|
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-01-001-001-015/1012-A
(Mannadipet)
|
2501001000NRG23220720220034958
|
22/07/2022
|
A AMUTHA
|
2501001WL000243
|
A AMUTHA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
A AMUTHA
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-015/1019-A
(Mannadipet)
|
2501001000NRG23220720220034959
|
22/07/2022
|
PADMA
|
2501001WL000243
|
PADMA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
PADMA
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-015/1030-A
(Mannadipet)
|
2501001000NRG23220720220034961
|
22/07/2022
|
SHENBAGAM
|
2501001WL000243
|
SHENBAGAM
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
SHENBAGAM
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-015/1035-A
(Mannadipet)
|
2501001000NRG23220720220034962
|
22/07/2022
|
NEELA
|
2501001WL000243
|
NEELA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
NEELA
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-015/1039-A
(Mannadipet)
|
2501001000NRG23220720220034963
|
22/07/2022
|
SARASU
|
2501001WL000243
|
SARASU
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARASU
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-015/1048-A
(Mannadipet)
|
2501001000NRG23220720220034964
|
22/07/2022
|
ANGALAMMAL
|
2501001WL000243
|
ANGALAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANGALAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-015/1050-A
(Mannadipet)
|
2501001000NRG23220720220034965
|
22/07/2022
|
SANTHIYAMMA
|
2501001WL000243
|
SANTHIYAMMA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
SANTHIYAMMA
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-015/1054-A
(Mannadipet)
|
2501001000NRG23220720220034967
|
22/07/2022
|
RADHA
|
2501001WL000243
|
RADHA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
RADHA
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-015/1143-A
(Mannadipet)
|
2501001000NRG23220720220034969
|
22/07/2022
|
VASANTHA
|
2501001WL000243
|
VASANTHA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-015/1212
(Mannadipet)
|
2501001000NRG23220720220034972
|
22/07/2022
|
RATHINAMBAL
|
2501001WL000243
|
RATHINAMBAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-015/1221
(Mannadipet)
|
2501001000NRG23220720220034973
|
22/07/2022
|
BUVANESWARI
|
2501001WL000243
|
BUVANESWARI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
BUVANESWARI
|
UCO BANK(607066)
|
|
12
|
VILLIANUR
|
PC-01-001-001-015/125-A
(Mannadipet)
|
2501001000NRG23220720220034974
|
22/07/2022
|
PREMA K
|
2501001WL000243
|
PREMA K
|
00176
|
IDIB000T029
|
1105
|
1105
|
Rejected
|
30/07/2022
|
|
008300411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-015/127-A
(Mannadipet)
|
2501001000NRG23220720220034976
|
22/07/2022
|
SUMATHI
|
2501001WL000243
|
SUMATHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VILLIANUR
|
PC-01-001-001-015/128
(Mannadipet)
|
2501001000NRG23220720220034977
|
22/07/2022
|
PONNIYAMMAL
|
2501001WL000243
|
PONNIYAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
PONNIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-015/129-A
(Mannadipet)
|
2501001000NRG23220720220034978
|
22/07/2022
|
RAJAVENI
|
2501001WL000243
|
RAJAVENI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-015/1292-A
(Mannadipet)
|
2501001000NRG23220720220034979
|
22/07/2022
|
BHAVANI
|
2501001WL000243
|
BHAVANI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-015/1293-A
(Mannadipet)
|
2501001000NRG23220720220034980
|
22/07/2022
|
LATCHOMY
|
2501001WL000243
|
LATCHOMY
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
LATCHOMY
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-015/133-B
(Mannadipet)
|
2501001000NRG23220720220034982
|
22/07/2022
|
SATHYA
|
2501001WL000243
|
SATHYA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-015/135-A
(Mannadipet)
|
2501001000NRG23220720220034983
|
22/07/2022
|
IYYANAMOORTHI
|
2501001WL000243
|
IYYANAMOORTHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
IYYANAMOORTHI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-015/137-A
