|
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)
|
2501001000NRG23210720220032793
|
22/07/2022
|
MAHALAKSHMI
|
2501001WL000229
|
MAHALAKSHMI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-008/102
(Mannadipet)
|
2501001000NRG23210720220032795
|
22/07/2022
|
MEENAKSHI
|
2501001WL000229
|
MEENAKSHI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-008/103
(Mannadipet)
|
2501001000NRG23210720220032796
|
22/07/2022
|
LAKSHMI
|
2501001WL000229
|
LAKSHMI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-008/104
(Mannadipet)
|
2501001000NRG23210720220032797
|
22/07/2022
|
INDIRANI
|
2501001WL000229
|
INDIRANI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-008/105
(Mannadipet)
|
2501001000NRG23210720220032798
|
22/07/2022
|
SELVANAYAGI
|
2501001WL000229
|
SELVANAYAGI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVANAYAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
VILLIANUR
|
PC-01-001-001-008/106
(Mannadipet)
|
2501001000NRG23210720220032799
|
22/07/2022
|
LAKSHMI
|
2501001WL000229
|
LAKSHMI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-008/108
(Mannadipet)
|
2501001000NRG23210720220032801
|
22/07/2022
|
RAJALAKSHMI
|
2501001WL000229
|
RAJALAKSHMI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-008/109
(Mannadipet)
|
2501001000NRG23210720220032802
|
22/07/2022
|
AMUTHA
|
2501001WL000229
|
AMUTHA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-008/113
(Mannadipet)
|
2501001000NRG23210720220032803
|
22/07/2022
|
KUMUTHAVALLI
|
2501001WL000229
|
KUMUTHAVALLI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
KUMUTHAVALLI
|
HDFC BANK LTD(607152)
|
|
10
|
VILLIANUR
|
PC-01-001-001-008/115
(Mannadipet)
|
2501001000NRG23210720220032804
|
22/07/2022
|
JAYANTHI a INDIRA GANDHI
|
2501001WL000229
|
JAYANTHI a INDIRA GANDHI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYANTHI a INDIRA GANDHI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-008/116
(Mannadipet)
|
2501001000NRG23210720220032805
|
22/07/2022
|
DHANALAKSHMI
|
2501001WL000229
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-008/119
(Mannadipet)
|
2501001000NRG23210720220032806
|
22/07/2022
|
PAVUNU
|
2501001WL000229
|
PAVUNU
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-008/12
(Mannadipet)
|
2501001000NRG23210720220032807
|
22/07/2022
|
MURUGAN
|
2501001WL000229
|
MURUGAN
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
MURUGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
VILLIANUR
|
PC-01-001-001-008/120
(Mannadipet)
|
2501001000NRG23210720220032808
|
22/07/2022
|
ANCHALACHI
|
2501001WL000229
|
ANCHALACHI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANCHALACHI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-008/121
(Mannadipet)
|
2501001000NRG23210720220032809
|
22/07/2022
|
DHANAM
|
2501001WL000229
|
DHANAM
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-008/122
(Mannadipet)
|
2501001000NRG23210720220032810
|
22/07/2022
|
SIVAGAMI
|
2501001WL000229
|
SIVAGAMI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-008/126
(Mannadipet)
|
2501001000NRG23210720220032811
|
22/07/2022
|
JAYANTHI
|
2501001WL000229
|
JAYANTHI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-008/127
(Mannadipet)
|
2501001000NRG23210720220032812
|
22/07/2022
|
LATHA
|
2501001WL000229
|
LATHA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
LATHA
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-008/131
(Mannadipet)
|
2501001000NRG23210720220032813
|
22/07/2022
|
MANJULA
|
2501001WL000229
|
MANJULA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-008/132
(Mannadipet)
|
2501001000NRG23210720220032814
|
22/07/2022
|
GANAMBAL
|
2501001WL000229
|
GANAMBAL
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
GANAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
VILLIANUR
|
