|
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-01-001-001-005/485
(Mannadipet)
|
2501001000NRG23270520220006105
|
27/05/2022
|
KUPPU
|
2501001WL000048
|
KUPPU
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
VILLIANUR
|
PC-01-001-001-005/594-A
(Mannadipet)
|
2501001000NRG23270520220006124
|
27/05/2022
|
PARASURAMAN
|
2501001WL000048
|
PARASURAMAN
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
PARASURAMAN
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-005/964
(Mannadipet)
|
2501001000NRG23270520220006196
|
27/05/2022
|
A. RANGANAYAGI
|
2501001WL000048
|
A. RANGANAYAGI
|
00176
|
IDIB000A043
|
645
|
645
|
Processed
|
02/06/2022
|
|
007960803
|
|
A. RANGANAYAGI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-005/1007
(Mannadipet)
|
2501001000NRG23270520220005987
|
27/05/2022
|
ARASU
|
2501001WL000048
|
ARASU
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
ARASU
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
5
|
VILLIANUR
|
PC-01-001-001-005/101
(Mannadipet)
|
2501001000NRG23270520220005988
|
27/05/2022
|
BATHMA
|
2501001WL000048
|
BATHMA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
BATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VILLIANUR
|
PC-01-001-001-005/102
(Mannadipet)
|
2501001000NRG23270520220005990
|
27/05/2022
|
DHANALAKSHMI
|
2501001WL000048
|
DHANALAKSHMI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VILLIANUR
|
PC-01-001-001-005/1022
(Mannadipet)
|
2501001000NRG23270520220005992
|
27/05/2022
|
RAJESWARI
|
2501001WL000048
|
RAJESWARI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
VILLIANUR
|
PC-01-001-001-005/104
(Mannadipet)
|
2501001000NRG23270520220005997
|
27/05/2022
|
RASATHI
|
2501001WL000048
|
RASATHI
|
00177
|
IOBA0001705
|
430
|
430
|
Processed
|
02/06/2022
|
|
007960803
|
|
RASATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-001-005/105
(Mannadipet)
|
2501001000NRG23270520220005999
|
27/05/2022
|
INDHIRANI
|
2501001WL000048
|
INDHIRANI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VILLIANUR
|
PC-01-001-001-005/107
(Mannadipet)
|
2501001000NRG23270520220006004
|
27/05/2022
|
JAYALAKSHMI
|
2501001WL000048
|
JAYALAKSHMI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-005/108
(Mannadipet)
|
2501001000NRG23270520220006010
|
27/05/2022
|
ANJALAI
|
2501001WL000048
|
ANJALAI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VILLIANUR
|
PC-01-001-001-005/110
(Mannadipet)
|
2501001000NRG23270520220006017
|
27/05/2022
|
BOOBALAN
|
2501001WL000048
|
BOOBALAN
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
BOOBALAN
|
BANK OF BARODA(606985)
|
|
13
|
VILLIANUR
|
PC-01-001-001-005/114
(Mannadipet)
|
2501001000NRG23270520220006019
|
27/05/2022
|
DHANALAKSHMI
|
2501001WL000048
|
DHANALAKSHMI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VILLIANUR
|
PC-01-001-001-005/115
(Mannadipet)
|
2501001000NRG23270520220006020
|
27/05/2022
|
ANJALATCHI
|
2501001WL000048
|
ANJALATCHI
|
00177
|
IOBA0001705
|
645
|
645
|
Processed
|
02/06/2022
|
|
007960803
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
VILLIANUR
|
PC-01-001-001-005/117
(Mannadipet)
|
2501001000NRG23270520220006021
|
27/05/2022
|
DHANALAKSHMI
|
2501001WL000048
|
DHANALAKSHMI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VILLIANUR
|
PC-01-001-001-005/121
(Mannadipet)
|
2501001000NRG23270520220006022
|
27/05/2022
|
VASUKI
|
2501001WL000048
|
VASUKI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
VASUKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
VILLIANUR
|
PC-01-001-001-005/123
(Mannadipet)
|
2501001000NRG23270520220006023
|
27/05/2022
|
SELVANAYAGI
|
2501001WL000048
|
SELVANAYAGI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SELVANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VILLIANUR
|
PC-01-001-001-005/124
(Mannadipet)
|
2501001000NRG23270520220006024
|
27/05/2022
|
SALACHAMBAL
|
2501001WL000048
|
SALACHAMBAL
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SALACHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VILLIANUR
|
PC-01-001-001-005/127
(Mannadipet)
|
2501001000NRG23270520220006025
|
27/05/2022
|
LALITHA
|
2501001WL000048
|
LALITHA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VILLIANUR
|
PC-01-001-001-005/128
(Mannadipet)
|
2501001000NRG23270520220006026
|
27/05/2022
|
SANTHI
|
2501001WL000048
|
SANTHI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VILLIANUR
|
PC-01-001-001-005/131
(Mannadipet)
|
2501001000NRG23270520220006027
|
27/05/2022
|
SELVAMBAL
|
2501001WL000048
|
SELVAMBAL
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SELVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VILLIANUR
|
PC-01-001-001-005/136
(Mannadipet)
|
2501001000NRG23270520220006029
|
27/05/2022
|
VEDHAVALLI
|
