|
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-01-001-001-013/1080
(Mannadipet)
|
2501001000NRG23220620220016650
|
27/06/2022
|
SIVASAKTHI
|
2501001WL000123
|
SIVASAKTHI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
SIVASAKTHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
2
|
VILLIANUR
|
PC-01-001-001-013/395
(Mannadipet)
|
2501001000NRG23220620220016655
|
27/06/2022
|
MUNUSAMI
|
2501001WL000123
|
MUNUSAMI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
MUNUSAMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
3
|
VILLIANUR
|
PC-01-001-001-013/401
(Mannadipet)
|
2501001000NRG23220620220016656
|
27/06/2022
|
SAKTHIVEL
|
2501001WL000123
|
SAKTHIVEL
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-013/419
(Mannadipet)
|
2501001000NRG23220620220016657
|
27/06/2022
|
ARIRAMAN
|
2501001WL000123
|
ARIRAMAN
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
ARIRAMAN
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-013/452
(Mannadipet)
|
2501001000NRG23220620220016658
|
27/06/2022
|
MANGALAKSHMI
|
2501001WL000123
|
MANGALAKSHMI
|
00176
|
IDIB000K180
|
450
|
450
|
Processed
|
01/07/2022
|
|
025956976
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-013/453
(Mannadipet)
|
2501001000NRG23220620220016659
|
27/06/2022
|
KALYANI
|
2501001WL000123
|
KALYANI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-013/458
(Mannadipet)
|
2501001000NRG23220620220016660
|
27/06/2022
|
VEERAMMAL
|
2501001WL000123
|
VEERAMMAL
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-013/459
(Mannadipet)
|
2501001000NRG23220620220016661
|
27/06/2022
|
SELVI
|
2501001WL000123
|
SELVI
|
00176
|
IDIB000K180
|
900
|
900
|
Processed
|
01/07/2022
|
|
025956976
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-013/461
(Mannadipet)
|
2501001000NRG23220620220016663
|
27/06/2022
|
SELLIAMMAL
|
2501001WL000123
|
SELLIAMMAL
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
SELLIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-013/463
(Mannadipet)
|
2501001000NRG23220620220016664
|
27/06/2022
|
VEDASARANI
|
2501001WL000123
|
VEDASARANI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
VEDASARANI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-013/464
(Mannadipet)
|
2501001000NRG23220620220016665
|
27/06/2022
|
VALARMATHI
|
2501001WL000123
|
VALARMATHI
|
00176
|
IDIB000K180
|
900
|
900
|
Processed
|
01/07/2022
|
|
025956976
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-013/466
(Mannadipet)
|
2501001000NRG23220620220016666
|
27/06/2022
|
LATHA
|
2501001WL000123
|
LATHA
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
LATHA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
13
|
VILLIANUR
|
PC-01-001-001-013/468
(Mannadipet)
|
2501001000NRG23220620220016667
|
27/06/2022
|
VALLIAMMAI
|
2501001WL000123
|
VALLIAMMAI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-013/469
(Mannadipet)
|
2501001000NRG23220620220016668
|
27/06/2022
|
MAHALASHMI
|
2501001WL000123
|
MAHALASHMI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
MAHALASHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
15
|
VILLIANUR
|
PC-01-001-001-013/473
(Mannadipet)
|
2501001000NRG23220620220016669
|
27/06/2022
|
LAKSHMI
|
2501001WL000123
|
LAKSHMI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-013/476
(Mannadipet)
|
2501001000NRG23220620220016670
|
27/06/2022
|
ATHILAKSHMI
|
2501001WL000123
|
ATHILAKSHMI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-013/477
(Mannadipet)
|
2501001000NRG23220620220016671
|
27/06/2022
|
SANTHI
|
2501001WL000123
|
SANTHI
|
00176
|
IDIB000K180
|
900
|
900
|
Processed
|
01/07/2022
|
|
025956976
