|
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-01-001-001-003/1118
(T Palayam M Palayam)
|
2501001000NRG23270520220005518
|
27/05/2022
|
NASEERBASHA
|
2501001WL000045
|
NASEERBASHA
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
NASEERBASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VILLIANUR
|
PC-01-001-001-003/1137
(Mannadipet)
|
2501001000NRG23270520220005524
|
27/05/2022
|
JEEVA
|
2501001WL000045
|
JEEVA
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-003/1144
(T Palayam M Palayam)
|
2501001000NRG23270520220005525
|
27/05/2022
|
SANTHY
|
2501001WL000045
|
SANTHY
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
SANTHY
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-003/1179
(T Palayam M Palayam)
|
2501001000NRG23270520220005526
|
27/05/2022
|
KAMATCHI
|
2501001WL000045
|
KAMATCHI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
02/06/2022
|
|
007960803
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-003/1180
(T Palayam M Palayam)
|
2501001000NRG23270520220005527
|
27/05/2022
|
SUGANTHI
|
2501001WL000045
|
SUGANTHI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-003/1182
(T Palayam M Palayam)
|
2501001000NRG23270520220005528
|
27/05/2022
|
PORKILAI
|
2501001WL000045
|
PORKILAI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
PORKILAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
7
|
VILLIANUR
|
PC-01-001-001-003/1201
(T Palayam M Palayam)
|
2501001000NRG23270520220005531
|
27/05/2022
|
USHARANI
|
2501001WL000045
|
USHARANI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-003/1207
(T Palayam M Palayam)
|
2501001000NRG23270520220005532
|
27/05/2022
|
HAIRAN BEEVI
|
2501001WL000045
|
HAIRAN BEEVI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
HAIRAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VILLIANUR
|
PC-01-001-001-003/1212
(T Palayam M Palayam)
|
2501001000NRG23270520220005533
|
27/05/2022
|
RAJIBUNISA BEGAM
|
2501001WL000045
|
RAJIBUNISA BEGAM
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
RAJIBUNISA BEGAM
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-003/122
(Mannadipet)
|
2501001000NRG23270520220005534
|
27/05/2022
|
PAZHANI ALIES PAVADAI
|
2501001WL000045
|
PAZHANI ALIES PAVADAI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
PAZHANI ALIES PAVADAI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-003/1221
(T Palayam M Palayam)
|
2501001000NRG23270520220005535
|
27/05/2022
|
THILAGAVATHY
|
2501001WL000045
|
THILAGAVATHY
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
THILAGAVATHY
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
12
|
VILLIANUR
|
PC-01-001-001-003/1224
(T Palayam M Palayam)
|
2501001000NRG23270520220005536
|
27/05/2022
|
RAHMATH BEE
|
2501001WL000045
|
RAHMATH BEE
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
RAHMATH BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VILLIANUR
|
PC-01-001-001-003/1227
(T Palayam M Palayam)
|
2501001000NRG23270520220005537
|
27/05/2022
|
CHITHRA
|
2501001WL000045
|
CHITHRA
|
00176
|
IDIB000M203
|
434
|
434
|
Processed
|
02/06/2022
|
|
007960803
|
|
CHITHRA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
14
|
VILLIANUR
|
PC-01-001-001-003/1238
(T Palayam M Palayam)
|
2501001000NRG23270520220005539
|
27/05/2022
|
MUTHUPANES
|
2501001WL000045
|
MUTHUPANES
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
MUTHUPANES
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-003/1239
(T Palayam M Palayam)
|
2501001000NRG23270520220005540
|
27/05/2022
|
ABITHABEGAM
|
2501001WL000045
|
ABITHABEGAM
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
ABITHABEGAM
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-003/1277
(T Palayam M Palayam)
|
2501001000NRG23270520220005541
|
27/05/2022
|
NEELA
|
2501001WL000045
|
NEELA
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
