|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VILLIANUR
|
PC-01-001-001-014/112
(Mannadipet)
|
2501001000NRG23220720220034813
|
22/07/2022
|
RAMACHANTHIRAN
|
2501001WL000242
|
RAMACHANTHIRAN
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAMACHANTHIRAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
2
|
VILLIANUR
|
PC-01-001-001-014/123
(Mannadipet)
|
2501001000NRG23220720220034814
|
22/07/2022
|
SUPRAYAN
|
2501001WL000242
|
SUPRAYAN
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUPRAYAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
3
|
VILLIANUR
|
PC-01-001-001-014/173
(Mannadipet)
|
2501001000NRG23220720220034816
|
22/07/2022
|
KOVINTHAPERUMAL
|
2501001WL000242
|
KOVINTHAPERUMAL
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
KOVINTHAPERUMAL
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-014/18
(Mannadipet)
|
2501001000NRG23220720220034817
|
22/07/2022
|
M KANNAIYAN
|
2501001WL000242
|
M KANNAIYAN
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
M KANNAIYAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
5
|
VILLIANUR
|
PC-01-001-001-014/181
(Mannadipet)
|
2501001000NRG23220720220034818
|
22/07/2022
|
LATHA
|
2501001WL000242
|
LATHA
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
LATHA
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-014/185
(Mannadipet)
|
2501001000NRG23220720220034819
|
22/07/2022
|
ALAMELU
|
2501001WL000242
|
ALAMELU
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-014/190
(Mannadipet)
|
2501001000NRG23220720220034820
|
22/07/2022
|
PAKKIYALAKSHMI
|
2501001WL000242
|
PAKKIYALAKSHMI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
PAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-014/217
(Mannadipet)
|
2501001000NRG23220720220034822
|
22/07/2022
|
KALAIVANI
|
2501001WL000242
|
KALAIVANI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-014/217
(Mannadipet)
|
2501001000NRG23220720220034821
|
22/07/2022
|
NERUJI
|
2501001WL000242
|
NERUJI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
NERUJI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-014/223
(Mannadipet)
|
2501001000NRG23220720220034823
|
22/07/2022
|
THACHAYINI
|
2501001WL000242
|
THACHAYINI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
THACHAYINI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-014/228
(Mannadipet)
|
2501001000NRG23220720220034824
|
22/07/2022
|
LACHUMANAN
|
2501001WL000242
|
LACHUMANAN
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
LACHUMANAN
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-014/232
(Mannadipet)
|
2501001000NRG23220720220034825
|
22/07/2022
|
THIRUMAL
|
2501001WL000242
|
THIRUMAL
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
THIRUMAL
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-014/234
(Mannadipet)
|
2501001000NRG23220720220034826
|
22/07/2022
|
SRIDEVI
|
2501001WL000242
|
SRIDEVI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
SRIDEVI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-014/238
(Mannadipet)
|
2501001000NRG23220720220034827
|
22/07/2022
|
ANDAL
|
2501001WL000242
|
ANDAL
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-014/240
(Mannadipet)
|
2501001000NRG23220720220034828
|
22/07/2022
|
VENNILA
|
2501001WL000242
|
VENNILA
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-014/242
(Mannadipet)
|
2501001000NRG23220720220034829
|
22/07/2022
|
KALYANI
|
2501001WL000242
|
KALYANI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-014/243
(Mannadipet)
|
2501001000NRG23220720220034830
|
22/07/2022
|
RUKUMANI
|
2501001WL000242
|
RUKUMANI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-014/245
(Mannadipet)
|
2501001000NRG23220720220034831
|
22/07/2022
|
KANNAKI
|
2501001WL000242
|
KANNAKI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-014/250
(Mannadipet)
|
2501001000NRG23220720220034832
|
22/07/2022
|
TAMILARASI
|
2501001WL000242
|
TAMILARASI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-014/252
(Mannadipet)
|
2501001000NRG23220720220034833