2501001WL000048
|
VEDHAVALLI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
VEDHAVALLI
|
CANARA BANK(508532)
|
|
23
|
VILLIANUR
|
PC-01-001-001-005/137
(Mannadipet)
|
2501001000NRG23270520220006030
|
27/05/2022
|
SUBATHIRAI
|
2501001WL000048
|
SUBATHIRAI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUBATHIRAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VILLIANUR
|
PC-01-001-001-005/139
(Mannadipet)
|
2501001000NRG23270520220006031
|
27/05/2022
|
MUTHULAKSHMI
|
2501001WL000048
|
MUTHULAKSHMI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
VILLIANUR
|
PC-01-001-001-005/143
(Mannadipet)
|
2501001000NRG23270520220006032
|
27/05/2022
|
SUNDHARI
|
2501001WL000048
|
SUNDHARI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VILLIANUR
|
PC-01-001-001-005/144
(Mannadipet)
|
2501001000NRG23270520220006033
|
27/05/2022
|
DHANALAKSHMI
|
2501001WL000048
|
DHANALAKSHMI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VILLIANUR
|
PC-01-001-001-005/145
(Mannadipet)
|
2501001000NRG23270520220006034
|
27/05/2022
|
ANDAAL
|
2501001WL000048
|
ANDAAL
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
ANDAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VILLIANUR
|
PC-01-001-001-005/146
(Mannadipet)
|
2501001000NRG23270520220006035
|
27/05/2022
|
MANGALAKSHMI
|
2501001WL000048
|
MANGALAKSHMI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
MANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VILLIANUR
|
PC-01-001-001-005/147
(Mannadipet)
|
2501001000NRG23270520220006036
|
27/05/2022
|
BOMMI
|
2501001WL000048
|
BOMMI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
BOMMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
30
|
VILLIANUR
|
PC-01-001-001-005/148
(Mannadipet)
|
2501001000NRG23270520220006037
|
27/05/2022
|
THAILAMMAL
|
2501001WL000048
|
THAILAMMAL
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
THAILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VILLIANUR
|
PC-01-001-001-005/149
(Mannadipet)
|
2501001000NRG23270520220006038
|
27/05/2022
|
CHANDHIRA
|
2501001WL000048
|
CHANDHIRA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-005/153
(Mannadipet)
|
2501001000NRG23270520220006039
|
27/05/2022
|
RAJIMAL
|
2501001WL000048
|
RAJIMAL
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
RAJIMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
VILLIANUR
|
PC-01-001-001-005/157
(Mannadipet)
|
2501001000NRG23270520220006041
|
27/05/2022
|
NAMACHIVAYAM
|
2501001WL000048
|
NAMACHIVAYAM
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
NAMACHIVAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VILLIANUR
|
PC-01-001-001-005/158
(Mannadipet)
|
2501001000NRG23270520220006042
|
27/05/2022
|
ALAMELU
|
2501001WL000048
|
ALAMELU
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VILLIANUR
|
PC-01-001-001-005/161
(Mannadipet)
|
2501001000NRG23270520220006043
|
27/05/2022
|
SAROJA
|
2501001WL000048
|
SAROJA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VILLIANUR
|
PC-01-001-001-005/167
(Mannadipet)
|
2501001000NRG23270520220006045
|
27/05/2022
|
LAKSHMI
|
2501001WL000048
|
LAKSHMI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VILLIANUR
|
PC-01-001-001-005/168
(Mannadipet)
|
2501001000NRG23270520220006046
|
27/05/2022
|
ANJALATCHI
|
2501001WL000048
|
ANJALATCHI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VILLIANUR
|
PC-01-001-001-005/169
(Mannadipet)
|
2501001000NRG23270520220006047
|
27/05/2022
|
AMUTHA
|
2501001WL000048
|
AMUTHA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VILLIANUR
|
PC-01-001-001-005/170
(Mannadipet)
|
2501001000NRG23270520220006048
|
27/05/2022
|
AMBUJAM
|
2501001WL000048
|
AMBUJAM
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
AMBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VILLIANUR
|
PC-01-001-001-005/175
(Mannadipet)
|
2501001000NRG23270520220006049
|
27/05/2022
|
JAYANTHI
|
2501001WL000048
|
JAYANTHI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VILLIANUR
|
PC-01-001-001-005/179
(Mannadipet)
|
2501001000NRG23270520220006050
|
27/05/2022
|
PONNAMMAL
|
2501001WL000048
|
PONNAMMAL
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
PONNAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
VILLIANUR
|
PC-01-001-001-005/180
(Mannadipet)
|
2501001000NRG23270520220006051
|
27/05/2022
|
RANI
|
2501001WL000048
|
RANI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VILLIANUR
|
PC-01-001-001-005/187
(Mannadipet)
|
2501001000NRG23270520220006052
|
27/05/2022
|
VARALAKSHMI
|
2501001WL000048
|
VARALAKSHMI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VILLIANUR
|
PC-01-001-001-005/189
(Mannadipet)
|
2501001000NRG23270520220006053
|
27/05/2022
|
SENGENI
|
2501001WL000048
|