PC-01-001-001-008/134
(Mannadipet)
|
2501001000NRG23210720220032815
|
22/07/2022
|
RAMASAMY
|
2501001WL000229
|
RAMASAMY
|
00176
|
IDIB000T029
|
908
|
908
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-008/135
(Mannadipet)
|
2501001000NRG23210720220032816
|
22/07/2022
|
PAZHANIAMMAL
|
2501001WL000229
|
PAZHANIAMMAL
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
PAZHANIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-008/136
(Mannadipet)
|
2501001000NRG23210720220032817
|
22/07/2022
|
SUNDHARI
|
2501001WL000229
|
SUNDHARI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUNDHARI
|
HDFC BANK LTD(607152)
|
|
24
|
VILLIANUR
|
PC-01-001-001-008/142
(Mannadipet)
|
2501001000NRG23210720220032819
|
22/07/2022
|
LAKSHMI
|
2501001WL000229
|
LAKSHMI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-008/15
(Mannadipet)
|
2501001000NRG23210720220032820
|
22/07/2022
|
SELVAM
|
2501001WL000229
|
SELVAM
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-008/20
(Mannadipet)
|
2501001000NRG23210720220032822
|
22/07/2022
|
JOTHI
|
2501001WL000229
|
JOTHI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-008/252
(Mannadipet)
|
2501001000NRG23210720220032824
|
22/07/2022
|
A ATHISAYAVALLI
|
2501001WL000229
|
A ATHISAYAVALLI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
A ATHISAYAVALLI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-008/253
(Mannadipet)
|
2501001000NRG23210720220032825
|
22/07/2022
|
MALLIKA
|
2501001WL000229
|
MALLIKA
|
00176
|
IDIB000T029
|
681
|
681
|
Processed
|
29/07/2022
|
|
008300411
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-008/255
(Mannadipet)
|
2501001000NRG23210720220032826
|
22/07/2022
|
MALLIKA
|
2501001WL000229
|
MALLIKA
|
00176
|
IDIB000T029
|
908
|
908
|
Processed
|
29/07/2022
|
|
008300411
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-008/257
(Mannadipet)
|
2501001000NRG23210720220032827
|
22/07/2022
|
AMBIKA
|
2501001WL000229
|
AMBIKA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-008/26
(Mannadipet)
|
2501001000NRG23210720220032828
|
22/07/2022
|
MARAGATHAVALLI
|
2501001WL000229
|
MARAGATHAVALLI
|
00176
|
IDIB000T029
|
908
|
908
|
Processed
|
29/07/2022
|
|
008300411
|
|
MARAGATHAVALLI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-008/264
(Mannadipet)
|
2501001000NRG23210720220032829
|
22/07/2022
|
SHANTHI
|
2501001WL000229
|
SHANTHI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-008/267
(Mannadipet)
|
2501001000NRG23210720220032830
|
22/07/2022
|
SANGA NITHI
|
2501001WL000229
|
SANGA NITHI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
SANGA NITHI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-008/268
(Mannadipet)
|
2501001000NRG23210720220032831
|
22/07/2022
|
CHANDIRAMMAL
|
2501001WL000229
|
CHANDIRAMMAL
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHANDIRAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-008/270
(Mannadipet)
|
2501001000NRG23210720220032832
|
22/07/2022
|
MALARI VIZHI
|
2501001WL000229
|
MALARI VIZHI
|
00176
|
IDIB000T029
|
908
|
908
|
Processed
|
29/07/2022
|
|
008300411
|
|
MALARI VIZHI
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-008/273
(Mannadipet)
|
2501001000NRG23210720220032833
|
22/07/2022
|
MUTHAMMAL
|
2501001WL000229
|
MUTHAMMAL
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
VILLIANUR
|
PC-01-001-001-008/276
(Mannadipet)
|
2501001000NRG23210720220032834
|
22/07/2022
|
NAGAMMAL
|
2501001WL000229
|
NAGAMMAL
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-008/28
(Mannadipet)
|
2501001000NRG23210720220032835
|
22/07/2022
|
LALITHA
|
2501001WL000229
|
LALITHA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-008/283
(Mannadipet)
|
2501001000NRG23210720220032836
|
22/07/2022
|
VALLI
|
2501001WL000229
|