(Mannadipet)
|
2501001000NRG23220720220034985
|
22/07/2022
|
VALARMATHY
|
2501001WL000243
|
VALARMATHY
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALARMATHY
|
CANARA BANK(508532)
|
|
21
|
VILLIANUR
|
PC-01-001-001-015/139-A
(Mannadipet)
|
2501001000NRG23220720220034986
|
22/07/2022
|
ANJALAI
|
2501001WL000243
|
ANJALAI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-015/141
(Mannadipet)
|
2501001000NRG23220720220034987
|
22/07/2022
|
S RANI
|
2501001WL000243
|
S RANI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
S RANI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-015/143-A
(Mannadipet)
|
2501001000NRG23220720220034989
|
22/07/2022
|
MARIAMMAL
|
2501001WL000243
|
MARIAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VILLIANUR
|
PC-01-001-001-015/144-B
(Mannadipet)
|
2501001000NRG23220720220034990
|
22/07/2022
|
SUMATHI
|
2501001WL000243
|
SUMATHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
25
|
VILLIANUR
|
PC-01-001-001-015/145-B
(Mannadipet)
|
2501001000NRG23220720220034991
|
22/07/2022
|
ANGALAMMAL
|
2501001WL000243
|
ANGALAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANGALAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-015/146-A
(Mannadipet)
|
2501001000NRG23220720220034992
|
22/07/2022
|
MANGALAKSHMI
|
2501001WL000243
|
MANGALAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-015/147
(Mannadipet)
|
2501001000NRG23220720220034993
|
22/07/2022
|
PARIMALA
|
2501001WL000243
|
PARIMALA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-015/149
(Mannadipet)
|
2501001000NRG23220720220035010
|
22/07/2022
|
RANGANAYAKI
|
2501001WL000243
|
RANGANAYAKI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
RANGANAYAKI
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-015/150-A
(Mannadipet)
|
2501001000NRG23220720220035014
|
22/07/2022
|
KUTTARU R
|
2501001WL000243
|
KUTTARU R
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
KUTTARU R
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
30
|
VILLIANUR
|
PC-01-001-001-015/152-A
(Mannadipet)
|
2501001000NRG23220720220035016
|
22/07/2022
|
KALAIARASI
|
2501001WL000243
|
KALAIARASI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-015/154-A
(Mannadipet)
|
2501001000NRG23220720220035020
|
22/07/2022
|
ANCHALAI
|
2501001WL000243
|
ANCHALAI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANCHALAI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-015/155-A
(Mannadipet)
|
2501001000NRG23220720220035022
|
22/07/2022
|
VALLIAMMAL
|
2501001WL000243
|
VALLIAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-015/156-B
(Mannadipet)
|
2501001000NRG23220720220035023
|
22/07/2022
|
JAYALAKSHMI
|
2501001WL000243
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-015/157-B
(Mannadipet)
|
2501001000NRG23220720220035024
|
22/07/2022
|
PATTAMMAL
|
2501001WL000243
|
PATTAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-015/158-A
(Mannadipet)
|
2501001000NRG23220720220035025
|
22/07/2022
|
KARPAGAM
|
2501001WL000243
|
KARPAGAM
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
VILLIANUR
|
PC-01-001-001-015/160-A
(Mannadipet)
|
2501001000NRG23220720220035027
|
22/07/2022
|
ANJALAI
|
2501001WL000243
|
ANJALAI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-015/161-A
(Mannadipet)
|
2501001000NRG23220720220035028
|
22/07/2022
|
SARALA
|
2501001WL000243
|
SARALA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARALA
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-015/162-A
(Mannadipet)
|
2501001000NRG23220720220035029
|
22/07/2022
|
AMIRTHAM
|
2501001WL000243
|
AMIRTHAM
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-015/163-A
(Mannadipet)
|
2501001000NRG23220720220035030
|
22/07/2022
|
RADHA N
|
2501001WL000243
|
RADHA N
|
00176
|
IDIB000T029
|
442
|
442
|
Processed
|
29/07/2022
|
|
008300411
|
|
RADHA N
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-015/166-A
(Mannadipet)
|
2501001000NRG23220720220035031
|
22/07/2022
|
VEERAMMAL P
|
2501001WL000243
|
VEERAMMAL P
