|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VILLIANUR
|
PC-01-001-002-006/350
(Villianur)
|
2501001000NRG23181120220081671
|
19/11/2022
|
JAYANTHI R
|
2501001WL000608
|
JAYANTHI R
|
00089
|
CBIN0281354
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
JAYANTHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-006/100
(Villianur)
|
2501001000NRG23181120220081589
|
19/11/2022
|
MANJULA
|
2501001WL000608
|
MANJULA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-002-006/105
(Villianur)
|
2501001000NRG23181120220081591
|
19/11/2022
|
VIJAYALAKSHMI a VIJAYA
|
2501001WL000608
|
VIJAYALAKSHMI a VIJAYA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
VIJAYALAKSHMI a VIJAYA
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-002-006/106
(Villianur)
|
2501001000NRG23181120220081592
|
19/11/2022
|
AMUTHA
|
2501001WL000608
|
AMUTHA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-002-006/11
(Villianur)
|
2501001000NRG23181120220081593
|
19/11/2022
|
SUMATHI
|
2501001WL000608
|
SUMATHI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-002-006/110
(Villianur)
|
2501001000NRG23181120220081594
|
19/11/2022
|
SAROJA
|
2501001WL000608
|
SAROJA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-002-006/117
(Villianur)
|
2501001000NRG23181120220081596
|
19/11/2022
|
AMBIKA
|
2501001WL000608
|
AMBIKA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
AMBIKA
|
RATNAKAR BANK(607393)
|
|
8
|
VILLIANUR
|
PC-01-001-002-006/123-A
(Villianur)
|
2501001000NRG23181120220081597
|
19/11/2022
|
KAVERI
|
2501001WL000608
|
KAVERI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-002-006/124
(Villianur)
|
2501001000NRG23181120220081598
|
19/11/2022
|
SARASWATHI
|
2501001WL000608
|
SARASWATHI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-002-006/128
(Villianur)
|
2501001000NRG23181120220081599
|
19/11/2022
|
GOWRI
|
2501001WL000608
|
GOWRI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-002-006/132
(Villianur)
|
2501001000NRG23181120220081600
|
19/11/2022
|
RAMACHANDRAN
|
2501001WL000608
|
RAMACHANDRAN
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-002-006/132
(Villianur)
|
2501001000NRG23181120220081601
|
19/11/2022
|
SAVITHA
|
2501001WL000608
|
SAVITHA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
SAVITHA
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-002-006/135
(Villianur)
|
2501001000NRG23181120220081602
|
19/11/2022
|
VIJAYALAKSHMI
|
2501001WL000608
|
VIJAYALAKSHMI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-002-006/140
(Villianur)
|
2501001000NRG23181120220081603
|
19/11/2022
|
SHARMILA
|
2501001WL000608
|
SHARMILA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
SHARMILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
VILLIANUR
|
PC-01-001-002-006/148
(Villianur)
|
2501001000NRG23181120220081604
|
19/11/2022
|
PATCHAIAMMAL
|
2501001WL000608
|
PATCHAIAMMAL
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
PATCHAIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
VILLIANUR
|
PC-01-001-002-006/149
(Villianur)
|
2501001000NRG23181120220081605
|
19/11/2022
|
GUNASUNDARI
|
2501001WL000608
|
GUNASUNDARI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-002-006/15
(Villianur)
|
2501001000NRG23181120220081606
|
19/11/2022
|
INDIRANI
|
2501001WL000608
|
INDIRANI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-002-006/150
(Villianur)
|
2501001000NRG23181120220081607
|
19/11/2022
|
ANANDHI
|
2501001WL000608
|
ANANDHI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VILLIANUR
|
PC-01-001-002-006/161
(Villianur)
|
2501001000NRG23181120220081608
|
19/11/2022
|
KOKILAMBAL
|
2501001WL000608
|
KOKILAMBAL
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
KOKILAMBAL
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-002-006/17
(Villianur)
|
2501001000NRG23181120220081609
|
19/11/2022
|
VIJAYA
|
2501001WL000608
|
VIJAYA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-002-006/18
(Villianur)
