|
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-01-001-001-011/122
(Mannadipet)
|
2501001000NRG23221220220091232
|
24/12/2022
|
KALIYAMMAL
|
2501001WL000715
|
KALIYAMMAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-011/374
(Mannadipet)
|
2501001000NRG23221220220091234
|
24/12/2022
|
C SANTHI
|
2501001WL000715
|
C SANTHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
C SANTHI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-011/377
(Mannadipet)
|
2501001000NRG23221220220091236
|
24/12/2022
|
SELLIAMMAL
|
2501001WL000715
|
SELLIAMMAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
SELLIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-011/377
(Mannadipet)
|
2501001000NRG23221220220091235
|
24/12/2022
|
THANGAPAPPA
|
2501001WL000715
|
THANGAPAPPA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
THANGAPAPPA
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-011/378
(Mannadipet)
|
2501001000NRG23221220220091237
|
24/12/2022
|
B.ELLAMAL
|
2501001WL000715
|
B.ELLAMAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
B.ELLAMAL
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-011/382
(Mannadipet)
|
2501001000NRG23221220220091238
|
24/12/2022
|
MANGAVARATHAN
|
2501001WL000715
|
MANGAVARATHAN
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
MANGAVARATHAN
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-011/386
(Mannadipet)
|
2501001000NRG23221220220091241
|
24/12/2022
|
PADHMAVATHI
|
2501001WL000715
|
PADHMAVATHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
PADHMAVATHI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-011/387
(Mannadipet)
|
2501001000NRG23221220220091242
|
24/12/2022
|
MEGALA
|
2501001WL000715
|
MEGALA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-011/389
(Mannadipet)
|
2501001000NRG23221220220091243
|
24/12/2022
|
VALARMATHI
|
2501001WL000715
|
VALARMATHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-011/390
(Mannadipet)
|
2501001000NRG23221220220091244
|
24/12/2022
|
RAJESWARI
|
2501001WL000715
|
RAJESWARI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-011/393
(Mannadipet)
|
2501001000NRG23221220220091245
|
24/12/2022
|
MUTHUVALLI
|
2501001WL000715
|
MUTHUVALLI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
MUTHUVALLI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-011/396
(Mannadipet)
|
2501001000NRG23221220220091246
|
24/12/2022
|
MANIMEGALAI
|
2501001WL000715
|
MANIMEGALAI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-011/397
(Mannadipet)
|
2501001000NRG23221220220091247
|
24/12/2022
|
PARASAKTHI
|
2501001WL000715
|
PARASAKTHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
PARASAKTHI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-011/398
(Mannadipet)
|
2501001000NRG23221220220091248
|
24/12/2022
|
THILAGAM
|
2501001WL000715
|
THILAGAM
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-011/400
(Mannadipet)
|
2501001000NRG23221220220091249
|
24/12/2022
|
A KALIYAMMAL
|
2501001WL000715
|
A KALIYAMMAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
A KALIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-011/403
(Mannadipet)
|
2501001000NRG23221220220091250
|
24/12/2022
|
LAKSHMI
|
2501001WL000715
|
LAKSHMI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-011/405
(Mannadipet)
|
2501001000NRG23221220220091251
|
24/12/2022
|
JAYALAKSHMI
|
2501001WL000715
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-011/412
(Mannadipet)
|
2501001000NRG23221220220091255
|
24/12/2022
|
CHANDIRA
|
2501001WL000715
|
CHANDIRA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-011/414
(Mannadipet)
|
2501001000NRG23221220220091256
|
24/12/2022
|
KUTLAI
|
2501001WL000715
|
KUTLAI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
KUTLAI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-011/423
(Mannadipet)
|
2501001000NRG23221220220091257
|
24/12/2022
|
SELVIAMMAL
|
2501001WL000715
|
SELVIAMMAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
SELVIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-011/424
(Mannadipet)
|
2501001000NRG23221220220091258
|
24/12/2022
|
