|
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-01-001-002-018/1026
(Villianur)
|
2501001000NRG23231220220091552
|
24/12/2022
|
N ELUMALAI
|
2501001WL000717
|
N ELUMALAI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
N ELUMALAI
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-002-018/1027
(Villianur)
|
2501001000NRG23231220220091553
|
24/12/2022
|
SUNDARI
|
2501001WL000717
|
SUNDARI
|
00176
|
IDIB000A043
|
436
|
436
|
Processed
|
30/12/2022
|
|
004477161
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-002-018/1031
(Villianur)
|
2501001000NRG23231220220091554
|
24/12/2022
|
M DEVI
|
2501001WL000717
|
M DEVI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
M DEVI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-002-018/1033
(Villianur)
|
2501001000NRG23231220220091555
|
24/12/2022
|
ARUNACHALAM
|
2501001WL000717
|
ARUNACHALAM
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
ARUNACHALAM
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-002-018/1034
(Villianur)
|
2501001000NRG23231220220091556
|
24/12/2022
|
SHANTHI
|
2501001WL000717
|
SHANTHI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-002-018/1037
(Villianur)
|
2501001000NRG23231220220091557
|
24/12/2022
|
CHITHRA
|
2501001WL000717
|
CHITHRA
|
00176
|
IDIB000A043
|
436
|
436
|
Processed
|
30/12/2022
|
|
004477161
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-002-018/1047
(Ariyur(South))
|
2501001000NRG23231220220091558
|
24/12/2022
|
ALAMELU
|
2501001WL000717
|
ALAMELU
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-002-018/1050
(Villianur)
|
2501001000NRG23231220220091559
|
24/12/2022
|
TAMILSELVI
|
2501001WL000717
|
TAMILSELVI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-002-018/1055
(Ariyur(South))
|
2501001000NRG23231220220091560
|
24/12/2022
|
CHAKKUBAI
|
2501001WL000717
|
CHAKKUBAI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
CHAKKUBAI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-002-018/1056
(Ariyur(South))
|
2501001000NRG23231220220091561
|
24/12/2022
|
BALARAMAN V
|
2501001WL000717
|
BALARAMAN V
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
BALARAMAN V
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-002-018/1058
(Ariyur(South))
|
2501001000NRG23231220220091562
|
24/12/2022
|
S LAKSHMI
|
2501001WL000717
|
S LAKSHMI
|
00176
|
IDIB000A043
|
436
|
436
|
Processed
|
30/12/2022
|
|
004477161
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-002-018/1064
(Ariyur(South))
|
2501001000NRG23231220220091563
|
24/12/2022
|
A RANI
|
2501001WL000717
|
A RANI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
A RANI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-002-018/1066
(Villianur)
|
2501001000NRG23231220220091564
|
24/12/2022
|
SUBASHINI
|
2501001WL000717
|
SUBASHINI
|
00176
|
IDIB000A043
|
436
|
436
|
Processed
|
30/12/2022
|
|
004477161
|
|
SUBASHINI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-002-018/1068
(Villianur)
|
2501001000NRG23231220220091565
|
24/12/2022
|
SARASU
|
2501001WL000717
|
SARASU
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
SARASU
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-002-018/1069
(Ariyur(South))
|
2501001000NRG23231220220091566
|
24/12/2022
|
LAKSHMI
|
2501001WL000717
|
LAKSHMI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-002-018/1070
(Villianur)
|
2501001000NRG23231220220091567
|
24/12/2022
|
K JAYABALAN
|
2501001WL000717
|
K JAYABALAN
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
K JAYABALAN
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-002-018/1072
(Villianur)
|
2501001000NRG23231220220091568
|
24/12/2022
|
LAKSHMI
|
2501001WL000717
|
LAKSHMI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-002-018/1081
(Villianur)
|
2501001000NRG23231220220091569
|
24/12/2022
|
VASANTHA
|
2501001WL000717
|
VASANTHA
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-002-018/1083
(Villianur)
|
2501001000NRG23231220220091570
|
24/12/2022
|
LALITHA
|
2501001WL000717
|
LALITHA
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
LALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VILLIANUR
|