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-013/478
(Mannadipet)
|
2501001000NRG23220620220016672
|
27/06/2022
|
PONNIAMMAL
|
2501001WL000123
|
PONNIAMMAL
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
PONNIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-013/479
(Mannadipet)
|
2501001000NRG23220620220016673
|
27/06/2022
|
MUTHULAKSHMI
|
2501001WL000123
|
MUTHULAKSHMI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-013/480
(Mannadipet)
|
2501001000NRG23220620220016674
|
27/06/2022
|
KUNAPUSANI
|
2501001WL000123
|
KUNAPUSANI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
KUNAPUSANI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-013/481
(Mannadipet)
|
2501001000NRG23220620220016675
|
27/06/2022
|
CHINNAPONNU
|
2501001WL000123
|
CHINNAPONNU
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-013/482
(Mannadipet)
|
2501001000NRG23220620220016676
|
27/06/2022
|
MALLIKA
|
2501001WL000123
|
MALLIKA
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-013/483
(Mannadipet)
|
2501001000NRG23220620220016677
|
27/06/2022
|
LAKSHMI
|
2501001WL000123
|
LAKSHMI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-013/488
(Mannadipet)
|
2501001000NRG23220620220016678
|
27/06/2022
|
THAMARAISELVI
|
2501001WL000123
|
THAMARAISELVI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-013/490
(Mannadipet)
|
2501001000NRG23220620220016679
|
27/06/2022
|
VILLIAMMAL
|
2501001WL000123
|
VILLIAMMAL
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
VILLIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-013/491
(Mannadipet)
|
2501001000NRG23220620220016680
|
27/06/2022
|
NILA
|
2501001WL000123
|
NILA
|
00176
|
IDIB000K180
|
675
|
675
|
Processed
|
01/07/2022
|
|
025956976
|
|
NILA
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-013/492
(Mannadipet)
|
2501001000NRG23220620220016681
|
27/06/2022
|
PATHMAVASTHI
|
2501001WL000123
|
PATHMAVASTHI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
PATHMAVASTHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
28
|
VILLIANUR
|
PC-01-001-001-013/493
(Mannadipet)
|
2501001000NRG23220620220016682
|
27/06/2022
|
KUPPU
|
2501001WL000123
|
KUPPU
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-013/498
(Mannadipet)
|
2501001000NRG23220620220016684
|
27/06/2022
|
VASANTHA
|
2501001WL000123
|
VASANTHA
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-013/502
(Mannadipet)
|
2501001000NRG23220620220016685
|
27/06/2022
|
MALIGA
|
2501001WL000123
|
MALIGA
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-013/503
(Mannadipet)
|
2501001000NRG23220620220016686
|
27/06/2022
|
RAJESWARI
|
2501001WL000123
|
RAJESWARI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-013/505
(Mannadipet)
|
2501001000NRG23220620220016687
|
27/06/2022
|
UMAPATHI
|
2501001WL000123
|
UMAPATHI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
UMAPATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
33
|
VILLIANUR
|
PC-01-001-001-013/531
(Mannadipet)
|
2501001000NRG23220620220016689
|
27/06/2022
|
KALYANE
|
2501001WL000123
|
KALYANE
|
00176
|
IDIB000K180
|
900
|
900
|
Processed
|
01/07/2022
|
|
025956976
|
|
KALYANE
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-013/533
(Mannadipet)
|
2501001000NRG23220620220016690
|
27/06/2022
|
UNNAMALAI
|
2501001WL000123
|
UNNAMALAI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-013/537
(Mannadipet)
|
2501001000NRG23220620220016691
|
27/06/2022
|
BOOMADEVI
|
2501001WL000123
|
BOOMADEVI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-013/538
(Mannadipet)
|
2501001000NRG23220620220016692
|
27/06/2022
|
ANJALAKSHMI
|
2501001WL000123
|
