|
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-01-001-001-014/135
(Mannadipet)
|
2501001000NRG23190820220057279
|
20/08/2022
|
SUNTHARAMURTHI
|
2501001WL000396
|
SUNTHARAMURTHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SUNTHARAMURTHI
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-014/142
(Mannadipet)
|
2501001000NRG23190820220057280
|
20/08/2022
|
MARAHATHAM
|
2501001WL000396
|
MARAHATHAM
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
MARAHATHAM
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-014/15
(Mannadipet)
|
2501001000NRG23190820220057281
|
20/08/2022
|
RAJESWARI
|
2501001WL000396
|
RAJESWARI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
4
|
VILLIANUR
|
PC-01-001-001-014/169
(Mannadipet)
|
2501001000NRG23190820220057283
|
20/08/2022
|
ANJALAKSHMI
|
2501001WL000396
|
ANJALAKSHMI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
ANJALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-014/18
(Mannadipet)
|
2501001000NRG23190820220057285
|
20/08/2022
|
M KANNAIYAN
|
2501001WL000396
|
M KANNAIYAN
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
M KANNAIYAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
6
|
VILLIANUR
|
PC-01-001-001-014/187
(Mannadipet)
|
2501001000NRG23190820220057286
|
20/08/2022
|
ANNAPURNI
|
2501001WL000396
|
ANNAPURNI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
ANNAPURNI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-014/190
(Mannadipet)
|
2501001000NRG23190820220057287
|
20/08/2022
|
PAKKIYALAKSHMI
|
2501001WL000396
|
PAKKIYALAKSHMI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
PAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-014/21
(Mannadipet)
|
2501001000NRG23190820220057288
|
20/08/2022
|
THESINKU
|
2501001WL000396
|
THESINKU
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
THESINKU
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-014/21
(Mannadipet)
|
2501001000NRG23190820220057289
|
20/08/2022
|
THEVENTHIRAN
|
2501001WL000396
|
THEVENTHIRAN
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
THEVENTHIRAN
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-014/211
(Mannadipet)
|
2501001000NRG23190820220057290
|
20/08/2022
|
LAKSHMI
|
2501001WL000396
|
LAKSHMI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-014/215
(Mannadipet)
|
2501001000NRG23190820220057291
|
20/08/2022
|
KALYANI
|
2501001WL000396
|
KALYANI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-014/217
(Mannadipet)
|
2501001000NRG23190820220057293
|
20/08/2022
|
KALAIVANI
|
2501001WL000396
|
KALAIVANI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-014/217
(Mannadipet)
|
2501001000NRG23190820220057292
|
20/08/2022
|
NERUJI
|
2501001WL000396
|
NERUJI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
NERUJI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-014/222
(Mannadipet)
|
2501001000NRG23190820220057294
|
20/08/2022
|
SIVAGAMI
|
2501001WL000396
|
SIVAGAMI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-014/229
(Mannadipet)
|
2501001000NRG23190820220057295
|
20/08/2022
|
SARASU
|
2501001WL000396
|
SARASU
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SARASU
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-014/230
(Mannadipet)
|
2501001000NRG23190820220057296
|
20/08/2022
|
MURUGAN
|
2501001WL000396
|
MURUGAN
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-014/239
(Mannadipet)
|
2501001000NRG23190820220057297
|
20/08/2022
|
RAJAMMAL
|
2501001WL000396
|
RAJAMMAL
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-014/242
(Mannadipet)
|
2501001000NRG23190820220057298
|
20/08/2022
|
KALYANI
|
2501001WL000396
|
KALYANI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-014/263
(Mannadipet)
|
2501001000NRG23190820220057299
|
20/08/2022
|
SELLATHURAI
|
2501001WL000396
|
SELLATHURAI
|
00176
|
IDIB000K180
|
418
|
418
|
Processed
|
14/11/2022
|
|
015785795
|
|
SELLATHURAI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-014/267
(Mannadipet)
|
2501001000NRG23190820220057300
|
20/08/2022
|
ANNAPURNI
|
2501001WL000396
|
ANNAPURNI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