SENGENI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SENGENI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VILLIANUR
|
PC-01-001-001-005/191
(Mannadipet)
|
2501001000NRG23270520220006054
|
27/05/2022
|
JAYASUDHA
|
2501001WL000048
|
JAYASUDHA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
JAYASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VILLIANUR
|
PC-01-001-001-005/198
(Mannadipet)
|
2501001000NRG23270520220006055
|
27/05/2022
|
PAKKIAM
|
2501001WL000048
|
PAKKIAM
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
PAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VILLIANUR
|
PC-01-001-001-005/200
(Mannadipet)
|
2501001000NRG23270520220006056
|
27/05/2022
|
KUPPU
|
2501001WL000048
|
KUPPU
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VILLIANUR
|
PC-01-001-001-005/204
(Mannadipet)
|
2501001000NRG23270520220006057
|
27/05/2022
|
KUMAR
|
2501001WL000048
|
KUMAR
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VILLIANUR
|
PC-01-001-001-005/207
(Mannadipet)
|
2501001000NRG23270520220006058
|
27/05/2022
|
PARVATHI
|
2501001WL000048
|
PARVATHI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
PARVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
VILLIANUR
|
PC-01-001-001-005/21
(Mannadipet)
|
2501001000NRG23270520220006059
|
27/05/2022
|
RAJAGOBAL
|
2501001WL000048
|
RAJAGOBAL
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
RAJAGOBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VILLIANUR
|
PC-01-001-001-005/220
(Mannadipet)
|
2501001000NRG23270520220006060
|
27/05/2022
|
KALAIVANI
|
2501001WL000048
|
KALAIVANI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VILLIANUR
|
PC-01-001-001-005/223
(Mannadipet)
|
2501001000NRG23270520220006061
|
27/05/2022
|
SUSILA
|
2501001WL000048
|
SUSILA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VILLIANUR
|
PC-01-001-001-005/224-B
(Mannadipet)
|
2501001000NRG23270520220006062
|
27/05/2022
|
PONKOTHAI
|
2501001WL000048
|
PONKOTHAI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
PONKOTHAI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-005/244
(Mannadipet)
|
2501001000NRG23270520220006064
|
27/05/2022
|
KALAVATHY
|
2501001WL000048
|
KALAVATHY
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VILLIANUR
|
PC-01-001-001-005/249
(Mannadipet)
|
2501001000NRG23270520220006065
|
27/05/2022
|
SAGADEVAN
|
2501001WL000048
|
SAGADEVAN
|
00177
|
IOBA0001705
|
645
|
645
|
Processed
|
02/06/2022
|
|
007960803
|
|
SAGADEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VILLIANUR
|
PC-01-001-001-005/256
(Mannadipet)
|
2501001000NRG23270520220006066
|
27/05/2022
|
THAMIZHARASI
|
2501001WL000048
|
THAMIZHARASI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
THAMIZHARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-005/260
(Mannadipet)
|
2501001000NRG23270520220006068
|
27/05/2022
|
RANGANAYAGI.K
|
2501001WL000048
|
RANGANAYAGI.K
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
RANGANAYAGI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VILLIANUR
|
PC-01-001-001-005/267-A
(Mannadipet)
|
2501001000NRG23270520220006069
|
27/05/2022
|
KRISHNAVENI
|
2501001WL000048
|
KRISHNAVENI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
VILLIANUR
|
PC-01-001-001-005/272
(Mannadipet)
|
2501001000NRG23270520220006070
|
27/05/2022
|
LATHA
|
2501001WL000048
|
LATHA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
LATHA
|
CANARA BANK(508532)
|
|
60
|
VILLIANUR
|
PC-01-001-001-005/281
(Mannadipet)
|
2501001000NRG23270520220006071
|
27/05/2022
|
PICHANDI
|
2501001WL000048
|
PICHANDI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
PICHANDI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
VILLIANUR
|
PC-01-001-001-005/290
(Mannadipet)
|
2501001000NRG23270520220006073
|
27/05/2022
|
JAYALAKSHMI
|
2501001WL000048
|
JAYALAKSHMI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VILLIANUR
|
PC-01-001-001-005/303
(Mannadipet)
|
2501001000NRG23270520220006074
|
27/05/2022
|
VALLI
|
2501001WL000048
|
VALLI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VILLIANUR
|
PC-01-001-001-005/304
(Mannadipet)
|
2501001000NRG23270520220006075
|
27/05/2022
|
JANAKI
|
2501001WL000048
|
JANAKI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
JANAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
VILLIANUR
|
PC-01-001-001-005/306
(Mannadipet)
|
2501001000NRG23270520220006076
|
27/05/2022
|
KUPPAMMAL
|
2501001WL000048
|
KUPPAMMAL
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VILLIANUR
|
PC-01-001-001-005/307
(Mannadipet)
|
2501001000NRG23270520220006077
|
27/05/2022
|
RANGANAYAGI
|
2501001WL000048
|
RANGANAYAGI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
RANGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VILLIANUR
|
PC-01-001-001-005/308
(Mannadipet)
|
