannadipet)
|
2501001000NRG23170320230133281
|
18/03/2023
|
Malathi
|
2501001WL001081
|
Malathi
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
Malathi
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-013/1151
(Mannadipet)
|
2501001000NRG23170320230133282
|
18/03/2023
|
S SUMITHRA
|
2501001WL001081
|
S SUMITHRA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
S SUMITHRA
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-013/1152
(Mannadipet)
|
2501001000NRG23170320230133283
|
18/03/2023
|
P THENMOZHI
|
2501001WL001081
|
P THENMOZHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
P THENMOZHI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-013/1153
(Mannadipet)
|
2501001000NRG23170320230133284
|
18/03/2023
|
M BANUMATHI
|
2501001WL001081
|
M BANUMATHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
M BANUMATHI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-013/1154
(Mannadipet)
|
2501001000NRG23170320230133285
|
18/03/2023
|
B SEETHA
|
2501001WL001081
|
B SEETHA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
B SEETHA
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-013/1155
(Mannadipet)
|
2501001000NRG23170320230133286
|
18/03/2023
|
K. SARASWATHI
|
2501001WL001081
|
K. SARASWATHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
K. SARASWATHI
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-013/1156
(Mannadipet)
|
2501001000NRG23170320230133287
|
18/03/2023
|
K. JAMUNA
|
2501001WL001081
|
K. JAMUNA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
K. JAMUNA
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-013/1157
(Mannadipet)
|
2501001000NRG23170320230133288
|
18/03/2023
|
M VIJAYALAKSHMI
|
2501001WL001081
|
M VIJAYALAKSHMI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
M VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-013/1158
(Mannadipet)
|
2501001000NRG23170320230133289
|
18/03/2023
|
U. MATHIALAGAN
|
2501001WL001081
|
U. MATHIALAGAN
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
U. MATHIALAGAN
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-013/1160
(Mannadipet)
|
2501001000NRG23170320230133290
|
18/03/2023
|
R DHANABAGYAM
|
2501001WL001081
|
R DHANABAGYAM
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
R DHANABAGYAM
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-013/1162
(Mannadipet)
|
2501001000NRG23170320230133291
|
18/03/2023
|
R. INDHRA
|
2501001WL001081
|
R. INDHRA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
R. INDHRA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
31
|
VILLIANUR
|
PC-01-001-001-013/1164
(Mannadipet)
|
2501001000NRG23170320230133292
|
18/03/2023
|
Uma
|
2501001WL001081
|
Uma
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
Uma
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-013/1165
(Mannadipet)
|
2501001000NRG23170320230133293
|
18/03/2023
|
Ezhil
|
2501001WL001081
|
Ezhil
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
Ezhil
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
33
|
VILLIANUR
|
PC-01-001-001-013/1168
(Mannadipet)
|
2501001000NRG23170320230133294
|
18/03/2023
|
R. BAKKIYAM
|
2501001WL001081
|
R. BAKKIYAM
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
R. BAKKIYAM
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-013/1169
(Mannadipet)
|
2501001000NRG23170320230133295
|
18/03/2023
|
POONGOTHAI
|
2501001WL001081
|
POONGOTHAI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-013/1171
(Mannadipet)
|
2501001000NRG23170320230133296
|
18/03/2023
|
V. JEEVITHA
|
2501001WL001081
|
V. JEEVITHA
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
V. JEEVITHA
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-013/1172
(Mannadipet)
|
2501001000NRG23170320230133297
|
18/03/2023
|
S. SUGANDHI
|
2501001WL001081
|
S. SUGANDHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
S. SUGANDHI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-013/1173
(Mannadipet)
|
2501001000NRG23170320230133298
|
18/03/2023
|
K. JAYABHARATHI
|
2501001WL001081
|
K. JAYABHARATHI
|
00176
|
IDIB000K180
|
627
|
627
|
Processed
|
02/04/2023
|
|
009117320
|
|
K. JAYABHARATHI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-013/1174
(Mannadipet)
|
2501001000NRG23170320230133299
|
18/03/2023
|
R RANI
|
2501001WL001081
|
R RANI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
R RANI
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-013/1176
(Mannadipet)
|
2501001000NRG23170320230133300
|
18/03/2023
|
R. PURUSHOTHAMAN
|
2501001WL001081
|
R. PURUSHOTHAMAN
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
R. PURUSHOTHAMAN
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-013/1177
(Mannadipet)
|
2501001000NRG23170320230133301
|
18/03/2023
|
LALITHA
|
2501001WL001081
|
LALITHA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
LALITHA
|
CANARA BANK(508532)
|
|
41
|
VILLIANUR
|
PC-01-001-001-013/1180
(Mannadipet)
|
2501001000NRG23170320230133303
|
18/03/2023
|
KASTHURI
|
2501001WL001081
|
KASTHURI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
KASTHURI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
42
|
VILLIANUR
|
PC-01-001-001-013/1181
(Mannadipet)
|
2501001000NRG23170320230133304
|
18/03/2023
|
R PARVATHI
|
2501001WL001081
|
R PARVATHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
R PARVATHI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-013/1183
(Mannadipet)
|
2501001000NRG23170320230133305
|
18/03/2023
|
RATHINAMBAL
|
2501001WL001081
|
RATHINAMBAL
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-013/1184
(Mannadipet)
|
2501001000NRG23170320230133306
|
18/03/2023
|
M BALASARASWATHI
|
2501001WL001081
|
M BALASARASWATHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
M BALASARASWATHI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-013/1186
(Mannadipet)
|
2501001000NRG23170320230133307
|
18/03/2023
|
G KAVITHA
|
2501001WL001081
|
G KAVITHA
|
00176
|
IDIB000K180
|
627
|
627
|
Processed
|
02/04/2023
|
|
009117320
|
|
G KAVITHA
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-013/1187
(Mannadipet)
|