PC-01-001-002-018/1084
(Villianur)
|
2501001000NRG23231220220091571
|
24/12/2022
|
DEVAGI
|
2501001WL000717
|
DEVAGI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-002-018/1104
(Ariyur(South))
|
2501001000NRG23231220220091572
|
24/12/2022
|
RAJAVENI
|
2501001WL000717
|
RAJAVENI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-002-018/1114
(Ariyur(South))
|
2501001000NRG23231220220091573
|
24/12/2022
|
PADMAVATHY
|
2501001WL000717
|
PADMAVATHY
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-002-018/1115
(Ariyur(South))
|
2501001000NRG23231220220091574
|
24/12/2022
|
MAHALAKSHMI
|
2501001WL000717
|
MAHALAKSHMI
|
00176
|
IDIB000A043
|
436
|
436
|
Processed
|
30/12/2022
|
|
004477161
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-002-018/1146
(Ariyur(South))
|
2501001000NRG23231220220091575
|
24/12/2022
|
SIVA
|
2501001WL000717
|
SIVA
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
30/12/2022
|
|
004477161
|
|
SIVA
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-002-018/1159
(Villianur)
|
2501001000NRG23231220220091576
|
24/12/2022
|
POONGODI
|
2501001WL000717
|
POONGODI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-002-018/1166
(Villianur)
|
2501001000NRG23231220220091577
|
24/12/2022
|
DHANANJEYAN
|
2501001WL000717
|
DHANANJEYAN
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
30/12/2022
|
|
004477161
|
|
DHANANJEYAN
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-002-018/1167
(Villianur)
|
2501001000NRG23231220220091578
|
24/12/2022
|
POONGAVANAM S
|
2501001WL000717
|
POONGAVANAM S
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
30/12/2022
|
|
004477161
|
|
POONGAVANAM S
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-002-018/1168
(Villianur)
|
2501001000NRG23231220220091579
|
24/12/2022
|
VISALACHI
|
2501001WL000717
|
VISALACHI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
VISALACHI
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-002-018/1170
(Ariyur(South))
|
2501001000NRG23231220220091580
|
24/12/2022
|
CHANDIRA
|
2501001WL000717
|
CHANDIRA
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-002-018/1191
(Villianur)
|
2501001000NRG23231220220091582
|
24/12/2022
|
A MANJULA
|
2501001WL000717
|
A MANJULA
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
A MANJULA
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-002-018/1194
(Villianur)
|
2501001000NRG23231220220091583
|
24/12/2022
|
GEETHA
|
2501001WL000717
|
GEETHA
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-002-018/1208
(Ariyur(South))
|
2501001000NRG23231220220091584
|
24/12/2022
|
NAGAMMAL
|
2501001WL000717
|
NAGAMMAL
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-002-018/1340
(Ariyur(South))
|
2501001000NRG23231220220091585
|
24/12/2022
|
SUSEELA
|
2501001WL000717
|
SUSEELA
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-002-018/1345
(Ariyur(South))
|
2501001000NRG23231220220091586
|
24/12/2022
|
CHANDRA N
|
2501001WL000717
|
CHANDRA N
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
CHANDRA N
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-002-018/1347
(Villianur)
|
2501001000NRG23231220220091587
|
24/12/2022
|
S LATHA
|
2501001WL000717
|
S LATHA
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
S LATHA
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-002-018/1355
(Villianur)
|
2501001000NRG23231220220091588
|
24/12/2022
|
LALITHA
|
2501001WL000717
|
LALITHA
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-002-018/1364
(Villianur)
|
2501001000NRG23231220220091589
|
24/12/2022
|
T SOUTHA BEGUM
|
2501001WL000717
|
T SOUTHA BEGUM
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
T SOUTHA BEGUM
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-002-018/1368
(Villianur)
|
2501001000NRG23231220220091590
|
24/12/2022
|
B LAKSHMI
|
2501001WL000717
|
B LAKSHMI
|
00176
|
IDIB000A043
|
436
|
436
|
Processed
|
30/12/2022
|
|
004477161
|
|
B LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-002-018/1369
(Villianur)
|
2501001000NRG23231220220091591
|
24/12/2022
|
RANI B
|
2501001WL000717
|
RANI B
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