2501001000NRG23270520220006078
|
27/05/2022
|
AMSAVALLI
|
2501001WL000048
|
AMSAVALLI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
AMSAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-001-005/309
(Mannadipet)
|
2501001000NRG23270520220006079
|
27/05/2022
|
DHANALAKSHMI
|
2501001WL000048
|
DHANALAKSHMI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VILLIANUR
|
PC-01-001-001-005/311
(Mannadipet)
|
2501001000NRG23270520220006080
|
27/05/2022
|
MUNIYAMMAL
|
2501001WL000048
|
MUNIYAMMAL
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VILLIANUR
|
PC-01-001-001-005/313
(Mannadipet)
|
2501001000NRG23270520220006081
|
27/05/2022
|
MANJULA
|
2501001WL000048
|
MANJULA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VILLIANUR
|
PC-01-001-001-005/315
(Mannadipet)
|
2501001000NRG23270520220006082
|
27/05/2022
|
VASANTHA
|
2501001WL000048
|
VASANTHA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VILLIANUR
|
PC-01-001-001-005/316
(Mannadipet)
|
2501001000NRG23270520220006083
|
27/05/2022
|
RAJAVENI
|
2501001WL000048
|
RAJAVENI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
RAJAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
VILLIANUR
|
PC-01-001-001-005/318
(Mannadipet)
|
2501001000NRG23270520220006084
|
27/05/2022
|
VASANTHI
|
2501001WL000048
|
VASANTHI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VILLIANUR
|
PC-01-001-001-005/320
(Mannadipet)
|
2501001000NRG23270520220006085
|
27/05/2022
|
SARALA
|
2501001WL000048
|
SARALA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VILLIANUR
|
PC-01-001-001-005/426
(Mannadipet)
|
2501001000NRG23270520220006087
|
27/05/2022
|
LATCHUMI
|
2501001WL000048
|
LATCHUMI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-005/427
(Mannadipet)
|
2501001000NRG23270520220006088
|
27/05/2022
|
ANJALATCHI
|
2501001WL000048
|
ANJALATCHI
|
00177
|
IOBA0001705
|
430
|
430
|
Processed
|
02/06/2022
|
|
007960803
|
|
ANJALATCHI
|
AXIS BANK(607153)
|
|
76
|
VILLIANUR
|
PC-01-001-001-005/43
(Mannadipet)
|
2501001000NRG23270520220006089
|
27/05/2022
|
GUNASUNDARI
|
2501001WL000048
|
GUNASUNDARI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
GUNASUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
VILLIANUR
|
PC-01-001-001-005/430
(Mannadipet)
|
2501001000NRG23270520220006090
|
27/05/2022
|
UMADEVI
|
2501001WL000048
|
UMADEVI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
UMADEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
VILLIANUR
|
PC-01-001-001-005/431
(Mannadipet)
|
2501001000NRG23270520220006091
|
27/05/2022
|
KALUVAMBAL
|
2501001WL000048
|
KALUVAMBAL
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
KALUVAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
VILLIANUR
|
PC-01-001-001-005/433
(Mannadipet)
|
2501001000NRG23270520220006092
|
27/05/2022
|
SUSEELA
|
2501001WL000048
|
SUSEELA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VILLIANUR
|
PC-01-001-001-005/434
(Mannadipet)
|
2501001000NRG23270520220006093
|
27/05/2022
|
THAMIZHSELVAM
|
2501001WL000048
|
THAMIZHSELVAM
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
THAMIZHSELVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
VILLIANUR
|
PC-01-001-001-005/444
(Mannadipet)
|
2501001000NRG23270520220006094
|
27/05/2022
|
RASATHI
|
2501001WL000048
|
RASATHI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
RASATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
VILLIANUR
|
PC-01-001-001-005/448
(Mannadipet)
|
2501001000NRG23270520220006095
|
27/05/2022
|
RAMESH
|
2501001WL000048
|
RAMESH
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VILLIANUR
|
PC-01-001-001-005/451
(Mannadipet)
|
2501001000NRG23270520220006096
|
27/05/2022
|
POONGAVANAM
|
2501001WL000048
|
POONGAVANAM
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VILLIANUR
|
PC-01-001-001-005/46
(Mannadipet)
|
2501001000NRG23270520220006098
|
27/05/2022
|
MUTHIYAN
|
2501001WL000048
|
MUTHIYAN
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
MUTHIYAN
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-005/462
(Mannadipet)
|
2501001000NRG23270520220006100
|
27/05/2022
|
KATHAVARAYAN
|
2501001WL000048
|
KATHAVARAYAN
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
KATHAVARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VILLIANUR
|
PC-01-001-001-005/48
(Mannadipet)
|
2501001000NRG23270520220006103
|
27/05/2022
|
PARVATHI
|
2501001WL000048
|
PARVATHI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
VILLIANUR
|
PC-01-001-001-005/482
(Mannadipet)
|
2501001000NRG23270520220006104
|
27/05/2022
|
ARUMUGAM
|
2501001WL000048
|
ARUMUGAM
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VILLIANUR
|
PC-01-001-001-005/486
(Mannadipet)
|
2501001000NRG23270520220006106
|
27/05/2022
|
JAYALAKSHMI
|
