|
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-01-001-001-008/10
(Mannadipet)
|
2501001000NRG23201020220076009
|
21/10/2022
|
MAHALAKSHMI
|
2501001WL000555
|
MAHALAKSHMI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-008/102
(Mannadipet)
|
2501001000NRG23201020220076011
|
21/10/2022
|
MEENAKSHI
|
2501001WL000555
|
MEENAKSHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-008/103
(Mannadipet)
|
2501001000NRG23201020220076012
|
21/10/2022
|
LAKSHMI
|
2501001WL000555
|
LAKSHMI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-008/105
(Mannadipet)
|
2501001000NRG23201020220076013
|
21/10/2022
|
SELVANAYAGI
|
2501001WL000555
|
SELVANAYAGI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
SELVANAYAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
VILLIANUR
|
PC-01-001-001-008/106
(Mannadipet)
|
2501001000NRG23201020220076014
|
21/10/2022
|
LAKSHMI
|
2501001WL000555
|
LAKSHMI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-008/109
(Mannadipet)
|
2501001000NRG23201020220076016
|
21/10/2022
|
AMUTHA
|
2501001WL000555
|
AMUTHA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-008/11
(Mannadipet)
|
2501001000NRG23201020220076017
|
21/10/2022
|
JAYACHITRA
|
2501001WL000555
|
JAYACHITRA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
JAYACHITRA
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-008/115
(Mannadipet)
|
2501001000NRG23201020220076018
|
21/10/2022
|
JAYANTHI a INDIRA GANDHI
|
2501001WL000555
|
JAYANTHI a INDIRA GANDHI
|
00176
|
IDIB000T029
|
210
|
210
|
Processed
|
14/11/2022
|
|
015786145
|
|
JAYANTHI a INDIRA GANDHI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-008/116
(Mannadipet)
|
2501001000NRG23201020220076019
|
21/10/2022
|
DHANALAKSHMI
|
2501001WL000555
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-008/12
(Mannadipet)
|
2501001000NRG23201020220076020
|
21/10/2022
|
MURUGAN
|
2501001WL000555
|
MURUGAN
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
MURUGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
VILLIANUR
|
PC-01-001-001-008/120
(Mannadipet)
|
2501001000NRG23201020220076021
|
21/10/2022
|
ANCHALACHI
|
2501001WL000555
|
ANCHALACHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
ANCHALACHI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-008/121
(Mannadipet)
|
2501001000NRG23201020220076022
|
21/10/2022
|
DHANAM
|
2501001WL000555
|
DHANAM
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-008/122
(Mannadipet)
|
2501001000NRG23201020220076023
|
21/10/2022
|
SIVAGAMI
|
2501001WL000555
|
SIVAGAMI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-008/126
(Mannadipet)
|
2501001000NRG23201020220076024
|
21/10/2022
|
JAYANTHI
|
2501001WL000555
|
JAYANTHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-008/127
(Mannadipet)
|
2501001000NRG23201020220076025
|
21/10/2022
|
LATHA
|
2501001WL000555
|
LATHA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
LATHA
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-008/131
(Mannadipet)
|
2501001000NRG23201020220076026
|
21/10/2022
|
MANJULA
|
2501001WL000555
|
MANJULA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-008/132
(Mannadipet)
|
2501001000NRG23201020220076027
|
21/10/2022
|
GANAMBAL
|
2501001WL000555
|
GANAMBAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
GANAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VILLIANUR
|
PC-01-001-001-008/134
(Mannadipet)
|
2501001000NRG23201020220076028
|
21/10/2022
|
RAMASAMY
|
2501001WL000555
|
RAMASAMY
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-008/136
(Mannadipet)
|
2501001000NRG23201020220076029
|
21/10/2022
|
SUNDHARI
|
2501001WL000555
|
SUNDHARI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
SUNDHARI
|
HDFC BANK LTD(607152)
|
|
20
|
VILLIANUR
|
PC-01-001-001-008/140
(Mannadipet)
|
2501001000NRG23201020220076031
|
21/10/2022
|
JAYALAKSHMI
|
2501001WL000555
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-008/142
(Mannadipet)
|
2501001000NRG23201020220076032
|
21/10/2022
|
AMBEDKAR
|
2501001WL000555
|
AMBEDKAR
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
AMBEDKAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
VILLIANUR
|
PC-01-001-001-008/20
(Mannadipet)
|
2501001000NRG23201020220076034
|
21/10/2022
|
JOTHI
|
2501001WL000555
|
JOTHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-008/252