|
22/07/2022
|
PANJALI
|
2501001WL000242
|
PANJALI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-014/253
(Mannadipet)
|
2501001000NRG23220720220034834
|
22/07/2022
|
INTHIRA
|
2501001WL000242
|
INTHIRA
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
INTHIRA
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-014/258
(Mannadipet)
|
2501001000NRG23220720220034835
|
22/07/2022
|
SIVAGAMI
|
2501001WL000242
|
SIVAGAMI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-014/259
(Mannadipet)
|
2501001000NRG23220720220034836
|
22/07/2022
|
INTHIRANI
|
2501001WL000242
|
INTHIRANI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
INTHIRANI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-014/260
(Mannadipet)
|
2501001000NRG23220720220034837
|
22/07/2022
|
KALYANI
|
2501001WL000242
|
KALYANI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALYANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
25
|
VILLIANUR
|
PC-01-001-001-014/261
(Mannadipet)
|
2501001000NRG23220720220034838
|
22/07/2022
|
MAHADEVI
|
2501001WL000242
|
MAHADEVI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-014/264
(Mannadipet)
|
2501001000NRG23220720220034839
|
22/07/2022
|
NELAVATHI
|
2501001WL000242
|
NELAVATHI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
NELAVATHI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-014/265
(Mannadipet)
|
2501001000NRG23220720220034840
|
22/07/2022
|
LAKSHMI
|
2501001WL000242
|
LAKSHMI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-014/266
(Mannadipet)
|
2501001000NRG23220720220034841
|
22/07/2022
|
MALAR
|
2501001WL000242
|
MALAR
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
MALAR
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
29
|
VILLIANUR
|
PC-01-001-001-014/267
(Mannadipet)
|
2501001000NRG23220720220034842
|
22/07/2022
|
ANNAPURNI
|
2501001WL000242
|
ANNAPURNI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANNAPURNI
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-014/267
(Mannadipet)
|
2501001000NRG23220720220034843
|
22/07/2022
|
KALAIARASI
|
2501001WL000242
|
KALAIARASI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-014/269
(Mannadipet)
|
2501001000NRG23220720220034844
|
22/07/2022
|
VALLI
|
2501001WL000242
|
VALLI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALLI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-014/27
(Mannadipet)
|
2501001000NRG23220720220034845
|
22/07/2022
|
SELVARANI
|
2501001WL000242
|
SELVARANI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-014/271
(Mannadipet)
|
2501001000NRG23220720220034846
|
22/07/2022
|
USHA
|
2501001WL000242
|
USHA
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
USHA
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-014/274
(Mannadipet)
|
2501001000NRG23220720220034848
|
22/07/2022
|
KANTHAMANI
|
2501001WL000242
|
KANTHAMANI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
KANTHAMANI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-014/275
(Mannadipet)
|
2501001000NRG23220720220034849
|
22/07/2022
|
KUMARI
|
2501001WL000242
|
KUMARI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-014/276
(Mannadipet)
|
2501001000NRG23220720220034850
|
22/07/2022
|
KUMARI
|
2501001WL000242
|
KUMARI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-014/277
(Mannadipet)
|
2501001000NRG23220720220034851
|
22/07/2022
|
MANGAVARAM
|
2501001WL000242
|
MANGAVARAM
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANGAVARAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
38
|
VILLIANUR
|
PC-01-001-001-014/278
(Mannadipet)
|
2501001000NRG23220720220034852
|
22/07/2022
|
SIVAGANGA
|
2501001WL000242
|
SIVAGANGA
|
00176
|
IDIB000K180
|
1095
|
1095
|
Rejected
|
30/07/2022
|
|
008300411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
VILLIANUR
|
PC-01-001-001-014/279
(Mannadipet)
|
2501001000NRG23220720220034853
|
22/07/2022
|
MENNATCHI
|
2501001WL000242
|
MENNATCHI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