2501001WL000048
|
JAYALAKSHMI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VILLIANUR
|
PC-01-001-001-005/490
(Mannadipet)
|
2501001000NRG23270520220006107
|
27/05/2022
|
SUMATHI
|
2501001WL000048
|
SUMATHI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VILLIANUR
|
PC-01-001-001-005/50
(Mannadipet)
|
2501001000NRG23270520220006109
|
27/05/2022
|
JAYAKANNAN
|
2501001WL000048
|
JAYAKANNAN
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
JAYAKANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VILLIANUR
|
PC-01-001-001-005/504
(Mannadipet)
|
2501001000NRG23270520220006110
|
27/05/2022
|
NAGAVALLI
|
2501001WL000048
|
NAGAVALLI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
NAGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-001-005/505
(Mannadipet)
|
2501001000NRG23270520220006111
|
27/05/2022
|
NAVANEETHAM
|
2501001WL000048
|
NAVANEETHAM
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VILLIANUR
|
PC-01-001-001-005/506
(Mannadipet)
|
2501001000NRG23270520220006112
|
27/05/2022
|
ARUMUGAM
|
2501001WL000048
|
ARUMUGAM
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VILLIANUR
|
PC-01-001-001-005/517
(Mannadipet)
|
2501001000NRG23270520220006113
|
27/05/2022
|
KUPUSAMI
|
2501001WL000048
|
KUPUSAMI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
KUPUSAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
VILLIANUR
|
PC-01-001-001-005/518
(Mannadipet)
|
2501001000NRG23270520220006114
|
27/05/2022
|
MEERA
|
2501001WL000048
|
MEERA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VILLIANUR
|
PC-01-001-001-005/519
(Mannadipet)
|
2501001000NRG23270520220006115
|
27/05/2022
|
KARUPPAYI
|
2501001WL000048
|
KARUPPAYI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VILLIANUR
|
PC-01-001-001-005/520
(Mannadipet)
|
2501001000NRG23270520220006116
|
27/05/2022
|
PUSHPA
|
2501001WL000048
|
PUSHPA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VILLIANUR
|
PC-01-001-001-005/579-A
(Mannadipet)
|
2501001000NRG23270520220006118
|
27/05/2022
|
VIJAYA
|
2501001WL000048
|
VIJAYA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VILLIANUR
|
PC-01-001-001-005/588-A
(Mannadipet)
|
2501001000NRG23270520220006120
|
27/05/2022
|
KALYANI
|
2501001WL000048
|
KALYANI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VILLIANUR
|
PC-01-001-001-005/589-A
(Mannadipet)
|
2501001000NRG23270520220006121
|
27/05/2022
|
RUKUMANI
|
2501001WL000048
|
RUKUMANI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VILLIANUR
|
PC-01-001-001-005/590-A
(Mannadipet)
|
2501001000NRG23270520220006122
|
27/05/2022
|
VISALACHI
|
2501001WL000048
|
VISALACHI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
VISALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VILLIANUR
|
PC-01-001-001-005/592-A
(Mannadipet)
|
2501001000NRG23270520220006123
|
27/05/2022
|
SAROJA
|
2501001WL000048
|
SAROJA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VILLIANUR
|
PC-01-001-001-005/598-A
(Mannadipet)
|
2501001000NRG23270520220006126
|
27/05/2022
|
BAKIYALAKSHMI
|
2501001WL000048
|
BAKIYALAKSHMI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
BAKIYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
VILLIANUR
|
PC-01-001-001-005/599-A
(Mannadipet)
|
2501001000NRG23270520220006127
|
27/05/2022
|
ANNAPOORANI
|
2501001WL000048
|
ANNAPOORANI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
ANNAPOORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
VILLIANUR
|
PC-01-001-001-005/600-A
(Mannadipet)
|
2501001000NRG23270520220006128
|
27/05/2022
|
RAJAVALLI
|
2501001WL000048
|
RAJAVALLI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VILLIANUR
|
PC-01-001-001-005/602-A
(Mannadipet)
|
2501001000NRG23270520220006129
|
27/05/2022
|
VASANTHI
|
2501001WL000048
|
VASANTHI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VILLIANUR
|
PC-01-001-001-005/608-A
(Mannadipet)
|
2501001000NRG23270520220006131
|
27/05/2022
|
RANGANAYAKI
|
2501001WL000048
|
RANGANAYAKI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
RANGANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VILLIANUR
|
PC-01-001-001-005/610-A
(Mannadipet)
|
2501001000NRG23270520220006132
|
27/05/2022
|
SENTHAMARAI
|
2501001WL000048
|
SENTHAMARAI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VILLIANUR
|
PC-01-001-001-005/611-A
(Mannadipet)
|
2501001000NRG23270520220006133
|
27/05/2022
|
SUNDARMOORTHI
|
2501001WL000048
|
SUNDARMOORTHI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUNDARMOORTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
VILLIANUR
|
PC-01-001-001-005/614-A
(Mannadipet)
|
2501001000NRG23270520220006134
|
27/05/2022
|
VEERAMMAL
|
2501001WL000048
|
VEERAMMAL
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
VILLIANUR
|
PC-01-001-001-005/615-A