(Mannadipet)
|
2501001000NRG23201020220076035
|
21/10/2022
|
A ATHISAYAVALLI
|
2501001WL000555
|
A ATHISAYAVALLI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
A ATHISAYAVALLI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-008/253
(Mannadipet)
|
2501001000NRG23201020220076036
|
21/10/2022
|
MALLIKA
|
2501001WL000555
|
MALLIKA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-008/257
(Mannadipet)
|
2501001000NRG23201020220076037
|
21/10/2022
|
AMBIKA
|
2501001WL000555
|
AMBIKA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-008/264
(Mannadipet)
|
2501001000NRG23201020220076038
|
21/10/2022
|
SHANTHI
|
2501001WL000555
|
SHANTHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-008/268
(Mannadipet)
|
2501001000NRG23201020220076039
|
21/10/2022
|
CHANDIRAMMAL
|
2501001WL000555
|
CHANDIRAMMAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
CHANDIRAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-008/270
(Mannadipet)
|
2501001000NRG23201020220076040
|
21/10/2022
|
MALARI VIZHI
|
2501001WL000555
|
MALARI VIZHI
|
00176
|
IDIB000T029
|
630
|
630
|
Processed
|
14/11/2022
|
|
015786145
|
|
MALARI VIZHI
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-008/273
(Mannadipet)
|
2501001000NRG23201020220076041
|
21/10/2022
|
MUTHAMMAL
|
2501001WL000555
|
MUTHAMMAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
MUTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
VILLIANUR
|
PC-01-001-001-008/276
(Mannadipet)
|
2501001000NRG23201020220076042
|
21/10/2022
|
NAGAMMAL
|
2501001WL000555
|
NAGAMMAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-008/28
(Mannadipet)
|
2501001000NRG23201020220076043
|
21/10/2022
|
LALITHA
|
2501001WL000555
|
LALITHA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-008/283
(Mannadipet)
|
2501001000NRG23201020220076044
|
21/10/2022
|
VALLI
|
2501001WL000555
|
VALLI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
VALLI
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-008/287
(Mannadipet)
|
2501001000NRG23201020220076045
|
21/10/2022
|
SARASU
|
2501001WL000555
|
SARASU
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
SARASU
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-008/291
(Mannadipet)
|
2501001000NRG23201020220076047
|
21/10/2022
|
VELVIZHI
|
2501001WL000555
|
VELVIZHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
VELVIZHI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-008/295
(Mannadipet)
|
2501001000NRG23201020220076049
|
21/10/2022
|
POORANI
|
2501001WL000555
|
POORANI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
POORANI
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-008/297
(Mannadipet)
|
2501001000NRG23201020220076050
|
21/10/2022
|
MURUGAN
|
2501001WL000555
|
MURUGAN
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-008/3
(Mannadipet)
|
2501001000NRG23201020220076051
|
21/10/2022
|
DAKSHANAMOORTHY
|
2501001WL000555
|
DAKSHANAMOORTHY
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
DAKSHANAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
VILLIANUR
|
PC-01-001-001-008/300
(Mannadipet)
|
2501001000NRG23201020220076053
|
21/10/2022
|
SARADHAMBAL
|
2501001WL000555
|
SARADHAMBAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
SARADHAMBAL
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-008/306
(Mannadipet)
|
2501001000NRG23201020220076055
|
21/10/2022
|
KANAGARANI
|
2501001WL000555
|
KANAGARANI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
KANAGARANI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-008/31
(Mannadipet)
|
2501001000NRG23201020220076057
|
21/10/2022
|
DEVI
|
2501001WL000555
|
DEVI
|
00176
|
IDIB000T029
|
210
|
210
|
Processed
|
14/11/2022
|
|
015786145
|
|
DEVI
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-008/310
(Mannadipet)
|
2501001000NRG23201020220076058
|
21/10/2022
|
RENGANAYAKI
|
2501001WL000555
|
RENGANAYAKI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
RENGANAYAKI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-008/326
(Mannadipet)
|
2501001000NRG23201020220076061
|
21/10/2022
|
ARUNA
|
2501001WL000555
|
ARUNA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-008/341
(Mannadipet)
|
2501001000NRG23201020220076065
|
21/10/2022
|
GNANAMBAL
|
2501001WL000555
|
GNANAMBAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
GNANAMBAL