|
2501001000NRG23181120220081610
|
19/11/2022
|
SUSILA
|
2501001WL000608
|
SUSILA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-002-006/181
(Villianur)
|
2501001000NRG23181120220081611
|
19/11/2022
|
KAVITHA
|
2501001WL000608
|
KAVITHA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
23
|
VILLIANUR
|
PC-01-001-002-006/187
(Villianur)
|
2501001000NRG23181120220081613
|
19/11/2022
|
BANU
|
2501001WL000608
|
BANU
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
BANU
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-002-006/192
(Villianur)
|
2501001000NRG23181120220081615
|
19/11/2022
|
THILAGAVATHY
|
2501001WL000608
|
THILAGAVATHY
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
THILAGAVATHY
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-002-006/194
(Villianur)
|
2501001000NRG23181120220081616
|
19/11/2022
|
GOMATHI
|
2501001WL000608
|
GOMATHI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
26
|
VILLIANUR
|
PC-01-001-002-006/196
(Villianur)
|
2501001000NRG23181120220081617
|
19/11/2022
|
LAKSHMI
|
2501001WL000608
|
LAKSHMI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-002-006/20
(Villianur)
|
2501001000NRG23181120220081619
|
19/11/2022
|
THANGAPONNU
|
2501001WL000608
|
THANGAPONNU
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
THANGAPONNU
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-002-006/201
(Villianur)
|
2501001000NRG23181120220081621
|
19/11/2022
|
PALANIAMMAL a VANAJA
|
2501001WL000608
|
PALANIAMMAL a VANAJA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
PALANIAMMAL a VANAJA
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-002-006/206
(Villianur)
|
2501001000NRG23181120220081622
|
19/11/2022
|
GOWRI
|
2501001WL000608
|
GOWRI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-002-006/206
(Villianur)
|
2501001000NRG23181120220081623
|
19/11/2022
|
SHARMILA
|
2501001WL000608
|
SHARMILA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
SHARMILA
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-002-006/208
(Villianur)
|
2501001000NRG23181120220081624
|
19/11/2022
|
LAKSHMI
|
2501001WL000608
|
LAKSHMI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-002-006/209
(Villianur)
|
2501001000NRG23181120220081625
|
19/11/2022
|
JAYANTHI
|
2501001WL000608
|
JAYANTHI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-002-006/213
(Villianur)
|
2501001000NRG23181120220081626
|
19/11/2022
|
RAJAVENI
|
2501001WL000608
|
RAJAVENI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-002-006/214
(Villianur)
|
2501001000NRG23181120220081627
|
19/11/2022
|
PATTU
|
2501001WL000608
|
PATTU
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
PATTU
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-002-006/216
(Villianur)
|
2501001000NRG23181120220081628
|
19/11/2022
|
KUPPAMMAL
|
2501001WL000608
|
KUPPAMMAL
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-002-006/218
(Villianur)
|
2501001000NRG23181120220081629
|
19/11/2022
|
MAHALAKSHMI
|
2501001WL000608
|
MAHALAKSHMI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-002-006/219
(Villianur)
|
2501001000NRG23181120220081630
|
19/11/2022
|
SENGENI
|
2501001WL000608
|
SENGENI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
SENGENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
VILLIANUR
|
PC-01-001-002-006/220
(Villianur)
|
2501001000NRG23181120220081631
|
19/11/2022
|
SANTHI
|
2501001WL000608
|
SANTHI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-002-006/221
(Villianur)
|
2501001000NRG23181120220081632
|
19/11/2022
|
GUNASUNDARI
|
2501001WL000608
|
GUNASUNDARI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-002-006/226
(Villianur)
|
2501001000NRG23181120220081633
|
19/11/2022
|
KASTHURI
|
2501001WL000608
|
KASTHURI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-002-006/23
(Villianur)
|
2501001000NRG23181120220081634
|
19/11/2022
|
SELVI
|
2501001WL000608
|
SELVI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
