|
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-01-001-001-011/158
(Mannadipet)
|
2501001000NRG23241120220082555
|
25/11/2022
|
DHANALAKSHMI
|
2501001WL000616
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-011/161
(Mannadipet)
|
2501001000NRG23241120220082556
|
25/11/2022
|
KOVINTHAMMAL
|
2501001WL000616
|
KOVINTHAMMAL
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
KOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-011/163
(Mannadipet)
|
2501001000NRG23241120220082557
|
25/11/2022
|
BABY
|
2501001WL000616
|
BABY
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
4
|
VILLIANUR
|
PC-01-001-001-011/164
(Mannadipet)
|
2501001000NRG23241120220082558
|
25/11/2022
|
KASIYAMMAL
|
2501001WL000616
|
KASIYAMMAL
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-011/167
(Mannadipet)
|
2501001000NRG23241120220082559
|
25/11/2022
|
THIRUGAMU
|
2501001WL000616
|
THIRUGAMU
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
03/12/2022
|
|
029419384
|
|
THIRUGAMU
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
6
|
VILLIANUR
|
PC-01-001-001-011/168
(Mannadipet)
|
2501001000NRG23241120220082560
|
25/11/2022
|
NILA
|
2501001WL000616
|
NILA
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
NILA
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-011/171
(Mannadipet)
|
2501001000NRG23241120220082563
|
25/11/2022
|
THAMILSELVI
|
2501001WL000616
|
THAMILSELVI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
03/12/2022
|
|
029419384
|
|
THAMILSELVI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
8
|
VILLIANUR
|
PC-01-001-001-011/172
(Mannadipet)
|
2501001000NRG23241120220082564
|
25/11/2022
|
AMMSA
|
2501001WL000616
|
AMMSA
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
AMMSA
|
BANK OF INDIA(508505)
|
|
9
|
VILLIANUR
|
PC-01-001-001-011/173
(Mannadipet)
|
2501001000NRG23241120220082565
|
25/11/2022
|
NAGAMMAL
|
2501001WL000616
|
NAGAMMAL
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-011/174
(Mannadipet)
|
2501001000NRG23241120220082566
|
25/11/2022
|
RAJARAMAN
|
2501001WL000616
|
RAJARAMAN
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
RAJARAMAN
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-011/175
(Mannadipet)
|
2501001000NRG23241120220082567
|
25/11/2022
|
MALAR
|
2501001WL000616
|
MALAR
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
MALAR
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-011/176
(Mannadipet)
|
2501001000NRG23241120220082568
|
25/11/2022
|
THEVARASU
|
2501001WL000616
|
THEVARASU
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
THEVARASU
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-011/178
(Mannadipet)
|
2501001000NRG23241120220082570
|
25/11/2022
|
NAGAMMAL
|
2501001WL000616
|
NAGAMMAL
|
00176
|
IDIB000T029
|
408
|
408
|
Processed
|
02/12/2022
|
|
029419384
|
|
NAGAMMAL
|
BANK OF BARODA(606985)
|
|
14
|
VILLIANUR
|
PC-01-001-001-011/185
(Mannadipet)
|
2501001000NRG23241120220082571
|
25/11/2022
|
ANNAPOORANI
|
2501001WL000616
|
ANNAPOORANI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-011/186
(Mannadipet)
|
2501001000NRG23241120220082572
|
25/11/2022
|
JAYAGODI
|
2501001WL000616
|
JAYAGODI
|
00176
|
IDIB000T029
|
204
|
204
|
Processed
|
02/12/2022
|
|
029419384
|
|
JAYAGODI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-011/193
(Mannadipet)
|
2501001000NRG23241120220082574
|
25/11/2022
|
MEENACHI
|
2501001WL000616
|
MEENACHI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-011/195
(Mannadipet)
|
2501001000NRG23241120220082576
|
25/11/2022
|
VIJAYALAKSHMI
|
2501001WL000616
|
VIJAYALAKSHMI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-011/199
(Mannadipet)
|
2501001000NRG23241120220082578
|
25/11/2022
|
KODIMALAR
|
2501001WL000616
|
KODIMALAR
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
KODIMALAR
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-011/201
(Mannadipet)
|
2501001000NRG23241120220082579
|
25/11/2022
|
KAVITHA
|
2501001WL000616
|
KAVITHA
|
00176
|
IDIB000T029
|
204
|
204
|
Processed
|
02/12/2022
|
|
029419384