(Mannadipet)
|
2501001000NRG23270520220006135
|
27/05/2022
|
NAGAMMAL
|
2501001WL000048
|
NAGAMMAL
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
NAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
VILLIANUR
|
PC-01-001-001-005/616-A
(Mannadipet)
|
2501001000NRG23270520220006136
|
27/05/2022
|
SENGENI
|
2501001WL000048
|
SENGENI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SENGENI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VILLIANUR
|
PC-01-001-001-005/618-A
(Mannadipet)
|
2501001000NRG23270520220006137
|
27/05/2022
|
EKAMBARAM
|
2501001WL000048
|
EKAMBARAM
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
EKAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VILLIANUR
|
PC-01-001-001-005/619-A
(Mannadipet)
|
2501001000NRG23270520220006138
|
27/05/2022
|
DEIVANAI
|
2501001WL000048
|
DEIVANAI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VILLIANUR
|
PC-01-001-001-005/627
(Mannadipet)
|
2501001000NRG23270520220006139
|
27/05/2022
|
IYYANAR
|
2501001WL000048
|
IYYANAR
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
IYYANAR
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VILLIANUR
|
PC-01-001-001-005/630
(Mannadipet)
|
2501001000NRG23270520220006140
|
27/05/2022
|
KASTHURI
|
2501001WL000048
|
KASTHURI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VILLIANUR
|
PC-01-001-001-005/631
(Mannadipet)
|
2501001000NRG23270520220006141
|
27/05/2022
|
INDIRA
|
2501001WL000048
|
INDIRA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VILLIANUR
|
PC-01-001-001-005/632
(Mannadipet)
|
2501001000NRG23270520220006142
|
27/05/2022
|
SAROJA
|
2501001WL000048
|
SAROJA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VILLIANUR
|
PC-01-001-001-005/635
(Mannadipet)
|
2501001000NRG23270520220006143
|
27/05/2022
|
VIJALAKSHAMI
|
2501001WL000048
|
VIJALAKSHAMI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
VIJALAKSHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VILLIANUR
|
PC-01-001-001-005/636
(Mannadipet)
|
2501001000NRG23270520220006144
|
27/05/2022
|
KALIAMMAL
|
2501001WL000048
|
KALIAMMAL
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
KALIAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
121
|
VILLIANUR
|
PC-01-001-001-005/640
(Mannadipet)
|
2501001000NRG23270520220006145
|
27/05/2022
|
ADILAKSHMI
|
2501001WL000048
|
ADILAKSHMI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
ADILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
VILLIANUR
|
PC-01-001-001-005/641
(Mannadipet)
|
2501001000NRG23270520220006146
|
27/05/2022
|
SANTHI
|
2501001WL000048
|
SANTHI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-005/642
(Mannadipet)
|
2501001000NRG23270520220006147
|
27/05/2022
|
PAZHANIYAMMAL
|
2501001WL000048
|
PAZHANIYAMMAL
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VILLIANUR
|
PC-01-001-001-005/660
(Mannadipet)
|
2501001000NRG23270520220006149
|
27/05/2022
|
RANI
|
2501001WL000048
|
RANI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
VILLIANUR
|
PC-01-001-001-005/661-A
(Mannadipet)
|
2501001000NRG23270520220006150
|
27/05/2022
|
MALLIKA
|
2501001WL000048
|
MALLIKA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VILLIANUR
|
PC-01-001-001-005/674
(Mannadipet)
|
2501001000NRG23270520220006151
|
27/05/2022
|
MEENA
|
2501001WL000048
|
MEENA
|
00177
|
IOBA0001705
|
430
|
430
|
Processed
|
02/06/2022
|
|
007960803
|
|
MEENA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
VILLIANUR
|
PC-01-001-001-005/676
(Mannadipet)
|
2501001000NRG23270520220006152
|
27/05/2022
|
MUTHUAMMAL
|
2501001WL000048
|
MUTHUAMMAL
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
MUTHUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VILLIANUR
|
PC-01-001-001-005/702-A
(Mannadipet)
|
2501001000NRG23270520220006153
|
27/05/2022
|
EZHUMALAI
|
2501001WL000048
|
EZHUMALAI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
EZHUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VILLIANUR
|
PC-01-001-001-005/704
(Mannadipet)
|
2501001000NRG23270520220006154
|
27/05/2022
|
CHINNAPONNU
|
2501001WL000048
|
CHINNAPONNU
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VILLIANUR
|
PC-01-001-001-005/711
(Mannadipet)
|
2501001000NRG23270520220006155
|
27/05/2022
|
SARALA
|
2501001WL000048
|
SARALA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
VILLIANUR
|
PC-01-001-001-005/723
(Mannadipet)
|
2501001000NRG23270520220006156
|
27/05/2022
|
DHANANCHEYAN
|
2501001WL000048
|
DHANANCHEYAN
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
DHANANCHEYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VILLIANUR
|
PC-01-001-001-005/736
(Mannadipet)
|
2501001000NRG23270520220006157
|
27/05/2022
|
PATCHAIAMMAL
|
2501001WL000048
|
PATCHAIAMMAL