NEELA
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-003/1281
(T Palayam M Palayam)
|
2501001000NRG23270520220005542
|
27/05/2022
|
CHITHRA
|
2501001WL000045
|
CHITHRA
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VILLIANUR
|
PC-01-001-001-003/1285
(T Palayam M Palayam)
|
2501001000NRG23270520220005543
|
27/05/2022
|
ANNALAKSHMI
|
2501001WL000045
|
ANNALAKSHMI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
02/06/2022
|
|
007960803
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-003/1298
(T Palayam M Palayam)
|
2501001000NRG23270520220005544
|
27/05/2022
|
DHANALAKSHMI
|
2501001WL000045
|
DHANALAKSHMI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-003/1299
(T Palayam M Palayam)
|
2501001000NRG23270520220005545
|
27/05/2022
|
MANICKARASU K
|
2501001WL000045
|
MANICKARASU K
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
MANICKARASU K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VILLIANUR
|
PC-01-001-001-003/1448
(T Palayam M Palayam)
|
2501001000NRG23270520220005552
|
27/05/2022
|
K VIJAYAKUMARI
|
2501001WL000045
|
K VIJAYAKUMARI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
K VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-003/175-A
(T Palayam M Palayam)
|
2501001000NRG23270520220005574
|
27/05/2022
|
THAMIZHARASI
|
2501001WL000045
|
THAMIZHARASI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VILLIANUR
|
PC-01-001-001-003/176-A
(T Palayam M Palayam)
|
2501001000NRG23270520220005575
|
27/05/2022
|
ELLAMMAL
|
2501001WL000045
|
ELLAMMAL
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-003/183
(T Palayam M Palayam)
|
2501001000NRG23270520220005578
|
27/05/2022
|
GOWRY
|
2501001WL000045
|
GOWRY
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
GOWRY
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
25
|
VILLIANUR
|
PC-01-001-001-003/184
(T Palayam M Palayam)
|
2501001000NRG23270520220005579
|
27/05/2022
|
SELVAMBAL
|
2501001WL000045
|
SELVAMBAL
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
SELVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VILLIANUR
|
PC-01-001-001-003/186
(T Palayam M Palayam)
|
2501001000NRG23270520220005581
|
27/05/2022
|
SARASU
|
2501001WL000045
|
SARASU
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
SARASU
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-003/190
(T Palayam M Palayam)
|
2501001000NRG23270520220005582
|
27/05/2022
|
GOVINDHAMMAL
|
2501001WL000045
|
GOVINDHAMMAL
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
GOVINDHAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
28
|
VILLIANUR
|
PC-01-001-001-003/191
(T Palayam M Palayam)
|
2501001000NRG23270520220005583
|
27/05/2022
|
MALLIGA
|
2501001WL000045
|
MALLIGA
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-003/198
(T Palayam M Palayam)
|
2501001000NRG23270520220005587
|
27/05/2022
|
ATHILAKSHMI
|
2501001WL000045
|
ATHILAKSHMI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-003/199
(T Palayam M Palayam)
|
2501001000NRG23270520220005588
|
27/05/2022
|
VASANTHA
|
2501001WL000045
|
VASANTHA
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-003/200
(T Palayam M Palayam)
|
2501001000NRG23270520220005589
|
27/05/2022
|
GOVINDHAMMAL
|
2501001WL000045
|
GOVINDHAMMAL
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-003/206
(T Palayam M Palayam)
|
2501001000NRG23270520220005592
|
27/05/2022
|
SANTHA
|
2501001WL000045
|
SANTHA
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-003/209
(T Palayam M Palayam)
|
2501001000NRG23270520220005593
|
27/05/2022
|
KALAIRANI
|
2501001WL000045
|
KALAIRANI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
KALAIRANI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-003/213-A
(T Palayam M Palayam)
|
2501001000NRG23270520220005594
|
27/05/2022
|
MAHADEVI
|
2501001WL000045
|
MAHADEVI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
