|
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-01-001-001-001/102
(Mannadipet)
|
2501001000NRG23210720220033143
|
22/07/2022
|
KASIAMMAL
|
2501001WL000231
|
KASIAMMAL
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
KASIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VILLIANUR
|
PC-01-001-001-001/107
(Mannadipet)
|
2501001000NRG23210720220033144
|
22/07/2022
|
KANTHA
|
2501001WL000231
|
KANTHA
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VILLIANUR
|
PC-01-001-001-001/124
(Mannadipet)
|
2501001000NRG23210720220033145
|
22/07/2022
|
CHINNAPOONU
|
2501001WL000231
|
CHINNAPOONU
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHINNAPOONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VILLIANUR
|
PC-01-001-001-001/137
(Mannadipet)
|
2501001000NRG23210720220033146
|
22/07/2022
|
ANNAPOORANI
|
2501001WL000231
|
ANNAPOORANI
|
00177
|
IOBA0001705
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANNAPOORANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
5
|
VILLIANUR
|
PC-01-001-001-001/149
(Mannadipet)
|
2501001000NRG23210720220033148
|
22/07/2022
|
INDIRANI
|
2501001WL000231
|
INDIRANI
|
00177
|
IOBA0001705
|
209
|
209
|
Processed
|
29/07/2022
|
|
008300411
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VILLIANUR
|
PC-01-001-001-001/17
(Mannadipet)
|
2501001000NRG23210720220033150
|
22/07/2022
|
RATINAMMBAL
|
2501001WL000231
|
RATINAMMBAL
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
RATINAMMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VILLIANUR
|
PC-01-001-001-001/170
(Mannadipet)
|
2501001000NRG23210720220033151
|
22/07/2022
|
KAMSALA
|
2501001WL000231
|
KAMSALA
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
KAMSALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
VILLIANUR
|
PC-01-001-001-001/176
(Mannadipet)
|
2501001000NRG23210720220033152
|
22/07/2022
|
JAYALAKSHMI
|
2501001WL000231
|
JAYALAKSHMI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-001-001/18
(Mannadipet)
|
2501001000NRG23210720220033153
|
22/07/2022
|
SANTHI
|
2501001WL000231
|
SANTHI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
VILLIANUR
|
PC-01-001-001-001/196
(Mannadipet)
|
2501001000NRG23210720220033154
|
22/07/2022
|
KALYANI
|
2501001WL000231
|
KALYANI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
008300411
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VILLIANUR
|
PC-01-001-001-001/198
(Mannadipet)
|
2501001000NRG23210720220033155
|
22/07/2022
|
POONKODI R
|
2501001WL000231
|
POONKODI R
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
008300411
|
|
POONKODI R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VILLIANUR
|
PC-01-001-001-001/20
(Mannadipet)
|
2501001000NRG23210720220033156
|
22/07/2022
|
KANAGAMBARAM
|
2501001WL000231
|
KANAGAMBARAM
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
KANAGAMBARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
VILLIANUR
|
PC-01-001-001-001/201
(Mannadipet)
|
2501001000NRG23210720220033157
|
22/07/2022
|
ALAMELU
|
2501001WL000231
|
ALAMELU
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
008300411
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VILLIANUR
|
PC-01-001-001-001/203
(Mannadipet)
|
2501001000NRG23210720220033158
|
22/07/2022
|
MUTHULAKSHMI
|
2501001WL000231
|
MUTHULAKSHMI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHULAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
15
|
VILLIANUR
|
PC-01-001-001-001/204
(Mannadipet)
|
2501001000NRG23210720220033159
|
22/07/2022
|
KAMATCHI
|
2501001WL000231
|
KAMATCHI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VILLIANUR
|
PC-01-001-001-001/206
(Mannadipet)
|
2501001000NRG23210720220033160
|
22/07/2022
|
RAJESWARI S
|
2501001WL000231
|
RAJESWARI S
|
00177
|
IOBA0001705
|
1045
|
1045
|
Processed
|
30/07/2022
|
|
008300411
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VILLIANUR
|
PC-01-001-001-001/208
(Mannadipet)
|
2501001000NRG23210720220033161
|
22/07/2022
|
DHANALAKSHMI
|
2501001WL000231
|
DHANALAKSHMI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
DHANALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
18
|
VILLIANUR
|
PC-01-001-001-001/209
(Mannadipet)
|
2501001000NRG23210720220033162
|
22/07/2022
|
JAGATHAMBA
|
2501001WL000231
|
JAGATHAMBA
|
00177
|
IOBA0001705
|
209
|
209
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAGATHAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VILLIANUR
|
PC-01-001-001-001/211
(Mannadipet)
|
2501001000NRG23210720220033163
|
22/07/2022
|
MANGALAKSHMI
|
2501001WL000231
|
MANGALAKSHMI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
008300411
|
|
MANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VILLIANUR
|
PC-01-001-001-001/218
(Mannadipet)
|
2501001000NRG23210720220033164
|
22/07/2022
|
SASIKALA
|
2501001WL000231
|
SASIKALA
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VILLIANUR
|
PC-01-001-001-001/22
(Mannadipet)
|
2501001000NRG23210720220033165
|
22/07/2022
|
MANGATHAL
|
2501001WL000231
|
MANGATHAL
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANGATHAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
VILLIANUR
|
PC-01-001-001-001/220
(Mannadipet)
|
2501001000NRG23210720220033166
|
22/07/2022
|
POONGAVANAM
|
2501001WL000231
|
POONGAVANAM
|
00177
|
IOBA0001705
|
1045
|
1045
|
Processed
|
30/07/2022
|
|
008300411
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VILLIANUR
|
PC-01-001-001-001/225
(Mannadipet)
|
2501001000NRG23210720220033167
|
22/07/2022
|
MEENAKSHI
|
2501001WL000231
|
MEENAKSHI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
008300411
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VILLIANUR
|
PC-01-001-001-001/230
(Mannadipet)
|
2501001000NRG23210720220033168
|
22/07/2022
|
NIRMALA
|
2501001WL000231
|
NIRMALA
|
00177
|
IOBA0001705
|
209
|
209
|
Processed
|
30/07/2022
|
|
008300411
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VILLIANUR
|
PC-01-001-001-001/241
(Mannadipet)
|
2501001000NRG23210720220033169
|
22/07/2022
|
AMUTHA
|
2501001WL000231
|
AMUTHA
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
008300411
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VILLIANUR
|
PC-01-001-001-001/245
(Mannadipet)
|
2501001000NRG23210720220033170
|
22/07/2022
|
ANJALAI
|
2501001WL000231
|
ANJALAI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VILLIANUR
|
PC-01-001-001-001/25
(Mannadipet)
|
2501001000NRG23210720220033171
|
22/07/2022
|
KALYIAMMAL
|
2501001WL000231
|
KALYIAMMAL
|
00177
|
IOBA0001705
|
1045
|
1045
|
Processed
|
30/07/2022
|
|
008300411
|
|
KALYIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VILLIANUR
|
PC-01-001-001-001/257
(Mannadipet)
|
2501001000NRG23210720220033172
|
22/07/2022
|
KALIYAMMBAL
|
2501001WL000231
|
KALIYAMMBAL
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
008300411
|
|
KALIYAMMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VILLIANUR
|
PC-01-001-001-001/260
(Mannadipet)
|
2501001000NRG23210720220033173
|
22/07/2022
|
SUNDARAM
|
2501001WL000231
|
SUNDARAM
|
00177
|
IOBA0001705
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUNDARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
VILLIANUR
|
PC-01-001-001-001/27
(Mannadipet)
|
2501001000NRG23210720220033174
|
22/07/2022
|
NEELAKANDAN
|
2501001WL000231
|
NEELAKANDAN
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
NEELAKANDAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
31
|
VILLIANUR
|
PC-01-001-001-001/274
(Mannadipet)
|
2501001000NRG23210720220033175
|
22/07/2022
|
BRINDAVATHY
|
2501001WL000231
|
BRINDAVATHY
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
008300411
|
|
BRINDAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VILLIANUR
|
PC-01-001-001-001/276
(Mannadipet)
|
2501001000NRG23210720220033176
|
22/07/2022
|
VASANTHI
|
2501001WL000231
|
VASANTHI
|
00177
|
IOBA0001705
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
008300411
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VILLIANUR
|
PC-01-001-001-001/282
(Mannadipet)
|
2501001000NRG23210720220033177
|
22/07/2022
|
KALYIAMMA
|
2501001WL000231
|
KALYIAMMA