ANNAPURNI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-014/267
(Mannadipet)
|
2501001000NRG23190820220057301
|
20/08/2022
|
KALAIARASI
|
2501001WL000396
|
KALAIARASI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-014/268
(Mannadipet)
|
2501001000NRG23190820220057302
|
20/08/2022
|
DEVI
|
2501001WL000396
|
DEVI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
DEVI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-014/27
(Mannadipet)
|
2501001000NRG23190820220057303
|
20/08/2022
|
SELVARANI
|
2501001WL000396
|
SELVARANI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-014/272
(Mannadipet)
|
2501001000NRG23190820220057304
|
20/08/2022
|
PANJALI
|
2501001WL000396
|
PANJALI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-014/274
(Mannadipet)
|
2501001000NRG23190820220057305
|
20/08/2022
|
SUNTHARAMURTHI
|
2501001WL000396
|
SUNTHARAMURTHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SUNTHARAMURTHI
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-014/275
(Mannadipet)
|
2501001000NRG23190820220057306
|
20/08/2022
|
KUMARI
|
2501001WL000396
|
KUMARI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-014/276
(Mannadipet)
|
2501001000NRG23190820220057307
|
20/08/2022
|
KUMARI
|
2501001WL000396
|
KUMARI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-014/277
(Mannadipet)
|
2501001000NRG23190820220057308
|
20/08/2022
|
MANGAVARAM
|
2501001WL000396
|
MANGAVARAM
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
MANGAVARAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
29
|
VILLIANUR
|
PC-01-001-001-014/279
(Mannadipet)
|
2501001000NRG23190820220057309
|
20/08/2022
|
MENNATCHI
|
2501001WL000396
|
MENNATCHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
MENNATCHI
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-014/280
(Mannadipet)
|
2501001000NRG23190820220057310
|
20/08/2022
|
KANNIAMMAL
|
2501001WL000396
|
KANNIAMMAL
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-014/281
(Mannadipet)
|
2501001000NRG23190820220057311
|
20/08/2022
|
PAZHANIAMMAL
|
2501001WL000396
|
PAZHANIAMMAL
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
PAZHANIAMMAL
|
HDFC BANK LTD(607152)
|
|
32
|
VILLIANUR
|
PC-01-001-001-014/282
(Mannadipet)
|
2501001000NRG23190820220057312
|
20/08/2022
|
REVATHI
|
2501001WL000396
|
REVATHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-014/283
(Mannadipet)
|
2501001000NRG23190820220057313
|
20/08/2022
|
ALLIRANI
|
2501001WL000396
|
ALLIRANI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
ALLIRANI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-014/285
(Mannadipet)
|
2501001000NRG23190820220057314
|
20/08/2022
|
UNNAMALAI
|
2501001WL000396
|
UNNAMALAI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-014/288
(Mannadipet)
|
2501001000NRG23190820220057315
|
20/08/2022
|
KASTHURI
|
2501001WL000396
|
KASTHURI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-014/289
(Mannadipet)
|
2501001000NRG23190820220057316
|
20/08/2022
|
LAKSHMI
|
2501001WL000396
|
LAKSHMI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-014/29
(Mannadipet)
|
2501001000NRG23190820220057317
|
20/08/2022
|
ADIYAMMAL
|
2501001WL000396
|
ADIYAMMAL
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
ADIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-014/291
(Mannadipet)
|
2501001000NRG23190820220057318
|
20/08/2022
|
MUTHULAKSHMI
|
2501001WL000396
|
MUTHULAKSHMI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-014/293
(Mannadipet)
|
2501001000NRG23190820220057319
|
20/08/2022
|
PARAMESHWARI
|
2501001WL000396
|
PARAMESHWARI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-014/294
(Mannadipet)
|
2501001000NRG23190820220057320
|
20/08/2022
|
PUNITHAVATHI
|
2501001WL000396
|
PUNITHAVATHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
PUNITHAVATHI
|
HDFC BANK LTD(607152)
|
|
41
|
VILLIANUR
|
PC-01-001-001-014/295
(Mannadipet)
|
2501001000NRG23190820220057321
|
20/08/2022
|
ARIYAMALA
|
2501001WL000396
|
ARIYAMALA
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
ARIYAMALA
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-014/296
(Mannadipet)
|