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-008/352
(Mannadipet)
|
2501001000NRG23201020220076067
|
21/10/2022
|
PUSHPA
|
2501001WL000555
|
PUSHPA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-008/357
(Mannadipet)
|
2501001000NRG23201020220076069
|
21/10/2022
|
DHANA LAKSHMI
|
2501001WL000555
|
DHANA LAKSHMI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-008/368
(Mannadipet)
|
2501001000NRG23201020220076071
|
21/10/2022
|
SUDHA
|
2501001WL000555
|
SUDHA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VILLIANUR
|
PC-01-001-001-008/376
(Mannadipet)
|
2501001000NRG23201020220076072
|
21/10/2022
|
JAYA
|
2501001WL000555
|
JAYA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
JAYA
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-008/377
(Mannadipet)
|
2501001000NRG23201020220076073
|
21/10/2022
|
VASUKI
|
2501001WL000555
|
VASUKI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-008/393
(Mannadipet)
|
2501001000NRG23201020220076074
|
21/10/2022
|
MOGANA VALLI
|
2501001WL000555
|
MOGANA VALLI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
MOGANA VALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VILLIANUR
|
PC-01-001-001-008/395
(Mannadipet)
|
2501001000NRG23201020220076075
|
21/10/2022
|
EIRESAMMAL
|
2501001WL000555
|
EIRESAMMAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
EIRESAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-008/398
(Mannadipet)
|
2501001000NRG23201020220076076
|
21/10/2022
|
THEIVANAI
|
2501001WL000555
|
THEIVANAI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-008/4
(Mannadipet)
|
2501001000NRG23201020220076077
|
21/10/2022
|
VEDAVALLI
|
2501001WL000555
|
VEDAVALLI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
VEDAVALLI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-008/401
(Mannadipet)
|
2501001000NRG23201020220076078
|
21/10/2022
|
VEERAPPAN
|
2501001WL000555
|
VEERAPPAN
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-008/404
(Mannadipet)
|
2501001000NRG23201020220076080
|
21/10/2022
|
LATHA
|
2501001WL000555
|
LATHA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
LATHA
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-008/412
(Mannadipet)
|
2501001000NRG23201020220076082
|
21/10/2022
|
RAJKUMARI
|
2501001WL000555
|
RAJKUMARI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-008/413
(Mannadipet)
|
2501001000NRG23201020220076083
|
21/10/2022
|
CHITRA
|
2501001WL000555
|
CHITRA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-008/415
(Mannadipet)
|
2501001000NRG23201020220076084
|
21/10/2022
|
SORNATHEVI
|
2501001WL000555
|
SORNATHEVI
|
00176
|
IDIB000T029
|
630
|
630
|
Processed
|
14/11/2022
|
|
015786145
|
|
SORNATHEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VILLIANUR
|
PC-01-001-001-008/418
(Mannadipet)
|
2501001000NRG23201020220076085
|
21/10/2022
|
KASTHURI
|
2501001WL000555
|
KASTHURI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-008/421
(Mannadipet)
|
2501001000NRG23201020220076086
|
21/10/2022
|
VASANTHIMALA
|
2501001WL000555
|
VASANTHIMALA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
VASANTHIMALA
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-008/427
(Mannadipet)
|
2501001000NRG23201020220076087
|
21/10/2022
|
AMARAVATHI
|
2501001WL000555
|
AMARAVATHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-008/432
(Mannadipet)
|
2501001000NRG23201020220076088
|
21/10/2022
|
SHANTHA
|
2501001WL000555
|
SHANTHA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-008/44
(Mannadipet)
|
2501001000NRG23201020220076089
|
21/10/2022
|
MUTHULAKSHMI
|
2501001WL000555
|
MUTHULAKSHMI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VILLIANUR
|
PC-01-001-001-008/451
(Mannadipet)
|
2501001000NRG23201020220076090
|
21/10/2022
|
MUTHAL
|
2501001WL000555
|
MUTHAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
MUTHAL
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-008/452
(Mannadipet)
|
2501001000NRG23201020220076091
|
21/10/2022
|
MEENA
|
2501001WL000555
|
MEENA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
MEENA
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-008/461
(Mannadipet)
|
2501001000NRG23201020220076092
|
21/10/2022
|
ANJALATCHI
|
2501001WL000555
|
ANJALATCHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-001-008/462
(Mannadipet)
|