MENNATCHI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-014/280
(Mannadipet)
|
2501001000NRG23220720220034854
|
22/07/2022
|
KANNIAMMAL
|
2501001WL000242
|
KANNIAMMAL
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-014/281
(Mannadipet)
|
2501001000NRG23220720220034855
|
22/07/2022
|
PAZHANIAMMAL
|
2501001WL000242
|
PAZHANIAMMAL
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
PAZHANIAMMAL
|
HDFC BANK LTD(607152)
|
|
42
|
VILLIANUR
|
PC-01-001-001-014/282
(Mannadipet)
|
2501001000NRG23220720220034856
|
22/07/2022
|
REVATHI
|
2501001WL000242
|
REVATHI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-014/283
(Mannadipet)
|
2501001000NRG23220720220034857
|
22/07/2022
|
ALLIRANI
|
2501001WL000242
|
ALLIRANI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
ALLIRANI
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-014/285
(Mannadipet)
|
2501001000NRG23220720220034858
|
22/07/2022
|
UNNAMALAI
|
2501001WL000242
|
UNNAMALAI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-014/288
(Mannadipet)
|
2501001000NRG23220720220034859
|
22/07/2022
|
KASTHURI
|
2501001WL000242
|
KASTHURI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-014/289
(Mannadipet)
|
2501001000NRG23220720220034860
|
22/07/2022
|
LAKSHMI
|
2501001WL000242
|
LAKSHMI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-014/29
(Mannadipet)
|
2501001000NRG23220720220034861
|
22/07/2022
|
ADIYAMMAL
|
2501001WL000242
|
ADIYAMMAL
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
ADIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-014/291
(Mannadipet)
|
2501001000NRG23220720220034862
|
22/07/2022
|
MUTHULAKSHMI
|
2501001WL000242
|
MUTHULAKSHMI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-014/293
(Mannadipet)
|
2501001000NRG23220720220034863
|
22/07/2022
|
PARAMESHWARI
|
2501001WL000242
|
PARAMESHWARI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-014/294
(Mannadipet)
|
2501001000NRG23220720220034864
|
22/07/2022
|
PUNITHAVATHI
|
2501001WL000242
|
PUNITHAVATHI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
PUNITHAVATHI
|
HDFC BANK LTD(607152)
|
|
51
|
VILLIANUR
|
PC-01-001-001-014/296
(Mannadipet)
|
2501001000NRG23220720220034865
|
22/07/2022
|
MANGAIARASI
|
2501001WL000242
|
MANGAIARASI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANGAIARASI
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-014/297
(Mannadipet)
|
2501001000NRG23220720220034866
|
22/07/2022
|
LATHA
|
2501001WL000242
|
LATHA
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
LATHA
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-014/299
(Mannadipet)
|
2501001000NRG23220720220034867
|
22/07/2022
|
SIVAGAMI
|
2501001WL000242
|
SIVAGAMI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-014/301
(Mannadipet)
|
2501001000NRG23220720220034868
|
22/07/2022
|
KANNIYAMMAL
|
2501001WL000242
|
KANNIYAMMAL
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-014/303
(Mannadipet)
|
2501001000NRG23220720220034869
|
22/07/2022
|
KALISELVI
|
2501001WL000242
|
KALISELVI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALISELVI
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-014/304
(Mannadipet)
|
2501001000NRG23220720220034870
|
22/07/2022
|
MALA
|
2501001WL000242
|
MALA
|
00176
|
IDIB000K180
|
657
|
657
|
Processed
|
29/07/2022
|
|
008300411
|
|
MALA
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-014/306
(Mannadipet)
|
2501001000NRG23220720220034871
|
22/07/2022
|
JEYALATCHUMI
|
2501001WL000242
|
JEYALATCHUMI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
JEYALATCHUMI
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-014/308
(Mannadipet)
|
2501001000NRG23220720220034872
|
22/07/2022
|
VASANTHI
|
2501001WL000242
|
VASANTHI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-014/309
(Mannadipet)
|
2501001000NRG23220720220034873
|
22/07/2022
|
PORKALAI
|
2501001WL000242
|
PORKALAI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
PORKALAI
|
HDFC BANK LTD(607152)
|
|
60
|
VILLIANUR
|
PC-01-001-001-014/311
(Mannadipet)
|
