|
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-01-001-001-010/10
(Mannadipet)
|
2501001000NRG23220720220034664
|
22/07/2022
|
MUTHALU
|
2501001WL000241
|
MUTHALU
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHALU
|
STATE BANK OF INDIA(508548)
|
|
2
|
VILLIANUR
|
PC-01-001-001-010/11
(Mannadipet)
|
2501001000NRG23220720220034665
|
22/07/2022
|
AMUTHA
|
2501001WL000241
|
AMUTHA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VILLIANUR
|
PC-01-001-001-010/110
(Mannadipet)
|
2501001000NRG23220720220034666
|
22/07/2022
|
GNAPU
|
2501001WL000241
|
GNAPU
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
GNAPU
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-010/111
(Mannadipet)
|
2501001000NRG23220720220034667
|
22/07/2022
|
VALLIAMMAI
|
2501001WL000241
|
VALLIAMMAI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-010/12
(Mannadipet)
|
2501001000NRG23220720220034668
|
22/07/2022
|
EGAVALLI
|
2501001WL000241
|
EGAVALLI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300411
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-010/123
(Mannadipet)
|
2501001000NRG23220720220034669
|
22/07/2022
|
SENKENI
|
2501001WL000241
|
SENKENI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SENKENI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-010/14
(Mannadipet)
|
2501001000NRG23220720220034671
|
22/07/2022
|
RUKKUMANI
|
2501001WL000241
|
RUKKUMANI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VILLIANUR
|
PC-01-001-001-010/141
(Mannadipet)
|
2501001000NRG23220720220034672
|
22/07/2022
|
RENUGADEVI
|
2501001WL000241
|
RENUGADEVI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
RENUGADEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-001-010/146
(Mannadipet)
|
2501001000NRG23220720220034673
|
22/07/2022
|
KANAGAVALLI
|
2501001WL000241
|
KANAGAVALLI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-010/15
(Mannadipet)
|
2501001000NRG23220720220034674
|
22/07/2022
|
D KANNAGI
|
2501001WL000241
|
D KANNAGI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
D KANNAGI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-010/16
(Mannadipet)
|
2501001000NRG23220720220034675
|
22/07/2022
|
MUTHAL
|
2501001WL000241
|
MUTHAL
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VILLIANUR
|
PC-01-001-001-010/166
(Mannadipet)
|
2501001000NRG23220720220034676
|
22/07/2022
|
PADAVATTAMMAL
|
2501001WL000241
|
PADAVATTAMMAL
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
PADAVATTAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-010/173
(Mannadipet)
|
2501001000NRG23220720220034677
|
22/07/2022
|
LAKSHMI
|
2501001WL000241
|
LAKSHMI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-010/176
(Mannadipet)
|
2501001000NRG23220720220034678
|
22/07/2022
|
THANGARASU
|
2501001WL000241
|
THANGARASU
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-010/177
(Mannadipet)
|
2501001000NRG23220720220034679
|
22/07/2022
|
KATHAYI
|
2501001WL000241
|
KATHAYI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
KATHAYI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-010/18
(Mannadipet)
|
2501001000NRG23220720220034680
|
22/07/2022
|
SAGUNTHALA
|
2501001WL000241
|
SAGUNTHALA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-010/180
(Mannadipet)
|
2501001000NRG23220720220034681
|
22/07/2022
|
SARATHA
|
2501001WL000241
|
SARATHA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-010/181
(Mannadipet)
|
2501001000NRG23220720220034682
|
22/07/2022
|
MARAKATHAM
|
2501001WL000241
|
MARAKATHAM
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
MARAKATHAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
VILLIANUR
|
PC-01-001-001-010/187
(Mannadipet)
|
2501001000NRG23220720220034683
|
22/07/2022
|
SELVI
|
2501001WL000241
|
SELVI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VILLIANUR
|
PC-01-001-001-010/188
(Mannadipet)
|
2501001000NRG23220720220034684
|
22/07/2022
|
SELVI
|
2501001WL000241
|
SELVI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-010/19
(Mannadipet)
|
2501001000NRG23220720220034685
|
22/07/2022
|
ANCHALACHI
|
2501001WL000241
|
ANCHALACHI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANCHALACHI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-010/2
(Mannadipet)
|
2501001000NRG23220720220034686
|
22/07/2022
|
VENNILA
|
2501001WL000241
|
VENNILA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300411
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VILLIANUR
|
PC-01-001-001-010/20
(Mannadipet)
|
2501001000NRG23220720220034687
|
22/07/2022
|