RANI B
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-002-018/1381
(Villianur)
|
2501001000NRG23231220220091592
|
24/12/2022
|
RUKMANI
|
2501001WL000717
|
RUKMANI
|
00176
|
IDIB000A043
|
436
|
436
|
Processed
|
30/12/2022
|
|
004477161
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-002-018/1382
(Villianur)
|
2501001000NRG23231220220091593
|
24/12/2022
|
K GOWRI
|
2501001WL000717
|
K GOWRI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
K GOWRI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-002-018/1383
(Villianur)
|
2501001000NRG23231220220091594
|
24/12/2022
|
M EZHILARASI
|
2501001WL000717
|
M EZHILARASI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
M EZHILARASI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-002-018/1386
(Ariyur(South))
|
2501001000NRG23231220220091595
|
24/12/2022
|
S RAMALINGAM
|
2501001WL000717
|
S RAMALINGAM
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
30/12/2022
|
|
004477161
|
|
S RAMALINGAM
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-002-018/1413
(Villianur)
|
2501001000NRG23231220220091596
|
24/12/2022
|
P DHACHYANI
|
2501001WL000717
|
P DHACHYANI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
P DHACHYANI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-002-018/1415
(Villianur)
|
2501001000NRG23231220220091597
|
24/12/2022
|
S PATCHAIAMMAL
|
2501001WL000717
|
S PATCHAIAMMAL
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
S PATCHAIAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-002-018/1432
(Villianur)
|
2501001000NRG23231220220091599
|
24/12/2022
|
JOTHI
|
2501001WL000717
|
JOTHI
|
00176
|
IDIB000A043
|
436
|
436
|
Processed
|
30/12/2022
|
|
004477161
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-002-018/1446-A
(Villianur)
|
2501001000NRG23231220220091600
|
24/12/2022
|
CHANDIRA P
|
2501001WL000717
|
CHANDIRA P
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
CHANDIRA P
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-002-018/1464
(Ariyur(South))
|
2501001000NRG23231220220091601
|
24/12/2022
|
D VELAN
|
2501001WL000717
|
D VELAN
|
00176
|
IDIB000A043
|
436
|
436
|
Processed
|
30/12/2022
|
|
004477161
|
|
D VELAN
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-002-018/261
(Villianur)
|
2501001000NRG23231220220091602
|
24/12/2022
|
DHANALAKSHMI
|
2501001WL000717
|
DHANALAKSHMI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
50
|
VILLIANUR
|
PC-01-001-002-018/267
(Villianur)
|
2501001000NRG23231220220091604
|
24/12/2022
|
ANJALACHI
|
2501001WL000717
|
ANJALACHI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
ANJALACHI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-002-018/268
(Villianur)
|
2501001000NRG23231220220091605
|
24/12/2022
|
TAMILSELVI
|
2501001WL000717
|
TAMILSELVI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-002-018/271
(Villianur)
|
2501001000NRG23231220220091606
|
24/12/2022
|
CHINAPONNU
|
2501001WL000717
|
CHINAPONNU
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
CHINAPONNU
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-002-018/272
(Villianur)
|
2501001000NRG23231220220091607
|
24/12/2022
|
P KRISHNAMURHY
|
2501001WL000717
|
P KRISHNAMURHY
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
P KRISHNAMURHY
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-002-018/273
(Villianur)
|
2501001000NRG23231220220091608
|
24/12/2022
|
MURUGAN P
|
2501001WL000717
|
MURUGAN P
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
MURUGAN P
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-002-018/275
(Villianur)
|
2501001000NRG23231220220091609
|
24/12/2022
|
PATTAMMAL
|
2501001WL000717
|
PATTAMMAL
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-002-018/277
(Villianur)
|
2501001000NRG23231220220091610
|
24/12/2022
|
PONNAMMAL
|
2501001WL000717
|
PONNAMMAL
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-002-018/279
(Villianur)
|
2501001000NRG23231220220091611
|
24/12/2022
|
MEENA
|
2501001WL000717
|
MEENA
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
MEENA
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-002-018/282
(Villianur)