ANJALAKSHMI
|
00176
|
IDIB000K180
|
900
|
900
|
Processed
|
01/07/2022
|
|
025956976
|
|
ANJALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-013/540
(Mannadipet)
|
2501001000NRG23220620220016693
|
27/06/2022
|
GOVINDAMMAL
|
2501001WL000123
|
GOVINDAMMAL
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-013/541
(Mannadipet)
|
2501001000NRG23220620220016694
|
27/06/2022
|
ALLAMMAL
|
2501001WL000123
|
ALLAMMAL
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
ALLAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-013/542
(Mannadipet)
|
2501001000NRG23220620220016695
|
27/06/2022
|
KANAGAVALLI
|
2501001WL000123
|
KANAGAVALLI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
40
|
VILLIANUR
|
PC-01-001-001-013/543
(Mannadipet)
|
2501001000NRG23220620220016696
|
27/06/2022
|
KAMACHI
|
2501001WL000123
|
KAMACHI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-013/546
(Mannadipet)
|
2501001000NRG23220620220016697
|
27/06/2022
|
MATCHAGANDHI
|
2501001WL000123
|
MATCHAGANDHI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
MATCHAGANDHI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-013/548
(Mannadipet)
|
2501001000NRG23220620220016698
|
27/06/2022
|
AMSAVALLI
|
2501001WL000123
|
AMSAVALLI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-013/550
(Mannadipet)
|
2501001000NRG23220620220016699
|
27/06/2022
|
UTHANDARAMAN
|
2501001WL000123
|
UTHANDARAMAN
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
UTHANDARAMAN
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-013/556
(Mannadipet)
|
2501001000NRG23220620220016700
|
27/06/2022
|
VILLIYAMMAL
|
2501001WL000123
|
VILLIYAMMAL
|
00176
|
IDIB000K180
|
450
|
450
|
Processed
|
01/07/2022
|
|
025956976
|
|
VILLIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-013/559
(Mannadipet)
|
2501001000NRG23220620220016701
|
27/06/2022
|
SELVANAYAKE
|
2501001WL000123
|
SELVANAYAKE
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
SELVANAYAKE
|
CANARA BANK(508532)
|
|
46
|
VILLIANUR
|
PC-01-001-001-013/561
(Mannadipet)
|
2501001000NRG23220620220016702
|
27/06/2022
|
VARALAKSHMI
|
2501001WL000123
|
VARALAKSHMI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
VARALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
47
|
VILLIANUR
|
PC-01-001-001-013/562
(Mannadipet)
|
2501001000NRG23220620220016703
|
27/06/2022
|
LAKSHMI
|
2501001WL000123
|
LAKSHMI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-013/563
(Mannadipet)
|
2501001000NRG23220620220016704
|
27/06/2022
|
SIVAGAMI
|
2501001WL000123
|
SIVAGAMI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
49
|
VILLIANUR
|
PC-01-001-001-013/567
(Mannadipet)
|
2501001000NRG23220620220016705
|
27/06/2022
|
GOVINTHAMMAL
|
2501001WL000123
|
GOVINTHAMMAL
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-013/568
(Mannadipet)
|
2501001000NRG23220620220016706
|
27/06/2022
|
BATHMAVATHI
|
2501001WL000123
|
BATHMAVATHI
|
00176
|
IDIB000K180
|
900
|
900
|
Processed
|
01/07/2022
|
|
025956976
|
|
BATHMAVATHI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-013/572
(Mannadipet)
|
2501001000NRG23220620220016707
|
27/06/2022
|
CHANDRA
|
2501001WL000123
|
CHANDRA
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-013/580
(Mannadipet)
|
2501001000NRG23220620220016708
|
27/06/2022
|
JOTHI
|
2501001WL000123
|
JOTHI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-013/581
(Mannadipet)
|
2501001000NRG23220620220016709
|
27/06/2022
|
JEYA
|
2501001WL000123
|
JEYA
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
JEYA
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-013/598
(Mannadipet)
|
2501001000NRG23220620220016713