VILLIANUR
|
PC-01-001-002-006/230
(Villianur)
|
2501001000NRG23181120220081635
|
19/11/2022
|
ANJALACHI
|
2501001WL000608
|
ANJALACHI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
ANJALACHI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-002-006/231
(Villianur)
|
2501001000NRG23181120220081636
|
19/11/2022
|
VIJAYA
|
2501001WL000608
|
VIJAYA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-002-006/232
(Villianur)
|
2501001000NRG23181120220081637
|
19/11/2022
|
PUSHPAVATHY
|
2501001WL000608
|
PUSHPAVATHY
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
PUSHPAVATHY
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-002-006/238
(Villianur)
|
2501001000NRG23181120220081638
|
19/11/2022
|
MUTHAMMAL
|
2501001WL000608
|
MUTHAMMAL
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-002-006/24
(Villianur)
|
2501001000NRG23181120220081639
|
19/11/2022
|
JAYALAKSHMI
|
2501001WL000608
|
JAYALAKSHMI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-002-006/252
(Villianur)
|
2501001000NRG23181120220081641
|
19/11/2022
|
DHANALAKSHMI
|
2501001WL000608
|
DHANALAKSHMI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-002-006/254
(Villianur)
|
2501001000NRG23181120220081642
|
19/11/2022
|
PAZHANIAMMAL
|
2501001WL000608
|
PAZHANIAMMAL
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
PAZHANIAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-002-006/255
(Villianur)
|
2501001000NRG23181120220081643
|
19/11/2022
|
LINGESHWARI
|
2501001WL000608
|
LINGESHWARI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
LINGESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
VILLIANUR
|
PC-01-001-002-006/262
(Villianur)
|
2501001000NRG23181120220081644
|
19/11/2022
|
KUMARY
|
2501001WL000608
|
KUMARY
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
KUMARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
VILLIANUR
|
PC-01-001-002-006/263
(Villianur)
|
2501001000NRG23181120220081645
|
19/11/2022
|
AMUDHA
|
2501001WL000608
|
AMUDHA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
AMUDHA
|
RATNAKAR BANK(607393)
|
|
52
|
VILLIANUR
|
PC-01-001-002-006/265
(Villianur)
|
2501001000NRG23181120220081646
|
19/11/2022
|
VANITHA
|
2501001WL000608
|
VANITHA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-002-006/267
(Villianur)
|
2501001000NRG23181120220081647
|
19/11/2022
|
VIMALA
|
2501001WL000608
|
VIMALA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
VIMALA
|
HDFC BANK LTD(607152)
|
|
54
|
VILLIANUR
|
PC-01-001-002-006/27
(Villianur)
|
2501001000NRG23181120220081648
|
19/11/2022
|
JAYALAKSHMI
|
2501001WL000608
|
JAYALAKSHMI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-002-006/270
(Villianur)
|
2501001000NRG23181120220081649
|
19/11/2022
|
GOWRI
|
2501001WL000608
|
GOWRI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-002-006/272
(Villianur)
|
2501001000NRG23181120220081650
|
19/11/2022
|
VELU
|
2501001WL000608
|
VELU
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
VELU
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-002-006/283
(Villianur)
|
2501001000NRG23181120220081651
|
19/11/2022
|
FATHIMA BEEVI
|
2501001WL000608
|
FATHIMA BEEVI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-002-006/285
(Villianur)
|
2501001000NRG23181120220081652
|
19/11/2022
|
SAKTHI
|
2501001WL000608
|
SAKTHI
|
00176
|
IDIB000V022
|
482
|
482
|
Processed
|
25/11/2022
|
|
013296725
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-002-006/285
(Villianur)
|
2501001000NRG23181120220081653
|
19/11/2022
|
SHENBAGAVALLI
|
2501001WL000608
|
SHENBAGAVALLI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
SHENBAGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
VILLIANUR
|
PC-01-001-002-006/29
(Villianur)
|
2501001000NRG23181120220081654
|
19/11/2022
|
VIJAYALAKSHMI
|
2501001WL000608
|
VIJAYALAKSHMI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-002-006/291
(Villianur)
|
2501001000NRG23181120220081655
|
19/11/2022
|