2501001000NRG23170320230133308
|
18/03/2023
|
VISALATCHI B
|
2501001WL001081
|
VISALATCHI B
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
VISALATCHI B
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-013/1188
(Mannadipet)
|
2501001000NRG23170320230133309
|
18/03/2023
|
P PORKILAI
|
2501001WL001081
|
P PORKILAI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
P PORKILAI
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-013/1190
(Mannadipet)
|
2501001000NRG23170320230133310
|
18/03/2023
|
S GOMATHI
|
2501001WL001081
|
S GOMATHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
S GOMATHI
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-013/1191
(Mannadipet)
|
2501001000NRG23170320230133311
|
18/03/2023
|
S SANTHI
|
2501001WL001081
|
S SANTHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
S SANTHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
50
|
VILLIANUR
|
PC-01-001-001-013/1192
(Mannadipet)
|
2501001000NRG23170320230133312
|
18/03/2023
|
P MALATHI
|
2501001WL001081
|
P MALATHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
P MALATHI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-013/1194
(Mannadipet)
|
2501001000NRG23170320230133313
|
18/03/2023
|
KUPPU
|
2501001WL001081
|
KUPPU
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-013/1195
(Mannadipet)
|
2501001000NRG23170320230133314
|
18/03/2023
|
S SHARMILA
|
2501001WL001081
|
S SHARMILA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
S SHARMILA
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-013/1197
(Mannadipet)
|
2501001000NRG23170320230133315
|
18/03/2023
|
R GEETHA
|
2501001WL001081
|
R GEETHA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
R GEETHA
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-013/1198
(Mannadipet)
|
2501001000NRG23170320230133316
|
18/03/2023
|
R MAHALAKSHMI
|
2501001WL001081
|
R MAHALAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
R MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-013/1261
(Mannadipet)
|
2501001000NRG23170320230133318
|
18/03/2023
|
I ADHILAKSHMI
|
2501001WL001081
|
I ADHILAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
I ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-013/1263
(Mannadipet)
|
2501001000NRG23170320230133319
|
18/03/2023
|
GAJALAKSHMI
|
2501001WL001081
|
GAJALAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
GAJALAKSHMI
|
HDFC BANK LTD(607152)
|
|
57
|
VILLIANUR
|
PC-01-001-001-013/1264
(Mannadipet)
|
2501001000NRG23170320230133320
|
18/03/2023
|
G REVATHI
|
2501001WL001081
|
G REVATHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
G REVATHI
|
BANK OF BARODA(606985)
|
|
58
|
VILLIANUR
|
PC-01-001-001-013/1269
(Mannadipet)
|
2501001000NRG23170320230133321
|
18/03/2023
|
P KUPPAMMAL
|
2501001WL001081
|
P KUPPAMMAL
|
00176
|
IDIB000K180
|
209
|
209
|
Processed
|
02/04/2023
|
|
009117320
|
|
P KUPPAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-013/1275
(Mannadipet)
|
2501001000NRG23170320230133323
|
18/03/2023
|
K PADMAVATHY
|
2501001WL001081
|
K PADMAVATHY
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
K PADMAVATHY
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-013/1327
(Mannadipet)
|
2501001000NRG23170320230133324
|
18/03/2023
|
L KALAIVANI
|
2501001WL001081
|
L KALAIVANI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
L KALAIVANI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-013/1334
(Mannadipet)
|
2501001000NRG23170320230133326
|
18/03/2023
|
S ILAVARASI
|
2501001WL001081
|
S ILAVARASI
|
00176
|
IDIB000K180
|
418
|
418
|
Processed
|
02/04/2023
|
|
009117320
|
|
S ILAVARASI
|
ICICI BANK LTD(508534)
|
|
62
|
VILLIANUR
|
PC-01-001-001-013/1336
(Mannadipet)
|
2501001000NRG23170320230133327
|
18/03/2023
|
KALAIVANI
|
2501001WL001081
|
KALAIVANI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALAIVANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
63
|
VILLIANUR
|
PC-01-001-001-013/1337
(Mannadipet)
|
2501001000NRG23170320230133328
|
18/03/2023
|
Suguna
|
2501001WL001081
|
Suguna
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
Suguna
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-013/226
(Mannadipet)
|
2501001000NRG23170320230133330
|
18/03/2023
|
UNNAMALAI
|
2501001WL001081
|
UNNAMALAI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-013/327
(Mannadipet)
|
2501001000NRG23170320230133333
|
18/03/2023
|
VENNILA
|
2501001WL001081
|
VENNILA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-013/333
(Mannadipet)
|
2501001000NRG23170320230133334
|
18/03/2023
|
INDUMATHI
|
2501001WL001081
|
INDUMATHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-013/334
(Mannadipet)
|
2501001000NRG23170320230133335
|
18/03/2023
|
GEJALAKSHMI
|
2501001WL001081
|
GEJALAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
GEJALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-013/335
(Mannadipet)
|
2501001000NRG23170320230133336
|
18/03/2023
|
LAKSHMI
|
2501001WL001081
|
LAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
69
|
VILLIANUR
|
PC-01-001-001-013/336
(Mannadipet)
|
2501001000NRG23170320230133337
|
18/03/2023
|
SANTHI
|
2501001WL001081
|
SANTHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
70
|
VILLIANUR
|
PC-01-001-001-013/339
(Mannadipet)
|
2501001000NRG23170320230133338
|
18/03/2023
|
SUMATHY
|
2501001WL001081
|
SUMATHY
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-013/340
(Mannadipet)
|
2501001000NRG23170320230133339
|
18/03/2023
|
Athilakshmi
|
2501001WL001081
|
Athilakshmi
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-013/341
(Mannadipet)
|
2501001000NRG23170320230133340
|
18/03/2023
|
KANTHARUPAN
|
2501001WL001081
|
KANTHARUPAN
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANTHARUPAN
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-013/342
(Mannadipet)
|
2501001000NRG23170320230133341
|
18/03/2023
|
PACHAIAMMAL
|
2501001WL001081
|
PACHAIAMMAL
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
PACHAIAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
74
|
VILLIANUR
|
PC-01-001-001-013/349
(Mannadipet)
|