SELVI
|
2501001WL000241
|
SELVI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-010/200
(Mannadipet)
|
2501001000NRG23220720220034688
|
22/07/2022
|
PAUNAMBAL
|
2501001WL000241
|
PAUNAMBAL
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
PAUNAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
VILLIANUR
|
PC-01-001-001-010/202
(Mannadipet)
|
2501001000NRG23220720220034689
|
22/07/2022
|
USHA
|
2501001WL000241
|
USHA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VILLIANUR
|
PC-01-001-001-010/21
(Mannadipet)
|
2501001000NRG23220720220034690
|
22/07/2022
|
PATHMAVATHI
|
2501001WL000241
|
PATHMAVATHI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
PATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VILLIANUR
|
PC-01-001-001-010/23
(Mannadipet)
|
2501001000NRG23220720220034692
|
22/07/2022
|
MUTHAIYAN
|
2501001WL000241
|
MUTHAIYAN
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHAIYAN
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-010/236
(Mannadipet)
|
2501001000NRG23220720220034693
|
22/07/2022
|
ANDAL
|
2501001WL000241
|
ANDAL
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-010/240
(Mannadipet)
|
2501001000NRG23220720220034694
|
22/07/2022
|
MUTHULAKSHMI
|
2501001WL000241
|
MUTHULAKSHMI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-010/242
(Mannadipet)
|
2501001000NRG23220720220034695
|
22/07/2022
|
SELVI
|
2501001WL000241
|
SELVI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-010/25
(Mannadipet)
|
2501001000NRG23220720220034696
|
22/07/2022
|
JAYALAKSHMI
|
2501001WL000241
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-010/26
(Mannadipet)
|
2501001000NRG23220720220034697
|
22/07/2022
|
NAVAMMAL
|
2501001WL000241
|
NAVAMMAL
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-010/261
(Mannadipet)
|
2501001000NRG23220720220034698
|
22/07/2022
|
KAURI
|
2501001WL000241
|
KAURI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
KAURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VILLIANUR
|
PC-01-001-001-010/27
(Mannadipet)
|
2501001000NRG23220720220034699
|
22/07/2022
|
NEELA
|
2501001WL000241
|
NEELA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
NEELA
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-010/279
(Mannadipet)
|
2501001000NRG23220720220034700
|
22/07/2022
|
ANJALIDEVI
|
2501001WL000241
|
ANJALIDEVI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANJALIDEVI
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-010/280
(Mannadipet)
|
2501001000NRG23220720220034702
|
22/07/2022
|
SORNAMBIKAIVALLI
|
2501001WL000241
|
SORNAMBIKAIVALLI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SORNAMBIKAIVALLI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-010/30
(Mannadipet)
|
2501001000NRG23220720220034704
|
22/07/2022
|
SANTHIRA
|
2501001WL000241
|
SANTHIRA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VILLIANUR
|
PC-01-001-001-010/31
(Mannadipet)
|
2501001000NRG23220720220034705
|
22/07/2022
|
RAJAKUMARI
|
2501001WL000241
|
RAJAKUMARI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-010/32
(Mannadipet)
|
2501001000NRG23220720220034706
|
22/07/2022
|
PACHAIAMMAL
|
2501001WL000241
|
PACHAIAMMAL
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-010/33
(Mannadipet)
|
2501001000NRG23220720220034707
|
22/07/2022
|
KAVERI
|
2501001WL000241
|
KAVERI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VILLIANUR
|
PC-01-001-001-010/34
(Mannadipet)
|
2501001000NRG23220720220034708
|
22/07/2022
|
SUGUNA
|
2501001WL000241
|
SUGUNA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-010/35
(Mannadipet)
|
2501001000NRG23220720220034709
|
22/07/2022
|
KUNDUKANNI
|
2501001WL000241
|
KUNDUKANNI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
KUNDUKANNI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VILLIANUR
|
PC-01-001-001-010/36
(Mannadipet)
|
2501001000NRG23220720220034710
|
22/07/2022
|
NAGAMMAL
|
2501001WL000241
|
NAGAMMAL
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-010/37
(Mannadipet)
|
2501001000NRG23220720220034711
|
22/07/2022
|
SUMATHY
|
2501001WL000241
|
SUMATHY
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-010/39
(Mannadipet)
|
2501001000NRG23220720220034713
|
22/07/2022
|
ANANTHYI
|
2501001WL000241
|
ANANTHYI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANANTHYI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-010/4
(Mannadipet)
|
2501001000NRG23220720220034714
|
22/07/2022
|
SELVI
|
2501001WL000241
|
SELVI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-010/43
(Mannadipet)