2501001000NRG23190820220057322
|
20/08/2022
|
MANGAIARASI
|
2501001WL000396
|
MANGAIARASI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
MANGAIARASI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-014/297
(Mannadipet)
|
2501001000NRG23190820220057323
|
20/08/2022
|
LATHA
|
2501001WL000396
|
LATHA
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
LATHA
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-014/299
(Mannadipet)
|
2501001000NRG23190820220057324
|
20/08/2022
|
SIVAGAMI
|
2501001WL000396
|
SIVAGAMI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-014/300
(Mannadipet)
|
2501001000NRG23190820220057325
|
20/08/2022
|
JAYALAKSHMI
|
2501001WL000396
|
JAYALAKSHMI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-014/301
(Mannadipet)
|
2501001000NRG23190820220057326
|
20/08/2022
|
KANNIYAMMAL
|
2501001WL000396
|
KANNIYAMMAL
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-014/303
(Mannadipet)
|
2501001000NRG23190820220057327
|
20/08/2022
|
KALISELVI
|
2501001WL000396
|
KALISELVI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
KALISELVI
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-014/304
(Mannadipet)
|
2501001000NRG23190820220057329
|
20/08/2022
|
MALA
|
2501001WL000396
|
MALA
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
MALA
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-014/304
(Mannadipet)
|
2501001000NRG23190820220057328
|
20/08/2022
|
PARAMESHWARI
|
2501001WL000396
|
PARAMESHWARI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-014/306
(Mannadipet)
|
2501001000NRG23190820220057330
|
20/08/2022
|
JEYALATCHUMI
|
2501001WL000396
|
JEYALATCHUMI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
JEYALATCHUMI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-014/307
(Mannadipet)
|
2501001000NRG23190820220057331
|
20/08/2022
|
THANALACHMI
|
2501001WL000396
|
THANALACHMI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
THANALACHMI
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-014/308
(Mannadipet)
|
2501001000NRG23190820220057332
|
20/08/2022
|
VASANTHI
|
2501001WL000396
|
VASANTHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-014/309
(Mannadipet)
|
2501001000NRG23190820220057333
|
20/08/2022
|
PORKALAI
|
2501001WL000396
|
PORKALAI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
PORKALAI
|
HDFC BANK LTD(607152)
|
|
54
|
VILLIANUR
|
PC-01-001-001-014/310
(Mannadipet)
|
2501001000NRG23190820220057334
|
20/08/2022
|
SENGENI
|
2501001WL000396
|
SENGENI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-014/311
(Mannadipet)
|
2501001000NRG23190820220057335
|
20/08/2022
|
RANI
|
2501001WL000396
|
RANI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
RANI
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-014/312
(Mannadipet)
|
2501001000NRG23190820220057336
|
20/08/2022
|
NANASOUNDRI
|
2501001WL000396
|
NANASOUNDRI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
NANASOUNDRI
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-014/313
(Mannadipet)
|
2501001000NRG23190820220057337
|
20/08/2022
|
KALAIYARASI
|
2501001WL000396
|
KALAIYARASI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-014/314
(Mannadipet)
|
2501001000NRG23190820220057338
|
20/08/2022
|
ALAMELU
|
2501001WL000396
|
ALAMELU
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-014/317
(Mannadipet)
|
2501001000NRG23190820220057340
|
20/08/2022
|
JEGATHAMBAL
|
2501001WL000396
|
JEGATHAMBAL
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-014/318
(Mannadipet)
|
2501001000NRG23190820220057341
|
20/08/2022
|
SELVI
|
2501001WL000396
|
SELVI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SELVI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-014/321
(Mannadipet)
|
2501001000NRG23190820220057342
|
20/08/2022
|
VIJAYA
|
2501001WL000396
|
VIJAYA
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-014/322
(Mannadipet)
|
2501001000NRG23190820220057343
|
20/08/2022
|
SAVITHIRI
|
2501001WL000396
|
SAVITHIRI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-014/325
(Mannadipet)
|
2501001000NRG23190820220057344
|
20/08/2022
|
GOBALAKIRUSHNAN
|
2501001WL000396
|