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-011/202
(Mannadipet)
|
2501001000NRG23241120220082580
|
25/11/2022
|
DHANALAKSHMI
|
2501001WL000616
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-011/203
(Mannadipet)
|
2501001000NRG23241120220082581
|
25/11/2022
|
VALLIYAMMAI
|
2501001WL000616
|
VALLIYAMMAI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-011/204
(Mannadipet)
|
2501001000NRG23241120220082582
|
25/11/2022
|
RANI
|
2501001WL000616
|
RANI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
RANI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-011/205
(Mannadipet)
|
2501001000NRG23241120220082583
|
25/11/2022
|
SANTHANAKRISHINAN
|
2501001WL000616
|
SANTHANAKRISHINAN
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
SANTHANAKRISHINAN
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-011/210
(Mannadipet)
|
2501001000NRG23241120220082584
|
25/11/2022
|
ADHILAKSHMI
|
2501001WL000616
|
ADHILAKSHMI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-011/214
(Mannadipet)
|
2501001000NRG23241120220082585
|
25/11/2022
|
VIRAMMAL
|
2501001WL000616
|
VIRAMMAL
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
VIRAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-011/215
(Mannadipet)
|
2501001000NRG23241120220082586
|
25/11/2022
|
AMBIGA
|
2501001WL000616
|
AMBIGA
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-011/216
(Mannadipet)
|
2501001000NRG23241120220082587
|
25/11/2022
|
LAKSHMI
|
2501001WL000616
|
LAKSHMI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-011/219
(Mannadipet)
|
2501001000NRG23241120220082588
|
25/11/2022
|
INTHIRA
|
2501001WL000616
|
INTHIRA
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
INTHIRA
|
BANK OF BARODA(606985)
|
|
29
|
VILLIANUR
|
PC-01-001-001-011/220
(Mannadipet)
|
2501001000NRG23241120220082589
|
25/11/2022
|
SIVAGAMI
|
2501001WL000616
|
SIVAGAMI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-011/221
(Mannadipet)
|
2501001000NRG23241120220082590
|
25/11/2022
|
SARASWATHI
|
2501001WL000616
|
SARASWATHI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-011/222
(Mannadipet)
|
2501001000NRG23241120220082591
|
25/11/2022
|
SUDHA
|
2501001WL000616
|
SUDHA
|
00176
|
IDIB000T029
|
408
|
408
|
Processed
|
02/12/2022
|
|
029419384
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-011/223
(Mannadipet)
|
2501001000NRG23241120220082592
|
25/11/2022
|
LAKSHMI
|
2501001WL000616
|
LAKSHMI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-011/225
(Mannadipet)
|
2501001000NRG23241120220082593
|
25/11/2022
|
KANNIAMMAL
|
2501001WL000616
|
KANNIAMMAL
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
KANNIAMMAL
|
BANK OF BARODA(606985)
|
|
34
|
VILLIANUR
|
PC-01-001-001-011/229
(Mannadipet)
|
2501001000NRG23241120220082594
|
25/11/2022
|
KANNAGI
|
2501001WL000616
|
KANNAGI
|
00176
|
IDIB000T029
|
408
|
408
|
Processed
|
02/12/2022
|
|
029419384
|
|
KANNAGI
|
BANK OF BARODA(606985)
|
|
35
|
VILLIANUR
|
PC-01-001-001-011/230
(Mannadipet)
|
2501001000NRG23241120220082595
|
25/11/2022
|
MOGANA
|
2501001WL000616
|
MOGANA
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
MOGANA
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-011/231
(Mannadipet)
|
2501001000NRG23241120220082596
|
25/11/2022
|
MANAVALAN
|
2501001WL000616
|
MANAVALAN
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
MANAVALAN
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-011/232
(Mannadipet)
|
2501001000NRG23241120220082597
|
25/11/2022
|
ANGAMMAL
|
2501001WL000616
|
ANGAMMAL
|
00176
|
IDIB000T029
|
204
|
204
|
Processed
|
02/12/2022
|
|
029419384
|
|
ANGAMMAL
|
BANK OF BARODA(606985)
|
|
38
|
VILLIANUR
|
PC-01-001-001-011/234
(Mannadipet)
|
2501001000NRG23241120220082598
|
25/11/2022
|
KALAVATHI
|
2501001WL000616
|
KALAVATHI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-011/236
(Mannadipet)
|
2501001000NRG23241120220082599
|
25/11/2022
|
PIREYA
|
2501001WL000616
|
PIREYA
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
PIREYA
|
BANK OF BARODA(606985)
|
|
40
|
VILLIANUR
|
PC-01-001-001-011/237
(Mannadipet)