2501001000NRG23201020220076093
|
21/10/2022
|
MANIMOZHI
|
2501001WL000555
|
MANIMOZHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
MANIMOZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-001-008/466
(Mannadipet)
|
2501001000NRG23201020220076095
|
21/10/2022
|
LAKSHMI
|
2501001WL000555
|
LAKSHMI
|
00176
|
IDIB000T029
|
630
|
630
|
Processed
|
14/11/2022
|
|
015786145
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-008/469
(Mannadipet)
|
2501001000NRG23201020220076096
|
21/10/2022
|
USHA
|
2501001WL000555
|
USHA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
USHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
VILLIANUR
|
PC-01-001-001-008/474
(Mannadipet)
|
2501001000NRG23201020220076099
|
21/10/2022
|
ANGALAMMA
|
2501001WL000555
|
ANGALAMMA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
ANGALAMMA
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-008/487
(Mannadipet)
|
2501001000NRG23201020220076101
|
21/10/2022
|
GANDHIMATHI
|
2501001WL000555
|
GANDHIMATHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-008/5
(Mannadipet)
|
2501001000NRG23201020220076102
|
21/10/2022
|
DHANALAKSHMI
|
2501001WL000555
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-008/50
(Mannadipet)
|
2501001000NRG23201020220076103
|
21/10/2022
|
SUMATHY
|
2501001WL000555
|
SUMATHY
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
SUMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
VILLIANUR
|
PC-01-001-001-008/502
(Mannadipet)
|
2501001000NRG23201020220076104
|
21/10/2022
|
SULTHAN
|
2501001WL000555
|
SULTHAN
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
SULTHAN
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-008/507
(Mannadipet)
|
2501001000NRG23201020220076105
|
21/10/2022
|
ARULRAJ
|
2501001WL000555
|
ARULRAJ
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
ARULRAJ
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-008/51
(Mannadipet)
|
2501001000NRG23201020220076107
|
21/10/2022
|
VALLI
|
2501001WL000555
|
VALLI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
VALLI
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-008/512
(Mannadipet)
|
2501001000NRG23201020220076108
|
21/10/2022
|
S VISALATCHI
|
2501001WL000555
|
S VISALATCHI
|
00176
|
IDIB000T029
|
420
|
420
|
Processed
|
14/11/2022
|
|
015786145
|
|
S VISALATCHI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-008/515
(Mannadipet)
|
2501001000NRG23201020220076109
|
21/10/2022
|
K SUGANTHY
|
2501001WL000555
|
K SUGANTHY
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
K SUGANTHY
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-008/519
(Mannadipet)
|
2501001000NRG23201020220076111
|
21/10/2022
|
KALA M
|
2501001WL000555
|
KALA M
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
KALA M
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
VILLIANUR
|
PC-01-001-001-008/52
(Mannadipet)
|
2501001000NRG23201020220076112
|
21/10/2022
|
LAKSHMI
|
2501001WL000555
|
LAKSHMI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-008/521
(Mannadipet)
|
2501001000NRG23201020220076113
|
21/10/2022
|
B MANIMEGALAI
|
2501001WL000555
|
B MANIMEGALAI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
B MANIMEGALAI
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-008/523
(Mannadipet)
|
2501001000NRG23201020220076114
|
21/10/2022
|
M SUSILA
|
2501001WL000555
|
M SUSILA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
M SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
VILLIANUR
|
PC-01-001-001-008/56
(Mannadipet)
|
2501001000NRG23201020220076120
|
21/10/2022
|
RAJAVENI
|
2501001WL000555
|
RAJAVENI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-008/57
(Mannadipet)
|
2501001000NRG23201020220076125
|
21/10/2022
|
MALARVIZHI
|
2501001WL000555
|
MALARVIZHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-008/60
(Mannadipet)
|
2501001000NRG23201020220076136
|
21/10/2022
|
GANDHIMATHI
|
2501001WL000555
|
GANDHIMATHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-008/61
(Mannadipet)
|
2501001000NRG23201020220076141
|
21/10/2022
|
VALARMATHI
|
2501001WL000555
|
VALARMATHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-008/62
(Mannadipet)
|
2501001000NRG23201020220076149
|
21/10/2022
|
GANGAMMAL
|
2501001WL000555
|
GANGAMMAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
GANGAMMAL