|
2501001000NRG23231220220091612
|
24/12/2022
|
PANDURANGAN
|
2501001WL000717
|
PANDURANGAN
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
PANDURANGAN
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-002-018/288
(Villianur)
|
2501001000NRG23231220220091614
|
24/12/2022
|
MANNAGATTI
|
2501001WL000717
|
MANNAGATTI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
MANNAGATTI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-002-018/289
(Villianur)
|
2501001000NRG23231220220091615
|
24/12/2022
|
ALAMELU
|
2501001WL000717
|
ALAMELU
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-002-018/292
(Villianur)
|
2501001000NRG23231220220091616
|
24/12/2022
|
MANIYAMMAL
|
2501001WL000717
|
MANIYAMMAL
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-002-018/296
(Villianur)
|
2501001000NRG23231220220091617
|
24/12/2022
|
GOWRI
|
2501001WL000717
|
GOWRI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-002-018/298
(Villianur)
|
2501001000NRG23231220220091618
|
24/12/2022
|
KIRUSHNAVENI
|
2501001WL000717
|
KIRUSHNAVENI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
KIRUSHNAVENI
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-002-018/299
(Villianur)
|
2501001000NRG23231220220091619
|
24/12/2022
|
VIMALA
|
2501001WL000717
|
VIMALA
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-002-018/300
(Villianur)
|
2501001000NRG23231220220091620
|
24/12/2022
|
SUNTHARI
|
2501001WL000717
|
SUNTHARI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
SUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VILLIANUR
|
PC-01-001-002-018/301
(Villianur)
|
2501001000NRG23231220220091621
|
24/12/2022
|
DEVANATHAN P
|
2501001WL000717
|
DEVANATHAN P
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
DEVANATHAN P
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-002-018/304
(Villianur)
|
2501001000NRG23231220220091622
|
24/12/2022
|
RANI
|
2501001WL000717
|
RANI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
RANI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-002-018/305
(Villianur)
|
2501001000NRG23231220220091623
|
24/12/2022
|
SELVI
|
2501001WL000717
|
SELVI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
SELVI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-002-018/306
(Villianur)
|
2501001000NRG23231220220091624
|
24/12/2022
|
PALANIAMMAL S
|
2501001WL000717
|
PALANIAMMAL S
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
PALANIAMMAL S
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-002-018/308
(Villianur)
|
2501001000NRG23231220220091625
|
24/12/2022
|
D MANIKANADAN
|
2501001WL000717
|
D MANIKANADAN
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
D MANIKANADAN
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-002-018/314
(Villianur)
|
2501001000NRG23231220220091626
|
24/12/2022
|
PERIYANAYAKI
|
2501001WL000717
|
PERIYANAYAKI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
PERIYANAYAKI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-002-018/316
(Villianur)
|
2501001000NRG23231220220091627
|
24/12/2022
|
SELVI
|
2501001WL000717
|
SELVI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
SELVI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-002-018/325
(Villianur)
|
2501001000NRG23231220220091628
|
24/12/2022
|
N MURUGAN
|
2501001WL000717
|
N MURUGAN
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
N MURUGAN
|
BANK OF INDIA(508505)
|
|
74
|
VILLIANUR
|
PC-01-001-002-018/326
(Villianur)
|
2501001000NRG23231220220091629
|
24/12/2022
|
MACHAVALLI
|
2501001WL000717
|
MACHAVALLI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
MACHAVALLI
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-002-018/328
(Villianur)
|
2501001000NRG23231220220091630
|
24/12/2022
|
KAMATCHI D
|
2501001WL000717
|
KAMATCHI D
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
KAMATCHI D
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-002-018/332
(Villianur)
|
2501001000NRG23231220220091631
|
24/12/2022
|
SUGUNA
|
2501001WL000717
|
SUGUNA
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VILLIANUR
|
PC-01-001-002-018/333
(Villianur)
|
2501001000NRG23231220220091632