2501001000NRG23170320230133343
|
18/03/2023
|
SARASU
|
2501001WL001081
|
SARASU
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARASU
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-013/350
(Mannadipet)
|
2501001000NRG23170320230133344
|
18/03/2023
|
DHANAM
|
2501001WL001081
|
DHANAM
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
DHANAM
|
CANARA BANK(508532)
|
|
76
|
VILLIANUR
|
PC-01-001-001-013/351
(Mannadipet)
|
2501001000NRG23170320230133345
|
18/03/2023
|
EZHUMALAI
|
2501001WL001081
|
EZHUMALAI
|
00176
|
IDIB000K180
|
209
|
209
|
Processed
|
02/04/2023
|
|
009117320
|
|
EZHUMALAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
77
|
VILLIANUR
|
PC-01-001-001-013/352
(Mannadipet)
|
2501001000NRG23170320230133346
|
18/03/2023
|
THILAGAVATHI
|
2501001WL001081
|
THILAGAVATHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-013/356
(Mannadipet)
|
2501001000NRG23170320230133347
|
18/03/2023
|
LAKSHMI
|
2501001WL001081
|
LAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-013/357
(Mannadipet)
|
2501001000NRG23170320230133348
|
18/03/2023
|
MUTHRAMAN
|
2501001WL001081
|
MUTHRAMAN
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
MUTHRAMAN
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-013/359
(Mannadipet)
|
2501001000NRG23170320230133349
|
18/03/2023
|
VASANTHI
|
2501001WL001081
|
VASANTHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-013/360
(Mannadipet)
|
2501001000NRG23170320230133350
|
18/03/2023
|
PUSHBAM
|
2501001WL001081
|
PUSHBAM
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
PUSHBAM
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-013/362
(Mannadipet)
|
2501001000NRG23170320230133351
|
18/03/2023
|
PURANI
|
2501001WL001081
|
PURANI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
PURANI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-013/363
(Mannadipet)
|
2501001000NRG23170320230133352
|
18/03/2023
|
RAJAGOPAL
|
2501001WL001081
|
RAJAGOPAL
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-013/364
(Mannadipet)
|
2501001000NRG23170320230133353
|
18/03/2023
|
SUMATHY
|
2501001WL001081
|
SUMATHY
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-013/365
(Mannadipet)
|
2501001000NRG23170320230133354
|
18/03/2023
|
SANTHI
|
2501001WL001081
|
SANTHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-013/366
(Mannadipet)
|
2501001000NRG23170320230133355
|
18/03/2023
|
VELMURUGAN
|
2501001WL001081
|
VELMURUGAN
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
87
|
VILLIANUR
|
PC-01-001-001-013/368
(Mannadipet)
|
2501001000NRG23170320230133356
|
18/03/2023
|
THANASU
|
2501001WL001081
|
THANASU
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
THANASU
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-013/369
(Mannadipet)
|
2501001000NRG23170320230133357
|
18/03/2023
|
K SHARMILA
|
2501001WL001081
|
K SHARMILA
|
00176
|
IDIB000K180
|
418
|
418
|
Processed
|
02/04/2023
|
|
009117320
|
|
K SHARMILA
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-013/371
(Mannadipet)
|
2501001000NRG23170320230133358
|
18/03/2023
|
VASANTHAKUMARI
|
2501001WL001081
|
VASANTHAKUMARI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHAKUMARI
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-013/375
(Mannadipet)
|
2501001000NRG23170320230133359
|
18/03/2023
|
INTHIRANI
|
2501001WL001081
|
INTHIRANI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
INTHIRANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
91
|
VILLIANUR
|
PC-01-001-001-013/376
(Mannadipet)
|
2501001000NRG23170320230133360
|
18/03/2023
|
AMSA
|
2501001WL001081
|
AMSA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMSA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-001-013/378
(Mannadipet)
|
2501001000NRG23170320230133361
|
18/03/2023
|
S KALAIVANI
|
2501001WL001081
|
S KALAIVANI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
S KALAIVANI
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-013/382
(Mannadipet)
|
2501001000NRG23170320230133363
|
18/03/2023
|
ATHILAKSHMI
|
2501001WL001081
|
ATHILAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-013/383
(Mannadipet)
|
2501001000NRG23170320230133364
|
18/03/2023
|
D EZHILARASI
|
2501001WL001081
|
D EZHILARASI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
D EZHILARASI
|
CANARA BANK(508532)
|
|
95
|
VILLIANUR
|
PC-01-001-001-013/385
(Mannadipet)
|
2501001000NRG23170320230133366
|
18/03/2023
|
DEVANATHAN
|
2501001WL001081
|
DEVANATHAN
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
DEVANATHAN
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-013/388
(Mannadipet)
|
2501001000NRG23170320230133367
|
18/03/2023
|
VIJAYA
|
2501001WL001081
|
VIJAYA
|
00176
|
IDIB000K180
|
627
|
627
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-013/389
(Mannadipet)
|
2501001000NRG23170320230133368
|
18/03/2023
|
BAKKIALAKSHMI
|
2501001WL001081
|
BAKKIALAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
BAKKIALAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-013/391
(Mannadipet)
|
2501001000NRG23170320230133369
|
18/03/2023
|
PARTHIBAN
|
2501001WL001081
|
PARTHIBAN
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
PARTHIBAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
99
|
VILLIANUR
|
PC-01-001-001-013/392
(Mannadipet)
|
2501001000NRG23170320230133370
|
18/03/2023
|
G RAJESWARI
|
2501001WL001081
|
G RAJESWARI
|
00176
|
IDIB000K180
|
627
|
627
|
Processed
|
02/04/2023
|
|
009117320
|
|
G RAJESWARI
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-013/393
(Mannadipet)
|
2501001000NRG23170320230133371
|
18/03/2023
|
PARVATHI
|
2501001WL001081
|
PARVATHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-013/394
(Mannadipet)
|
2501001000NRG23170320230133372
|
18/03/2023
|
SUPRAYAN
|
2501001WL001081
|
SUPRAYAN
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUPRAYAN
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-013/395
(Mannadipet)
|
2501001000NRG23170320230133373
|
18/03/2023
|
PARAMESHWARY
|
2501001WL001081
|
PARAMESHWARY
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