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALYIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VILLIANUR
|
PC-01-001-001-001/29
(Mannadipet)
|
2501001000NRG23210720220033178
|
22/07/2022
|
VINOTHINI
|
2501001WL000231
|
VINOTHINI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
VINOTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VILLIANUR
|
PC-01-001-001-001/300
(Mannadipet)
|
2501001000NRG23210720220033179
|
22/07/2022
|
DHANALAKSHMI
|
2501001WL000231
|
DHANALAKSHMI
|
00177
|
IOBA0001705
|
1045
|
1045
|
Processed
|
29/07/2022
|
|
008300411
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VILLIANUR
|
PC-01-001-001-001/313
(Mannadipet)
|
2501001000NRG23210720220033180
|
22/07/2022
|
VASANTHA
|
2501001WL000231
|
VASANTHA
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
VASANTHA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
37
|
VILLIANUR
|
PC-01-001-001-001/314
(Mannadipet)
|
2501001000NRG23210720220033181
|
22/07/2022
|
PARIMALA
|
2501001WL000231
|
PARIMALA
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
008300411
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VILLIANUR
|
PC-01-001-001-001/329
(Mannadipet)
|
2501001000NRG23210720220033182
|
22/07/2022
|
TAMILSELVI
|
2501001WL000231
|
TAMILSELVI
|
00177
|
IOBA0001705
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
008300411
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-001/333
(Mannadipet)
|
2501001000NRG23210720220033183
|
22/07/2022
|
ARAIYEE
|
2501001WL000231
|
ARAIYEE
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
008300411
|
|
ARAIYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VILLIANUR
|
PC-01-001-001-001/336
(Mannadipet)
|
2501001000NRG23210720220033184
|
22/07/2022
|
SHANTHI
|
2501001WL000231
|
SHANTHI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
008300411
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VILLIANUR
|
PC-01-001-001-001/342
(Mannadipet)
|
2501001000NRG23210720220033185
|
22/07/2022
|
UMAYA
|
2501001WL000231
|
UMAYA
|
00177
|
IOBA0001705
|
1045
|
1045
|
Processed
|
30/07/2022
|
|
008300411
|
|
UMAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VILLIANUR
|
PC-01-001-001-001/345
(Mannadipet)
|
2501001000NRG23210720220033186
|
22/07/2022
|
CHANDIRALEKA
|
2501001WL000231
|
CHANDIRALEKA
|
00177
|
IOBA0001705
|
836
|
836
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHANDIRALEKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
VILLIANUR
|
PC-01-001-001-001/360
(Mannadipet)
|
2501001000NRG23210720220033187
|
22/07/2022
|
ELLAMMAL
|
2501001WL000231
|
ELLAMMAL
|
00177
|
IOBA0001705
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008300411
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VILLIANUR
|
PC-01-001-001-001/362
(Mannadipet)
|
2501001000NRG23210720220033188
|
22/07/2022
|
THAIYALNAYAGI
|
2501001WL000231
|
THAIYALNAYAGI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
THAIYALNAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VILLIANUR
|
PC-01-001-001-001/377
(Mannadipet)
|
2501001000NRG23210720220033189
|
22/07/2022
|
CHITRA
|
2501001WL000231
|
CHITRA
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-001-001/41
(Mannadipet)
|
2501001000NRG23210720220033191
|
22/07/2022
|
VEERAMMAL
|
2501001WL000231
|
VEERAMMAL
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
VEERAMMAL
|
HDFC BANK LTD(607152)
|
|
47
|
VILLIANUR
|
PC-01-001-001-001/413
(Mannadipet)
|
2501001000NRG23210720220033192
|
22/07/2022
|
VALLI
|
2501001WL000231
|
VALLI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
008300411
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VILLIANUR
|
PC-01-001-001-001/417
(Mannadipet)
|
2501001000NRG23210720220033193
|
22/07/2022
|
LAKSHMI
|
2501001WL000231
|
LAKSHMI
|
00177
|
IOBA0001705
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VILLIANUR
|
PC-01-001-001-001/42
(Mannadipet)
|
2501001000NRG23210720220033194
|
22/07/2022
|
ANJALAI
|
2501001WL000231
|
ANJALAI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VILLIANUR
|
PC-01-001-001-001/45
(Mannadipet)
|
2501001000NRG23210720220033195
|
22/07/2022