|
27/06/2022
|
ARUMUGUAM
|
2501001WL000123
|
ARUMUGUAM
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
ARUMUGUAM
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-013/600
(Mannadipet)
|
2501001000NRG23220620220016714
|
27/06/2022
|
KRISHNAVENI
|
2501001WL000123
|
KRISHNAVENI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-013/602
(Mannadipet)
|
2501001000NRG23220620220016715
|
27/06/2022
|
THATCHAYINI
|
2501001WL000123
|
THATCHAYINI
|
00176
|
IDIB000K180
|
900
|
900
|
Processed
|
01/07/2022
|
|
025956976
|
|
THATCHAYINI
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-013/609
(Mannadipet)
|
2501001000NRG23220620220016716
|
27/06/2022
|
ALAMELU
|
2501001WL000123
|
ALAMELU
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-013/614
(Mannadipet)
|
2501001000NRG23220620220016717
|
27/06/2022
|
BALAKRISHNAN
|
2501001WL000123
|
BALAKRISHNAN
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
VILLIANUR
|
PC-01-001-001-013/619
(Mannadipet)
|
2501001000NRG23220620220016718
|
27/06/2022
|
THIRUMATHI
|
2501001WL000123
|
THIRUMATHI
|
00176
|
IDIB000K180
|
675
|
675
|
Processed
|
01/07/2022
|
|
025956976
|
|
THIRUMATHI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-013/621
(Mannadipet)
|
2501001000NRG23220620220016719
|
27/06/2022
|
PUVANESWARY
|
2501001WL000123
|
PUVANESWARY
|
00176
|
IDIB000K180
|
900
|
900
|
Processed
|
01/07/2022
|
|
025956976
|
|
PUVANESWARY
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-013/624
(Mannadipet)
|
2501001000NRG23220620220016720
|
27/06/2022
|
SELVI
|
2501001WL000123
|
SELVI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
SELVI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-013/626
(Mannadipet)
|
2501001000NRG23220620220016721
|
27/06/2022
|
PANCHAVARNAM
|
2501001WL000123
|
PANCHAVARNAM
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-013/628
(Mannadipet)
|
2501001000NRG23220620220016722
|
27/06/2022
|
CHINNAKANNU
|
2501001WL000123
|
CHINNAKANNU
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-013/630
(Mannadipet)
|
2501001000NRG23220620220016723
|
27/06/2022
|
LAKSHMI
|
2501001WL000123
|
LAKSHMI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-013/653
(Mannadipet)
|
2501001000NRG23220620220016724
|
27/06/2022
|
VASANTHI
|
2501001WL000123
|
VASANTHI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-013/664
(Mannadipet)
|
2501001000NRG23220620220016726
|
27/06/2022
|
AMMAKANNU
|
2501001WL000123
|
AMMAKANNU
|
00176
|
IDIB000K180
|
675
|
675
|
Processed
|
01/07/2022
|
|
025956976
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-013/665
(Mannadipet)
|
2501001000NRG23220620220016727
|
27/06/2022
|
SUMATHY
|
2501001WL000123
|
SUMATHY
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-013/681
(Mannadipet)
|
2501001000NRG23220620220016729
|
27/06/2022
|
CHITHRA
|
2501001WL000123
|
CHITHRA
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-013/693
(Mannadipet)
|
2501001000NRG23220620220016730
|
27/06/2022
|
LAKSHMI
|
2501001WL000123
|
LAKSHMI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-013/714-A
(Mannadipet)
|
2501001000NRG23220620220016732
|
27/06/2022
|
SANKAR
|
2501001WL000123
|
SANKAR
|
00176
|
IDIB000K180
|
225
|
225
|
Processed
|
01/07/2022
|
|
025956976
|
|
SANKAR
|
CANARA BANK(508532)
|
|
71
|
VILLIANUR
|
PC-01-001-001-013/716
(Mannadipet)
|
2501001000NRG23220620220016733
|
27/06/2022
|
SUMATHI
|
2501001WL000123
|
SUMATHI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-013/719-A
(Mannadipet)
|
2501001000NRG23220620220016734
|
27/06/2022
|
AMSA
|
2501001WL000123
|
AMSA
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
AMSA