MANGAI
|
2501001WL000715
|
MANGAI
|
00176
|
IDIB000T029
|
210
|
210
|
Processed
|
30/12/2022
|
|
004477161
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-011/425
(Mannadipet)
|
2501001000NRG23221220220091260
|
24/12/2022
|
AGASTHIYA
|
2501001WL000715
|
AGASTHIYA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
AGASTHIYA
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-011/425
(Mannadipet)
|
2501001000NRG23221220220091259
|
24/12/2022
|
KALYANI
|
2501001WL000715
|
KALYANI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-011/426
(Mannadipet)
|
2501001000NRG23221220220091261
|
24/12/2022
|
RANI
|
2501001WL000715
|
RANI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-011/427
(Mannadipet)
|
2501001000NRG23221220220091262
|
24/12/2022
|
KANAGALAKSHMI
|
2501001WL000715
|
KANAGALAKSHMI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
KANAGALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-011/429
(Mannadipet)
|
2501001000NRG23221220220091263
|
24/12/2022
|
ANJALATCHI
|
2501001WL000715
|
ANJALATCHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-011/432
(Mannadipet)
|
2501001000NRG23221220220091264
|
24/12/2022
|
YASAGAM
|
2501001WL000715
|
YASAGAM
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
YASAGAM
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-011/433
(Mannadipet)
|
2501001000NRG23221220220091265
|
24/12/2022
|
AJANTHA
|
2501001WL000715
|
AJANTHA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
AJANTHA
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-011/434
(Mannadipet)
|
2501001000NRG23221220220091266
|
24/12/2022
|
NAGAMMAL
|
2501001WL000715
|
NAGAMMAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-011/436
(Mannadipet)
|
2501001000NRG23221220220091267
|
24/12/2022
|
RAJESWARI
|
2501001WL000715
|
RAJESWARI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-011/437
(Mannadipet)
|
2501001000NRG23221220220091268
|
24/12/2022
|
VASANTHA
|
2501001WL000715
|
VASANTHA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-011/439
(Mannadipet)
|
2501001000NRG23221220220091269
|
24/12/2022
|
VASANTHAKUMARI
|
2501001WL000715
|
VASANTHAKUMARI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
VASANTHAKUMARI
|
HDFC BANK LTD(607152)
|
|
33
|
VILLIANUR
|
PC-01-001-001-011/44
(Mannadipet)
|
2501001000NRG23221220220091270
|
24/12/2022
|
NAGAMMAL
|
2501001WL000715
|
NAGAMMAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-011/460
(Mannadipet)
|
2501001000NRG23221220220091271
|
24/12/2022
|
RUKUMANI
|
2501001WL000715
|
RUKUMANI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
RUKUMANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
35
|
VILLIANUR
|
PC-01-001-001-011/489
(Mannadipet)
|
2501001000NRG23221220220091272
|
24/12/2022
|
GANDHIMATHI
|
2501001WL000715
|
GANDHIMATHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-011/511
(Mannadipet)
|
2501001000NRG23221220220091273
|
24/12/2022
|
MALA
|
2501001WL000715
|
MALA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VILLIANUR
|
PC-01-001-001-011/515
(Mannadipet)
|
2501001000NRG23221220220091274
|
24/12/2022
|
SANTHA
|
2501001WL000715
|
SANTHA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-011/516
(Mannadipet)
|
2501001000NRG23221220220091275
|
24/12/2022
|
CHINNAPONNU
|
2501001WL000715
|
CHINNAPONNU
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-011/517
(Mannadipet)
|
2501001000NRG23221220220091276
|
24/12/2022
|
KANAGARANI
|
2501001WL000715
|
KANAGARANI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
KANAGARANI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-011/518
(Mannadipet)
|
2501001000NRG23221220220091277
|
24/12/2022
|
VALARMATHI
|
2501001WL000715
|
VALARMATHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-011/519
(Mannadipet)
|
2501001000NRG23221220220091278
|
24/12/2022
|
SARADHA
|
2501001WL000715
|
SARADHA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-011/52
(Mannadipet)
|
2501001000NRG23221220220091279
|
24/12/2022
|
KRISHINAVENI
|
2501001WL000715
|
KRISHINAVENI
|
00176
|
IDIB000T029
|
210
|
210
|
Processed
|
30/12/2022
|
|
004477161