VALLI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALLI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-008/287
(Mannadipet)
|
2501001000NRG23210720220032837
|
22/07/2022
|
SARASU
|
2501001WL000229
|
SARASU
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARASU
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-008/289
(Mannadipet)
|
2501001000NRG23210720220032838
|
22/07/2022
|
AMUDHA
|
2501001WL000229
|
AMUDHA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
VILLIANUR
|
PC-01-001-001-008/291
(Mannadipet)
|
2501001000NRG23210720220032840
|
22/07/2022
|
VELVIZHI
|
2501001WL000229
|
VELVIZHI
|
00176
|
IDIB000T029
|
908
|
908
|
Processed
|
29/07/2022
|
|
008300411
|
|
VELVIZHI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-008/295
(Mannadipet)
|
2501001000NRG23210720220032842
|
22/07/2022
|
POORANI
|
2501001WL000229
|
POORANI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
POORANI
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-008/297
(Mannadipet)
|
2501001000NRG23210720220032843
|
22/07/2022
|
MURUGAN
|
2501001WL000229
|
MURUGAN
|
00176
|
IDIB000T029
|
908
|
908
|
Processed
|
29/07/2022
|
|
008300411
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-008/3
(Mannadipet)
|
2501001000NRG23210720220032844
|
22/07/2022
|
DAKSHANAMOORTHY
|
2501001WL000229
|
DAKSHANAMOORTHY
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
DAKSHANAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
46
|
VILLIANUR
|
PC-01-001-001-008/300
(Mannadipet)
|
2501001000NRG23210720220032846
|
22/07/2022
|
SARADHAMBAL
|
2501001WL000229
|
SARADHAMBAL
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARADHAMBAL
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-008/306
(Mannadipet)
|
2501001000NRG23210720220032848
|
22/07/2022
|
KANAGARANI
|
2501001WL000229
|
KANAGARANI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
KANAGARANI
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-008/31
(Mannadipet)
|
2501001000NRG23210720220032850
|
22/07/2022
|
DEVI
|
2501001WL000229
|
DEVI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
DEVI
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-008/310
(Mannadipet)
|
2501001000NRG23210720220032851
|
22/07/2022
|
RENGANAYAKI
|
2501001WL000229
|
RENGANAYAKI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
RENGANAYAKI
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-008/311
(Mannadipet)
|
2501001000NRG23210720220032852
|
22/07/2022
|
RAJAKUMARI
|
2501001WL000229
|
RAJAKUMARI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-008/314
(Mannadipet)
|
2501001000NRG23210720220032854
|
22/07/2022
|
VIJAYALAKSHMI
|
2501001WL000229
|
VIJAYALAKSHMI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
VILLIANUR
|
PC-01-001-001-008/32
(Mannadipet)
|
2501001000NRG23210720220032855
|
22/07/2022
|
PAZHANIAMMAL
|
2501001WL000229
|
PAZHANIAMMAL
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
PAZHANIAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-008/326
(Mannadipet)
|
2501001000NRG23210720220032857
|
22/07/2022
|
ARUNA
|
2501001WL000229
|
ARUNA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-008/338
(Mannadipet)
|
2501001000NRG23210720220032861
|
22/07/2022
|
RAJESWARI
|
2501001WL000229
|
RAJESWARI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-008/341
(Mannadipet)
|
2501001000NRG23210720220032862
|
22/07/2022
|
GNANAMBAL
|
2501001WL000229
|
GNANAMBAL
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
GNANAMBAL
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-008/355
(Mannadipet)
|
2501001000NRG23210720220032864
|
22/07/2022
|
RAJALAKSHMI
|
2501001WL000229
|
RAJALAKSHMI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-008/357
(Mannadipet)
|
2501001000NRG23210720220032865
|
22/07/2022
|
DHANA LAKSHMI
|
2501001WL000229
|
DHANA LAKSHMI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-008/362