|
24/12/2022
|
THANALAKSHMI
|
2501001WL000717
|
THANALAKSHMI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-002-018/336
(Villianur)
|
2501001000NRG23231220220091633
|
24/12/2022
|
SANTHIRA
|
2501001WL000717
|
SANTHIRA
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-002-018/347
(Villianur)
|
2501001000NRG23231220220091635
|
24/12/2022
|
EZHILARASI V
|
2501001WL000717
|
EZHILARASI V
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
EZHILARASI V
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
80
|
VILLIANUR
|
PC-01-001-002-018/347
(Villianur)
|
2501001000NRG23231220220091634
|
24/12/2022
|
REVATHI
|
2501001WL000717
|
REVATHI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-002-018/354
(Villianur)
|
2501001000NRG23231220220091636
|
24/12/2022
|
KUPPU
|
2501001WL000717
|
KUPPU
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-002-018/358
(Villianur)
|
2501001000NRG23231220220091637
|
24/12/2022
|
POORANI
|
2501001WL000717
|
POORANI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
POORANI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-002-018/359
(Villianur)
|
2501001000NRG23231220220091638
|
24/12/2022
|
KANNIYAMMAL
|
2501001WL000717
|
KANNIYAMMAL
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-002-018/361
(Villianur)
|
2501001000NRG23231220220091639
|
24/12/2022
|
M JAYALAKSHMI
|
2501001WL000717
|
M JAYALAKSHMI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
M JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-002-018/369
(Villianur)
|
2501001000NRG23231220220091640
|
24/12/2022
|
VISALATCHI
|
2501001WL000717
|
VISALATCHI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-002-018/370
(Villianur)
|
2501001000NRG23231220220091641
|
24/12/2022
|
MUNUSAMY
|
2501001WL000717
|
MUNUSAMY
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-002-018/373
(Villianur)
|
2501001000NRG23231220220091642
|
24/12/2022
|
PARAMESHWARI
|
2501001WL000717
|
PARAMESHWARI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-002-018/377
(Villianur)
|
2501001000NRG23231220220091643
|
24/12/2022
|
ADHIMOOLAM
|
2501001WL000717
|
ADHIMOOLAM
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
ADHIMOOLAM
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-002-018/379
(Villianur)
|
2501001000NRG23231220220091644
|
24/12/2022
|
THAIYALNAYAGI
|
2501001WL000717
|
THAIYALNAYAGI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-002-018/382
(Villianur)
|
2501001000NRG23231220220091645
|
24/12/2022
|
SENTHAMIZH CHELVI
|
2501001WL000717
|
SENTHAMIZH CHELVI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
SENTHAMIZH CHELVI
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-002-018/383
(Villianur)
|
2501001000NRG23231220220091646
|
24/12/2022
|
S ANNAMALAI
|
2501001WL000717
|
S ANNAMALAI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
S ANNAMALAI
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-002-018/385
(Villianur)
|
2501001000NRG23231220220091647
|
24/12/2022
|
ARAVALLI
|
2501001WL000717
|
ARAVALLI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
ARAVALLI
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-002-018/389
(Villianur)
|
2501001000NRG23231220220091648
|
24/12/2022
|
MUTHAMMAL
|
2501001WL000717
|
MUTHAMMAL
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-002-018/391
(Villianur)
|
2501001000NRG23231220220091649
|
24/12/2022
|
G KUZHANDAIVEL
|
2501001WL000717
|
G KUZHANDAIVEL
|
00176
|
IDIB000A043
|
436
|
436
|
Processed
|
30/12/2022
|
|
004477161
|
|
G KUZHANDAIVEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
VILLIANUR
|
PC-01-001-002-018/392
(Villianur)
|
2501001000NRG23231220220091650
|
24/12/2022
|
KANNIYAMAL
|
2501001WL000717
|
KANNIYAMAL
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
KANNIYAMAL
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-002-018/401
(Villianur)
|
2501001000NRG23231220220091651
|
24/12/2022
|
ARAVALLI
|
2501001WL000717
|
ARAVALLI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
ARAVALLI
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-002-018/403
(Villianur)
|
2501001000NRG23231220220091652
|
24/12/2022
|
MUTHULAKSHMI