|
|
KRISHINAVENI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-011/521
(Mannadipet)
|
2501001000NRG23221220220091281
|
24/12/2022
|
KASIAMMAL
|
2501001WL000715
|
KASIAMMAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-011/522
(Mannadipet)
|
2501001000NRG23221220220091282
|
24/12/2022
|
CHANDIRA
|
2501001WL000715
|
CHANDIRA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-011/523
(Mannadipet)
|
2501001000NRG23221220220091283
|
24/12/2022
|
RAJARAM
|
2501001WL000715
|
RAJARAM
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-011/523
(Mannadipet)
|
2501001000NRG23221220220091284
|
24/12/2022
|
VASANTHI
|
2501001WL000715
|
VASANTHI
|
00176
|
IDIB000T029
|
630
|
630
|
Processed
|
30/12/2022
|
|
004477161
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-011/524
(Mannadipet)
|
2501001000NRG23221220220091285
|
24/12/2022
|
KOKILAMBAL
|
2501001WL000715
|
KOKILAMBAL
|
00176
|
IDIB000T029
|
630
|
630
|
Processed
|
30/12/2022
|
|
004477161
|
|
KOKILAMBAL
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-011/528
(Mannadipet)
|
2501001000NRG23221220220091286
|
24/12/2022
|
PANGAJAM
|
2501001WL000715
|
PANGAJAM
|
00176
|
IDIB000T029
|
630
|
630
|
Processed
|
30/12/2022
|
|
004477161
|
|
PANGAJAM
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-011/529
(Mannadipet)
|
2501001000NRG23221220220091287
|
24/12/2022
|
Sathya
|
2501001WL000715
|
Sathya
|
00176
|
IDIB000T029
|
630
|
630
|
Processed
|
30/12/2022
|
|
004477161
|
|
Sathya
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-011/530
(Mannadipet)
|
2501001000NRG23221220220091288
|
24/12/2022
|
JAYALAKSHMI
|
2501001WL000715
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
630
|
630
|
Processed
|
30/12/2022
|
|
004477161
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-011/533
(Mannadipet)
|
2501001000NRG23221220220091289
|
24/12/2022
|
MALLIGA
|
2501001WL000715
|
MALLIGA
|
00176
|
IDIB000T029
|
630
|
630
|
Processed
|
30/12/2022
|
|
004477161
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-011/535
(Mannadipet)
|
2501001000NRG23221220220091290
|
24/12/2022
|
INDIRANI
|
2501001WL000715
|
INDIRANI
|
00176
|
IDIB000T029
|
630
|
630
|
Processed
|
30/12/2022
|
|
004477161
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-011/536
(Mannadipet)
|
2501001000NRG23221220220091291
|
24/12/2022
|
DHANALAKSHMI
|
2501001WL000715
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
630
|
630
|
Processed
|
30/12/2022
|
|
004477161
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-011/537
(Mannadipet)
|
2501001000NRG23221220220091292
|
24/12/2022
|
VALARMATHI
|
2501001WL000715
|
VALARMATHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-011/538
(Mannadipet)
|
2501001000NRG23221220220091293
|
24/12/2022
|
VENGATESAN
|
2501001WL000715
|
VENGATESAN
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
VENGATESAN
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-011/539
(Mannadipet)
|
2501001000NRG23221220220091294
|
24/12/2022
|
PRAMILA
|
2501001WL000715
|
PRAMILA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-011/541
(Mannadipet)
|
2501001000NRG23221220220091296
|
24/12/2022
|
DHANAKODI
|
2501001WL000715
|
DHANAKODI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
DHANAKODI
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-011/542
(Mannadipet)
|
2501001000NRG23221220220091297
|
24/12/2022
|
AZHAGAMMAL
|
2501001WL000715
|
AZHAGAMMAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-011/543
(Mannadipet)
|
2501001000NRG23221220220091299
|
24/12/2022
|
MANIMEGALAI
|
2501001WL000715
|
MANIMEGALAI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-011/543
(Mannadipet)
|
2501001000NRG23221220220091298
|
24/12/2022
|
PADMAVATHI
|
2501001WL000715
|
PADMAVATHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-011/544
(Mannadipet)
|
2501001000NRG23221220220091300
|
24/12/2022
|
KUMARI
|
2501001WL000715
|
KUMARI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VILLIANUR
|
PC-01-001-001-011/545
(Mannadipet)
|
2501001000NRG23221220220091301
|
24/12/2022
|
SHANTHI
|
2501001WL000715
|
SHANTHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-011/546
(Mannadipet)
|
2501001000NRG23221220220091302
|
24/12/2022
|
GNANASAKTHI
|
2501001WL000715
|
GNANASAKTHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
GNANASAKTHI
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-011/548
(Mannadipet)
|
2501001000NRG23221220220091303
|
24/12/2022
|
RANGANAYAGI
|
2501001WL000715
|
RANGANAYAGI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-011/549
(Mannadipet)
|
2501001000NRG23221220220091304
|
24/12/2022
|
ARUNACHALAM
|
2501001WL000715
|
ARUNACHALAM
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
ARUNACHALAM
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-011/549
(Mannadipet)
|
2501001000NRG23221220220091305
|
24/12/2022
|
MALATHY
|
2501001WL000715
|
MALATHY
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
MALATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-001-011/553
(Mannadipet)
|
2501001000NRG23221220220091307
|
24/12/2022
|
MURUGAN
|
2501001WL000715
|
MURUGAN
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-011/554
(Mannadipet)
|
2501001000NRG23221220220091308
|
24/12/2022
|
VENNILA
|
2501001WL000715
|
VENNILA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-011/555
(Mannadipet)
|
2501001000NRG23221220220091309
|
24/12/2022
|
ANANDHAYI
|
2501001WL000715
|
ANANDHAYI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
ANANDHAYI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-011/556
(Mannadipet)
|
2501001000NRG23221220220091310
|
24/12/2022
|
THAMIZH
|
2501001WL000715
|
THAMIZH
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
THAMIZH
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-011/557
(Mannadipet)
|
2501001000NRG23221220220091311
|
24/12/2022
|
MALAR
|
2501001WL000715
|
MALAR
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
MALAR
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-011/559
(Mannadipet)
|
2501001000NRG23221220220091312
|
24/12/2022
|
DHANALAKSHMI
|
2501001WL000715
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-011/560
(Mannadipet)
|
2501001000NRG23221220220091313
|
24/12/2022
|
BAKKIYAM
|
2501001WL000715
|
BAKKIYAM
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-011/561
(Mannadipet)
|
2501001000NRG23221220220091314
|
24/12/2022
|
MALA
|
2501001WL000715
|
MALA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
MALA
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-011/563
(Mannadipet)
|
2501001000NRG23221220220091315
|
24/12/2022
|
KOKILAMBAL
|
2501001WL000715
|
KOKILAMBAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
KOKILAMBAL
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-011/567
(Mannadipet)
|
2501001000NRG23221220220091316
|
24/12/2022
|
KUPPU
|
2501001WL000715
|
KUPPU
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-011/568
(Mannadipet)
|
2501001000NRG23221220220091317
|
24/12/2022
|
KANAGAVALLY
|
2501001WL000715
|
KANAGAVALLY
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
KANAGAVALLY
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-011/569
(Mannadipet)
|
2501001000NRG23221220220091318
|
24/12/2022
|
SARAVANAN
|
2501001WL000715
|
SARAVANAN
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-011/572
(Mannadipet)
|
2501001000NRG23221220220091319
|
24/12/2022
|
D Prabhavathy
|
2501001WL000715
|
D Prabhavathy
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
D Prabhavathy
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-011/573
(Mannadipet)
|
2501001000NRG23221220220091320
|
24/12/2022
|
SANDHANAVATHI
|
2501001WL000715
|
SANDHANAVATHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
SANDHANAVATHI
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-011/579
(Mannadipet)
|
2501001000NRG23221220220091323
|
24/12/2022
|
Samarasapandiyan
|
2501001WL000715
|
Samarasapandiyan
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
Samarasapandiyan
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-011/580
(Mannadipet)
|
2501001000NRG23221220220091324
|
24/12/2022
|
SARASVATHI
|
2501001WL000715
|
SARASVATHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-011/582