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
VEERAMMAL P
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-015/168-A
(Mannadipet)
|
2501001000NRG23220720220035032
|
22/07/2022
|
GUNAVATHY
|
2501001WL000243
|
GUNAVATHY
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
GUNAVATHY
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-015/169
(Mannadipet)
|
2501001000NRG23220720220035033
|
22/07/2022
|
KALYANI
|
2501001WL000243
|
KALYANI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-015/171-A
(Mannadipet)
|
2501001000NRG23220720220035034
|
22/07/2022
|
JOTHI
|
2501001WL000243
|
JOTHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-015/174-A
(Mannadipet)
|
2501001000NRG23220720220035035
|
22/07/2022
|
K VANITHA
|
2501001WL000243
|
K VANITHA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
K VANITHA
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-015/181-A
(Mannadipet)
|
2501001000NRG23220720220035036
|
22/07/2022
|
VASUKI
|
2501001WL000243
|
VASUKI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-015/519-A
(Mannadipet)
|
2501001000NRG23220720220035037
|
22/07/2022
|
SIVAGAMI
|
2501001WL000243
|
SIVAGAMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-015/521-A
(Mannadipet)
|
2501001000NRG23220720220035038
|
22/07/2022
|
ANANDHANAM
|
2501001WL000243
|
ANANDHANAM
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANANDHANAM
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-015/522
(Mannadipet)
|
2501001000NRG23220720220035039
|
22/07/2022
|
KANNIYAPPAN
|
2501001WL000243
|
KANNIYAPPAN
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
KANNIYAPPAN
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-015/524-A
(Mannadipet)
|
2501001000NRG23220720220035040
|
22/07/2022
|
RASAVENI
|
2501001WL000243
|
RASAVENI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
RASAVENI
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-015/525
(Mannadipet)
|
2501001000NRG23220720220035041
|
22/07/2022
|
KARUMARIDEVI
|
2501001WL000243
|
KARUMARIDEVI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
KARUMARIDEVI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-015/527-A
(Mannadipet)
|
2501001000NRG23220720220035042
|
22/07/2022
|
ANNAPOORANI
|
2501001WL000243
|
ANNAPOORANI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-015/532
(Mannadipet)
|
2501001000NRG23220720220035044
|
22/07/2022
|
VEERAMANI
|
2501001WL000243
|
VEERAMANI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-015/534-B
(Mannadipet)
|
2501001000NRG23220720220035045
|
22/07/2022
|
VALARMATHI
|
2501001WL000243
|
VALARMATHI
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-015/536-B
(Mannadipet)
|
2501001000NRG23220720220035046
|
22/07/2022
|
LAKSHMI
|
2501001WL000243
|
LAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-015/538-A
(Mannadipet)
|
2501001000NRG23220720220035047
|
22/07/2022
|
SIVAKOZHUNDU
|
2501001WL000243
|
SIVAKOZHUNDU
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
SIVAKOZHUNDU
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-015/541-A
(Mannadipet)
|
2501001000NRG23220720220035050
|
22/07/2022
|
PONGOTHAI
|
2501001WL000243
|
PONGOTHAI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
PONGOTHAI
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-015/542
(Mannadipet)
|
2501001000NRG23220720220035051
|
22/07/2022
|
VEERAMMAL
|
2501001WL000243
|
VEERAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-015/543
(Mannadipet)
|
2501001000NRG23220720220035052
|
22/07/2022
|
VALLI
|
2501001WL000243
|
VALLI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALLI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
59
|
VILLIANUR
|
PC-01-001-001-015/545-A
(Mannadipet)
|
2501001000NRG23220720220035053
|
22/07/2022
|
EZHILARASI
|
2501001WL000243
|
EZHILARASI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-015/547
(Mannadipet)
|
2501001000NRG23220720220035054
|
22/07/2022
|
KRISHNAMMAL
|
2501001WL000243
|
KRISHNAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-015/548-A
(Mannadipet)