|
2501001000NRG23220720220034717
|
22/07/2022
|
SENGONI
|
2501001WL000241
|
SENGONI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SENGONI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VILLIANUR
|
PC-01-001-001-010/44
(Mannadipet)
|
2501001000NRG23220720220034718
|
22/07/2022
|
SARASU
|
2501001WL000241
|
SARASU
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
49
|
VILLIANUR
|
PC-01-001-001-010/46
(Mannadipet)
|
2501001000NRG23220720220034720
|
22/07/2022
|
SUNTHARI
|
2501001WL000241
|
SUNTHARI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUNTHARI
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-010/470
(Mannadipet)
|
2501001000NRG23220720220034721
|
22/07/2022
|
RAJESWARAI
|
2501001WL000241
|
RAJESWARAI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJESWARAI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-010/471
(Mannadipet)
|
2501001000NRG23220720220034722
|
22/07/2022
|
SARASVATHI
|
2501001WL000241
|
SARASVATHI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-010/48
(Mannadipet)
|
2501001000NRG23220720220034723
|
22/07/2022
|
KAMALA
|
2501001WL000241
|
KAMALA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-010/489
(Mannadipet)
|
2501001000NRG23220720220034725
|
22/07/2022
|
THEVAMIRTHAM
|
2501001WL000241
|
THEVAMIRTHAM
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
THEVAMIRTHAM
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-010/49
(Mannadipet)
|
2501001000NRG23220720220034726
|
22/07/2022
|
PARVATHAM
|
2501001WL000241
|
PARVATHAM
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
PARVATHAM
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-010/495
(Mannadipet)
|
2501001000NRG23220720220034727
|
22/07/2022
|
VALLI
|
2501001WL000241
|
VALLI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-001-010/5
(Mannadipet)
|
2501001000NRG23220720220034728
|
22/07/2022
|
IRUSAMMAL
|
2501001WL000241
|
IRUSAMMAL
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
IRUSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
VILLIANUR
|
PC-01-001-001-010/500
(Mannadipet)
|
2501001000NRG23220720220034729
|
22/07/2022
|
SOUNDRI
|
2501001WL000241
|
SOUNDRI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SOUNDRI
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-010/501
(Mannadipet)
|
2501001000NRG23220720220034730
|
22/07/2022
|
JAYA
|
2501001WL000241
|
JAYA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
VILLIANUR
|
PC-01-001-001-010/51
(Mannadipet)
|
2501001000NRG23220720220034732
|
22/07/2022
|
SENBAGAM
|
2501001WL000241
|
SENBAGAM
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SENBAGAM
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-010/524
(Mannadipet)
|
2501001000NRG23220720220034733
|
22/07/2022
|
BALASUPRAMANIYAN
|
2501001WL000241
|
BALASUPRAMANIYAN
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
BALASUPRAMANIYAN
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-010/525
(Mannadipet)
|
2501001000NRG23220720220034734
|
22/07/2022
|
JaYA
|
2501001WL000241
|
JaYA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
JaYA
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-010/54
(Mannadipet)
|
2501001000NRG23220720220034735
|
22/07/2022
|
KANAGAVALLI
|
2501001WL000241
|
KANAGAVALLI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-010/55
(Mannadipet)
|
2501001000NRG23220720220034736
|
22/07/2022
|
BANUMATHI
|
2501001WL000241
|
BANUMATHI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-010/56
(Mannadipet)
|
2501001000NRG23220720220034737
|
22/07/2022
|
KRISHNAVENI
|
2501001WL000241
|
KRISHNAVENI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-010/57
(Mannadipet)
|
2501001000NRG23220720220034738
|
22/07/2022
|
ANBARASI
|
2501001WL000241
|
ANBARASI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-010/573
(Mannadipet)
|
2501001000NRG23220720220034739
|
22/07/2022
|
KIRUSHNAVENI
|
2501001WL000241
|
KIRUSHNAVENI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
KIRUSHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-001-010/6
(Mannadipet)
|
2501001000NRG23220720220034742
|
22/07/2022
|
SARASWATHI
|
2501001WL000241
|
SARASWATHI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-010/604
(Mannadipet)
|
2501001000NRG23220720220034743
|
22/07/2022
|
RAMANI
|
2501001WL000241
|
RAMANI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-010/606
(Mannadipet)
|
2501001000NRG23220720220034744
|
22/07/2022
|
SUSILA
|
2501001WL000241
|
SUSILA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-010/611
(Mannadipet)