|
2501001WL000717
|
MUTHULAKSHMI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-002-018/405
(Villianur)
|
2501001000NRG23231220220091653
|
24/12/2022
|
RAMI
|
2501001WL000717
|
RAMI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAMI
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-002-018/407
(Villianur)
|
2501001000NRG23231220220091654
|
24/12/2022
|
KALYANI
|
2501001WL000717
|
KALYANI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-002-018/413
(Villianur)
|
2501001000NRG23231220220091655
|
24/12/2022
|
KUPPU
|
2501001WL000717
|
KUPPU
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-002-018/414
(Villianur)
|
2501001000NRG23231220220091656
|
24/12/2022
|
SARASVATHI
|
2501001WL000717
|
SARASVATHI
|
00176
|
IDIB000A043
|
436
|
436
|
Processed
|
30/12/2022
|
|
004477161
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-002-018/415
(Villianur)
|
2501001000NRG23231220220091657
|
24/12/2022
|
KASIYAMMAL
|
2501001WL000717
|
KASIYAMMAL
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-002-018/416
(Villianur)
|
2501001000NRG23231220220091658
|
24/12/2022
|
Eswari
|
2501001WL000717
|
Eswari
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
Eswari
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-002-018/417
(Villianur)
|
2501001000NRG23231220220091659
|
24/12/2022
|
THANJAMMAL
|
2501001WL000717
|
THANJAMMAL
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
THANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
VILLIANUR
|
PC-01-001-002-018/421
(Villianur)
|
2501001000NRG23231220220091660
|
24/12/2022
|
RANI
|
2501001WL000717
|
RANI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
RANI
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-002-018/426
(Villianur)
|
2501001000NRG23231220220091661
|
24/12/2022
|
VIJAYALAKSHMI
|
2501001WL000717
|
VIJAYALAKSHMI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-002-018/428
(Villianur)
|
2501001000NRG23231220220091662
|
24/12/2022
|
ARIYAMALA
|
2501001WL000717
|
ARIYAMALA
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
ARIYAMALA
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-002-018/435
(Villianur)
|
2501001000NRG23231220220091663
|
24/12/2022
|
S SUDHA
|
2501001WL000717
|
S SUDHA
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
30/12/2022
|
|
004477161
|
|
S SUDHA
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-002-018/757
(Ariyur(South))
|
2501001000NRG23231220220091664
|
24/12/2022
|
RAJALAKSHMI
|
2501001WL000717
|
RAJALAKSHMI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-002-018/768
(Ariyur(South))
|
2501001000NRG23231220220091665
|
24/12/2022
|
CHANDRA S
|
2501001WL000717
|
CHANDRA S
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
CHANDRA S
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-002-018/795
(Villianur)
|
2501001000NRG23231220220091666
|
24/12/2022
|
ABARANJITHAM
|
2501001WL000717
|
ABARANJITHAM
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
ABARANJITHAM
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-002-018/798
(Villianur)
|
2501001000NRG23231220220091667
|
24/12/2022
|
ANNIYAMMAL
|
2501001WL000717
|
ANNIYAMMAL
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
ANNIYAMMAL
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-002-018/799-A
(Villianur)
|
2501001000NRG23231220220091668
|
24/12/2022
|
VASUGI K
|
2501001WL000717
|
VASUGI K
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
VASUGI K
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-002-018/801-A
(Villianur)
|
2501001000NRG23231220220091669
|
24/12/2022
|
P VASUKI
|
2501001WL000717
|
P VASUKI
|
00176
|
IDIB000A043
|
436
|
436
|
Processed
|
30/12/2022
|
|
004477161
|
|
P VASUKI
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-002-018/805
(Ariyur(South))
|
2501001000NRG23231220220091670
|
24/12/2022
|
LAKSHMI
|
2501001WL000717
|
LAKSHMI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-002-018/829
(Villianur)
|
2501001000NRG23231220220091671
|
24/12/2022
|
VASANTHA
|
2501001WL000717
|
VASANTHA
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-002-018/835
(Villianur)
|
2501001000NRG23231220220091672