|
2501001000NRG23220720220035055
|
22/07/2022
|
KUPPAMAL M
|
2501001WL000243
|
KUPPAMAL M
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
KUPPAMAL M
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-015/553-A
(Mannadipet)
|
2501001000NRG23220720220035057
|
22/07/2022
|
RANI
|
2501001WL000243
|
RANI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
RANI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-015/557-A
(Mannadipet)
|
2501001000NRG23220720220035058
|
22/07/2022
|
PUSPA
|
2501001WL000243
|
PUSPA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-015/566-A
(Mannadipet)
|
2501001000NRG23220720220035059
|
22/07/2022
|
CHANDIRA
|
2501001WL000243
|
CHANDIRA
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-015/583-A
(Mannadipet)
|
2501001000NRG23220720220035062
|
22/07/2022
|
NAGAMMAL
|
2501001WL000243
|
NAGAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-015/585
(Mannadipet)
|
2501001000NRG23220720220035063
|
22/07/2022
|
JAYASUBA
|
2501001WL000243
|
JAYASUBA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYASUBA
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-015/594-A
(Mannadipet)
|
2501001000NRG23220720220035064
|
22/07/2022
|
JAYABALAN
|
2501001WL000243
|
JAYABALAN
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYABALAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
VILLIANUR
|
PC-01-001-001-015/595-A
(Mannadipet)
|
2501001000NRG23220720220035065
|
22/07/2022
|
VIJAYA
|
2501001WL000243
|
VIJAYA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-015/600
(Mannadipet)
|
2501001000NRG23220720220035066
|
22/07/2022
|
PONGAVANAM
|
2501001WL000243
|
PONGAVANAM
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
PONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
VILLIANUR
|
PC-01-001-001-015/601-A
(Mannadipet)
|
2501001000NRG23220720220035067
|
22/07/2022
|
RAMRAJ
|
2501001WL000243
|
RAMRAJ
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAMRAJ
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-015/602-A
(Mannadipet)
|
2501001000NRG23220720220035068
|
22/07/2022
|
RAJESWARI
|
2501001WL000243
|
RAJESWARI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-015/609-A
(Mannadipet)
|
2501001000NRG23220720220035069
|
22/07/2022
|
MALARKODI
|
2501001WL000243
|
MALARKODI
|
00176
|
IDIB000T029
|
221
|
221
|
Processed
|
29/07/2022
|
|
008300411
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-015/610-A
(Mannadipet)
|
2501001000NRG23220720220035070
|
22/07/2022
|
THILLAIYAMMAL
|
2501001WL000243
|
THILLAIYAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
THILLAIYAMMAL
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-015/611-A
(Mannadipet)
|
2501001000NRG23220720220035071
|
22/07/2022
|
VISALATCHI
|
2501001WL000243
|
VISALATCHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-015/616-A
(Mannadipet)
|
2501001000NRG23220720220035072
|
22/07/2022
|
ARUNA
|
2501001WL000243
|
ARUNA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
ARUNA
|
HDFC BANK LTD(607152)
|
|
76
|
VILLIANUR
|
PC-01-001-001-015/618
(Mannadipet)
|
2501001000NRG23220720220035073
|
22/07/2022
|
MANGAI
|
2501001WL000243
|
MANGAI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-015/619-B
(Mannadipet)
|
2501001000NRG23220720220035075
|
22/07/2022
|
DEVI
|
2501001WL000243
|
DEVI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
DEVI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-015/619-B
(Mannadipet)
|
2501001000NRG23220720220035074
|
22/07/2022
|
RAMASAMY
|
2501001WL000243
|
RAMASAMY
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-015/642-A
(Mannadipet)
|
2501001000NRG23220720220035078
|
22/07/2022
|
AMBIGA
|
2501001WL000243
|
AMBIGA
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-015/646-A
(Mannadipet)
|
2501001000NRG23220720220035079
|
22/07/2022
|
KUPPU
|
2501001WL000243
|
KUPPU
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-015/648-A
(Mannadipet)
|
2501001000NRG23220720220035080
|
22/07/2022
|
SHANTHI
|
2501001WL000243
|
SHANTHI
|
00176
|
IDIB000T029