|
2501001000NRG23220720220034745
|
22/07/2022
|
MUTHAL
|
2501001WL000241
|
MUTHAL
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHAL
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-010/617
(Mannadipet)
|
2501001000NRG23220720220034746
|
22/07/2022
|
DHANALAKSHMI
|
2501001WL000241
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-010/628
(Mannadipet)
|
2501001000NRG23220720220034749
|
22/07/2022
|
RAJESWARI
|
2501001WL000241
|
RAJESWARI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJESWARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
73
|
VILLIANUR
|
PC-01-001-001-010/633
(Mannadipet)
|
2501001000NRG23220720220034750
|
22/07/2022
|
V KARPAGAM
|
2501001WL000241
|
V KARPAGAM
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
V KARPAGAM
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-010/635
(Mannadipet)
|
2501001000NRG23220720220034751
|
22/07/2022
|
MALARKODI
|
2501001WL000241
|
MALARKODI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-010/658
(Mannadipet)
|
2501001000NRG23220720220034752
|
22/07/2022
|
ALAMELU
|
2501001WL000241
|
ALAMELU
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-010/66
(Mannadipet)
|
2501001000NRG23220720220034753
|
22/07/2022
|
ETIYAMAL
|
2501001WL000241
|
ETIYAMAL
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
ETIYAMAL
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-010/667
(Mannadipet)
|
2501001000NRG23220720220034755
|
22/07/2022
|
EZHILARASI
|
2501001WL000241
|
EZHILARASI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
EZHILARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
VILLIANUR
|
PC-01-001-001-010/67
(Mannadipet)
|
2501001000NRG23220720220034756
|
22/07/2022
|
PURANI
|
2501001WL000241
|
PURANI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
PURANI
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-010/676
(Mannadipet)
|
2501001000NRG23220720220034757
|
22/07/2022
|
KALYANI
|
2501001WL000241
|
KALYANI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-010/68
(Mannadipet)
|
2501001000NRG23220720220034759
|
22/07/2022
|
SANTHA
|
2501001WL000241
|
SANTHA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-010/681
(Mannadipet)
|
2501001000NRG23220720220034760
|
22/07/2022
|
MERA
|
2501001WL000241
|
MERA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
MERA
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-010/69
(Mannadipet)
|
2501001000NRG23220720220034763
|
22/07/2022
|
JAYALAKSHMI
|
2501001WL000241
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-010/7
(Mannadipet)
|
2501001000NRG23220720220034764
|
22/07/2022
|
ARULMOZHI
|
2501001WL000241
|
ARULMOZHI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-010/70
(Mannadipet)
|
2501001000NRG23220720220034765
|
22/07/2022
|
MANGAI
|
2501001WL000241
|
MANGAI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-010/704
(Mannadipet)
|
2501001000NRG23220720220034766
|
22/07/2022
|
JANAGI
|
2501001WL000241
|
JANAGI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-010/712
(Mannadipet)
|
2501001000NRG23220720220034767
|
22/07/2022
|
KALIYAMMAL
|
2501001WL000241
|
KALIYAMMAL
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-010/73
(Mannadipet)
|
2501001000NRG23220720220034768
|
22/07/2022
|
KALA a ABIRAMI
|
2501001WL000241
|
KALA a ABIRAMI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALA a ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VILLIANUR
|
PC-01-001-001-010/74
(Mannadipet)
|
2501001000NRG23220720220034769
|
22/07/2022
|
SIVA
|
2501001WL000241
|
SIVA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300411
|
|
SIVA
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-010/75
(Mannadipet)
|
2501001000NRG23220720220034770
|
22/07/2022
|
SANTHI
|
2501001WL000241
|
SANTHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300411
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-010/76
(Mannadipet)
|
2501001000NRG23220720220034771
|
22/07/2022
|
KARPAGAM
|
2501001WL000241
|
KARPAGAM
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-010/760
(Mannadipet)
|
2501001000NRG23220720220034772
|
22/07/2022
|
RAJALAKSHMI
|
2501001WL000241
|
RAJALAKSHMI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-001-010/77
(Mannadipet)
|
2501001000NRG23220720220034773
|
22/07/2022
|
ANANTHAYEE
|
2501001WL000241
|
ANANTHAYEE
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANANTHAYEE
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-010/78
(Mannadipet)
|
2501001000NRG23220720220034774
|
22/07/2022
|
JAYANTHI
|
2501001WL000241