2501001000NRG23220720220034874
|
22/07/2022
|
RANI
|
2501001WL000242
|
RANI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
RANI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-014/312
(Mannadipet)
|
2501001000NRG23220720220034875
|
22/07/2022
|
NANASOUNDRI
|
2501001WL000242
|
NANASOUNDRI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
NANASOUNDRI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-014/313
(Mannadipet)
|
2501001000NRG23220720220034877
|
22/07/2022
|
KALAIYARASI
|
2501001WL000242
|
KALAIYARASI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-014/313
(Mannadipet)
|
2501001000NRG23220720220034876
|
22/07/2022
|
LAKSHMI
|
2501001WL000242
|
LAKSHMI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-014/314
(Mannadipet)
|
2501001000NRG23220720220034878
|
22/07/2022
|
ALAMELU
|
2501001WL000242
|
ALAMELU
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-014/317
(Mannadipet)
|
2501001000NRG23220720220034879
|
22/07/2022
|
JEGATHAMBAL
|
2501001WL000242
|
JEGATHAMBAL
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-014/318
(Mannadipet)
|
2501001000NRG23220720220034880
|
22/07/2022
|
SELVI
|
2501001WL000242
|
SELVI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-014/321
(Mannadipet)
|
2501001000NRG23220720220034881
|
22/07/2022
|
VIJAYA
|
2501001WL000242
|
VIJAYA
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-014/322
(Mannadipet)
|
2501001000NRG23220720220034882
|
22/07/2022
|
SAVITHIRI
|
2501001WL000242
|
SAVITHIRI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-014/325
(Mannadipet)
|
2501001000NRG23220720220034883
|
22/07/2022
|
GOBALAKIRUSHNAN
|
2501001WL000242
|
GOBALAKIRUSHNAN
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
GOBALAKIRUSHNAN
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-014/326
(Mannadipet)
|
2501001000NRG23220720220034884
|
22/07/2022
|
KAMATCHI
|
2501001WL000242
|
KAMATCHI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-014/328
(Mannadipet)
|
2501001000NRG23220720220034885
|
22/07/2022
|
PORANI
|
2501001WL000242
|
PORANI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
PORANI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-014/330
(Mannadipet)
|
2501001000NRG23220720220034886
|
22/07/2022
|
SELVI
|
2501001WL000242
|
SELVI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-014/333
(Mannadipet)
|
2501001000NRG23220720220034887
|
22/07/2022
|
MUTHULATCHUMI
|
2501001WL000242
|
MUTHULATCHUMI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHULATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-001-014/334
(Mannadipet)
|
2501001000NRG23220720220034889
|
22/07/2022
|
M SUGANTHI
|
2501001WL000242
|
M SUGANTHI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
M SUGANTHI
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-014/334
(Mannadipet)
|
2501001000NRG23220720220034888
|
22/07/2022
|
SELVARANI
|
2501001WL000242
|
SELVARANI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-014/335
(Mannadipet)
|
2501001000NRG23220720220034890
|
22/07/2022
|
SARATHAMBAL
|
2501001WL000242
|
SARATHAMBAL
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-014/336
(Mannadipet)
|
2501001000NRG23220720220034891
|
22/07/2022
|
RAGAMMA
|
2501001WL000242
|
RAGAMMA
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAGAMMA
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-014/338
(Mannadipet)
|
2501001000NRG23220720220034892
|
22/07/2022
|
GOVINDAMMAL
|
2501001WL000242
|
GOVINDAMMAL
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-014/341
(Mannadipet)
|
2501001000NRG23220720220034894
|
22/07/2022
|
IRUCHAMMAL
|
2501001WL000242
|
IRUCHAMMAL
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
IRUCHAMMAL
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-014/343
(Mannadipet)
|
2501001000NRG23220720220034895
|
22/07/2022
|
VETHANAYAGI
|
2501001WL000242
|
VETHANAYAGI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
VETHANAYAGI
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-014/345
(Mannadipet)
|