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
PATCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VILLIANUR
|
PC-01-001-001-005/738
(Mannadipet)
|
2501001000NRG23270520220006158
|
27/05/2022
|
AMBUJAM
|
2501001WL000048
|
AMBUJAM
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
AMBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VILLIANUR
|
PC-01-001-001-005/745
(Mannadipet)
|
2501001000NRG23270520220006159
|
27/05/2022
|
MALLIKA
|
2501001WL000048
|
MALLIKA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
135
|
VILLIANUR
|
PC-01-001-001-005/756
(Mannadipet)
|
2501001000NRG23270520220006160
|
27/05/2022
|
PADMINI
|
2501001WL000048
|
PADMINI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VILLIANUR
|
PC-01-001-001-005/761
(Mannadipet)
|
2501001000NRG23270520220006161
|
27/05/2022
|
ANUSUYA
|
2501001WL000048
|
ANUSUYA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
137
|
VILLIANUR
|
PC-01-001-001-005/785-A
(Mannadipet)
|
2501001000NRG23270520220006164
|
27/05/2022
|
LAKSHMI
|
2501001WL000048
|
LAKSHMI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VILLIANUR
|
PC-01-001-001-005/860
(Mannadipet)
|
2501001000NRG23270520220006168
|
27/05/2022
|
ARIYATHAL
|
2501001WL000048
|
ARIYATHAL
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
ARIYATHAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
139
|
VILLIANUR
|
PC-01-001-001-005/863
(Mannadipet)
|
2501001000NRG23270520220006169
|
27/05/2022
|
SANGEETHA
|
2501001WL000048
|
SANGEETHA
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VILLIANUR
|
PC-01-001-001-005/87
(Mannadipet)
|
2501001000NRG23270520220006170
|
27/05/2022
|
ANBAZHAGAN
|
2501001WL000048
|
ANBAZHAGAN
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
ANBAZHAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
VILLIANUR
|
PC-01-001-001-005/870
(Mannadipet)
|
2501001000NRG23270520220006171
|
27/05/2022
|
POONGODI
|
2501001WL000048
|
POONGODI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VILLIANUR
|
PC-01-001-001-005/871
(Mannadipet)
|
2501001000NRG23270520220006172
|
27/05/2022
|
JOTHI
|
2501001WL000048
|
JOTHI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VILLIANUR
|
PC-01-001-001-005/872
(Mannadipet)
|
2501001000NRG23270520220006173
|
27/05/2022
|
SELVI
|
2501001WL000048
|
SELVI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VILLIANUR
|
PC-01-001-001-005/884
(Mannadipet)
|
2501001000NRG23270520220006174
|
27/05/2022
|
THENMOZHI
|
2501001WL000048
|
THENMOZHI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
145
|
VILLIANUR
|
PC-01-001-001-005/885
(Mannadipet)
|
2501001000NRG23270520220006175
|
27/05/2022
|
ELLAMMAL
|
2501001WL000048
|
ELLAMMAL
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VILLIANUR
|
PC-01-001-001-005/892
(Mannadipet)
|
2501001000NRG23270520220006176
|
27/05/2022
|
LAKSHMI
|
2501001WL000048
|
LAKSHMI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VILLIANUR
|
PC-01-001-001-005/893
(Mannadipet)
|
2501001000NRG23270520220006177
|
27/05/2022
|
ALAMELU V
|
2501001WL000048
|
ALAMELU V
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
ALAMELU V
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VILLIANUR
|
PC-01-001-001-005/894
(Mannadipet)
|
2501001000NRG23270520220006178
|
27/05/2022
|
SUMATHY
|
2501001WL000048
|
SUMATHY
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VILLIANUR
|
PC-01-001-001-005/896
(Mannadipet)
|
2501001000NRG23270520220006179
|
27/05/2022
|
KUPPAMMAL
|
2501001WL000048
|
KUPPAMMAL
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VILLIANUR
|
PC-01-001-001-005/911
(Mannadipet)
|
2501001000NRG23270520220006184
|
27/05/2022
|
ANBU
|
2501001WL000048
|
ANBU
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
ANBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VILLIANUR
|
PC-01-001-001-005/914
(Mannadipet)
|
2501001000NRG23270520220006185
|
27/05/2022
|
PARASAKTHI
|
2501001WL000048
|
PARASAKTHI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VILLIANUR
|
PC-01-001-001-005/937
(Mannadipet)
|
2501001000NRG23270520220006189
|
27/05/2022
|
SUNDARI
|
2501001WL000048
|
SUNDARI
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
VILLIANUR
|
PC-01-001-001-005/945
(Mannadipet)
|
2501001000NRG23270520220006191
|
27/05/2022
|
KUPPUSAMY
|
2501001WL000048
|
KUPPUSAMY
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VILLIANUR
|
PC-01-001-001-005/962
(Mannadipet)
|
2501001000NRG23270520220006195
|
27/05/2022
|
LATHA B
|
2501001WL000048
|
LATHA B
|
00177
|
IOBA0001705
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
LATHA B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
VILLIANUR
|
PC-01-001-001-005/968
(Mannadipet)
|
2501001000NRG23270520220006199
|
27/05/2022
|
EZHILARASI.D
|
2501001WL000048
|
EZHILARASI.D
|
00177