|
JAYANTHI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-010/788
(Mannadipet)
|
2501001000NRG23220720220034775
|
22/07/2022
|
ANNAPOORANI
|
2501001WL000241
|
ANNAPOORANI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-010/792
(Mannadipet)
|
2501001000NRG23220720220034776
|
22/07/2022
|
SARALA
|
2501001WL000241
|
SARALA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-010/793
(Mannadipet)
|
2501001000NRG23220720220034777
|
22/07/2022
|
MALATHI
|
2501001WL000241
|
MALATHI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-010/796
(Mannadipet)
|
2501001000NRG23220720220034778
|
22/07/2022
|
ANNAMALAI
|
2501001WL000241
|
ANNAMALAI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-010/798
(Mannadipet)
|
2501001000NRG23220720220034779
|
22/07/2022
|
SENTHAMIZHSELVI
|
2501001WL000241
|
SENTHAMIZHSELVI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SENTHAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
VILLIANUR
|
PC-01-001-001-010/799
(Mannadipet)
|
2501001000NRG23220720220034780
|
22/07/2022
|
EZHIL
|
2501001WL000241
|
EZHIL
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
EZHIL
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-010/8
(Mannadipet)
|
2501001000NRG23220720220034781
|
22/07/2022
|
SARASU
|
2501001WL000241
|
SARASU
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARASU
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-010/80
(Mannadipet)
|
2501001000NRG23220720220034782
|
22/07/2022
|
PUSHPA P
|
2501001WL000241
|
PUSHPA P
|
00176
|
IDIB000T029
|
1050
|
1050
|
Rejected
|
30/07/2022
|
|
008300411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
VILLIANUR
|
PC-01-001-001-010/801
(Mannadipet)
|
2501001000NRG23220720220034784
|
22/07/2022
|
KAMALAM
|
2501001WL000241
|
KAMALAM
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-010/807
(Mannadipet)
|
2501001000NRG23220720220034785
|
22/07/2022
|
VALLI
|
2501001WL000241
|
VALLI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALLI
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-010/808
(Mannadipet)
|
2501001000NRG23220720220034786
|
22/07/2022
|
SELVAKUMARI
|
2501001WL000241
|
SELVAKUMARI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-010/81
(Mannadipet)
|
2501001000NRG23220720220034787
|
22/07/2022
|
PORKALAI
|
2501001WL000241
|
PORKALAI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
PORKALAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VILLIANUR
|
PC-01-001-001-010/817
(Mannadipet)
|
2501001000NRG23220720220034789
|
22/07/2022
|
J IYYAMMAL
|
2501001WL000241
|
J IYYAMMAL
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
J IYYAMMAL
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-010/818
(Mannadipet)
|
2501001000NRG23220720220034790
|
22/07/2022
|
G BIRUNDA
|
2501001WL000241
|
G BIRUNDA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
G BIRUNDA
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-010/82
(Mannadipet)
|
2501001000NRG23220720220034792
|
22/07/2022
|
SARASU
|
2501001WL000241
|
SARASU
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
VILLIANUR
|
PC-01-001-001-010/85
(Mannadipet)
|
2501001000NRG23220720220034800
|
22/07/2022
|
INDIRA
|
2501001WL000241
|
INDIRA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-010/87
(Mannadipet)
|
2501001000NRG23220720220034804
|
22/07/2022
|
MUTHAL
|
2501001WL000241
|
MUTHAL
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHAL
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-010/88
(Mannadipet)
|
2501001000NRG23220720220034806
|
22/07/2022
|
SARASU
|
2501001WL000241
|
SARASU
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARASU
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-010/89
(Mannadipet)
|
2501001000NRG23220720220034807
|
22/07/2022
|
UMA MEHASWARI
|
2501001WL000241
|
UMA MEHASWARI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
UMA MEHASWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116340
|
116340
|
|
|
|
|
|
|
|
|
113
|
VILLIANUR
|
PC-01-001-001-010/137
(Mannadipet)
|
2501001000NRG23220720220034670
|
22/07/2022
|
CHANDIRA R
|
2501001WL000241
|
CHANDIRA R
|
00415
|
SBIN0016900
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHANDIRA R
|
STATE BANK OF INDIA(508548)
|
|
114
|
VILLIANUR
|
PC-01-001-001-010/22
(Mannadipet)
|
2501001000NRG23220720220034691
|
22/07/2022
|
MUTHUVALLI P
|
2501001WL000241
|
MUTHUVALLI P
|
00415
|
SBIN0016900
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHUVALLI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118440
|
118440
|
|
|
|
|
|
|
|