(Mannadipet)
|
2501001000NRG23210720220032866
|
22/07/2022
|
RANI
|
2501001WL000229
|
RANI
|
00176
|
IDIB000T029
|
908
|
908
|
Processed
|
29/07/2022
|
|
008300411
|
|
RANI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-008/368
(Mannadipet)
|
2501001000NRG23210720220032867
|
22/07/2022
|
SUDHA
|
2501001WL000229
|
SUDHA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VILLIANUR
|
PC-01-001-001-008/37
(Mannadipet)
|
2501001000NRG23210720220032868
|
22/07/2022
|
LAKSHMI
|
2501001WL000229
|
LAKSHMI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VILLIANUR
|
PC-01-001-001-008/376
(Mannadipet)
|
2501001000NRG23210720220032869
|
22/07/2022
|
JAYA
|
2501001WL000229
|
JAYA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYA
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-008/377
(Mannadipet)
|
2501001000NRG23210720220032870
|
22/07/2022
|
VASUKI
|
2501001WL000229
|
VASUKI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-008/38
(Mannadipet)
|
2501001000NRG23210720220032871
|
22/07/2022
|
PALANIAMMAL
|
2501001WL000229
|
PALANIAMMAL
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-008/393
(Mannadipet)
|
2501001000NRG23210720220032872
|
22/07/2022
|
MOGANA VALLI
|
2501001WL000229
|
MOGANA VALLI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
MOGANA VALLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VILLIANUR
|
PC-01-001-001-008/395
(Mannadipet)
|
2501001000NRG23210720220032873
|
22/07/2022
|
EIRESAMMAL
|
2501001WL000229
|
EIRESAMMAL
|
00176
|
IDIB000T029
|
908
|
908
|
Processed
|
29/07/2022
|
|
008300411
|
|
EIRESAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-008/398
(Mannadipet)
|
2501001000NRG23210720220032874
|
22/07/2022
|
THEIVANAI
|
2501001WL000229
|
THEIVANAI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-008/4
(Mannadipet)
|
2501001000NRG23210720220032875
|
22/07/2022
|
VEDAVALLI
|
2501001WL000229
|
VEDAVALLI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
VEDAVALLI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-008/401
(Mannadipet)
|
2501001000NRG23210720220032876
|
22/07/2022
|
VEERAPPAN
|
2501001WL000229
|
VEERAPPAN
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-008/403
(Mannadipet)
|
2501001000NRG23210720220032878
|
22/07/2022
|
MAGALAKSHMI
|
2501001WL000229
|
MAGALAKSHMI
|
00176
|
IDIB000T029
|
908
|
908
|
Processed
|
29/07/2022
|
|
008300411
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-008/404
(Mannadipet)
|
2501001000NRG23210720220032879
|
22/07/2022
|
LATHA
|
2501001WL000229
|
LATHA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
LATHA
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-008/412
(Mannadipet)
|
2501001000NRG23210720220032881
|
22/07/2022
|
RAJKUMARI
|
2501001WL000229
|
RAJKUMARI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-008/413
(Mannadipet)
|
2501001000NRG23210720220032882
|
22/07/2022
|
CHITRA
|
2501001WL000229
|
CHITRA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-008/415
(Mannadipet)
|
2501001000NRG23210720220032883
|
22/07/2022
|
SORNATHEVI
|
2501001WL000229
|
SORNATHEVI
|
00176
|
IDIB000T029
|
681
|
681
|
Processed
|
29/07/2022
|
|
008300411
|
|
SORNATHEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
VILLIANUR
|
PC-01-001-001-008/418
(Mannadipet)
|
2501001000NRG23210720220032884
|
22/07/2022
|
KASTHURI
|
2501001WL000229
|
KASTHURI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-008/421
(Mannadipet)
|
2501001000NRG23210720220032885
|
22/07/2022
|
VASANTHIMALA
|
2501001WL000229
|
VASANTHIMALA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
VASANTHIMALA
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-008/427
(Mannadipet)
|
2501001000NRG23210720220032886
|
22/07/2022
|
AMARAVATHI
|
2501001WL000229
|
AMARAVATHI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-008/429