|
442
|
442
|
Processed
|
29/07/2022
|
|
008300411
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-015/656-A
(Mannadipet)
|
2501001000NRG23220720220035081
|
22/07/2022
|
BHUVANESHWARI
|
2501001WL000243
|
BHUVANESHWARI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VILLIANUR
|
PC-01-001-001-015/659-A
(Mannadipet)
|
2501001000NRG23220720220035082
|
22/07/2022
|
VEERASAMI
|
2501001WL000243
|
VEERASAMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
VEERASAMI
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-015/660-A
(Mannadipet)
|
2501001000NRG23220720220035083
|
22/07/2022
|
AYYAMMAL
|
2501001WL000243
|
AYYAMMAL
|
00176
|
IDIB000T029
|
663
|
663
|
Processed
|
29/07/2022
|
|
008300411
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-015/662-A
(Mannadipet)
|
2501001000NRG23220720220035085
|
22/07/2022
|
SEKAR
|
2501001WL000243
|
SEKAR
|
00176
|
IDIB000T029
|
663
|
663
|
Processed
|
29/07/2022
|
|
008300411
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-015/662-A
(Mannadipet)
|
2501001000NRG23220720220035084
|
22/07/2022
|
THULASI
|
2501001WL000243
|
THULASI
|
00176
|
IDIB000T029
|
442
|
442
|
Processed
|
29/07/2022
|
|
008300411
|
|
THULASI
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-015/665-A
(Mannadipet)
|
2501001000NRG23220720220035087
|
22/07/2022
|
VASANTHA
|
2501001WL000243
|
VASANTHA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-015/668-A
(Mannadipet)
|
2501001000NRG23220720220035089
|
22/07/2022
|
NAGAKANNI
|
2501001WL000243
|
NAGAKANNI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
NAGAKANNI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
89
|
VILLIANUR
|
PC-01-001-001-015/669-A
(Mannadipet)
|
2501001000NRG23220720220035090
|
22/07/2022
|
BHAKIYAM
|
2501001WL000243
|
BHAKIYAM
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
BHAKIYAM
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-015/670-A
(Mannadipet)
|
2501001000NRG23220720220035091
|
22/07/2022
|
MUTHULAKSHMI
|
2501001WL000243
|
MUTHULAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
VILLIANUR
|
PC-01-001-001-015/677-A
(Mannadipet)
|
2501001000NRG23220720220035092
|
22/07/2022
|
PUSHPARANI
|
2501001WL000243
|
PUSHPARANI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-015/680-A
(Mannadipet)
|
2501001000NRG23220720220035093
|
22/07/2022
|
PAVANTHY
|
2501001WL000243
|
PAVANTHY
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
PAVANTHY
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-015/687-A
(Mannadipet)
|
2501001000NRG23220720220035095
|
22/07/2022
|
LAKSHMI
|
2501001WL000243
|
LAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-015/688-B
(Mannadipet)
|
2501001000NRG23220720220035096
|
22/07/2022
|
BRINDAVATHI
|
2501001WL000243
|
BRINDAVATHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
BRINDAVATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VILLIANUR
|
PC-01-001-001-015/693-A
(Mannadipet)
|
2501001000NRG23220720220035098
|
22/07/2022
|
VEERAMMAL
|
2501001WL000243
|
VEERAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-015/697-A
(Mannadipet)
|
2501001000NRG23220720220035099
|
22/07/2022
|
AZHAKAMMAL
|
2501001WL000243
|
AZHAKAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
AZHAKAMMAL
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-015/698-A
(Mannadipet)
|
2501001000NRG23220720220035100
|
22/07/2022
|
SUMSAI
|
2501001WL000243
|
SUMSAI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUMSAI
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-015/699-A
(Mannadipet)
|
2501001000NRG23220720220035101
|
22/07/2022
|
MARIAMMAL
|
2501001WL000243
|
MARIAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-015/700-A
(Mannadipet)
|
2501001000NRG23220720220035102
|
22/07/2022
|
SUMATHy
|
2501001WL000243
|
SUMATHy
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUMATHy
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-015/702-A
(Mannadipet)
|
2501001000NRG23220720220035103
|
22/07/2022
|
ANJALTCHI
|
2501001WL000243
|
ANJALTCHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANJALTCHI
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-015/708-A
(Mannadipet)
|
2501001000NRG23220720220035106
|
22/07/2022
|
KASIAMMAL
|
2501001WL000243
|
KASIAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-015/710-A
(Mannadipet)
|
2501001000NRG23220720220035107
|
22/07/2022
|
SEETU
|
2501001WL000243
|
SEETU
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
SEETU
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-015/711-A
(Mannadipet)
|
2501001000NRG23220720220035108
|
22/07/2022
|
POONKODI
|
2501001WL000243
|
POONKODI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-015/712-A
(Mannadipet)
|
2501001000NRG23220720220035109
|
22/07/2022
|
MANJULAVATHI
|
2501001WL000243
|
MANJULAVATHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANJULAVATHI
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-015/714-A
(Mannadipet)
|
2501001000NRG23220720220035110
|
22/07/2022
|
DEIVANAI
|
2501001WL000243
|
DEIVANAI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-015/716-A
(Mannadipet)
|
2501001000NRG23220720220035111
|
22/07/2022
|
JAYALAKSHMI
|
2501001WL000243
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-015/718-A
(Mannadipet)
|
2501001000NRG23220720220035112
|
22/07/2022
|
LAKSHMI
|
2501001WL000243
|
LAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-015/727-A
(Mannadipet)
|
2501001000NRG23220720220035113
|
22/07/2022
|
VEERAMMAL
|
2501001WL000243
|
VEERAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-015/729-A
(Mannadipet)
|
2501001000NRG23220720220035114
|
22/07/2022
|
SUDHA
|
2501001WL000243
|
SUDHA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-015/732
(Mannadipet)
|
2501001000NRG23220720220035115
|
22/07/2022
|
SENGENI
|
2501001WL000243
|
SENGENI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-015/736-A
(Mannadipet)
|
2501001000NRG23220720220035116
|
22/07/2022
|
DHANAM
|
2501001WL000243
|
DHANAM
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-015/739-A
(Mannadipet)
|
2501001000NRG23220720220035117
|
22/07/2022
|
D VEERAMMAL
|
2501001WL000243
|
D VEERAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
D VEERAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
113
|
VILLIANUR
|
PC-01-001-001-015/742-A
(Mannadipet)
|
2501001000NRG23220720220035118
|
22/07/2022
|
RAJAM
|
2501001WL000243
|
RAJAM
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-001-015/762-A
(Mannadipet)
|
2501001000NRG23220720220035119
|
22/07/2022
|
VIJAYA
|
2501001WL000243
|
VIJAYA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-015/765-A
(Mannadipet)
|
2501001000NRG23220720220035120
|
22/07/2022
|
MURUVAMMAL
|
2501001WL000243
|
MURUVAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
MURUVAMMAL
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-015/766-A
(Mannadipet)
|
2501001000NRG23220720220035121
|
22/07/2022
|
E SENGANI
|
2501001WL000243
|
E SENGANI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
E SENGANI
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-015/790-A
(Mannadipet)
|
2501001000NRG23220720220035123
|
22/07/2022
|
SENGENIAMMAL
|
2501001WL000243
|
SENGENIAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
SENGENIAMMAL
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-015/792-A
(Mannadipet)
|
2501001000NRG23220720220035124
|
22/07/2022
|
LAKSHMI
|
2501001WL000243
|
LAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-015/793-A
(Mannadipet)
|
2501001000NRG23220720220035125
|
22/07/2022
|
UMAMAGESWARI
|
2501001WL000243
|
UMAMAGESWARI
|
00176
|
IDIB000T029
|
663
|
663
|
Processed
|
29/07/2022
|
|
008300411
|
|
UMAMAGESWARI
|
CANARA BANK(508532)
|
|
120
|
VILLIANUR
|
PC-01-001-001-015/798-A
(Mannadipet)
|
2501001000NRG23220720220035126
|
22/07/2022
|
AATHILAKSHMI
|
2501001WL000243
|
AATHILAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
AATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
VILLIANUR
|
PC-01-001-001-015/804-A
(Mannadipet)
|
2501001000NRG23220720220035127
|
22/07/2022
|
NAVANETHAM