PARAMESHWARY
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-013/398
(Mannadipet)
|
2501001000NRG23170320230133374
|
18/03/2023
|
SARASU
|
2501001WL001081
|
SARASU
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARASU
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-013/399
(Mannadipet)
|
2501001000NRG23170320230133375
|
18/03/2023
|
GANDHIYAMMAL
|
2501001WL001081
|
GANDHIYAMMAL
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
GANDHIYAMMAL
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-013/401
(Mannadipet)
|
2501001000NRG23170320230133376
|
18/03/2023
|
SAKTHIVEL
|
2501001WL001081
|
SAKTHIVEL
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-013/404
(Mannadipet)
|
2501001000NRG23170320230133377
|
18/03/2023
|
ANJALAKSHMI
|
2501001WL001081
|
ANJALAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-013/405
(Mannadipet)
|
2501001000NRG23170320230133378
|
18/03/2023
|
VIJAYA A
|
2501001WL001081
|
VIJAYA A
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYA A
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-013/409
(Mannadipet)
|
2501001000NRG23170320230133379
|
18/03/2023
|
J Pavadai
|
2501001WL001081
|
J Pavadai
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
J Pavadai
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-013/411
(Mannadipet)
|
2501001000NRG23170320230133380
|
18/03/2023
|
V Elumalai
|
2501001WL001081
|
V Elumalai
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
V Elumalai
|
STATE BANK OF INDIA(508548)
|
|
110
|
VILLIANUR
|
PC-01-001-001-013/415
(Mannadipet)
|
2501001000NRG23170320230133381
|
18/03/2023
|
USHA
|
2501001WL001081
|
USHA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
USHA
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-013/416
(Mannadipet)
|
2501001000NRG23170320230133382
|
18/03/2023
|
SORNAGANDHI
|
2501001WL001081
|
SORNAGANDHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
SORNAGANDHI
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-013/420
(Mannadipet)
|
2501001000NRG23170320230133383
|
18/03/2023
|
THIRIPURASUNTHARI
|
2501001WL001081
|
THIRIPURASUNTHARI
|
00176
|
IDIB000K180
|
627
|
627
|
Processed
|
02/04/2023
|
|
009117320
|
|
THIRIPURASUNTHARI
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-013/421
(Mannadipet)
|
2501001000NRG23170320230133384
|
18/03/2023
|
M VIJAYAKALA
|
2501001WL001081
|
M VIJAYAKALA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
M VIJAYAKALA
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-001-013/422
(Mannadipet)
|
2501001000NRG23170320230133385
|
18/03/2023
|
PURANI
|
2501001WL001081
|
PURANI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
PURANI
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-013/423
(Mannadipet)
|
2501001000NRG23170320230133386
|
18/03/2023
|
JOTHI
|
2501001WL001081
|
JOTHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-013/424
(Mannadipet)
|
2501001000NRG23170320230133387
|
18/03/2023
|
AANDAL
|
2501001WL001081
|
AANDAL
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-013/425
(Mannadipet)
|
2501001000NRG23170320230133388
|
18/03/2023
|
VALARMATHI
|
2501001WL001081
|
VALARMATHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-013/427
(Mannadipet)
|
2501001000NRG23170320230133389
|
18/03/2023
|
PATHMAVATHY
|
2501001WL001081
|
PATHMAVATHY
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
PATHMAVATHY
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-013/428
(Mannadipet)
|
2501001000NRG23170320230133390
|
18/03/2023
|
VILLIAMMAL
|
2501001WL001081
|
VILLIAMMAL
|
00176
|
IDIB000K180
|
627
|
627
|
Processed
|
02/04/2023
|
|
009117320
|
|
VILLIAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
120
|
VILLIANUR
|
PC-01-001-001-013/429
(Mannadipet)
|
2501001000NRG23170320230133391
|
18/03/2023
|
PRABAVATHY
|
2501001WL001081
|
PRABAVATHY
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
PRABAVATHY
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-013/430
(Mannadipet)
|
2501001000NRG23170320230133392
|
18/03/2023
|
VELAUTHAM
|
2501001WL001081
|
VELAUTHAM
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
VELAUTHAM
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-013/431
(Mannadipet)
|
2501001000NRG23170320230133393
|
18/03/2023
|
MALLIGA
|
2501001WL001081
|
MALLIGA
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-013/432
(Mannadipet)
|
2501001000NRG23170320230133394
|
18/03/2023
|
T VALARMATHI
|
2501001WL001081
|
T VALARMATHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
T VALARMATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
124
|
VILLIANUR
|
PC-01-001-001-013/433
(Mannadipet)
|
2501001000NRG23170320230133395
|
18/03/2023
|
PANJALI
|
2501001WL001081
|
PANJALI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-001-013/434
(Mannadipet)
|
2501001000NRG23170320230133396
|
18/03/2023
|
RAJALAKSHMI
|
2501001WL001081
|
RAJALAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
126
|
VILLIANUR
|
PC-01-001-001-013/435
(Mannadipet)
|
2501001000NRG23170320230133397
|
18/03/2023
|
SARATHAMMAL
|
2501001WL001081
|
SARATHAMMAL
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARATHAMMAL
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-001-013/436
(Mannadipet)
|
2501001000NRG23170320230133398
|
18/03/2023
|
KANJANA
|
2501001WL001081
|
KANJANA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANJANA
|
INDIAN BANK(607105)
|
|
128
|
VILLIANUR
|
PC-01-001-001-013/438
(Mannadipet)
|
2501001000NRG23170320230133399
|
18/03/2023
|
PUSHPA
|
2501001WL001081
|
PUSHPA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-013/440
(Mannadipet)
|
2501001000NRG23170320230133400
|
18/03/2023
|
BANUMATHI
|
2501001WL001081
|
BANUMATHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-013/443
(Mannadipet)
|
2501001000NRG23170320230133401
|
18/03/2023
|
SUSILA
|
2501001WL001081
|
SUSILA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
131
|
VILLIANUR
|
PC-01-001-001-013/444
(Mannadipet)
|
2501001000NRG23170320230133402
|
18/03/2023
|
SAROJA
|
2501001WL001081
|
SAROJA
|
00176
|
IDIB000K180
|
209
|
209