JAYASUDHA
|
2501001WL000608
|
JAYASUDHA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
JAYASUDHA
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-002-006/296-A
(Villianur)
|
2501001000NRG23181120220081656
|
19/11/2022
|
NAGALAKSHMI
|
2501001WL000608
|
NAGALAKSHMI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-002-006/3
(Villianur)
|
2501001000NRG23181120220081657
|
19/11/2022
|
JAYALAKSHMI
|
2501001WL000608
|
JAYALAKSHMI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-002-006/30
(Villianur)
|
2501001000NRG23181120220081658
|
19/11/2022
|
RANI
|
2501001WL000608
|
RANI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
65
|
VILLIANUR
|
PC-01-001-002-006/300-A
(Villianur)
|
2501001000NRG23181120220081660
|
19/11/2022
|
NAGAMMAL
|
2501001WL000608
|
NAGAMMAL
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
66
|
VILLIANUR
|
PC-01-001-002-006/301-A
(Villianur)
|
2501001000NRG23181120220081661
|
19/11/2022
|
KOMATHY
|
2501001WL000608
|
KOMATHY
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
KOMATHY
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-002-006/312
(Villianur)
|
2501001000NRG23181120220081664
|
19/11/2022
|
PRIYA
|
2501001WL000608
|
PRIYA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-002-006/318
(Villianur)
|
2501001000NRG23181120220081665
|
19/11/2022
|
KALYANI
|
2501001WL000608
|
KALYANI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-002-006/328
(Villianur)
|
2501001000NRG23181120220081668
|
19/11/2022
|
SENGENI
|
2501001WL000608
|
SENGENI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-002-006/33
(Villianur)
|
2501001000NRG23181120220081669
|
19/11/2022
|
LAKSHMI
|
2501001WL000608
|
LAKSHMI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-002-006/346
(Villianur)
|
2501001000NRG23181120220081670
|
19/11/2022
|
MEENAKSHI K
|
2501001WL000608
|
MEENAKSHI K
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
MEENAKSHI K
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-002-006/358
(Villianur)
|
2501001000NRG23181120220081674
|
19/11/2022
|
MEENATCHI
|
2501001WL000608
|
MEENATCHI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-002-006/39
(Villianur)
|
2501001000NRG23181120220081680
|
19/11/2022
|
INDHUMATHI
|
2501001WL000608
|
INDHUMATHI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
INDHUMATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VILLIANUR
|
PC-01-001-002-006/41
(Villianur)
|
2501001000NRG23181120220081681
|
19/11/2022
|
PUSHPALATHA
|
2501001WL000608
|
PUSHPALATHA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-002-006/410-A
(Villianur)
|
2501001000NRG23181120220081682
|
19/11/2022
|
ANGALAMMAN R
|
2501001WL000608
|
ANGALAMMAN R
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
ANGALAMMAN R
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-002-006/432
(Villianur)
|
2501001000NRG23181120220081686
|
19/11/2022
|
J SARASU
|
2501001WL000608
|
J SARASU
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
J SARASU
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-002-006/434
(Villianur)
|
2501001000NRG23181120220081688
|
19/11/2022
|
ANANTHI S
|
2501001WL000608
|
ANANTHI S
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
ANANTHI S
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-002-006/44
(Villianur)
|
2501001000NRG23181120220081689
|
19/11/2022
|
EGAVALLI
|
2501001WL000608
|
EGAVALLI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-002-006/45
(Villianur)
|
2501001000NRG23181120220081690
|
19/11/2022
|
MANNANGATI
|
2501001WL000608
|
MANNANGATI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
MANNANGATI
|
UCO BANK(607066)
|
|
80
|
VILLIANUR
|
PC-01-001-002-006/46
(Villianur)
|
2501001000NRG23181120220081692
|
19/11/2022
|
ANNAIKILI
|
2501001WL000608
|
ANNAIKILI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
ANNAIKILI
|
RATNAKAR BANK(607393)
|
|
81
|
VILLIANUR
|
PC-01-001-002-006/47
(Villianur)
|
2501001000NRG23181120220081697
|
19/11/2022