MAHADEVI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
35
|
VILLIANUR
|
PC-01-001-001-003/214
(T Palayam M Palayam)
|
2501001000NRG23270520220005595
|
27/05/2022
|
PRABAVATHY
|
2501001WL000045
|
PRABAVATHY
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
02/06/2022
|
|
007960803
|
|
PRABAVATHY
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-003/215
(T Palayam M Palayam)
|
2501001000NRG23270520220005596
|
27/05/2022
|
AMIRDHAVALLI
|
2501001WL000045
|
AMIRDHAVALLI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
AMIRDHAVALLI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-003/222
(T Palayam M Palayam)
|
2501001000NRG23270520220005599
|
27/05/2022
|
JAYALAKSHMI
|
2501001WL000045
|
JAYALAKSHMI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-003/226
(T Palayam M Palayam)
|
2501001000NRG23270520220005601
|
27/05/2022
|
MANGAIYARKARASI
|
2501001WL000045
|
MANGAIYARKARASI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
MANGAIYARKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-003/229
(T Palayam M Palayam)
|
2501001000NRG23270520220005602
|
27/05/2022
|
THAMIZSELVI
|
2501001WL000045
|
THAMIZSELVI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
THAMIZSELVI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-003/230
(T Palayam M Palayam)
|
2501001000NRG23270520220005603
|
27/05/2022
|
USHARANI
|
2501001WL000045
|
USHARANI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-003/231
(T Palayam M Palayam)
|
2501001000NRG23270520220005604
|
27/05/2022
|
LALITHA
|
2501001WL000045
|
LALITHA
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VILLIANUR
|
PC-01-001-001-003/232
(T Palayam M Palayam)
|
2501001000NRG23270520220005605
|
27/05/2022
|
VALLIYAMMAI
|
2501001WL000045
|
VALLIYAMMAI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-003/234
(T Palayam M Palayam)
|
2501001000NRG23270520220005606
|
27/05/2022
|
POORANI
|
2501001WL000045
|
POORANI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
POORANI
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-003/235
(T Palayam M Palayam)
|
2501001000NRG23270520220005607
|
27/05/2022
|
AMSAVENI
|
2501001WL000045
|
AMSAVENI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-003/236
(T Palayam M Palayam)
|
2501001000NRG23270520220005608
|
27/05/2022
|
MALARKODI
|
2501001WL000045
|
MALARKODI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
02/06/2022
|
|
007960803
|
|
MALARKODI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
46
|
VILLIANUR
|
PC-01-001-001-003/238
(T Palayam M Palayam)
|
2501001000NRG23270520220005609
|
27/05/2022
|
BAVANI
|
2501001WL000045
|
BAVANI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-003/239
(T Palayam M Palayam)
|
2501001000NRG23270520220005610
|
27/05/2022
|
VALARMATHY
|
2501001WL000045
|
VALARMATHY
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-003/241
(T Palayam M Palayam)
|
2501001000NRG23270520220005612
|
27/05/2022
|
ANNALAKSHMI
|
2501001WL000045
|
ANNALAKSHMI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-003/243
(T Palayam M Palayam)
|
2501001000NRG23270520220005613
|
27/05/2022
|
SUNDRAMOORTHY
|
2501001WL000045
|
SUNDRAMOORTHY
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUNDRAMOORTHY
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-003/249
(T Palayam M Palayam)
|
2501001000NRG23270520220005614
|
27/05/2022
|
SUNDRAMOORTHY
|
2501001WL000045
|
SUNDRAMOORTHY
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUNDRAMOORTHY
|
BANK OF INDIA(508505)
|
|
51
|
VILLIANUR
|
PC-01-001-001-003/251
(T Palayam M Palayam)
|
2501001000NRG23270520220005615
|
27/05/2022
|
NARAYANASAMY
|
2501001WL000045
|
NARAYANASAMY
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
02/06/2022
|
|
007960803
|
|
NARAYANASAMY
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-003/253