GOBALAKIRUSHNAN
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
GOBALAKIRUSHNAN
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-014/326
(Mannadipet)
|
2501001000NRG23190820220057345
|
20/08/2022
|
KAMATCHI
|
2501001WL000396
|
KAMATCHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-014/328
(Mannadipet)
|
2501001000NRG23190820220057346
|
20/08/2022
|
PORANI
|
2501001WL000396
|
PORANI
|
00176
|
IDIB000K180
|
627
|
627
|
Processed
|
14/11/2022
|
|
015785795
|
|
PORANI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-014/330
(Mannadipet)
|
2501001000NRG23190820220057347
|
20/08/2022
|
SELVI
|
2501001WL000396
|
SELVI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SELVI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-014/331
(Mannadipet)
|
2501001000NRG23190820220057348
|
20/08/2022
|
IRUSIYAMMAL
|
2501001WL000396
|
IRUSIYAMMAL
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
IRUSIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-014/333
(Mannadipet)
|
2501001000NRG23190820220057349
|
20/08/2022
|
MUTHULATCHUMI
|
2501001WL000396
|
MUTHULATCHUMI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
MUTHULATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
VILLIANUR
|
PC-01-001-001-014/334
(Mannadipet)
|
2501001000NRG23190820220057351
|
20/08/2022
|
M SUGANTHI
|
2501001WL000396
|
M SUGANTHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
M SUGANTHI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-014/334
(Mannadipet)
|
2501001000NRG23190820220057350
|
20/08/2022
|
SELVARANI
|
2501001WL000396
|
SELVARANI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-014/335
(Mannadipet)
|
2501001000NRG23190820220057352
|
20/08/2022
|
SARATHAMBAL
|
2501001WL000396
|
SARATHAMBAL
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-014/336
(Mannadipet)
|
2501001000NRG23190820220057353
|
20/08/2022
|
RAGAMMA
|
2501001WL000396
|
RAGAMMA
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
RAGAMMA
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-014/338
(Mannadipet)
|
2501001000NRG23190820220057354
|
20/08/2022
|
GOVINDAMMAL
|
2501001WL000396
|
GOVINDAMMAL
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-014/340
(Mannadipet)
|
2501001000NRG23190820220057356
|
20/08/2022
|
SEKAR
|
2501001WL000396
|
SEKAR
|
00176
|
IDIB000K180
|
627
|
627
|
Processed
|
14/11/2022
|
|
015785795
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-014/341
(Mannadipet)
|
2501001000NRG23190820220057357
|
20/08/2022
|
IRUCHAMMAL
|
2501001WL000396
|
IRUCHAMMAL
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
IRUCHAMMAL
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-014/343
(Mannadipet)
|
2501001000NRG23190820220057358
|
20/08/2022
|
VETHANAYAGI
|
2501001WL000396
|
VETHANAYAGI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
VETHANAYAGI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-014/345
(Mannadipet)
|
2501001000NRG23190820220057359
|
20/08/2022
|
LATCHUMI
|
2501001WL000396
|
LATCHUMI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-014/347
(Mannadipet)
|
2501001000NRG23190820220057360
|
20/08/2022
|
NATHIYA
|
2501001WL000396
|
NATHIYA
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-014/349
(Mannadipet)
|
2501001000NRG23190820220057361
|
20/08/2022
|
SUGUNA
|
2501001WL000396
|
SUGUNA
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SUGUNA
|
HDFC BANK LTD(607152)
|
|
80
|
VILLIANUR
|
PC-01-001-001-014/351
(Mannadipet)
|
2501001000NRG23190820220057362
|
20/08/2022
|
VERAMMAL
|
2501001WL000396
|
VERAMMAL
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
VERAMMAL
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-014/353
(Mannadipet)
|
2501001000NRG23190820220057363
|
20/08/2022
|
ARULMOZHI
|
2501001WL000396
|
ARULMOZHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-014/381
(Mannadipet)
|
2501001000NRG23190820220057365
|
20/08/2022
|
MALLIGA
|
2501001WL000396
|
MALLIGA
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-014/412
(Mannadipet)
|
2501001000NRG23190820220057367
|
20/08/2022
|
NALINI
|
2501001WL000396
|
NALINI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