(Mannadipet)
|
2501001000NRG23221220220091325
|
24/12/2022
|
KAMALA
|
2501001WL000715
|
KAMALA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-011/583
(Mannadipet)
|
2501001000NRG23221220220091326
|
24/12/2022
|
SUNDARI
|
2501001WL000715
|
SUNDARI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-011/585
(Mannadipet)
|
2501001000NRG23221220220091327
|
24/12/2022
|
SIVAKAMI
|
2501001WL000715
|
SIVAKAMI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-011/586
(Mannadipet)
|
2501001000NRG23221220220091328
|
24/12/2022
|
VENNILA
|
2501001WL000715
|
VENNILA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
VENNILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
VILLIANUR
|
PC-01-001-001-011/587
(Mannadipet)
|
2501001000NRG23221220220091329
|
24/12/2022
|
JAGATHAVALLI
|
2501001WL000715
|
JAGATHAVALLI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
JAGATHAVALLI
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-011/589
(Mannadipet)
|
2501001000NRG23221220220091330
|
24/12/2022
|
UMA
|
2501001WL000715
|
UMA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
UMA
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-011/591
(Mannadipet)
|
2501001000NRG23221220220091331
|
24/12/2022
|
THAMIZHARASI
|
2501001WL000715
|
THAMIZHARASI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-011/593
(Mannadipet)
|
2501001000NRG23221220220091332
|
24/12/2022
|
VALLIYAMMAI
|
2501001WL000715
|
VALLIYAMMAI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-011/594
(Mannadipet)
|
2501001000NRG23221220220091333
|
24/12/2022
|
MANJULA
|
2501001WL000715
|
MANJULA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-011/598
(Mannadipet)
|
2501001000NRG23221220220091334
|
24/12/2022
|
MEENAKSHI
|
2501001WL000715
|
MEENAKSHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-011/600
(Mannadipet)
|
2501001000NRG23221220220091335
|
24/12/2022
|
MURUGAN
|
2501001WL000715
|
MURUGAN
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-011/601
(Mannadipet)
|
2501001000NRG23221220220091336
|
24/12/2022
|
JOTHI
|
2501001WL000715
|
JOTHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-011/634
(Mannadipet)
|
2501001000NRG23221220220091337
|
24/12/2022
|
RAJARAMAN
|
2501001WL000715
|
RAJARAMAN
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAJARAMAN
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-011/667
(Mannadipet)
|
2501001000NRG23221220220091338
|
24/12/2022
|
KOVINTHAMMAL
|
2501001WL000715
|
KOVINTHAMMAL
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
KOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-011/682
(Mannadipet)
|
2501001000NRG23221220220091339
|
24/12/2022
|
BATHMAVATHI
|
2501001WL000715
|
BATHMAVATHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
BATHMAVATHI
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-011/697
(Mannadipet)
|
2501001000NRG23221220220091340
|
24/12/2022
|
E.UMAMAHESWARI
|
2501001WL000715
|
E.UMAMAHESWARI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
E.UMAMAHESWARI
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-011/703
(Mannadipet)
|
2501001000NRG23221220220091341
|
24/12/2022
|
RANGANAYAGI
|
2501001WL000715
|
RANGANAYAGI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-011/704
(Mannadipet)
|
2501001000NRG23221220220091342
|
24/12/2022
|
SANTHI
|
2501001WL000715
|
SANTHI
|
00176
|
IDIB000T029
|
210
|
210
|
Processed
|
30/12/2022
|
|
004477161
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-011/706
(Mannadipet)
|
2501001000NRG23221220220091343
|
24/12/2022
|
MALLIGA
|
2501001WL000715
|
MALLIGA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-011/711
(Mannadipet)
|
2501001000NRG23221220220091344
|
24/12/2022
|
AMSA
|
2501001WL000715
|
AMSA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
AMSA
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-011/713
(Mannadipet)
|
2501001000NRG23221220220091345
|
24/12/2022
|
BABU
|
2501001WL000715
|
BABU
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
BABU
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-011/715
(Mannadipet)
|
2501001000NRG23221220220091346