(Mannadipet)
|
2501001000NRG23210720220032887
|
22/07/2022
|
SANGEETHA
|
2501001WL000229
|
SANGEETHA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
SANGEETHA
|
HDFC BANK LTD(607152)
|
|
78
|
VILLIANUR
|
PC-01-001-001-008/432
(Mannadipet)
|
2501001000NRG23210720220032888
|
22/07/2022
|
SHANTHA
|
2501001WL000229
|
SHANTHA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-008/44
(Mannadipet)
|
2501001000NRG23210720220032889
|
22/07/2022
|
MUTHULAKSHMI
|
2501001WL000229
|
MUTHULAKSHMI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
VILLIANUR
|
PC-01-001-001-008/451
(Mannadipet)
|
2501001000NRG23210720220032890
|
22/07/2022
|
MUTHAL
|
2501001WL000229
|
MUTHAL
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHAL
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-008/452
(Mannadipet)
|
2501001000NRG23210720220032891
|
22/07/2022
|
MEENA
|
2501001WL000229
|
MEENA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
MEENA
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-008/453
(Mannadipet)
|
2501001000NRG23210720220032892
|
22/07/2022
|
DHAVAMANI
|
2501001WL000229
|
DHAVAMANI
|
00176
|
IDIB000T029
|
681
|
681
|
Processed
|
29/07/2022
|
|
008300411
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-008/461
(Mannadipet)
|
2501001000NRG23210720220032893
|
22/07/2022
|
ANJALATCHI
|
2501001WL000229
|
ANJALATCHI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
VILLIANUR
|
PC-01-001-001-008/462
(Mannadipet)
|
2501001000NRG23210720220032894
|
22/07/2022
|
MANIMOZHI
|
2501001WL000229
|
MANIMOZHI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANIMOZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
VILLIANUR
|
PC-01-001-001-008/466
(Mannadipet)
|
2501001000NRG23210720220032896
|
22/07/2022
|
LAKSHMI
|
2501001WL000229
|
LAKSHMI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-008/469
(Mannadipet)
|
2501001000NRG23210720220032897
|
22/07/2022
|
USHA
|
2501001WL000229
|
USHA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
USHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
VILLIANUR
|
PC-01-001-001-008/479
(Mannadipet)
|
2501001000NRG23210720220032899
|
22/07/2022
|
VASANTHA
|
2501001WL000229
|
VASANTHA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-008/48
(Mannadipet)
|
2501001000NRG23210720220032900
|
22/07/2022
|
MALLIKA
|
2501001WL000229
|
MALLIKA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-008/5
(Mannadipet)
|
2501001000NRG23210720220032902
|
22/07/2022
|
DHANALAKSHMI
|
2501001WL000229
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-008/50
(Mannadipet)
|
2501001000NRG23210720220032903
|
22/07/2022
|
SUMATHY
|
2501001WL000229
|
SUMATHY
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
VILLIANUR
|
PC-01-001-001-008/502
(Mannadipet)
|
2501001000NRG23210720220032904
|
22/07/2022
|
SULTHAN
|
2501001WL000229
|
SULTHAN
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
SULTHAN
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-008/507
(Mannadipet)
|
2501001000NRG23210720220032905
|
22/07/2022
|
ARULRAJ
|
2501001WL000229
|
ARULRAJ
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
ARULRAJ
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-008/51
(Mannadipet)
|
2501001000NRG23210720220032907
|
22/07/2022
|
VALLI
|
2501001WL000229
|
VALLI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALLI
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-008/512
(Mannadipet)
|
2501001000NRG23210720220032909
|
22/07/2022
|
S VISALATCHI
|
2501001WL000229
|
S VISALATCHI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
S VISALATCHI
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-008/514
(Mannadipet)
|
2501001000NRG23210720220032910
|
22/07/2022
|
N SAROJA
|
2501001WL000229
|
N SAROJA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