NALINI
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-014/423
(Mannadipet)
|
2501001000NRG23190820220057368
|
20/08/2022
|
INTHIRA
|
2501001WL000396
|
INTHIRA
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
INTHIRA
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-014/48
(Mannadipet)
|
2501001000NRG23190820220057369
|
20/08/2022
|
LOGANATHAN
|
2501001WL000396
|
LOGANATHAN
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-014/482
(Mannadipet)
|
2501001000NRG23190820220057370
|
20/08/2022
|
LATCHUMI
|
2501001WL000396
|
LATCHUMI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-014/503
(Mannadipet)
|
2501001000NRG23190820220057371
|
20/08/2022
|
ELAVARASI
|
2501001WL000396
|
ELAVARASI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-014/504
(Mannadipet)
|
2501001000NRG23190820220057372
|
20/08/2022
|
THAMARAISELVI
|
2501001WL000396
|
THAMARAISELVI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-014/506
(Mannadipet)
|
2501001000NRG23190820220057373
|
20/08/2022
|
RASAMBAL
|
2501001WL000396
|
RASAMBAL
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
RASAMBAL
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-014/51
(Mannadipet)
|
2501001000NRG23190820220057374
|
20/08/2022
|
LAKSHMI
|
2501001WL000396
|
LAKSHMI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-014/511
(Mannadipet)
|
2501001000NRG23190820220057375
|
20/08/2022
|
JEGATHESWARI
|
2501001WL000396
|
JEGATHESWARI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
JEGATHESWARI
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-014/523
(Mannadipet)
|
2501001000NRG23190820220057377
|
20/08/2022
|
ANANTHI
|
2501001WL000396
|
ANANTHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-014/525
(Mannadipet)
|
2501001000NRG23190820220057378
|
20/08/2022
|
SENTHAMARAISELVI
|
2501001WL000396
|
SENTHAMARAISELVI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SENTHAMARAISELVI
|
FEDERAL BANK(607165)
|
|
94
|
VILLIANUR
|
PC-01-001-001-014/534
(Mannadipet)
|
2501001000NRG23190820220057379
|
20/08/2022
|
ANNAPURANI
|
2501001WL000396
|
ANNAPURANI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
ANNAPURANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
95
|
VILLIANUR
|
PC-01-001-001-014/542
(Mannadipet)
|
2501001000NRG23190820220057381
|
20/08/2022
|
CHINUKKAPATTU
|
2501001WL000396
|
CHINUKKAPATTU
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
CHINUKKAPATTU
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-014/549
(Mannadipet)
|
2501001000NRG23190820220057382
|
20/08/2022
|
PURANI
|
2501001WL000396
|
PURANI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
PURANI
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-014/550
(Mannadipet)
|
2501001000NRG23190820220057383
|
20/08/2022
|
SANTHIRA
|
2501001WL000396
|
SANTHIRA
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-014/552
(Mannadipet)
|
2501001000NRG23190820220057385
|
20/08/2022
|
SUBRAMANIYAN
|
2501001WL000396
|
SUBRAMANIYAN
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-014/555
(Mannadipet)
|
2501001000NRG23190820220057386
|
20/08/2022
|
SOWBAKIAM
|
2501001WL000396
|
SOWBAKIAM
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SOWBAKIAM
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-014/561
(Mannadipet)
|
2501001000NRG23190820220057387
|
20/08/2022
|
SUPRAYAN
|
2501001WL000396
|
SUPRAYAN
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SUPRAYAN
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-014/565
(Mannadipet)
|
2501001000NRG23190820220057388
|
20/08/2022
|
AZHAGURANI
|
2501001WL000396
|
AZHAGURANI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
AZHAGURANI
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-014/575
(Mannadipet)
|
2501001000NRG23190820220057389
|
20/08/2022
|
SASIKALA
|
2501001WL000396
|
SASIKALA
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SASIKALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
103
|
VILLIANUR
|
PC-01-001-001-014/582
(Mannadipet)
|
2501001000NRG23190820220057390
|
20/08/2022
|
VANITHA
|
2501001WL000396
|
VANITHA
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-014/583