|
2501001WL000243
|
NAVANETHAM
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
NAVANETHAM
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-015/841-A
(Mannadipet)
|
2501001000NRG23220720220035129
|
22/07/2022
|
GOVINDAN
|
2501001WL000243
|
GOVINDAN
|
00176
|
IDIB000T029
|
442
|
442
|
Processed
|
29/07/2022
|
|
008300411
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-015/843-A
(Mannadipet)
|
2501001000NRG23220720220035130
|
22/07/2022
|
MINOLIYAL
|
2501001WL000243
|
MINOLIYAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
MINOLIYAL
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-001-015/850-A
(Mannadipet)
|
2501001000NRG23220720220035131
|
22/07/2022
|
CHINNAPONNU
|
2501001WL000243
|
CHINNAPONNU
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-001-015/868-A
(Mannadipet)
|
2501001000NRG23220720220035132
|
22/07/2022
|
MANGALAKSHMI
|
2501001WL000243
|
MANGALAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
126
|
VILLIANUR
|
PC-01-001-001-015/896-A
(Mannadipet)
|
2501001000NRG23220720220035134
|
22/07/2022
|
VARALAKSHMI
|
2501001WL000243
|
VARALAKSHMI
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
29/07/2022
|
|
008300411
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-001-015/924-A
(Mannadipet)
|
2501001000NRG23220720220035135
|
22/07/2022
|
RADHA
|
2501001WL000243
|
RADHA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
RADHA
|
INDIAN BANK(607105)
|
|
128
|
VILLIANUR
|
PC-01-001-001-015/928
(Mannadipet)
|
2501001000NRG23220720220035136
|
22/07/2022
|
SELVI
|
2501001WL000243
|
SELVI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVI
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-015/931-A
(Mannadipet)
|
2501001000NRG23220720220035137
|
22/07/2022
|
ANANTHY
|
2501001WL000243
|
ANANTHY
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANANTHY
|
STATE BANK OF INDIA(508548)
|
|
130
|
VILLIANUR
|
PC-01-001-001-015/933-A
(Mannadipet)
|
2501001000NRG23220720220035138
|
22/07/2022
|
PAKKIRITCHI
|
2501001WL000243
|
PAKKIRITCHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
PAKKIRITCHI
|
INDIAN BANK(607105)
|
|
131
|
VILLIANUR
|
PC-01-001-001-015/948-B
(Mannadipet)
|
2501001000NRG23220720220035139
|
22/07/2022
|
VASANTHAKUMARI
|
2501001WL000243
|
VASANTHAKUMARI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
VASANTHAKUMARI
|
INDIAN BANK(607105)
|
|
132
|
VILLIANUR
|
PC-01-001-001-015/965-A
(Mannadipet)
|
2501001000NRG23220720220035140
|
22/07/2022
|
KUPPU
|
2501001WL000243
|
KUPPU
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
133
|
VILLIANUR
|
PC-01-001-001-015/967-A
(Mannadipet)
|
2501001000NRG23220720220035142
|
22/07/2022
|
MUNIYAMMAL
|
2501001WL000243
|
MUNIYAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141219
|
141219
|
|
|
|
|
|
|
|
|
134
|
VILLIANUR
|
PC-01-001-001-015/126-A
(Mannadipet)
|
2501001000NRG23220720220034975
|
22/07/2022
|
ADHILAKSHMI
|
2501001WL000243
|
ADHILAKSHMI
|
00176
|
IDIB000V022
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
135
|
VILLIANUR
|
PC-01-001-001-015/540-A
(Mannadipet)
|
2501001000NRG23220720220035049
|
22/07/2022
|
PATTAMMAL
|
2501001WL000243
|
PATTAMMAL
|
00176
|
IDIB0PBG001
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
136
|
VILLIANUR
|
PC-01-001-001-015/692-A
(Mannadipet)
|
2501001000NRG23220720220035097
|
22/07/2022
|
MARIAMMAL
|
2501001WL000243
|
MARIAMMAL
|
00176
|
IDIB0PBG001
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
137
|
VILLIANUR
|
PC-01-001-001-015/707-A
(Mannadipet)
|
2501001000NRG23220720220035105
|
22/07/2022
|
SELVI
|
2501001WL000243
|
SELVI
|
00176
|
IDIB0PBG001
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVI
|
INDIAN BANK(607105)
|
|
138
|
VILLIANUR
|
PC-01-001-001-015/142-A
(Mannadipet)
|
2501001000NRG23220720220034988
|
22/07/2022
|
RANGANAYAGI
|
2501001WL000243
|
RANGANAYAGI
|
00524
|
IDIB0PBG001
|
1105
|
1105
|
Processed
|
29/07/2022
|
|
008300411
|
|
RANGANAYAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146744
|
146744
|
|
|
|
|
|
|
|