|
2501001000NRG23241120220082600
|
25/11/2022
|
VIJAYALAKSHMI
|
2501001WL000616
|
VIJAYALAKSHMI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-011/251
(Mannadipet)
|
2501001000NRG23241120220082601
|
25/11/2022
|
JAMUNARANI
|
2501001WL000616
|
JAMUNARANI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
JAMUNARANI
|
BANK OF INDIA(508505)
|
|
42
|
VILLIANUR
|
PC-01-001-001-011/268
(Mannadipet)
|
2501001000NRG23241120220082603
|
25/11/2022
|
PUSHPA
|
2501001WL000616
|
PUSHPA
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-011/274
(Mannadipet)
|
2501001000NRG23241120220082604
|
25/11/2022
|
DHANDAPANI
|
2501001WL000616
|
DHANDAPANI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
DHANDAPANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
VILLIANUR
|
PC-01-001-001-011/275
(Mannadipet)
|
2501001000NRG23241120220082605
|
25/11/2022
|
DHANALAKSHMI
|
2501001WL000616
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
03/12/2022
|
|
029419384
|
|
DHANALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
45
|
VILLIANUR
|
PC-01-001-001-011/277
(Mannadipet)
|
2501001000NRG23241120220082606
|
25/11/2022
|
VIJAYALAKSHMI
|
2501001WL000616
|
VIJAYALAKSHMI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-011/36
(Mannadipet)
|
2501001000NRG23241120220082607
|
25/11/2022
|
PAKKIRISAMI
|
2501001WL000616
|
PAKKIRISAMI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
PAKKIRISAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VILLIANUR
|
PC-01-001-001-011/403
(Mannadipet)
|
2501001000NRG23241120220082608
|
25/11/2022
|
LAKSHMI
|
2501001WL000616
|
LAKSHMI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-011/433
(Mannadipet)
|
2501001000NRG23241120220082609
|
25/11/2022
|
AJANTHA
|
2501001WL000616
|
AJANTHA
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
AJANTHA
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-011/460
(Mannadipet)
|
2501001000NRG23241120220082612
|
25/11/2022
|
RUKUMANI
|
2501001WL000616
|
RUKUMANI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
03/12/2022
|
|
029419384
|
|
RUKUMANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
50
|
VILLIANUR
|
PC-01-001-001-011/546
(Mannadipet)
|
2501001000NRG23241120220082614
|
25/11/2022
|
JAGADEESAN
|
2501001WL000616
|
JAGADEESAN
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
JAGADEESAN
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-011/556
(Mannadipet)
|
2501001000NRG23241120220082616
|
25/11/2022
|
THAMIZH
|
2501001WL000616
|
THAMIZH
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
THAMIZH
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-011/58
(Mannadipet)
|
2501001000NRG23241120220082617
|
25/11/2022
|
KAMALA
|
2501001WL000616
|
KAMALA
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-011/585
(Mannadipet)
|
2501001000NRG23241120220082618
|
25/11/2022
|
SIVAKAMI
|
2501001WL000616
|
SIVAKAMI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-011/593
(Mannadipet)
|
2501001000NRG23241120220082619
|
25/11/2022
|
VALLIYAMMAI
|
2501001WL000616
|
VALLIYAMMAI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-011/596
(Mannadipet)
|
2501001000NRG23241120220082620
|
25/11/2022
|
KALAIVANI
|
2501001WL000616
|
KALAIVANI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-011/598
(Mannadipet)
|
2501001000NRG23241120220082621
|
25/11/2022
|
MEENAKSHI
|
2501001WL000616
|
MEENAKSHI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-011/600
(Mannadipet)
|
2501001000NRG23241120220082622
|
25/11/2022
|
MURUGAN
|
2501001WL000616
|
MURUGAN
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-011/601
(Mannadipet)
|
2501001000NRG23241120220082624
|
25/11/2022
|
JOTHI
|
2501001WL000616
|
JOTHI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-011/601
(Mannadipet)
|
2501001000NRG23241120220082623
|
25/11/2022
|
NADARAJAN
|
2501001WL000616
|
NADARAJAN
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-011/602
(Mannadipet)
|
2501001000NRG23241120220082625
|
25/11/2022
|
RANI
|
2501001WL000616
|
RANI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