(T Palayam M Palayam)
|
2501001000NRG23270520220005616
|
27/05/2022
|
KANNAMMAL
|
2501001WL000045
|
KANNAMMAL
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-003/256
(T Palayam M Palayam)
|
2501001000NRG23270520220005618
|
27/05/2022
|
NAVANEEDHAM
|
2501001WL000045
|
NAVANEEDHAM
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
NAVANEEDHAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
54
|
VILLIANUR
|
PC-01-001-001-003/257
(T Palayam M Palayam)
|
2501001000NRG23270520220005619
|
27/05/2022
|
SAGUNDHALA
|
2501001WL000045
|
SAGUNDHALA
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
SAGUNDHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VILLIANUR
|
PC-01-001-001-003/258
(T Palayam M Palayam)
|
2501001000NRG23270520220005620
|
27/05/2022
|
THAJNISHA
|
2501001WL000045
|
THAJNISHA
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
THAJNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VILLIANUR
|
PC-01-001-001-003/261
(T Palayam M Palayam)
|
2501001000NRG23270520220005621
|
27/05/2022
|
RANI
|
2501001WL000045
|
RANI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
RANI
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-003/267
(T Palayam M Palayam)
|
2501001000NRG23270520220005624
|
27/05/2022
|
VIJAYA
|
2501001WL000045
|
VIJAYA
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
VIJAYA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
58
|
VILLIANUR
|
PC-01-001-001-003/269
(T Palayam M Palayam)
|
2501001000NRG23270520220005625
|
27/05/2022
|
PARVATHY
|
2501001WL000045
|
PARVATHY
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-003/270
(T Palayam M Palayam)
|
2501001000NRG23270520220005626
|
27/05/2022
|
GOWRY
|
2501001WL000045
|
GOWRY
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
GOWRY
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-003/273
(T Palayam M Palayam)
|
2501001000NRG23270520220005627
|
27/05/2022
|
LAKSHMI
|
2501001WL000045
|
LAKSHMI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-003/275
(T Palayam M Palayam)
|
2501001000NRG23270520220005628
|
27/05/2022
|
MANGAIYARKARASI
|
2501001WL000045
|
MANGAIYARKARASI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
02/06/2022
|
|
007960803
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VILLIANUR
|
PC-01-001-001-003/276
(T Palayam M Palayam)
|
2501001000NRG23270520220005629
|
27/05/2022
|
MANORANJEEDHAM
|
2501001WL000045
|
MANORANJEEDHAM
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
MANORANJEEDHAM
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-003/279
(T Palayam M Palayam)
|
2501001000NRG23270520220005630
|
27/05/2022
|
SUMATHY
|
2501001WL000045
|
SUMATHY
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-003/280
(T Palayam M Palayam)
|
2501001000NRG23270520220005631
|
27/05/2022
|
SEETHALAKSHMI
|
2501001WL000045
|
SEETHALAKSHMI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-003/281
(T Palayam M Palayam)
|
2501001000NRG23270520220005632
|
27/05/2022
|
THENMOZHI
|
2501001WL000045
|
THENMOZHI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-003/282
(T Palayam M Palayam)
|
2501001000NRG23270520220005633
|
27/05/2022
|
PATHMA
|
2501001WL000045
|
PATHMA
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-003/285
(T Palayam M Palayam)
|
2501001000NRG23270520220005636
|
27/05/2022
|
NAGALAKSHMI
|
2501001WL000045
|
NAGALAKSHMI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-003/287
(T Palayam M Palayam)
|
2501001000NRG23270520220005637
|
27/05/2022
|
VALLI
|
2501001WL000045
|
VALLI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
VILLIANUR
|
PC-01-001-001-003/288
(T Palayam M Palayam)
|
2501001000NRG23270520220005638
|
27/05/2022
|
KRISHNAVENI
|
2501001WL000045
|
KRISHNAVENI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
VILLIANUR
|
PC-01-001-001-003/289
(T Palayam M Palayam)
|
2501001000NRG23270520220005639