|
24/12/2022
|
VANAJA
|
2501001WL000715
|
VANAJA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
VANAJA
|
BANK OF BARODA(606985)
|
|
105
|
VILLIANUR
|
PC-01-001-001-011/733
(Mannadipet)
|
2501001000NRG23221220220091347
|
24/12/2022
|
RAVI
|
2501001WL000715
|
RAVI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VILLIANUR
|
PC-01-001-001-011/759
(Mannadipet)
|
2501001000NRG23221220220091348
|
24/12/2022
|
AMSAVADANI
|
2501001WL000715
|
AMSAVADANI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
AMSAVADANI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-011/760
(Mannadipet)
|
2501001000NRG23221220220091349
|
24/12/2022
|
ATHILAKSHMI
|
2501001WL000715
|
ATHILAKSHMI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-011/763
(Mannadipet)
|
2501001000NRG23221220220091350
|
24/12/2022
|
NISHANTHI
|
2501001WL000715
|
NISHANTHI
|
00176
|
IDIB000T029
|
630
|
630
|
Processed
|
30/12/2022
|
|
004477161
|
|
NISHANTHI
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-011/764
(Mannadipet)
|
2501001000NRG23221220220091351
|
24/12/2022
|
SELVI
|
2501001WL000715
|
SELVI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
SELVI
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-011/779
(Mannadipet)
|
2501001000NRG23221220220091352
|
24/12/2022
|
EZHAIMATHI
|
2501001WL000715
|
EZHAIMATHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
EZHAIMATHI
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-011/791
(Mannadipet)
|
2501001000NRG23221220220091353
|
24/12/2022
|
SUDHA
|
2501001WL000715
|
SUDHA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
SUDHA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
112
|
VILLIANUR
|
PC-01-001-001-011/792
(Mannadipet)
|
2501001000NRG23221220220091354
|
24/12/2022
|
JOTHI
|
2501001WL000715
|
JOTHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-011/793
(Mannadipet)
|
2501001000NRG23221220220091355
|
24/12/2022
|
ANANDASELVI
|
2501001WL000715
|
ANANDASELVI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
ANANDASELVI
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-001-011/795
(Mannadipet)
|
2501001000NRG23221220220091356
|
24/12/2022
|
SUGANYA
|
2501001WL000715
|
SUGANYA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-011/796
(Mannadipet)
|
2501001000NRG23221220220091357
|
24/12/2022
|
YAMUNA
|
2501001WL000715
|
YAMUNA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
YAMUNA
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-011/799
(Mannadipet)
|
2501001000NRG23221220220091358
|
24/12/2022
|
MALATHI
|
2501001WL000715
|
MALATHI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
MALATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
VILLIANUR
|
PC-01-001-001-011/805
(Mannadipet)
|
2501001000NRG23221220220091359
|
24/12/2022
|
SARITHA
|
2501001WL000715
|
SARITHA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-011/806
(Mannadipet)
|
2501001000NRG23221220220091360
|
24/12/2022
|
SATHIYA
|
2501001WL000715
|
SATHIYA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-011/815
(Mannadipet)
|
2501001000NRG23221220220091361
|
24/12/2022
|
DEVI
|
2501001WL000715
|
DEVI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
DEVI
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-011/816
(Mannadipet)
|
2501001000NRG23221220220091362
|
24/12/2022
|
MALA
|
2501001WL000715
|
MALA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
MALA
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-011/819
(Mannadipet)
|
2501001000NRG23221220220091364
|
24/12/2022
|
RAJAVENI M
|
2501001WL000715
|
RAJAVENI M
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAJAVENI M
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-011/820
(Mannadipet)
|
2501001000NRG23221220220091365
|
24/12/2022
|
D PANJALI
|
2501001WL000715
|
D PANJALI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
D PANJALI
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-011/821
(Mannadipet)
|
2501001000NRG23221220220091366
|
24/12/2022
|
I VENDA
|
2501001WL000715
|
I VENDA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
I VENDA