|
NAGAMAL
|
2501001WL000608
|
NAGAMAL
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
NAGAMAL
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-002-006/48
(Villianur)
|
2501001000NRG23181120220081698
|
19/11/2022
|
AMUTHAVALLI
|
2501001WL000608
|
AMUTHAVALLI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
AMUTHAVALLI
|
RATNAKAR BANK(607393)
|
|
83
|
VILLIANUR
|
PC-01-001-002-006/50
(Villianur)
|
2501001000NRG23181120220081702
|
19/11/2022
|
LAKSHME NARAYANAN
|
2501001WL000608
|
LAKSHME NARAYANAN
|
00176
|
IDIB000V022
|
482
|
482
|
Processed
|
25/11/2022
|
|
013296725
|
|
LAKSHME NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
VILLIANUR
|
PC-01-001-002-006/51
(Villianur)
|
2501001000NRG23181120220081707
|
19/11/2022
|
KRISHNAVENI
|
2501001WL000608
|
KRISHNAVENI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
VILLIANUR
|
PC-01-001-002-006/51
(Villianur)
|
2501001000NRG23181120220081706
|
19/11/2022
|
RUKKU
|
2501001WL000608
|
RUKKU
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-002-006/53
(Villianur)
|
2501001000NRG23181120220081710
|
19/11/2022
|
MAHALAKSHMI
|
2501001WL000608
|
MAHALAKSHMI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-002-006/59
(Villianur)
|
2501001000NRG23181120220081717
|
19/11/2022
|
PORKODI
|
2501001WL000608
|
PORKODI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-002-006/65
(Villianur)
|
2501001000NRG23181120220081718
|
19/11/2022
|
SENTHAMARAI
|
2501001WL000608
|
SENTHAMARAI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-002-006/68
(Villianur)
|
2501001000NRG23181120220081719
|
19/11/2022
|
GEETHA
|
2501001WL000608
|
GEETHA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-002-006/77
(Villianur)
|
2501001000NRG23181120220081720
|
19/11/2022
|
LAKSHMI
|
2501001WL000608
|
LAKSHMI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-002-006/80
(Villianur)
|
2501001000NRG23181120220081721
|
19/11/2022
|
GOWRI
|
2501001WL000608
|
GOWRI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-002-006/82
(Villianur)
|
2501001000NRG23181120220081722
|
19/11/2022
|
VALLIAMMAL
|
2501001WL000608
|
VALLIAMMAL
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-002-006/83
(Villianur)
|
2501001000NRG23181120220081723
|
19/11/2022
|
VIJAYALAKSHMI
|
2501001WL000608
|
VIJAYALAKSHMI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
VILLIANUR
|
PC-01-001-002-006/91
(Villianur)
|
2501001000NRG23181120220081724
|
19/11/2022
|
ARIYAMALA
|
2501001WL000608
|
ARIYAMALA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
ARIYAMALA
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-002-006/94
(Villianur)
|
2501001000NRG23181120220081727
|
19/11/2022
|
ANJALIDEVI
|
2501001WL000608
|
ANJALIDEVI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
ANJALIDEVI
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-002-006/98
(Villianur)
|
2501001000NRG23181120220081728
|
19/11/2022
|
KALLIAMMAL
|
2501001WL000608
|
KALLIAMMAL
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
KALLIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23377
|
23377
|
|
|
|
|
|
|
|
|
97
|
VILLIANUR
|
PC-01-001-002-006/247
(Villianur)
|
2501001000NRG23181120220081640
|
19/11/2022
|
CHITHRA
|
2501001WL000608
|
CHITHRA
|
00177
|
IOBA0002950
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
CHITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
98
|
VILLIANUR
|
PC-01-001-002-006/429
(Villianur)
|
2501001000NRG23181120220081685
|
19/11/2022
|
KATHERIN A
|
2501001WL000608
|
KATHERIN A
|
00415
|
SBIN0016854
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
KATHERIN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
99
|
VILLIANUR
|
PC-01-001-002-006/352
(Villianur)
|
2501001000NRG23181120220081672
|
19/11/2022
|
SELVI J
|
2501001WL000608
|
SELVI J
|
00434
|
SYNB0009603
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296725
|
|
SELVI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24341
|
24341
|
|
|
|
|
|
|
|