|
24/12/2022
|
N INDIRANI
|
2501001WL000717
|
N INDIRANI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
N INDIRANI
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-002-018/921
(Villianur)
|
2501001000NRG23231220220091674
|
24/12/2022
|
MARIYAMMAL
|
2501001WL000717
|
MARIYAMMAL
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-002-018/928
(Villianur)
|
2501001000NRG23231220220091675
|
24/12/2022
|
VALLI
|
2501001WL000717
|
VALLI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
VALLI
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-002-018/929
(Villianur)
|
2501001000NRG23231220220091676
|
24/12/2022
|
VASANTHA V
|
2501001WL000717
|
VASANTHA V
|
00176
|
IDIB000A043
|
436
|
436
|
Rejected
|
31/12/2022
|
|
004477161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
VILLIANUR
|
PC-01-001-002-018/930
(Villianur)
|
2501001000NRG23231220220091677
|
24/12/2022
|
MUNIYAMMAL
|
2501001WL000717
|
MUNIYAMMAL
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-002-018/932
(Villianur)
|
2501001000NRG23231220220091678
|
24/12/2022
|
BUVANESWARI
|
2501001WL000717
|
BUVANESWARI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
BUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
VILLIANUR
|
PC-01-001-002-018/933
(Villianur)
|
2501001000NRG23231220220091679
|
24/12/2022
|
DHANALAKSHMI
|
2501001WL000717
|
DHANALAKSHMI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-002-018/934
(Ariyur(South))
|
2501001000NRG23231220220091680
|
24/12/2022
|
M SAROJA
|
2501001WL000717
|
M SAROJA
|
00176
|
IDIB000A043
|
436
|
436
|
Processed
|
30/12/2022
|
|
004477161
|
|
M SAROJA
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-002-018/942
(Villianur)
|
2501001000NRG23231220220091682
|
24/12/2022
|
RAJAMMA
|
2501001WL000717
|
RAJAMMA
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
126
|
VILLIANUR
|
PC-01-001-002-018/944
(Villianur)
|
2501001000NRG23231220220091683
|
24/12/2022
|
L SAVITHRI
|
2501001WL000717
|
L SAVITHRI
|
00176
|
IDIB000A043
|
436
|
436
|
Processed
|
30/12/2022
|
|
004477161
|
|
L SAVITHRI
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-002-018/946
(Villianur)
|
2501001000NRG23231220220091684
|
24/12/2022
|
PADMAVATHI
|
2501001WL000717
|
PADMAVATHI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
128
|
VILLIANUR
|
PC-01-001-002-018/960
(Villianur)
|
2501001000NRG23231220220091685
|
24/12/2022
|
LAKSHMI
|
2501001WL000717
|
LAKSHMI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-002-018/964
(Villianur)
|
2501001000NRG23231220220091686
|
24/12/2022
|
SUSILA
|
2501001WL000717
|
SUSILA
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-002-018/966-A
(Villianur)
|
2501001000NRG23231220220091687
|
24/12/2022
|
R VASANTHA
|
2501001WL000717
|
R VASANTHA
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
R VASANTHA
|
INDIAN BANK(607105)
|
|
131
|
VILLIANUR
|
PC-01-001-002-018/967
(Villianur)
|
2501001000NRG23231220220091688
|
24/12/2022
|
MAHALAKSHMI
|
2501001WL000717
|
MAHALAKSHMI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
VILLIANUR
|
PC-01-001-002-018/970
(Villianur)
|
2501001000NRG23231220220091689
|
24/12/2022
|
ABIRAMI
|
2501001WL000717
|
ABIRAMI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
ABIRAMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
133
|
VILLIANUR
|
PC-01-001-002-018/997
(Villianur)
|
2501001000NRG23231220220091690
|
24/12/2022
|
KALAIVANI
|
2501001WL000717
|
KALAIVANI
|
00176
|
IDIB000A043
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81532
|
81532
|
|
|
|
|
|
|
|
|
134
|
VILLIANUR
|
PC-01-001-002-018/1189
(Villianur)
|
2501001000NRG23231220220091581
|
24/12/2022
|
J LAKSHMI
|
2501001WL000717
|
J LAKSHMI
|
00176
|
IDIB000V022
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
J LAKSHMI
|
INDIAN BANK(607105)
|
|
135
|
VILLIANUR
|
PC-01-001-002-018/1421
(Villianur)
|
2501001000NRG23231220220091598
|
24/12/2022
|
VIJAYALAKSHMI D
|
2501001WL000717
|
VIJAYALAKSHMI D
|
00176
|
IDIB000V022
|
654
|
654
|
Processed
|
30/12/2022
|
|
004477161
|
|
VIJAYALAKSHMI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82840
|
82840
|
|
|
|
|
|
|
|