|
IOBA0001705
|
645
|
645
|
Processed
|
02/06/2022
|
|
007960803
|
|
EZHILARASI.D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128785
|
128785
|
|
|
|
|
|
|
|
|
156
|
VILLIANUR
|
PC-01-001-001-005/1001
(Mannadipet)
|
2501001000NRG23270520220005986
|
27/05/2022
|
PALANIVEL
|
2501001WL000048
|
PALANIVEL
|
00415
|
SBIN0012793
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
VILLIANUR
|
PC-01-001-001-005/155
(Mannadipet)
|
2501001000NRG23270520220006040
|
27/05/2022
|
PUSHPA K
|
2501001WL000048
|
PUSHPA K
|
00415
|
SBIN0012793
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
PUSHPA K
|
CANARA BANK(508532)
|
|
158
|
VILLIANUR
|
PC-01-001-001-005/582-A
(Mannadipet)
|
2501001000NRG23270520220006119
|
27/05/2022
|
ANUSUYA T
|
2501001WL000048
|
ANUSUYA T
|
00415
|
SBIN0012793
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
ANUSUYA T
|
CANARA BANK(508532)
|
|
159
|
VILLIANUR
|
PC-01-001-001-005/596-A
(Mannadipet)
|
2501001000NRG23270520220006125
|
27/05/2022
|
DEVAKI V
|
2501001WL000048
|
DEVAKI V
|
00415
|
SBIN0012793
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
DEVAKI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
160
|
VILLIANUR
|
PC-01-001-001-005/649
(Mannadipet)
|
2501001000NRG23270520220006148
|
27/05/2022
|
KALAIYARASI S
|
2501001WL000048
|
KALAIYARASI S
|
00415
|
SBIN0012793
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
KALAIYARASI S
|
STATE BANK OF INDIA(508548)
|
|
161
|
VILLIANUR
|
PC-01-001-001-005/903
(Mannadipet)
|
2501001000NRG23270520220006180
|
27/05/2022
|
MUNIAMMAL DEVI
|
2501001WL000048
|
MUNIAMMAL DEVI
|
00415
|
SBIN0012793
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
MUNIAMMAL DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
162
|
VILLIANUR
|
PC-01-001-001-005/908
(Mannadipet)
|
2501001000NRG23270520220006183
|
27/05/2022
|
KUMAR E
|
2501001WL000048
|
KUMAR E
|
00415
|
SBIN0012793
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
KUMAR E
|
STATE BANK OF INDIA(508548)
|
|
163
|
VILLIANUR
|
PC-01-001-001-005/916-A
(Mannadipet)
|
2501001000NRG23270520220006186
|
27/05/2022
|
KALIYAVARADHAN
|
2501001WL000048
|
KALIYAVARADHAN
|
00415
|
SBIN0012793
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
KALIYAVARADHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
VILLIANUR
|
PC-01-001-001-005/918
(Mannadipet)
|
2501001000NRG23270520220006187
|
27/05/2022
|
PALANIAMMAL V
|
2501001WL000048
|
PALANIAMMAL V
|
00415
|
SBIN0012793
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
PALANIAMMAL V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
165
|
VILLIANUR
|
PC-01-001-001-005/938
(Mannadipet)
|
2501001000NRG23270520220006190
|
27/05/2022
|
IYYAMMAL
|
2501001WL000048
|
IYYAMMAL
|
00415
|
SBIN0012793
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
IYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
VILLIANUR
|
PC-01-001-001-005/951
(Mannadipet)
|
2501001000NRG23270520220006192
|
27/05/2022
|
MUNIYAMMAL S
|
2501001WL000048
|
MUNIYAMMAL S
|
00415
|
SBIN0012793
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
MUNIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
167
|
VILLIANUR
|
PC-01-001-001-005/960
(Mannadipet)
|
2501001000NRG23270520220006194
|
27/05/2022
|
RAJAVALLI P
|
2501001WL000048
|
RAJAVALLI P
|
00415
|
SBIN0012793
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
RAJAVALLI P
|
STATE BANK OF INDIA(508548)
|
|
168
|
VILLIANUR
|
PC-01-001-001-005/967
(Mannadipet)
|
2501001000NRG23270520220006198
|
27/05/2022
|
MALLIKA.P
|
2501001WL000048
|
MALLIKA.P
|
00415
|
SBIN0012793
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
MALLIKA.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
169
|
VILLIANUR
|
PC-01-001-001-005/980
(Mannadipet)
|
2501001000NRG23270520220006200
|
27/05/2022
|
SASIKALA
|
2501001WL000048
|
SASIKALA
|
00415
|
SBIN0012793
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
170
|
VILLIANUR
|
PC-01-001-001-005/135
(Mannadipet)
|
2501001000NRG23270520220006028
|
27/05/2022
|
LALITHA
|
2501001WL000048
|
LALITHA
|
00524
|
IDIB0PBG001
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
LALITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
171
|
VILLIANUR
|
PC-01-001-001-005/966
(Mannadipet)
|
2501001000NRG23270520220006197
|
27/05/2022
|
AMMU J
|
2501001WL000048
|
AMMU J
|
00524
|
IDIB0PBG001
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
AMMU J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
172
|
VILLIANUR
|
PC-01-001-001-005/992
(Mannadipet)
|
2501001000NRG23270520220006204
|
27/05/2022
|
BALA P
|
2501001WL000048
|
BALA P
|
00524
|
IDIB0PBG001
|
860
|
860
|
Processed
|
02/06/2022
|
|
007960803
|
|
BALA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145770
|
145770
|
|
|
|
|
|
|
|