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
132
|
VILLIANUR
|
PC-01-001-001-013/447
(Mannadipet)
|
2501001000NRG23170320230133403
|
18/03/2023
|
VANITHA
|
2501001WL001081
|
VANITHA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
133
|
VILLIANUR
|
PC-01-001-001-013/449
(Mannadipet)
|
2501001000NRG23170320230133404
|
18/03/2023
|
PURUSHOTHAMMAN
|
2501001WL001081
|
PURUSHOTHAMMAN
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
PURUSHOTHAMMAN
|
INDIAN BANK(607105)
|
|
134
|
VILLIANUR
|
PC-01-001-001-013/450
(Mannadipet)
|
2501001000NRG23170320230133405
|
18/03/2023
|
LAKSHMI
|
2501001WL001081
|
LAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
135
|
VILLIANUR
|
PC-01-001-001-013/456
(Mannadipet)
|
2501001000NRG23170320230133406
|
18/03/2023
|
PONNIAMMAL
|
2501001WL001081
|
PONNIAMMAL
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
PONNIAMMAL
|
INDIAN BANK(607105)
|
|
136
|
VILLIANUR
|
PC-01-001-001-013/458
(Mannadipet)
|
2501001000NRG23170320230133407
|
18/03/2023
|
VEERAMMAL
|
2501001WL001081
|
VEERAMMAL
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
137
|
VILLIANUR
|
PC-01-001-001-013/460
(Mannadipet)
|
2501001000NRG23170320230133408
|
18/03/2023
|
PUNNIYALAKSHMI
|
2501001WL001081
|
PUNNIYALAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
PUNNIYALAKSHMI
|
INDIAN BANK(607105)
|
|
138
|
VILLIANUR
|
PC-01-001-001-013/461
(Mannadipet)
|
2501001000NRG23170320230133409
|
18/03/2023
|
SELLIAMMAL
|
2501001WL001081
|
SELLIAMMAL
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELLIAMMAL
|
INDIAN BANK(607105)
|
|
139
|
VILLIANUR
|
PC-01-001-001-013/463
(Mannadipet)
|
2501001000NRG23170320230133410
|
18/03/2023
|
VEDASARANI
|
2501001WL001081
|
VEDASARANI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
VEDASARANI
|
INDIAN BANK(607105)
|
|
140
|
VILLIANUR
|
PC-01-001-001-013/464
(Mannadipet)
|
2501001000NRG23170320230133411
|
18/03/2023
|
VALARMATHI
|
2501001WL001081
|
VALARMATHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
141
|
VILLIANUR
|
PC-01-001-001-013/465
(Mannadipet)
|
2501001000NRG23170320230133412
|
18/03/2023
|
KUMUTHA
|
2501001WL001081
|
KUMUTHA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
142
|
VILLIANUR
|
PC-01-001-001-013/466
(Mannadipet)
|
2501001000NRG23170320230133413
|
18/03/2023
|
LATHA
|
2501001WL001081
|
LATHA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
LATHA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
143
|
VILLIANUR
|
PC-01-001-001-013/468
(Mannadipet)
|
2501001000NRG23170320230133414
|
18/03/2023
|
VALLIAMMAI
|
2501001WL001081
|
VALLIAMMAI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
144
|
VILLIANUR
|
PC-01-001-001-013/469
(Mannadipet)
|
2501001000NRG23170320230133415
|
18/03/2023
|
MAHALASHMI
|
2501001WL001081
|
MAHALASHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
MAHALASHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
145
|
VILLIANUR
|
PC-01-001-001-013/470
(Mannadipet)
|
2501001000NRG23170320230133416
|
18/03/2023
|
VALLIAMMAI
|
2501001WL001081
|
VALLIAMMAI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
146
|
VILLIANUR
|
PC-01-001-001-013/473
(Mannadipet)
|
2501001000NRG23170320230133417
|
18/03/2023
|
LAKSHMI
|
2501001WL001081
|
LAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
147
|
VILLIANUR
|
PC-01-001-001-013/474
(Mannadipet)
|
2501001000NRG23170320230133418
|
18/03/2023
|
B Kuppammal
|
2501001WL001081
|
B Kuppammal
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
B Kuppammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
VILLIANUR
|
PC-01-001-001-013/476
(Mannadipet)
|
2501001000NRG23170320230133419
|
18/03/2023
|
ATHILAKSHMI
|
2501001WL001081
|
ATHILAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
149
|
VILLIANUR
|
PC-01-001-001-013/477
(Mannadipet)
|
2501001000NRG23170320230133420
|
18/03/2023
|
SANTHI
|
2501001WL001081
|
SANTHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
150
|
VILLIANUR
|
PC-01-001-001-013/478
(Mannadipet)
|
2501001000NRG23170320230133421
|
18/03/2023
|
PONNIAMMAL
|
2501001WL001081
|
PONNIAMMAL
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
PONNIAMMAL
|
INDIAN BANK(607105)
|
|
151
|
VILLIANUR
|
PC-01-001-001-013/479
(Mannadipet)
|
2501001000NRG23170320230133422
|
18/03/2023
|
MUTHULAKSHMI
|
2501001WL001081
|
MUTHULAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
152
|
VILLIANUR
|
PC-01-001-001-013/480
(Mannadipet)
|
2501001000NRG23170320230133423
|
18/03/2023
|
KUNAPUSANI
|
2501001WL001081
|
KUNAPUSANI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
KUNAPUSANI
|
INDIAN BANK(607105)
|
|
153
|
VILLIANUR
|
PC-01-001-001-013/481
(Mannadipet)
|
2501001000NRG23170320230133424
|
18/03/2023
|
CHINNAPONNU
|
2501001WL001081
|
CHINNAPONNU
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
154
|
VILLIANUR
|
PC-01-001-001-013/482
(Mannadipet)
|
2501001000NRG23170320230133425
|
18/03/2023
|
MALLIKA
|
2501001WL001081
|
MALLIKA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
155
|
VILLIANUR
|
PC-01-001-001-013/483
(Mannadipet)
|
2501001000NRG23170320230133426
|
18/03/2023
|
LAKSHMI
|
2501001WL001081
|
LAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
156
|
VILLIANUR
|
PC-01-001-001-013/485
(Mannadipet)
|
2501001000NRG23170320230133427
|
18/03/2023
|
VLLIAMMAL
|
2501001WL001081
|
VLLIAMMAL
|
00176
|
IDIB000K180
|
209
|
209
|
Processed
|
02/04/2023
|
|
009117320
|
|
VLLIAMMAL
|
INDIAN BANK(607105)
|
|
157
|
VILLIANUR
|
PC-01-001-001-013/488
(Mannadipet)
|
2501001000NRG23170320230133428
|
18/03/2023
|
THAMARAISELVI
|
2501001WL001081
|
THAMARAISELVI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
158
|
VILLIANUR
|
PC-01-001-001-013/491
(Mannadipet)
|
2501001000NRG23170320230133430
|
18/03/2023
|
NILA
|
2501001WL001081
|
NILA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
NILA
|
INDIAN BANK(607105)
|
|
159
|
VILLIANUR
|
PC-01-001-001-013/492
(Mannadipet)
|
2501001000NRG23170320230133431
|
18/03/2023
|
PATHMAVASTHI
|
2501001WL001081
|
PATHMAVASTHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
PATHMAVASTHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
160
|
VILLIANUR
|
PC-01-001-001-013/493
(Mannadipet)
|
2501001000NRG23170320230133432
|
18/03/2023
|
KUPPU
|
2501001WL001081
|
KUPPU
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
161
|
VILLIANUR
|
PC-01-001-001-013/495
(Mannadipet)
|
2501001000NRG23170320230133433
|
18/03/2023
|
NEELA
|
2501001WL001081
|
NEELA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
NEELA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
162
|
VILLIANUR
|
PC-01-001-001-013/498
(Mannadipet)
|
2501001000NRG23170320230133434
|
18/03/2023
|
VASANTHA
|
2501001WL001081
|
VASANTHA
|
00176
|
IDIB000K180
|
209
|
209
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
163
|
VILLIANUR
|
PC-01-001-001-013/502
(Mannadipet)
|
2501001000NRG23170320230133435
|
18/03/2023
|
MALIGA
|
2501001WL001081
|
MALIGA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
164
|
VILLIANUR
|
PC-01-001-001-013/503
(Mannadipet)
|
2501001000NRG23170320230133436
|
18/03/2023
|
RAJESWARI
|
2501001WL001081
|
RAJESWARI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
165
|
VILLIANUR
|
PC-01-001-001-013/505
(Mannadipet)
|
2501001000NRG23170320230133437
|
18/03/2023
|
UMAPATHI
|
2501001WL001081
|
UMAPATHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
UMAPATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
166
|
VILLIANUR
|
PC-01-001-001-013/529
(Mannadipet)
|
2501001000NRG23170320230133438
|
18/03/2023
|
RAMAYE
|
2501001WL001081
|
RAMAYE
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAMAYE
|
INDIAN BANK(607105)
|
|
167
|
VILLIANUR
|
PC-01-001-001-013/531
(Mannadipet)
|
2501001000NRG23170320230133439
|
18/03/2023
|
KALYANE
|
2501001WL001081
|
KALYANE
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALYANE
|
INDIAN BANK(607105)
|
|
168
|
VILLIANUR
|
PC-01-001-001-013/535
(Mannadipet)
|
2501001000NRG23170320230133441
|
18/03/2023
|
MUNIYAMMAL
|
2501001WL001081
|
MUNIYAMMAL
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
MUNIYAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
169
|
VILLIANUR
|
PC-01-001-001-013/537
(Mannadipet)
|
2501001000NRG23170320230133442
|
18/03/2023
|
BOOMADEVI
|
2501001WL001081
|
BOOMADEVI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
170
|
VILLIANUR
|
PC-01-001-001-013/538
(Mannadipet)
|
2501001000NRG23170320230133443
|
18/03/2023
|
ANJALAKSHMI
|
2501001WL001081
|
ANJALAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALAKSHMI
|
INDIAN BANK(607105)
|
|
171
|
VILLIANUR
|
PC-01-001-001-013/540
(Mannadipet)
|
2501001000NRG23170320230133444
|
18/03/2023
|
GOVINDAMMAL
|
2501001WL001081
|
GOVINDAMMAL
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
172
|
VILLIANUR
|
PC-01-001-001-013/541
(Mannadipet)
|
2501001000NRG23170320230133445
|
18/03/2023
|
ALLAMMAL
|
2501001WL001081
|
ALLAMMAL
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
ALLAMMAL
|
INDIAN BANK(607105)
|
|
173
|
VILLIANUR
|
PC-01-001-001-013/542
(Mannadipet)
|
2501001000NRG23170320230133446
|
18/03/2023
|
KANAGAVALLI
|
2501001WL001081
|
KANAGAVALLI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
174
|
VILLIANUR
|
PC-01-001-001-013/543
(Mannadipet)
|
2501001000NRG23170320230133447
|
18/03/2023
|
KAMACHI
|
2501001WL001081
|
KAMACHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
175
|
VILLIANUR
|
PC-01-001-001-013/546
(Mannadipet)
|
2501001000NRG23170320230133448
|
18/03/2023
|
MATCHAGANDHI
|
2501001WL001081
|
MATCHAGANDHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
MATCHAGANDHI
|
INDIAN BANK(607105)
|
|
176
|
VILLIANUR
|
PC-01-001-001-013/548
(Mannadipet)
|
2501001000NRG23170320230133449
|
18/03/2023
|
AMSAVALLI
|
2501001WL001081
|
AMSAVALLI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
177
|
VILLIANUR
|
PC-01-001-001-013/550
(Mannadipet)
|
2501001000NRG23170320230133450
|
18/03/2023
|
UTHANDARAMAN
|
2501001WL001081
|
UTHANDARAMAN
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
UTHANDARAMAN
|
INDIAN BANK(607105)
|
|
178
|
VILLIANUR
|
PC-01-001-001-013/556
(Mannadipet)
|
2501001000NRG23170320230133451
|
18/03/2023
|
VILLIYAMMAL
|
2501001WL001081
|
VILLIYAMMAL
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
VILLIYAMMAL
|
INDIAN BANK(607105)
|
|
179
|
VILLIANUR
|
PC-01-001-001-013/559
(Mannadipet)
|
2501001000NRG23170320230133452
|
18/03/2023
|
SELVANAYAKE
|
2501001WL001081
|
SELVANAYAKE
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVANAYAKE
|
CANARA BANK(508532)
|
|
180
|
VILLIANUR
|
PC-01-001-001-013/561
(Mannadipet)
|
2501001000NRG23170320230133453
|
18/03/2023
|
VARALAKSHMI
|
2501001WL001081
|
VARALAKSHMI
|
00176
|
IDIB000K180
|
209
|
209
|
Processed
|
02/04/2023
|
|
009117320
|
|
VARALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
181
|
VILLIANUR
|
PC-01-001-001-013/562
(Mannadipet)
|
2501001000NRG23170320230133454
|
18/03/2023
|
LAKSHMI
|
2501001WL001081
|
LAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
182
|
VILLIANUR
|
PC-01-001-001-013/563
(Mannadipet)
|
2501001000NRG23170320230133455
|
18/03/2023
|
SIVAGAMI
|
2501001WL001081
|
SIVAGAMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
183
|
VILLIANUR
|
PC-01-001-001-013/567
(Mannadipet)
|
2501001000NRG23170320230133456
|
18/03/2023
|
GOVINTHAMMAL
|
2501001WL001081
|
GOVINTHAMMAL
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
184
|
VILLIANUR
|
PC-01-001-001-013/568
(Mannadipet)
|
2501001000NRG23170320230133457
|
18/03/2023
|
BATHMAVATHI
|
2501001WL001081
|
BATHMAVATHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
BATHMAVATHI
|
INDIAN BANK(607105)
|
|
185
|
VILLIANUR
|
PC-01-001-001-013/572
(Mannadipet)
|
2501001000NRG23170320230133458
|
18/03/2023
|
CHANDRA
|
2501001WL001081
|
CHANDRA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
186
|
VILLIANUR
|
PC-01-001-001-013/580
(Mannadipet)
|
2501001000NRG23170320230133459
|
18/03/2023
|
JOTHI
|
2501001WL001081
|
JOTHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
187
|
VILLIANUR
|
PC-01-001-001-013/581
(Mannadipet)
|
2501001000NRG23170320230133460
|
18/03/2023
|
JEYA
|
2501001WL001081
|
JEYA