|
MUTHULAKSHMI
|
2501001WL000231
|
MUTHULAKSHMI
|
00177
|
IOBA0001705
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VILLIANUR
|
PC-01-001-001-001/450
(Mannadipet)
|
2501001000NRG23210720220033196
|
22/07/2022
|
SATHIYAVANI
|
2501001WL000231
|
SATHIYAVANI
|
00177
|
IOBA0001705
|
836
|
836
|
Processed
|
29/07/2022
|
|
008300411
|
|
SATHIYAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
VILLIANUR
|
PC-01-001-001-001/463
(Mannadipet)
|
2501001000NRG23210720220033197
|
22/07/2022
|
BUVANESWARI
|
2501001WL000231
|
BUVANESWARI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
BUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VILLIANUR
|
PC-01-001-001-001/485-A
(Mannadipet)
|
2501001000NRG23210720220033198
|
22/07/2022
|
MANGALAKSHMI
|
2501001WL000231
|
MANGALAKSHMI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
008300411
|
|
MANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VILLIANUR
|
PC-01-001-001-001/488
(Mannadipet)
|
2501001000NRG23210720220033199
|
22/07/2022
|
JAYALAKSHMI
|
2501001WL000231
|
JAYALAKSHMI
|
00177
|
IOBA0001705
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008300411
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VILLIANUR
|
PC-01-001-001-001/49
(Mannadipet)
|
2501001000NRG23210720220033200
|
22/07/2022
|
KALA
|
2501001WL000231
|
KALA
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-001-001/495-A
(Mannadipet)
|
2501001000NRG23210720220033201
|
22/07/2022
|
PARITHABI
|
2501001WL000231
|
PARITHABI
|
00177
|
IOBA0001705
|
836
|
836
|
Processed
|
29/07/2022
|
|
008300411
|
|
PARITHABI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-001/498
(Mannadipet)
|
2501001000NRG23210720220033202
|
22/07/2022
|
GNANASOUNDARI
|
2501001WL000231
|
GNANASOUNDARI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
GNANASOUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-001-001/5
(Mannadipet)
|
2501001000NRG23210720220033203
|
22/07/2022
|
VALLI
|
2501001WL000231
|
VALLI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VILLIANUR
|
PC-01-001-001-001/502
(Mannadipet)
|
2501001000NRG23210720220033204
|
22/07/2022
|
LAKSHMI
|
2501001WL000231
|
LAKSHMI
|
00177
|
IOBA0001705
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
60
|
VILLIANUR
|
PC-01-001-001-001/510
(Mannadipet)
|
2501001000NRG23210720220033205
|
22/07/2022
|
RAJAVENI
|
2501001WL000231
|
RAJAVENI
|
00177
|
IOBA0001705
|
1045
|
1045
|
Processed
|
30/07/2022
|
|
008300411
|
|
RAJAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VILLIANUR
|
PC-01-001-001-001/521
(Mannadipet)
|
2501001000NRG23210720220033207
|
22/07/2022
|
VALARMATHY
|
2501001WL000231
|
VALARMATHY
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
008300411
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VILLIANUR
|
PC-01-001-001-001/526
(Mannadipet)
|
2501001000NRG23210720220033208
|
22/07/2022
|
AMBUJAM
|
2501001WL000231
|
AMBUJAM
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
008300411
|
|
AMBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VILLIANUR
|
PC-01-001-001-001/536
(Mannadipet)
|
2501001000NRG23210720220033209
|
22/07/2022
|
ANGAMMAL
|
2501001WL000231
|
ANGAMMAL
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
VILLIANUR
|
PC-01-001-001-001/54
(Mannadipet)
|
2501001000NRG23210720220033210
|
22/07/2022
|
ROHINI
|
2501001WL000231
|
ROHINI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
008300411
|
|
ROHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VILLIANUR
|
PC-01-001-001-001/542
(Mannadipet)
|
2501001000NRG23210720220033211
|
22/07/2022
|
MUTHULAKSHMI
|
2501001WL000231
|
MUTHULAKSHMI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
008300411
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VILLIANUR
|
PC-01-001-001-001/548
(Mannadipet)
|
2501001000NRG23210720220033212
|
22/07/2022
|
GNANAPRAKASAM
|
2501001WL000231
|
GNANAPRAKASAM
|
00177
|
IOBA0001705
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008300411
|
|
GNANAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VILLIANUR
|
PC-01-001-001-001/568
(Mannadipet)
|