|
27/05/2022
|
PATCHAIYAMMAL
|
2501001WL000045
|
PATCHAIYAMMAL
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
PATCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-003/290
(T Palayam M Palayam)
|
2501001000NRG23270520220005640
|
27/05/2022
|
MUNIYAMMAL
|
2501001WL000045
|
MUNIYAMMAL
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VILLIANUR
|
PC-01-001-001-003/294
(T Palayam M Palayam)
|
2501001000NRG23270520220005642
|
27/05/2022
|
MUNIYAMMAL
|
2501001WL000045
|
MUNIYAMMAL
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VILLIANUR
|
PC-01-001-001-003/299
(T Palayam M Palayam)
|
2501001000NRG23270520220005644
|
27/05/2022
|
RENUGAMBAL
|
2501001WL000045
|
RENUGAMBAL
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
RENUGAMBAL
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-003/302
(T Palayam M Palayam)
|
2501001000NRG23270520220005645
|
27/05/2022
|
VIJAYALAKSHMI
|
2501001WL000045
|
VIJAYALAKSHMI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VILLIANUR
|
PC-01-001-001-003/323-A
(Mannadipet)
|
2501001000NRG23270520220005646
|
27/05/2022
|
KRISHNAVANI
|
2501001WL000045
|
KRISHNAVANI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
KRISHNAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
VILLIANUR
|
PC-01-001-001-003/339-A
(T Palayam M Palayam)
|
2501001000NRG23270520220005647
|
27/05/2022
|
EZHUMALAI
|
2501001WL000045
|
EZHUMALAI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-003/458
(Mannadipet)
|
2501001000NRG23270520220005648
|
27/05/2022
|
MANI
|
2501001WL000045
|
MANI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
MANI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-003/636
(T Palayam M Palayam)
|
2501001000NRG23270520220005649
|
27/05/2022
|
KARNAMBAL
|
2501001WL000045
|
KARNAMBAL
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
KARNAMBAL
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-003/642
(T Palayam M Palayam)
|
2501001000NRG23270520220005651
|
27/05/2022
|
THAMAIYENDEE
|
2501001WL000045
|
THAMAIYENDEE
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
THAMAIYENDEE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
VILLIANUR
|
PC-01-001-001-003/645
(T Palayam M Palayam)
|
2501001000NRG23270520220005654
|
27/05/2022
|
NAGAPOOSHANAM
|
2501001WL000045
|
NAGAPOOSHANAM
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
NAGAPOOSHANAM
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-003/790
(Mannadipet)
|
2501001000NRG23270520220005657
|
27/05/2022
|
DEEBA
|
2501001WL000045
|
DEEBA
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
DEEBA
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-003/891
(T Palayam M Palayam)
|
2501001000NRG23270520220005666
|
27/05/2022
|
DHANALAKSHMI S
|
2501001WL000045
|
DHANALAKSHMI S
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
DHANALAKSHMI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87017
|
87017
|
|
|
|
|
|
|
|
|
83
|
VILLIANUR
|
PC-01-001-001-003/1387
(T Palayam M Palayam)
|
2501001000NRG23270520220005549
|
27/05/2022
|
NAVAPPANE
|
2501001WL000045
|
NAVAPPANE
|
00176
|
IDIB000V022
|
868
|
868
|
Processed
|
02/06/2022
|
|
007960803
|
|
NAVAPPANE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
84
|
VILLIANUR
|
PC-01-001-001-003/1000
(T Palayam M Palayam)
|
2501001000NRG23270520220005511
|
27/05/2022
|
GOMATHI S
|
2501001WL000045
|
GOMATHI S
|
00177
|
IOBA0001705
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
GOMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VILLIANUR
|
PC-01-001-001-003/1237
(T Palayam M Palayam)
|
2501001000NRG23270520220005538
|
27/05/2022
|
DHURAIKANNU
|
2501001WL000045
|
DHURAIKANNU
|
00177
|
IOBA0001705
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
DHURAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VILLIANUR
|
PC-01-001-001-003/1370
(Mannadipet)
|