(Mannadipet)
|
2501001000NRG23190820220057391
|
20/08/2022
|
KALAISELVI
|
2501001WL000396
|
KALAISELVI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-014/587
(Mannadipet)
|
2501001000NRG23190820220057393
|
20/08/2022
|
S SUGANTHI
|
2501001WL000396
|
S SUGANTHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
S SUGANTHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
106
|
VILLIANUR
|
PC-01-001-001-014/592
(Mannadipet)
|
2501001000NRG23190820220057394
|
20/08/2022
|
GNANAVEL
|
2501001WL000396
|
GNANAVEL
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
GNANAVEL
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-014/594
(Mannadipet)
|
2501001000NRG23190820220057395
|
20/08/2022
|
RAJESWARI
|
2501001WL000396
|
RAJESWARI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-014/599
(Mannadipet)
|
2501001000NRG23190820220057396
|
20/08/2022
|
VIJAYALAKSHMI M
|
2501001WL000396
|
VIJAYALAKSHMI M
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
VIJAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-014/602
(Mannadipet)
|
2501001000NRG23190820220057397
|
20/08/2022
|
SATHIYA
|
2501001WL000396
|
SATHIYA
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-014/604
(Mannadipet)
|
2501001000NRG23190820220057398
|
20/08/2022
|
JHONSI
|
2501001WL000396
|
JHONSI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
JHONSI
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-014/607
(Mannadipet)
|
2501001000NRG23190820220057400
|
20/08/2022
|
MUTHALU
|
2501001WL000396
|
MUTHALU
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
MUTHALU
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-014/617
(Mannadipet)
|
2501001000NRG23190820220057401
|
20/08/2022
|
REVATHY
|
2501001WL000396
|
REVATHY
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-014/628
(Mannadipet)
|
2501001000NRG23190820220057403
|
20/08/2022
|
RATHA
|
2501001WL000396
|
RATHA
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
RATHA
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-001-014/631
(Mannadipet)
|
2501001000NRG23190820220057405
|
20/08/2022
|
THANDAPANI
|
2501001WL000396
|
THANDAPANI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
THANDAPANI
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-014/635
(Mannadipet)
|
2501001000NRG23190820220057407
|
20/08/2022
|
MALATHI
|
2501001WL000396
|
MALATHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-014/639
(Mannadipet)
|
2501001000NRG23190820220057409
|
20/08/2022
|
SAGUNTHALA G
|
2501001WL000396
|
SAGUNTHALA G
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SAGUNTHALA G
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-014/644
(Mannadipet)
|
2501001000NRG23190820220057410
|
20/08/2022
|
LAVANYA R
|
2501001WL000396
|
LAVANYA R
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
LAVANYA R
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-014/69
(Mannadipet)
|
2501001000NRG23190820220057418
|
20/08/2022
|
RAJESWARI
|
2501001WL000396
|
RAJESWARI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-014/74
(Mannadipet)
|
2501001000NRG23190820220057423
|
20/08/2022
|
SUPRAMANIAN
|
2501001WL000396
|
SUPRAMANIAN
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SUPRAMANIAN
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-014/76
(Mannadipet)
|
2501001000NRG23190820220057424
|
20/08/2022
|
VALLIAYAMAL
|
2501001WL000396
|
VALLIAYAMAL
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
VALLIAYAMAL
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-014/8
(Mannadipet)
|
2501001000NRG23190820220057425
|
20/08/2022
|
M VENGATESAN
|
2501001WL000396
|
M VENGATESAN
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
M VENGATESAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
VILLIANUR
|
PC-01-001-001-014/90
(Mannadipet)
|
2501001000NRG23190820220057427
|
20/08/2022
|
SARALAVATHI
|
2501001WL000396
|
SARALAVATHI
|
00176
|
IDIB000K180
|
836
|
836
|
Processed
|
14/11/2022
|
|
015785795
|
|
SARALAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101156
|
101156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101156
|
101156
|
|
|
|
|
|
|
|