N SAROJA
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-008/515
(Mannadipet)
|
2501001000NRG23210720220032911
|
22/07/2022
|
K SUGANTHY
|
2501001WL000229
|
K SUGANTHY
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
K SUGANTHY
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-008/519
(Mannadipet)
|
2501001000NRG23210720220032913
|
22/07/2022
|
KALA M
|
2501001WL000229
|
KALA M
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALA M
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
VILLIANUR
|
PC-01-001-001-008/52
(Mannadipet)
|
2501001000NRG23210720220032914
|
22/07/2022
|
LAKSHMI
|
2501001WL000229
|
LAKSHMI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-008/523
(Mannadipet)
|
2501001000NRG23210720220032915
|
22/07/2022
|
M SUSILA
|
2501001WL000229
|
M SUSILA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
M SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
VILLIANUR
|
PC-01-001-001-008/53
(Mannadipet)
|
2501001000NRG23210720220032916
|
22/07/2022
|
KAMATCHI
|
2501001WL000229
|
KAMATCHI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-008/535
(Mannadipet)
|
2501001000NRG23210720220032917
|
22/07/2022
|
GOPALAKRISHNAN
|
2501001WL000229
|
GOPALAKRISHNAN
|
00176
|
IDIB000T029
|
454
|
454
|
Processed
|
29/07/2022
|
|
008300411
|
|
GOPALAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
VILLIANUR
|
PC-01-001-001-008/536
(Mannadipet)
|
2501001000NRG23210720220032918
|
22/07/2022
|
POONGODI R
|
2501001WL000229
|
POONGODI R
|
00176
|
IDIB000T029
|
681
|
681
|
Processed
|
29/07/2022
|
|
008300411
|
|
POONGODI R
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-008/537
(Mannadipet)
|
2501001000NRG23210720220032919
|
22/07/2022
|
V DHEEPAJOTHI
|
2501001WL000229
|
V DHEEPAJOTHI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
V DHEEPAJOTHI
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-008/56
(Mannadipet)
|
2501001000NRG23210720220032925
|
22/07/2022
|
RAJAVENI
|
2501001WL000229
|
RAJAVENI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-008/57
(Mannadipet)
|
2501001000NRG23210720220032929
|
22/07/2022
|
MALARVIZHI
|
2501001WL000229
|
MALARVIZHI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-008/60
(Mannadipet)
|
2501001000NRG23210720220032944
|
22/07/2022
|
GANDHIMATHI
|
2501001WL000229
|
GANDHIMATHI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-008/61
(Mannadipet)
|
2501001000NRG23210720220032949
|
22/07/2022
|
VALARMATHI
|
2501001WL000229
|
VALARMATHI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-008/62
(Mannadipet)
|
2501001000NRG23210720220032954
|
22/07/2022
|
GANGAMMAL
|
2501001WL000229
|
GANGAMMAL
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
GANGAMMAL
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-008/63
(Mannadipet)
|
2501001000NRG23210720220032959
|
22/07/2022
|
SUGUNA
|
2501001WL000229
|
SUGUNA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-008/65
(Mannadipet)
|
2501001000NRG23210720220032971
|
22/07/2022
|
KALAVATHI
|
2501001WL000229
|
KALAVATHI
|
00176
|
IDIB000T029
|
454
|
454
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-008/7
(Mannadipet)
|
2501001000NRG23210720220032975
|
22/07/2022
|
KAVERI
|
2501001WL000229
|
KAVERI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-008/70
(Mannadipet)
|
2501001000NRG23210720220032976
|
22/07/2022
|
PAANJALI
|
2501001WL000229
|
PAANJALI
|
00176
|
IDIB000T029
|
908
|
908
|
Processed
|
29/07/2022
|
|
008300411
|
|
PAANJALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
VILLIANUR
|
PC-01-001-001-008/76
(Mannadipet)
|
2501001000NRG23210720220032978
|
22/07/2022
|
KUPPUSAMI
|
2501001WL000229
|
KUPPUSAMI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
KUPPUSAMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VILLIANUR
|
PC-01-001-001-008/77