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
JEYA
|
INDIAN BANK(607105)
|
|
188
|
VILLIANUR
|
PC-01-001-001-013/583
(Mannadipet)
|
2501001000NRG23170320230133461
|
18/03/2023
|
V PACHAYAPPAN
|
2501001WL001081
|
V PACHAYAPPAN
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
V PACHAYAPPAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
VILLIANUR
|
PC-01-001-001-013/598
(Mannadipet)
|
2501001000NRG23170320230133463
|
18/03/2023
|
ARUMUGUAM
|
2501001WL001081
|
ARUMUGUAM
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
ARUMUGUAM
|
INDIAN BANK(607105)
|
|
190
|
VILLIANUR
|
PC-01-001-001-013/600
(Mannadipet)
|
2501001000NRG23170320230133464
|
18/03/2023
|
KRISHNAVENI
|
2501001WL001081
|
KRISHNAVENI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
191
|
VILLIANUR
|
PC-01-001-001-013/602
(Mannadipet)
|
2501001000NRG23170320230133465
|
18/03/2023
|
THATCHAYINI
|
2501001WL001081
|
THATCHAYINI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
THATCHAYINI
|
INDIAN BANK(607105)
|
|
192
|
VILLIANUR
|
PC-01-001-001-013/609
(Mannadipet)
|
2501001000NRG23170320230133466
|
18/03/2023
|
ALAMELU
|
2501001WL001081
|
ALAMELU
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
193
|
VILLIANUR
|
PC-01-001-001-013/619
(Mannadipet)
|
2501001000NRG23170320230133467
|
18/03/2023
|
THIRUMATHI
|
2501001WL001081
|
THIRUMATHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
THIRUMATHI
|
INDIAN BANK(607105)
|
|
194
|
VILLIANUR
|
PC-01-001-001-013/624
(Mannadipet)
|
2501001000NRG23170320230133468
|
18/03/2023
|
SELVI
|
2501001WL001081
|
SELVI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVI
|
INDIAN BANK(607105)
|
|
195
|
VILLIANUR
|
PC-01-001-001-013/626
(Mannadipet)
|
2501001000NRG23170320230133469
|
18/03/2023
|
PANCHAVARNAM
|
2501001WL001081
|
PANCHAVARNAM
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
196
|
VILLIANUR
|
PC-01-001-001-013/628
(Mannadipet)
|
2501001000NRG23170320230133470
|
18/03/2023
|
CHINNAKANNU
|
2501001WL001081
|
CHINNAKANNU
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
197
|
VILLIANUR
|
PC-01-001-001-013/630
(Mannadipet)
|
2501001000NRG23170320230133471
|
18/03/2023
|
LAKSHMI
|
2501001WL001081
|
LAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
198
|
VILLIANUR
|
PC-01-001-001-013/653
(Mannadipet)
|
2501001000NRG23170320230133472
|
18/03/2023
|
VASANTHI
|
2501001WL001081
|
VASANTHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
199
|
VILLIANUR
|
PC-01-001-001-013/664
(Mannadipet)
|
2501001000NRG23170320230133473
|
18/03/2023
|
AMMAKANNU
|
2501001WL001081
|
AMMAKANNU
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
200
|
VILLIANUR
|
PC-01-001-001-013/665
(Mannadipet)
|
2501001000NRG23170320230133474
|
18/03/2023
|
SUMATHY
|
2501001WL001081
|
SUMATHY
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
201
|
VILLIANUR
|
PC-01-001-001-013/676
(Mannadipet)
|
2501001000NRG23170320230133475
|
18/03/2023
|
ANNAM
|
2501001WL001081
|
ANNAM
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANNAM
|
INDIAN BANK(607105)
|
|
202
|
VILLIANUR
|
PC-01-001-001-013/681
(Mannadipet)
|
2501001000NRG23170320230133476
|
18/03/2023
|
CHITHRA
|
2501001WL001081
|
CHITHRA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
203
|
VILLIANUR
|
PC-01-001-001-013/693
(Mannadipet)
|
2501001000NRG23170320230133477
|
18/03/2023
|
LAKSHMI
|
2501001WL001081
|
LAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
204
|
VILLIANUR
|
PC-01-001-001-013/708
(Mannadipet)
|
2501001000NRG23170320230133478
|
18/03/2023
|
K LAKSHMI
|
2501001WL001081
|
K LAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
K LAKSHMI
|
INDIAN BANK(607105)
|
|
205
|
VILLIANUR
|
PC-01-001-001-013/716
(Mannadipet)
|
2501001000NRG23170320230133479
|
18/03/2023
|
SUMATHI
|
2501001WL001081
|
SUMATHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
206
|
VILLIANUR
|
PC-01-001-001-013/719-A
(Mannadipet)
|
2501001000NRG23170320230133480
|
18/03/2023
|
AMSA
|
2501001WL001081
|
AMSA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMSA
|
INDIAN BANK(607105)
|
|
207
|
VILLIANUR
|
PC-01-001-001-013/726
(Mannadipet)
|
2501001000NRG23170320230133481
|
18/03/2023
|
IYAPAN
|
2501001WL001081
|
IYAPAN
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
IYAPAN
|
INDIAN BANK(607105)
|
|
208
|
VILLIANUR
|
PC-01-001-001-013/739
(Mannadipet)
|
2501001000NRG23170320230133482
|
18/03/2023
|
POORANI
|
2501001WL001081
|
POORANI
|
00176
|
IDIB000K180
|
627
|
627
|
Processed
|
02/04/2023
|
|
009117320
|
|
POORANI
|
INDIAN BANK(607105)
|
|
209
|
VILLIANUR
|
PC-01-001-001-013/742
(Mannadipet)
|
2501001000NRG23170320230133484
|
18/03/2023
|
KARTHIKA
|
2501001WL001081
|
KARTHIKA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
210
|
VILLIANUR
|
PC-01-001-001-013/744
(Mannadipet)
|
2501001000NRG23170320230133485
|
18/03/2023
|
SUMATHI
|
2501001WL001081
|
SUMATHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
211
|
VILLIANUR
|
PC-01-001-001-013/752
(Mannadipet)
|
2501001000NRG23170320230133487
|
18/03/2023
|
VILLIAMMAL
|
2501001WL001081
|
VILLIAMMAL
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
VILLIAMMAL
|
INDIAN BANK(607105)
|
|
212
|
VILLIANUR
|
PC-01-001-001-013/753
(Mannadipet)
|
2501001000NRG23170320230133488
|
18/03/2023
|
VALLI
|
2501001WL001081
|
VALLI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLI
|
INDIAN BANK(607105)
|
|
213
|
VILLIANUR
|
PC-01-001-001-013/755
(Mannadipet)
|
2501001000NRG23170320230133489
|
18/03/2023
|
VENNILA
|
2501001WL001081
|
VENNILA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
214
|
VILLIANUR
|
PC-01-001-001-013/757
(Mannadipet)
|
2501001000NRG23170320230133491
|
18/03/2023
|
SATHYA
|
2501001WL001081
|
SATHYA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
215
|
VILLIANUR
|
PC-01-001-001-013/759
(Mannadipet)
|
2501001000NRG23170320230133492
|
18/03/2023
|
LAKSHMI
|
2501001WL001081
|
LAKSHMI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
216
|
VILLIANUR
|
PC-01-001-001-013/763
(Mannadipet)
|
2501001000NRG23170320230133493
|
18/03/2023
|
BAKKIAYAM
|
2501001WL001081