2501001000NRG23270520220005548
|
27/05/2022
|
RAMAMOORTHY
|
2501001WL000045
|
RAMAMOORTHY
|
00177
|
IOBA0001705
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
RAMAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VILLIANUR
|
PC-01-001-001-003/1415
(T Palayam M Palayam)
|
2501001000NRG23270520220005550
|
27/05/2022
|
BHUVANESHWARI
|
2501001WL000045
|
BHUVANESHWARI
|
00177
|
IOBA0001705
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VILLIANUR
|
PC-01-001-001-003/291
(T Palayam M Palayam)
|
2501001000NRG23270520220005641
|
27/05/2022
|
POONGAVANAM
|
2501001WL000045
|
POONGAVANAM
|
00177
|
IOBA0001705
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5425
|
5425
|
|
|
|
|
|
|
|
|
89
|
VILLIANUR
|
PC-01-001-001-003/1081
(T Palayam M Palayam)
|
2501001000NRG23270520220005512
|
27/05/2022
|
MEENATCHI
|
2501001WL000045
|
MEENATCHI
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
MEENATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
VILLIANUR
|
PC-01-001-001-003/1093
(T Palayam M Palayam)
|
2501001000NRG23270520220005513
|
27/05/2022
|
RAJESWARI
|
2501001WL000045
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
VILLIANUR
|
PC-01-001-001-003/1096
(T Palayam M Palayam)
|
2501001000NRG23270520220005514
|
27/05/2022
|
DHANAVAZHI
|
2501001WL000045
|
DHANAVAZHI
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
DHANAVAZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VILLIANUR
|
PC-01-001-001-003/1110
(T Palayam M Palayam)
|
2501001000NRG23270520220005515
|
27/05/2022
|
GUNUSUNDARY
|
2501001WL000045
|
GUNUSUNDARY
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
GUNUSUNDARY
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-003/1115
(T Palayam M Palayam)
|
2501001000NRG23270520220005516
|
27/05/2022
|
PAVUNAMBAL
|
2501001WL000045
|
PAVUNAMBAL
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
PAVUNAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
VILLIANUR
|
PC-01-001-001-003/1116
(T Palayam M Palayam)
|
2501001000NRG23270520220005517
|
27/05/2022
|
SAROJA
|
2501001WL000045
|
SAROJA
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VILLIANUR
|
PC-01-001-001-003/1120
(T Palayam M Palayam)
|
2501001000NRG23270520220005519
|
27/05/2022
|
JAMBULINGAM
|
2501001WL000045
|
JAMBULINGAM
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
JAMBULINGAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
96
|
VILLIANUR
|
PC-01-001-001-003/1127
(T Palayam M Palayam)
|
2501001000NRG23270520220005521
|
27/05/2022
|
MEERA
|
2501001WL000045
|
MEERA
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
MEERA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
VILLIANUR
|
PC-01-001-001-003/1130
(T Palayam M Palayam)
|
2501001000NRG23270520220005522
|
27/05/2022
|
VIJAYALAKSHMI
|
2501001WL000045
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
VILLIANUR
|
PC-01-001-001-003/1134
(Mannadipet)
|
2501001000NRG23270520220005523
|
27/05/2022
|
EZHUMALAI
|
2501001WL000045
|
EZHUMALAI
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
EZHUMALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
VILLIANUR
|
PC-01-001-001-003/1367
(Mannadipet)
|
2501001000NRG23270520220005547
|
27/05/2022
|
SRINUVASAN
|
2501001WL000045
|
SRINUVASAN
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
SRINUVASAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
VILLIANUR
|
PC-01-001-001-003/182
(T Palayam M Palayam)
|
2501001000NRG23270520220005577
|
27/05/2022
|
GOWRY
|
2501001WL000045
|
GOWRY
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
02/06/2022
|
|
007960803
|
|
GOWRY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
VILLIANUR
|
PC-01-001-001-003/185
(T Palayam M Palayam)
|
2501001000NRG23270520220005580
|
27/05/2022
|
JAYA
|
2501001WL000045
|
JAYA
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
JAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
VILLIANUR
|
PC-01-001-001-003/197
(T Palayam M Palayam)
|
2501001000NRG23270520220005586
|
27/05/2022
|
SAKTHIVEL
|
2501001WL000045
|
SAKTHIVEL
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
SAKTHIVEL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
VILLIANUR
|
PC-01-001-001-003/220
(T Palayam M Palayam)
|
2501001000NRG23270520220005598
|
27/05/2022
|
KALAIYARASI
|
2501001WL000045
|
KALAIYARASI
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
KALAIYARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
VILLIANUR
|
PC-01-001-001-003/240
(T Palayam M Palayam)
|
2501001000NRG23270520220005611
|
27/05/2022
|
SATHYA N
|
2501001WL000045
|
SATHYA N
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
SATHYA N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
VILLIANUR
|
PC-01-001-001-003/255
(T Palayam M Palayam)
|
2501001000NRG23270520220005617
|
27/05/2022
|
JAYANTHY
|
2501001WL000045
|
JAYANTHY
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
JAYANTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
VILLIANUR
|
PC-01-001-001-003/262
(T Palayam M Palayam)
|
2501001000NRG23270520220005622
|
27/05/2022
|
THATCHAYANI
|
2501001WL000045
|
THATCHAYANI
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
THATCHAYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
VILLIANUR
|
PC-01-001-001-003/263
(T Palayam M Palayam)
|
2501001000NRG23270520220005623
|
27/05/2022
|
CHANDRA
|
2501001WL000045
|
CHANDRA
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
02/06/2022
|
|
007960803
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
VILLIANUR
|
PC-01-001-001-003/283
(T Palayam M Palayam)
|
2501001000NRG23270520220005634
|
27/05/2022
|
KUPPAMMAL
|
2501001WL000045
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
KUPPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
VILLIANUR
|
PC-01-001-001-003/284
(T Palayam M Palayam)
|
2501001000NRG23270520220005635
|
27/05/2022
|
ADHILAKSHMI
|
2501001WL000045
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
ADHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
VILLIANUR
|
PC-01-001-001-003/640
(T Palayam M Palayam)
|
2501001000NRG23270520220005650
|
27/05/2022
|
DHANASEGAR
|
2501001WL000045
|
DHANASEGAR
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
DHANASEGAR
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
111
|
VILLIANUR
|
PC-01-001-001-003/644
(T Palayam M Palayam)
|
2501001000NRG23270520220005653
|
27/05/2022
|
BUVANESHWARI
|
2501001WL000045
|
BUVANESHWARI
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
BUVANESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
VILLIANUR
|
PC-01-001-001-003/648
(T Palayam M Palayam)
|
2501001000NRG23270520220005655
|
27/05/2022
|
KALAIRANI
|
2501001WL000045
|
KALAIRANI
|
00524
|
IDIB0PBG001
|
217
|
217
|
Processed
|
02/06/2022
|
|
007960803
|
|
KALAIRANI
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-003/743
(Mannadipet)
|
2501001000NRG23270520220005656
|
27/05/2022
|
KALA
|
2501001WL000045
|
KALA
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
02/06/2022
|
|
007960803
|
|
KALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
114
|
VILLIANUR
|
PC-01-001-001-003/801
(T Palayam M Palayam)
|
2501001000NRG23270520220005658
|
27/05/2022
|
MANIKANNAN
|
2501001WL000045
|
MANIKANNAN
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
MANIKANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VILLIANUR
|
PC-01-001-001-003/803
(T Palayam M Palayam)
|
2501001000NRG23270520220005659
|
27/05/2022
|
SANTHY
|
2501001WL000045
|
SANTHY
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
SANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VILLIANUR
|
PC-01-001-001-003/804
(T Palayam M Palayam)
|
2501001000NRG23270520220005660
|
27/05/2022
|
GOWRI
|
2501001WL000045
|
GOWRI