(Mannadipet)
|
2501001000NRG23210720220032979
|
22/07/2022
|
GANGAMMA
|
2501001WL000229
|
GANGAMMA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
GANGAMMA
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-008/78
(Mannadipet)
|
2501001000NRG23210720220032980
|
22/07/2022
|
ARULKUMARI
|
2501001WL000229
|
ARULKUMARI
|
00176
|
IDIB000T029
|
908
|
908
|
Processed
|
29/07/2022
|
|
008300411
|
|
ARULKUMARI
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-008/8
(Mannadipet)
|
2501001000NRG23210720220032981
|
22/07/2022
|
JANAGAVATHI
|
2501001WL000229
|
JANAGAVATHI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
JANAGAVATHI
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-008/82
(Mannadipet)
|
2501001000NRG23210720220032982
|
22/07/2022
|
MALARKODI
|
2501001WL000229
|
MALARKODI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
118
|
VILLIANUR
|
PC-01-001-001-008/83
(Mannadipet)
|
2501001000NRG23210720220032983
|
22/07/2022
|
RAJESWARI
|
2501001WL000229
|
RAJESWARI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-008/84
(Mannadipet)
|
2501001000NRG23210720220032984
|
22/07/2022
|
AMUTHA
|
2501001WL000229
|
AMUTHA
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-008/85
(Mannadipet)
|
2501001000NRG23210720220032985
|
22/07/2022
|
NAGAVALLI
|
2501001WL000229
|
NAGAVALLI
|
00176
|
IDIB000T029
|
908
|
908
|
Processed
|
29/07/2022
|
|
008300411
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-008/86
(Mannadipet)
|
2501001000NRG23210720220032986
|
22/07/2022
|
NILAMBAL
|
2501001WL000229
|
NILAMBAL
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
NILAMBAL
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-008/89
(Mannadipet)
|
2501001000NRG23210720220032987
|
22/07/2022
|
INTHIRANI
|
2501001WL000229
|
INTHIRANI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
INTHIRANI
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-008/90
(Mannadipet)
|
2501001000NRG23210720220032988
|
22/07/2022
|
KANIMOZHI
|
2501001WL000229
|
KANIMOZHI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-001-008/91
(Mannadipet)
|
2501001000NRG23210720220032989
|
22/07/2022
|
THULASI
|
2501001WL000229
|
THULASI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
THULASI
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-001-008/94
(Mannadipet)
|
2501001000NRG23210720220032990
|
22/07/2022
|
VIJAYALAKSHMI
|
2501001WL000229
|
VIJAYALAKSHMI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
126
|
VILLIANUR
|
PC-01-001-001-008/96
(Mannadipet)
|
2501001000NRG23210720220032991
|
22/07/2022
|
SANTHI
|
2501001WL000229
|
SANTHI
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-001-008/97
(Mannadipet)
|
2501001000NRG23210720220032992
|
22/07/2022
|
DURAI KANNU
|
2501001WL000229
|
DURAI KANNU
|
00176
|
IDIB000T029
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
DURAI KANNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138243
|
138243
|
|
|
|
|
|
|
|
|
128
|
VILLIANUR
|
PC-01-001-001-008/402
(Mannadipet)
|
2501001000NRG23210720220032877
|
22/07/2022
|
SUBA R
|
2501001WL000229
|
SUBA R
|
00415
|
SBIN0016900
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUBA R
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
129
|
VILLIANUR
|
PC-01-001-001-008/30
(Mannadipet)
|
2501001000NRG23210720220032845
|
22/07/2022
|
VALARMATHI K
|
2501001WL000229
|
VALARMATHI K
|
00524
|
IDIB0PBG001
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALARMATHI K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
VILLIANUR
|
PC-01-001-001-008/471
(Mannadipet)
|
2501001000NRG23210720220032898
|
22/07/2022
|
ANANTHI R
|
2501001WL000229
|
ANANTHI R
|
00524
|
IDIB0PBG001
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANANTHI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141648
|
141648
|
|
|
|
|
|
|
|