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-008/63
(Mannadipet)
|
2501001000NRG23201020220076154
|
21/10/2022
|
SUGUNA
|
2501001WL000555
|
SUGUNA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-008/64
(Mannadipet)
|
2501001000NRG23201020220076160
|
21/10/2022
|
ANURADHA
|
2501001WL000555
|
ANURADHA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-008/70
(Mannadipet)
|
2501001000NRG23201020220076170
|
21/10/2022
|
PAANJALI
|
2501001WL000555
|
PAANJALI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
PAANJALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
VILLIANUR
|
PC-01-001-001-008/76
(Mannadipet)
|
2501001000NRG23201020220076173
|
21/10/2022
|
KUPPUSAMI
|
2501001WL000555
|
KUPPUSAMI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
KUPPUSAMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VILLIANUR
|
PC-01-001-001-008/78
(Mannadipet)
|
2501001000NRG23201020220076174
|
21/10/2022
|
ARULKUMARI
|
2501001WL000555
|
ARULKUMARI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
ARULKUMARI
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-008/8
(Mannadipet)
|
2501001000NRG23201020220076175
|
21/10/2022
|
JANAGAVATHI
|
2501001WL000555
|
JANAGAVATHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
JANAGAVATHI
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-008/82
(Mannadipet)
|
2501001000NRG23201020220076176
|
21/10/2022
|
MALARKODI
|
2501001WL000555
|
MALARKODI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VILLIANUR
|
PC-01-001-001-008/83
(Mannadipet)
|
2501001000NRG23201020220076177
|
21/10/2022
|
RAJESWARI
|
2501001WL000555
|
RAJESWARI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-008/84
(Mannadipet)
|
2501001000NRG23201020220076178
|
21/10/2022
|
AMUTHA
|
2501001WL000555
|
AMUTHA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-008/85
(Mannadipet)
|
2501001000NRG23201020220076179
|
21/10/2022
|
NAGAVALLI
|
2501001WL000555
|
NAGAVALLI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-008/86
(Mannadipet)
|
2501001000NRG23201020220076180
|
21/10/2022
|
NILAMBAL
|
2501001WL000555
|
NILAMBAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
NILAMBAL
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-008/89
(Mannadipet)
|
2501001000NRG23201020220076181
|
21/10/2022
|
INTHIRANI
|
2501001WL000555
|
INTHIRANI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
INTHIRANI
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-008/90
(Mannadipet)
|
2501001000NRG23201020220076182
|
21/10/2022
|
KANIMOZHI
|
2501001WL000555
|
KANIMOZHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-008/91
(Mannadipet)
|
2501001000NRG23201020220076183
|
21/10/2022
|
THULASI
|
2501001WL000555
|
THULASI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
THULASI
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-008/94
(Mannadipet)
|
2501001000NRG23201020220076184
|
21/10/2022
|
VIJAYALAKSHMI
|
2501001WL000555
|
VIJAYALAKSHMI
|
00176
|
IDIB000T029
|
630
|
630
|
Processed
|
14/11/2022
|
|
015786145
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-008/96
(Mannadipet)
|
2501001000NRG23201020220076185
|
21/10/2022
|
SANTHI
|
2501001WL000555
|
SANTHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-008/97
(Mannadipet)
|
2501001000NRG23201020220076186
|
21/10/2022
|
DURAI KANNU
|
2501001WL000555
|
DURAI KANNU
|
00176
|
IDIB000T029
|
420
|
420
|
Processed
|
14/11/2022
|
|
015786145
|
|
DURAI KANNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83580
|
83580
|
|
|
|
|
|
|
|
|
104
|
VILLIANUR
|
PC-01-001-001-008/402
(Mannadipet)
|
2501001000NRG23201020220076079
|
21/10/2022
|
SUBA R
|
2501001WL000555
|
SUBA R
|
00415
|
SBIN0016900
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
SUBA R
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
105
|
VILLIANUR
|
PC-01-001-001-008/30
(Mannadipet)
|
2501001000NRG23201020220076052
|
21/10/2022
|
VALARMATHI K
|
2501001WL000555
|
VALARMATHI K
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
VALARMATHI K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
VILLIANUR
|
PC-01-001-001-008/471
(Mannadipet)
|
2501001000NRG23201020220076098
|
21/10/2022
|
ANANTHI R
|
2501001WL000555
|
ANANTHI R
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786145
|
|
ANANTHI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86100
|
86100
|
|
|
|
|
|
|
|