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
GOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
VILLIANUR
|
PC-01-001-001-003/879
(T Palayam M Palayam)
|
2501001000NRG23270520220005661
|
27/05/2022
|
SUDARKANI
|
2501001WL000045
|
SUDARKANI
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUDARKANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
VILLIANUR
|
PC-01-001-001-003/880
(T Palayam M Palayam)
|
2501001000NRG23270520220005662
|
27/05/2022
|
ADHILAKSHMI
|
2501001WL000045
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
VILLIANUR
|
PC-01-001-001-003/882
(T Palayam M Palayam)
|
2501001000NRG23270520220005663
|
27/05/2022
|
KAMATCHI
|
2501001WL000045
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
VILLIANUR
|
PC-01-001-001-003/885
(T Palayam M Palayam)
|
2501001000NRG23270520220005664
|
27/05/2022
|
ARULKODI
|
2501001WL000045
|
ARULKODI
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
ARULKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VILLIANUR
|
PC-01-001-001-003/886
(T Palayam M Palayam)
|
2501001000NRG23270520220005665
|
27/05/2022
|
PERIYASAMY
|
2501001WL000045
|
PERIYASAMY
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VILLIANUR
|
PC-01-001-001-003/897
(T Palayam M Palayam)
|
2501001000NRG23270520220005667
|
27/05/2022
|
MALAR
|
2501001WL000045
|
MALAR
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
MALAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
VILLIANUR
|
PC-01-001-001-003/902
(T Palayam M Palayam)
|
2501001000NRG23270520220005668
|
27/05/2022
|
SAROJA
|
2501001WL000045
|
SAROJA
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
VILLIANUR
|
PC-01-001-001-003/907
(T Palayam M Palayam)
|
2501001000NRG23270520220005669
|
27/05/2022
|
INDRANI
|
2501001WL000045
|
INDRANI
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
INDRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
VILLIANUR
|
PC-01-001-001-003/909
(T Palayam M Palayam)
|
2501001000NRG23270520220005670
|
27/05/2022
|
RAJAM
|
2501001WL000045
|
RAJAM
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
RAJAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
VILLIANUR
|
PC-01-001-001-003/910
(T Palayam M Palayam)
|
2501001000NRG23270520220005671
|
27/05/2022
|
SATHIYA
|
2501001WL000045
|
SATHIYA
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
SATHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
VILLIANUR
|
PC-01-001-001-003/979
(T Palayam M Palayam)
|
2501001000NRG23270520220005674
|
27/05/2022
|
GOMATHY
|
2501001WL000045
|
GOMATHY
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
GOMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
VILLIANUR
|
PC-01-001-001-003/988
(T Palayam M Palayam)
|
2501001000NRG23270520220005675
|
27/05/2022
|
VISALATCHI
|
2501001WL000045
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
VISALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
VILLIANUR
|
PC-01-001-001-003/991
(T Palayam M Palayam)
|
2501001000NRG23270520220005676
|
27/05/2022
|
LAKSHMI
|
2501001WL000045
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
VILLIANUR
|
PC-01-001-001-003/992
(T Palayam M Palayam)
|
2501001000NRG23270520220005677
|
27/05/2022
|
SARASU
|
2501001WL000045
|
SARASU
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
VILLIANUR
|
PC-01-001-001-003/994
(T Palayam M Palayam)
|
2501001000NRG23270520220005678
|
27/05/2022
|
BAKKIYAM
|
2501001WL000045
|
BAKKIYAM
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
BAKKIYAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
132
|
VILLIANUR
|
PC-01-001-001-003/997
(T Palayam M Palayam)
|
2501001000NRG23270520220005679
|
27/05/2022
|
PARAMESWARI
|
2501001WL000045
|
PARAMESWARI
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007960803
|
|
PARAMESWARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139531
|
139531
|
|
|
|
|
|
|
|