2501001000NRG23220720220034896
|
22/07/2022
|
LATCHUMI
|
2501001WL000242
|
LATCHUMI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-014/347
(Mannadipet)
|
2501001000NRG23220720220034897
|
22/07/2022
|
NATHIYA
|
2501001WL000242
|
NATHIYA
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-014/349
(Mannadipet)
|
2501001000NRG23220720220034898
|
22/07/2022
|
SUGUNA
|
2501001WL000242
|
SUGUNA
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUGUNA
|
HDFC BANK LTD(607152)
|
|
84
|
VILLIANUR
|
PC-01-001-001-014/363
(Mannadipet)
|
2501001000NRG23220720220034899
|
22/07/2022
|
SIVAGAMI
|
2501001WL000242
|
SIVAGAMI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-014/384
(Mannadipet)
|
2501001000NRG23220720220034902
|
22/07/2022
|
SANTHIRASEGARAN
|
2501001WL000242
|
SANTHIRASEGARAN
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
SANTHIRASEGARAN
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-014/412
(Mannadipet)
|
2501001000NRG23220720220034903
|
22/07/2022
|
NALINI
|
2501001WL000242
|
NALINI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
NALINI
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-014/423
(Mannadipet)
|
2501001000NRG23220720220034904
|
22/07/2022
|
INTHIRA
|
2501001WL000242
|
INTHIRA
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
INTHIRA
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-014/44
(Mannadipet)
|
2501001000NRG23220720220034905
|
22/07/2022
|
NANASELVI
|
2501001WL000242
|
NANASELVI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
NANASELVI
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-014/469
(Mannadipet)
|
2501001000NRG23220720220034906
|
22/07/2022
|
PORKILAI
|
2501001WL000242
|
PORKILAI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
PORKILAI
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-014/470
(Mannadipet)
|
2501001000NRG23220720220034907
|
22/07/2022
|
KALIKESHWARI
|
2501001WL000242
|
KALIKESHWARI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALIKESHWARI
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-014/473
(Mannadipet)
|
2501001000NRG23220720220034908
|
22/07/2022
|
SELVARANI
|
2501001WL000242
|
SELVARANI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-014/474
(Mannadipet)
|
2501001000NRG23220720220034909
|
22/07/2022
|
KANNAMMAL
|
2501001WL000242
|
KANNAMMAL
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-014/475
(Mannadipet)
|
2501001000NRG23220720220034910
|
22/07/2022
|
JEYANTHI
|
2501001WL000242
|
JEYANTHI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-014/480
(Mannadipet)
|
2501001000NRG23220720220034911
|
22/07/2022
|
RAJAKUMARI
|
2501001WL000242
|
RAJAKUMARI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJAKUMARI
|
BANK OF BARODA(606985)
|
|
95
|
VILLIANUR
|
PC-01-001-001-014/482
(Mannadipet)
|
2501001000NRG23220720220034912
|
22/07/2022
|
LATCHUMI
|
2501001WL000242
|
LATCHUMI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-014/483
(Mannadipet)
|
2501001000NRG23220720220034913
|
22/07/2022
|
SENGENI
|
2501001WL000242
|
SENGENI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
SENGENI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
97
|
VILLIANUR
|
PC-01-001-001-014/503
(Mannadipet)
|
2501001000NRG23220720220034914
|
22/07/2022
|
ELAVARASI
|
2501001WL000242
|
ELAVARASI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-014/506
(Mannadipet)
|
2501001000NRG23220720220034915
|
22/07/2022
|
RASAMBAL
|
2501001WL000242
|
RASAMBAL
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
RASAMBAL
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-014/509
(Mannadipet)
|
2501001000NRG23220720220034916
|
22/07/2022
|
MEENA
|
2501001WL000242
|
MEENA
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
MEENA
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-014/521
(Mannadipet)
|
2501001000NRG23220720220034918
|
22/07/2022
|
JAYAMMAL
|
2501001WL000242
|
JAYAMMAL
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-014/523
(Mannadipet)
|
2501001000NRG23220720220034920
|