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-013/725
(Mannadipet)
|
2501001000NRG23220620220016735
|
27/06/2022
|
ANITHA
|
2501001WL000123
|
ANITHA
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-013/726
(Mannadipet)
|
2501001000NRG23220620220016736
|
27/06/2022
|
IYAPAN
|
2501001WL000123
|
IYAPAN
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
IYAPAN
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-013/740
(Mannadipet)
|
2501001000NRG23220620220016738
|
27/06/2022
|
KANNAPPAN
|
2501001WL000123
|
KANNAPPAN
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
KANNAPPAN
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-013/741
(Mannadipet)
|
2501001000NRG23220620220016739
|
27/06/2022
|
KUPPAMMAL
|
2501001WL000123
|
KUPPAMMAL
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-013/742
(Mannadipet)
|
2501001000NRG23220620220016740
|
27/06/2022
|
KARTHIKA
|
2501001WL000123
|
KARTHIKA
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-013/752
(Mannadipet)
|
2501001000NRG23220620220016743
|
27/06/2022
|
VILLIAMMAL
|
2501001WL000123
|
VILLIAMMAL
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
VILLIAMMAL
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-013/753
(Mannadipet)
|
2501001000NRG23220620220016744
|
27/06/2022
|
VALLI
|
2501001WL000123
|
VALLI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
VALLI
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-013/754
(Mannadipet)
|
2501001000NRG23220620220016745
|
27/06/2022
|
VASANTHA
|
2501001WL000123
|
VASANTHA
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-013/755
(Mannadipet)
|
2501001000NRG23220620220016746
|
27/06/2022
|
VENNILA
|
2501001WL000123
|
VENNILA
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-013/757
(Mannadipet)
|
2501001000NRG23220620220016747
|
27/06/2022
|
SATHYA
|
2501001WL000123
|
SATHYA
|
00176
|
IDIB000K180
|
900
|
900
|
Processed
|
01/07/2022
|
|
025956976
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-013/759
(Mannadipet)
|
2501001000NRG23220620220016748
|
27/06/2022
|
LAKSHMI
|
2501001WL000123
|
LAKSHMI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-013/763
(Mannadipet)
|
2501001000NRG23220620220016749
|
27/06/2022
|
BAKKIAYAM
|
2501001WL000123
|
BAKKIAYAM
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
BAKKIAYAM
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-013/764
(Mannadipet)
|
2501001000NRG23220620220016750
|
27/06/2022
|
KALAISELVI
|
2501001WL000123
|
KALAISELVI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-013/765
(Mannadipet)
|
2501001000NRG23220620220016751
|
27/06/2022
|
DANABAKKIAYAM
|
2501001WL000123
|
DANABAKKIAYAM
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
DANABAKKIAYAM
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-013/767
(Mannadipet)
|
2501001000NRG23220620220016752
|
27/06/2022
|
SUDHA
|
2501001WL000123
|
SUDHA
|
00176
|
IDIB000K180
|
675
|
675
|
Processed
|
01/07/2022
|
|
025956976
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-013/777
(Mannadipet)
|
2501001000NRG23220620220016754
|
27/06/2022
|
CHITRA
|
2501001WL000123
|
CHITRA
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-013/778
(Mannadipet)
|
2501001000NRG23220620220016755
|
27/06/2022
|
MANJULA
|
2501001WL000123
|
MANJULA
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-013/781
(Mannadipet)
|
2501001000NRG23220620220016756
|
27/06/2022
|
MUNIAMMAL
|
2501001WL000123
|
MUNIAMMAL
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-013/784
(Mannadipet)
|
2501001000NRG23220620220016758
|
27/06/2022
|
LOGANAYAGI
|
2501001WL000123
|
LOGANAYAGI
|
00176
|
IDIB000K180
|
675
|
675