RANI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-011/605
(Mannadipet)
|
2501001000NRG23241120220082627
|
25/11/2022
|
JOTHILAKSHMI
|
2501001WL000616
|
JOTHILAKSHMI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-011/607
(Mannadipet)
|
2501001000NRG23241120220082628
|
25/11/2022
|
POONGOTHAI
|
2501001WL000616
|
POONGOTHAI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-011/608
(Mannadipet)
|
2501001000NRG23241120220082629
|
25/11/2022
|
KRISHNAVENI
|
2501001WL000616
|
KRISHNAVENI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-011/609
(Mannadipet)
|
2501001000NRG23241120220082630
|
25/11/2022
|
VALLIYAMMAI
|
2501001WL000616
|
VALLIYAMMAI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-011/610
(Mannadipet)
|
2501001000NRG23241120220082632
|
25/11/2022
|
RADHA
|
2501001WL000616
|
RADHA
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
RADHA
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-011/611
(Mannadipet)
|
2501001000NRG23241120220082633
|
25/11/2022
|
REVATHI
|
2501001WL000616
|
REVATHI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-011/614
(Mannadipet)
|
2501001000NRG23241120220082634
|
25/11/2022
|
KOVINTHAMMAL
|
2501001WL000616
|
KOVINTHAMMAL
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
KOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-011/648
(Mannadipet)
|
2501001000NRG23241120220082635
|
25/11/2022
|
THAMIZHSELVI
|
2501001WL000616
|
THAMIZHSELVI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
THAMIZHSELVI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-011/655
(Mannadipet)
|
2501001000NRG23241120220082636
|
25/11/2022
|
SUSILA
|
2501001WL000616
|
SUSILA
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-011/675
(Mannadipet)
|
2501001000NRG23241120220082639
|
25/11/2022
|
SARASVATHI
|
2501001WL000616
|
SARASVATHI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-011/723
(Mannadipet)
|
2501001000NRG23241120220082640
|
25/11/2022
|
KALADEVI
|
2501001WL000616
|
KALADEVI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
KALADEVI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-011/726
(Mannadipet)
|
2501001000NRG23241120220082641
|
25/11/2022
|
MALARVIZHI
|
2501001WL000616
|
MALARVIZHI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
MALARVIZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VILLIANUR
|
PC-01-001-001-011/730
(Mannadipet)
|
2501001000NRG23241120220082642
|
25/11/2022
|
VIMALA
|
2501001WL000616
|
VIMALA
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
VILLIANUR
|
PC-01-001-001-011/731
(Mannadipet)
|
2501001000NRG23241120220082643
|
25/11/2022
|
SUDHA
|
2501001WL000616
|
SUDHA
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-011/733
(Mannadipet)
|
2501001000NRG23241120220082645
|
25/11/2022
|
RAVI
|
2501001WL000616
|
RAVI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VILLIANUR
|
PC-01-001-001-011/796
(Mannadipet)
|
2501001000NRG23241120220082646
|
25/11/2022
|
YAMUNA
|
2501001WL000616
|
YAMUNA
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
YAMUNA
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-011/820
(Mannadipet)
|
2501001000NRG23241120220082647
|
25/11/2022
|
D PANJALI
|
2501001WL000616
|
D PANJALI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
D PANJALI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-011/824
(Mannadipet)
|
2501001000NRG23241120220082648
|
25/11/2022
|
A ANJALAI DEVI
|
2501001WL000616
|
A ANJALAI DEVI
|
00176
|
IDIB000T029
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
A ANJALAI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
79
|
VILLIANUR
|
PC-01-001-001-011/197
(Mannadipet)
|
2501001000NRG23241120220082577
|
25/11/2022
|
BHUVANESWARI
|
2501001WL000616
|
BHUVANESWARI
|
00415
|
SBIN0016900
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VILLIANUR
|
PC-01-001-001-011/603
(Mannadipet)
|
2501001000NRG23241120220082626
|
25/11/2022
|
KASIYAMMAL
|
2501001WL000616
|
KASIYAMMAL
|
00415
|
SBIN0016900
|
612
|
612
|
Processed
|
02/12/2022
|
|
029419384
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|