22/07/2022
|
ANANTHI
|
2501001WL000242
|
ANANTHI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-014/550
(Mannadipet)
|
2501001000NRG23220720220034921
|
22/07/2022
|
SANTHIRA
|
2501001WL000242
|
SANTHIRA
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-014/561
(Mannadipet)
|
2501001000NRG23220720220034923
|
22/07/2022
|
Munusamy
|
2501001WL000242
|
Munusamy
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-014/571
(Mannadipet)
|
2501001000NRG23220720220034924
|
22/07/2022
|
VALLI
|
2501001WL000242
|
VALLI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALLI
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-014/575
(Mannadipet)
|
2501001000NRG23220720220034925
|
22/07/2022
|
SASIKALA
|
2501001WL000242
|
SASIKALA
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
SASIKALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
106
|
VILLIANUR
|
PC-01-001-001-014/579
(Mannadipet)
|
2501001000NRG23220720220034926
|
22/07/2022
|
SELVI
|
2501001WL000242
|
SELVI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-014/582
(Mannadipet)
|
2501001000NRG23220720220034927
|
22/07/2022
|
VANITHA
|
2501001WL000242
|
VANITHA
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-014/583
(Mannadipet)
|
2501001000NRG23220720220034928
|
22/07/2022
|
KALAISELVI
|
2501001WL000242
|
KALAISELVI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-014/594
(Mannadipet)
|
2501001000NRG23220720220034930
|
22/07/2022
|
RAJESWARI
|
2501001WL000242
|
RAJESWARI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-014/602
(Mannadipet)
|
2501001000NRG23220720220034931
|
22/07/2022
|
SATHIYA
|
2501001WL000242
|
SATHIYA
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-014/604
(Mannadipet)
|
2501001000NRG23220720220034932
|
22/07/2022
|
JHONSI
|
2501001WL000242
|
JHONSI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
JHONSI
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-014/617
(Mannadipet)
|
2501001000NRG23220720220034933
|
22/07/2022
|
REVATHY
|
2501001WL000242
|
REVATHY
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-014/628
(Mannadipet)
|
2501001000NRG23220720220034935
|
22/07/2022
|
RATHA
|
2501001WL000242
|
RATHA
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
RATHA
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-001-014/631
(Mannadipet)
|
2501001000NRG23220720220034936
|
22/07/2022
|
THANDAPANI
|
2501001WL000242
|
THANDAPANI
|
00176
|
IDIB000K180
|
657
|
657
|
Processed
|
29/07/2022
|
|
008300411
|
|
THANDAPANI
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-014/635
(Mannadipet)
|
2501001000NRG23220720220034938
|
22/07/2022
|
MALATHI
|
2501001WL000242
|
MALATHI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-014/637
(Mannadipet)
|
2501001000NRG23220720220034939
|
22/07/2022
|
S MANGAVARAM
|
2501001WL000242
|
S MANGAVARAM
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
S MANGAVARAM
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-014/639
(Mannadipet)
|
2501001000NRG23220720220034941
|
22/07/2022
|
SAGUNTHALA G
|
2501001WL000242
|
SAGUNTHALA G
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
SAGUNTHALA G
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-014/650
(Mannadipet)
|
2501001000NRG23220720220034942
|
22/07/2022
|
JAYALAKSHMI
|
2501001WL000242
|
JAYALAKSHMI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-014/69
(Mannadipet)
|
2501001000NRG23220720220034950
|
22/07/2022
|
RAJESWARI
|
2501001WL000242
|
RAJESWARI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-014/76
(Mannadipet)
|
2501001000NRG23220720220034955
|
22/07/2022
|
VALLIAYAMAL
|
2501001WL000242
|
VALLIAYAMAL
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALLIAYAMAL
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-014/8
(Mannadipet)
|
2501001000NRG23220720220034956
|
22/07/2022
|
AMSAVENI
|
2501001WL000242
|
AMSAVENI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131619
|
131619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131619
|
131619
|
|
|
|
|
|
|
|