|
BAKKIAYAM
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
BAKKIAYAM
|
INDIAN BANK(607105)
|
|
217
|
VILLIANUR
|
PC-01-001-001-013/764
(Mannadipet)
|
2501001000NRG23170320230133494
|
18/03/2023
|
KALAISELVI
|
2501001WL001081
|
KALAISELVI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
218
|
VILLIANUR
|
PC-01-001-001-013/765
(Mannadipet)
|
2501001000NRG23170320230133495
|
18/03/2023
|
DANABAKKIAYAM
|
2501001WL001081
|
DANABAKKIAYAM
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
DANABAKKIAYAM
|
INDIAN BANK(607105)
|
|
219
|
VILLIANUR
|
PC-01-001-001-013/767
(Mannadipet)
|
2501001000NRG23170320230133496
|
18/03/2023
|
SUDHA
|
2501001WL001081
|
SUDHA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
220
|
VILLIANUR
|
PC-01-001-001-013/771
(Mannadipet)
|
2501001000NRG23170320230133497
|
18/03/2023
|
M PARIMALA
|
2501001WL001081
|
M PARIMALA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
M PARIMALA
|
INDIAN BANK(607105)
|
|
221
|
VILLIANUR
|
PC-01-001-001-013/777
(Mannadipet)
|
2501001000NRG23170320230133498
|
18/03/2023
|
CHITRA
|
2501001WL001081
|
CHITRA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
222
|
VILLIANUR
|
PC-01-001-001-013/778
(Mannadipet)
|
2501001000NRG23170320230133499
|
18/03/2023
|
MANJULA
|
2501001WL001081
|
MANJULA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
223
|
VILLIANUR
|
PC-01-001-001-013/781
(Mannadipet)
|
2501001000NRG23170320230133500
|
18/03/2023
|
MUNIAMMAL
|
2501001WL001081
|
MUNIAMMAL
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
224
|
VILLIANUR
|
PC-01-001-001-013/782
(Mannadipet)
|
2501001000NRG23170320230133501
|
18/03/2023
|
GOMATHY
|
2501001WL001081
|
GOMATHY
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
225
|
VILLIANUR
|
PC-01-001-001-013/784
(Mannadipet)
|
2501001000NRG23170320230133502
|
18/03/2023
|
LOGANAYAGI
|
2501001WL001081
|
LOGANAYAGI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
LOGANAYAGI
|
INDIAN BANK(607105)
|
|
226
|
VILLIANUR
|
PC-01-001-001-013/786
(Mannadipet)
|
2501001000NRG23170320230133503
|
18/03/2023
|
RAJAKUMARI
|
2501001WL001081
|
RAJAKUMARI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJAKUMARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
227
|
VILLIANUR
|
PC-01-001-001-013/788
(Mannadipet)
|
2501001000NRG23170320230133504
|
18/03/2023
|
INDRA
|
2501001WL001081
|
INDRA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
INDRA
|
INDIAN BANK(607105)
|
|
228
|
VILLIANUR
|
PC-01-001-001-013/793
(Mannadipet)
|
2501001000NRG23170320230133505
|
18/03/2023
|
AMIRTHAM
|
2501001WL001081
|
AMIRTHAM
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
229
|
VILLIANUR
|
PC-01-001-001-013/798
(Mannadipet)
|
2501001000NRG23170320230133506
|
18/03/2023
|
KALA
|
2501001WL001081
|
KALA
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALA
|
INDIAN BANK(607105)
|
|
230
|
VILLIANUR
|
PC-01-001-001-013/799
(Mannadipet)
|
2501001000NRG23170320230133507
|
18/03/2023
|
BATHMA
|
2501001WL001081
|
BATHMA
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
231
|
VILLIANUR
|
PC-01-001-001-013/802
(Mannadipet)
|
2501001000NRG23170320230133508
|
18/03/2023
|
SANTHI
|
2501001WL001081
|
SANTHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
232
|
VILLIANUR
|
PC-01-001-001-013/804
(Mannadipet)
|
2501001000NRG23170320230133509
|
18/03/2023
|
AMSAVALLI
|
2501001WL001081
|
AMSAVALLI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMSAVALLI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
233
|
VILLIANUR
|
PC-01-001-001-013/806
(Mannadipet)
|
2501001000NRG23170320230133510
|
18/03/2023
|
DEIVANAI
|
2501001WL001081
|
DEIVANAI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
234
|
VILLIANUR
|
PC-01-001-001-013/828
(Mannadipet)
|
2501001000NRG23170320230133511
|
18/03/2023
|
GOWRY
|
2501001WL001081
|
GOWRY
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
GOWRY
|
INDIAN BANK(607105)
|
|
235
|
VILLIANUR
|
PC-01-001-001-013/890
(Mannadipet)
|
2501001000NRG23170320230133512
|
18/03/2023
|
BATHMAVATHY
|
2501001WL001081
|
BATHMAVATHY
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
BATHMAVATHY
|
INDIAN BANK(607105)
|
|
236
|
VILLIANUR
|
PC-01-001-001-013/894
(Mannadipet)
|
2501001000NRG23170320230133513
|
18/03/2023
|
MAGALINGAM
|
2501001WL001081
|
MAGALINGAM
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
MAGALINGAM
|
INDIAN BANK(607105)
|
|
237
|
VILLIANUR
|
PC-01-001-001-013/894
(Mannadipet)
|
2501001000NRG23170320230133514
|
18/03/2023
|
REVATHY
|
2501001WL001081
|
REVATHY
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
238
|
VILLIANUR
|
PC-01-001-001-013/897
(Mannadipet)
|
2501001000NRG23170320230133515
|
18/03/2023
|
ELLAMMAL
|
2501001WL001081
|
ELLAMMAL
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
239
|
VILLIANUR
|
PC-01-001-001-013/900
(Mannadipet)
|
2501001000NRG23170320230133516
|
18/03/2023
|
SHANTHI
|
2501001WL001081
|
SHANTHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
02/04/2023
|
|
009117320
|
|
SHANTHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
240
|
VILLIANUR
|
PC-01-001-001-013/902
(Mannadipet)
|
2501001000NRG23170320230133517
|
18/03/2023
|
GOVINTHAMMAL
|
2501001WL001081
|
GOVINTHAMMAL
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
241
|
VILLIANUR
|
PC-01-001-001-013/903
(Mannadipet)
|
2501001000NRG23170320230133518
|
18/03/2023
|
PUSHPAGANDHI
|
2501001WL001081
|
PUSHPAGANDHI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
PUSHPAGANDHI
|
INDIAN BANK(607105)
|
|
242
|
VILLIANUR
|
PC-01-001-001-013/904
(Mannadipet)
|
2501001000NRG23170320230133519
|
18/03/2023
|
PORKALAI
|
2501001WL001081
|
PORKALAI
|
00176
|
IDIB000K180
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235752
|
235752
|
|
|
|
|
|
|
|
|
243
|
VILLIANUR
|
PC-01-001-001-013/1149
(Mannadipet)
|
2501001000NRG23170320230133280
|
18/03/2023
|
V VALLIAMMAL
|
2501001WL001081
|
V VALLIAMMAL
|
00176
|
IDIB000M054
|
1045
|
1045
|
Processed
|
02/04/2023
|
|
009117320
|
|
V VALLIAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236797
|
236797
|
|
|
|
|
|
|
|