|
Processed
|
01/07/2022
|
|
025956976
|
|
LOGANAYAGI
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-013/786
(Mannadipet)
|
2501001000NRG23220620220016759
|
27/06/2022
|
RAJAKUMARI
|
2501001WL000123
|
RAJAKUMARI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
RAJAKUMARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
93
|
VILLIANUR
|
PC-01-001-001-013/787
(Mannadipet)
|
2501001000NRG23220620220016760
|
27/06/2022
|
GOVINTHAN
|
2501001WL000123
|
GOVINTHAN
|
00176
|
IDIB000K180
|
900
|
900
|
Processed
|
01/07/2022
|
|
025956976
|
|
GOVINTHAN
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-013/788
(Mannadipet)
|
2501001000NRG23220620220016761
|
27/06/2022
|
INDRA
|
2501001WL000123
|
INDRA
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
INDRA
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-013/793
(Mannadipet)
|
2501001000NRG23220620220016762
|
27/06/2022
|
AMIRTHAM
|
2501001WL000123
|
AMIRTHAM
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-013/799
(Mannadipet)
|
2501001000NRG23220620220016764
|
27/06/2022
|
BATHMA
|
2501001WL000123
|
BATHMA
|
00176
|
IDIB000K180
|
675
|
675
|
Processed
|
01/07/2022
|
|
025956976
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-013/800
(Mannadipet)
|
2501001000NRG23220620220016765
|
27/06/2022
|
KRISHNAMMAL
|
2501001WL000123
|
KRISHNAMMAL
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-013/802
(Mannadipet)
|
2501001000NRG23220620220016766
|
27/06/2022
|
SANTHI
|
2501001WL000123
|
SANTHI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-013/804
(Mannadipet)
|
2501001000NRG23220620220016767
|
27/06/2022
|
AMSAVALLI
|
2501001WL000123
|
AMSAVALLI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
AMSAVALLI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
100
|
VILLIANUR
|
PC-01-001-001-013/806
(Mannadipet)
|
2501001000NRG23220620220016768
|
27/06/2022
|
DEIVANAI
|
2501001WL000123
|
DEIVANAI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-013/890
(Mannadipet)
|
2501001000NRG23220620220016769
|
27/06/2022
|
BATHMAVATHY
|
2501001WL000123
|
BATHMAVATHY
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
BATHMAVATHY
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-013/897
(Mannadipet)
|
2501001000NRG23220620220016770
|
27/06/2022
|
ELLAMMAL
|
2501001WL000123
|
ELLAMMAL
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-013/898
(Mannadipet)
|
2501001000NRG23220620220016771
|
27/06/2022
|
MACHAGANDHI
|
2501001WL000123
|
MACHAGANDHI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
MACHAGANDHI
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-013/900
(Mannadipet)
|
2501001000NRG23220620220016772
|
27/06/2022
|
SHANTHI
|
2501001WL000123
|
SHANTHI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
SHANTHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
105
|
VILLIANUR
|
PC-01-001-001-013/902
(Mannadipet)
|
2501001000NRG23220620220016773
|
27/06/2022
|
GOVINTHAMMAL
|
2501001WL000123
|
GOVINTHAMMAL
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-013/903
(Mannadipet)
|
2501001000NRG23220620220016774
|
27/06/2022
|
PUSHPAGANDHI
|
2501001WL000123
|
PUSHPAGANDHI
|
00176
|
IDIB000K180
|
900
|
900
|
Processed
|
01/07/2022
|
|
025956976
|
|
PUSHPAGANDHI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-013/904
(Mannadipet)
|
2501001000NRG23220620220016775
|
27/06/2022
|
PORKALAI
|
2501001WL000123
|
PORKALAI
|
00176
|
IDIB000K180
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
025956976
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112950
|
112950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112950
|
112950
|
|
|
|
|
|
|
|