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-001-011/822
(Mannadipet)
|
2501001000NRG23221220220091367
|
24/12/2022
|
AMULU
|
2501001WL000715
|
AMULU
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
AMULU
|
HDFC BANK LTD(607152)
|
|
125
|
VILLIANUR
|
PC-01-001-001-011/830
(Mannadipet)
|
2501001000NRG23221220220091368
|
24/12/2022
|
LATHA S
|
2501001WL000715
|
LATHA S
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
LATHA S
|
INDIAN BANK(607105)
|
|
126
|
VILLIANUR
|
PC-01-001-001-011/832
(Mannadipet)
|
2501001000NRG23221220220091369
|
24/12/2022
|
Saraswathy
|
2501001WL000715
|
Saraswathy
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VILLIANUR
|
PC-01-001-001-011/836
(Mannadipet)
|
2501001000NRG23221220220091370
|
24/12/2022
|
AMUDHA
|
2501001WL000715
|
AMUDHA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
128
|
VILLIANUR
|
PC-01-001-001-011/844
(Mannadipet)
|
2501001000NRG23221220220091373
|
24/12/2022
|
Thenmozhi
|
2501001WL000715
|
Thenmozhi
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-011/845
(Mannadipet)
|
2501001000NRG23221220220091374
|
24/12/2022
|
Mala
|
2501001WL000715
|
Mala
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
Mala
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-011/846
(Mannadipet)
|
2501001000NRG23221220220091375
|
24/12/2022
|
Sarasu
|
2501001WL000715
|
Sarasu
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
131
|
VILLIANUR
|
PC-01-001-001-011/849
(Mannadipet)
|
2501001000NRG23221220220091376
|
24/12/2022
|
S JEEVA
|
2501001WL000715
|
S JEEVA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
S JEEVA
|
INDIAN BANK(607105)
|
|
132
|
VILLIANUR
|
PC-01-001-001-011/850
(Mannadipet)
|
2501001000NRG23221220220091377
|
24/12/2022
|
P Sathiyavathi
|
2501001WL000715
|
P Sathiyavathi
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
P Sathiyavathi
|
BANK OF BARODA(606985)
|
|
133
|
VILLIANUR
|
PC-01-001-001-011/851
(Mannadipet)
|
2501001000NRG23221220220091378
|
24/12/2022
|
USHA
|
2501001WL000715
|
USHA
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
USHA
|
INDIAN BANK(607105)
|
|
134
|
VILLIANUR
|
PC-01-001-001-011/859
(Mannadipet)
|
2501001000NRG23221220220091379
|
24/12/2022
|
KANAGA J
|
2501001WL000715
|
KANAGA J
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
KANAGA J
|
INDIAN BANK(607105)
|
|
135
|
VILLIANUR
|
PC-01-001-001-011/862
(Mannadipet)
|
2501001000NRG23221220220091380
|
24/12/2022
|
KRISHNAVENI
|
2501001WL000715
|
KRISHNAVENI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
136
|
VILLIANUR
|
PC-01-001-001-011/887
(Mannadipet)
|
2501001000NRG23221220220091381
|
24/12/2022
|
AGILA M
|
2501001WL000715
|
AGILA M
|
00176
|
IDIB000T029
|
420
|
420
|
Processed
|
30/12/2022
|
|
004477161
|
|
AGILA M
|
INDIAN BANK(607105)
|
|
137
|
VILLIANUR
|
PC-01-001-001-011/92
(Mannadipet)
|
2501001000NRG23221220220091382
|
24/12/2022
|
DHANALAKSHMI
|
2501001WL000715
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110880
|
110880
|
|
|
|
|
|
|
|
|
138
|
VILLIANUR
|
PC-01-001-001-011/540
(Mannadipet)
|
2501001000NRG23221220220091295
|
24/12/2022
|
Saroja
|
2501001WL000715
|
Saroja
|
00415
|
SBIN0001613
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
139
|
VILLIANUR
|
PC-01-001-001-011/576
(Mannadipet)
|
2501001000NRG23221220220091321
|
24/12/2022
|
Komalavalli
|
2501001WL000715
|
Komalavalli
|
00415
|
SBIN0016900
|
420
|
420
|
Processed
|
30/12/2022
|
|
004477161
|
|
Komalavalli
|
INDIAN BANK(607105)
|
|
140
|
VILLIANUR
|
PC-01-001-001-011/817
(Mannadipet)
|
2501001000NRG23221220220091363
|
24/12/2022
|
Thairiyalakshmi
|
2501001WL000715
|
Thairiyalakshmi
|
00415
|
SBIN0016900
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
Thairiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
141
|
VILLIANUR
|
PC-01-001-001-011/841
(Mannadipet)
|
2501001000NRG23221220220091371
|
24/12/2022
|
Indumathi V
|
2501001WL000715
|
Indumathi V
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
30/12/2022
|
|
004477161
|
|
Indumathi V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113820
|
113820
|
|
|
|
|
|
|
|