2501001000NRG23210720220033213
|
22/07/2022
|
POONGOTHAI R
|
2501001WL000231
|
POONGOTHAI R
|
00177
|
IOBA0001705
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008300411
|
|
POONGOTHAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VILLIANUR
|
PC-01-001-001-001/569
(Mannadipet)
|
2501001000NRG23210720220033214
|
22/07/2022
|
SAVITHIRI M
|
2501001WL000231
|
SAVITHIRI M
|
00177
|
IOBA0001705
|
836
|
836
|
Processed
|
30/07/2022
|
|
008300411
|
|
SAVITHIRI M
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VILLIANUR
|
PC-01-001-001-001/572
(Mannadipet)
|
2501001000NRG23210720220033215
|
22/07/2022
|
CHANDIRA S
|
2501001WL000231
|
CHANDIRA S
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHANDIRA S
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-001/6
(Mannadipet)
|
2501001000NRG23210720220033216
|
22/07/2022
|
ANNAPOORANI
|
2501001WL000231
|
ANNAPOORANI
|
00177
|
IOBA0001705
|
836
|
836
|
Processed
|
30/07/2022
|
|
008300411
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VILLIANUR
|
PC-01-001-001-001/63
(Mannadipet)
|
2501001000NRG23210720220033219
|
22/07/2022
|
RATHINAMBAL
|
2501001WL000231
|
RATHINAMBAL
|
00177
|
IOBA0001705
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
008300411
|
|
RATHINAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VILLIANUR
|
PC-01-001-001-001/65
(Mannadipet)
|
2501001000NRG23210720220033220
|
22/07/2022
|
KANNAN
|
2501001WL000231
|
KANNAN
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
008300411
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VILLIANUR
|
PC-01-001-001-001/68
(Mannadipet)
|
2501001000NRG23210720220033221
|
22/07/2022
|
MAHARANI
|
2501001WL000231
|
MAHARANI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
MAHARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-001-001/81
(Mannadipet)
|
2501001000NRG23210720220033223
|
22/07/2022
|
KOMALA
|
2501001WL000231
|
KOMALA
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
KOMALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
VILLIANUR
|
PC-01-001-001-001/83
(Mannadipet)
|
2501001000NRG23210720220033225
|
22/07/2022
|
VIJAYA
|
2501001WL000231
|
VIJAYA
|
00177
|
IOBA0001705
|
836
|
836
|
Processed
|
30/07/2022
|
|
008300411
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VILLIANUR
|
PC-01-001-001-001/85
(Mannadipet)
|
2501001000NRG23210720220033226
|
22/07/2022
|
REVATHY
|
2501001WL000231
|
REVATHY
|
00177
|
IOBA0001705
|
1045
|
1045
|
Processed
|
30/07/2022
|
|
008300411
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VILLIANUR
|
PC-01-001-001-001/86
(Mannadipet)
|
2501001000NRG23210720220033227
|
22/07/2022
|
AMUTHA
|
2501001WL000231
|
AMUTHA
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VILLIANUR
|
PC-01-001-001-001/89
(Mannadipet)
|
2501001000NRG23210720220033228
|
22/07/2022
|
RANI
|
2501001WL000231
|
RANI
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VILLIANUR
|
PC-01-001-001-001/90
(Mannadipet)
|
2501001000NRG23210720220033229
|
22/07/2022
|
KOMALA
|
2501001WL000231
|
KOMALA
|
00177
|
IOBA0001705
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008300411
|
|
KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VILLIANUR
|
PC-01-001-001-001/91
(Mannadipet)
|
2501001000NRG23210720220033230
|
22/07/2022
|
VASANTHA
|
2501001WL000231
|
VASANTHA
|
00177
|
IOBA0001705
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
008300411
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103873
|
103873
|
|
|
|
|
|
|
|
|
81
|
VILLIANUR
|
PC-01-001-001-001/142
(Mannadipet)
|
2501001000NRG23210720220033147
|
22/07/2022
|
VEERAMMAL
|
2501001WL000231
|
VEERAMMAL
|
00415
|
SBIN0012793
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
008300411
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
VILLIANUR
|
PC-01-001-001-001/82
(Mannadipet)
|
2501001000NRG23210720220033224
|
22/07/2022
|
VASUKI
|
2501001WL000231
|
VASUKI
|
00415
|
SBIN0012793
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
008300411
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106590
|
106590
|
|
|
|
|
|
|
|