|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VILLIANUR
|
PC-01-001-001-011/817
(Mannadipet)
|
2501001000NRG23220620220016114
|
27/06/2022
|
SANTHOSHKUMAR
|
2501001WL000119
|
SANTHOSHKUMAR
|
00176
|
IDIB000M070
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
SANTHOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-011/167
(Mannadipet)
|
2501001000NRG23220620220016011
|
27/06/2022
|
THIRUGAMU
|
2501001WL000119
|
THIRUGAMU
|
00176
|
IDIB000T029
|
828
|
828
|
Processed
|
01/07/2022
|
|
025956976
|
|
THIRUGAMU
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
3
|
VILLIANUR
|
PC-01-001-001-011/171
(Mannadipet)
|
2501001000NRG23220620220016013
|
27/06/2022
|
THAMILSELVI
|
2501001WL000119
|
THAMILSELVI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
THAMILSELVI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
4
|
VILLIANUR
|
PC-01-001-001-011/174
(Mannadipet)
|
2501001000NRG23220620220016014
|
27/06/2022
|
RAJARAMAN
|
2501001WL000119
|
RAJARAMAN
|
00176
|
IDIB000T029
|
828
|
828
|
Processed
|
01/07/2022
|
|
025956976
|
|
RAJARAMAN
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-011/175
(Mannadipet)
|
2501001000NRG23220620220016015
|
27/06/2022
|
MALAR
|
2501001WL000119
|
MALAR
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
MALAR
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-011/176
(Mannadipet)
|
2501001000NRG23220620220016016
|
27/06/2022
|
THEVARASU
|
2501001WL000119
|
THEVARASU
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
THEVARASU
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-011/182
(Mannadipet)
|
2501001000NRG23220620220016017
|
27/06/2022
|
SITHALAKSHMI
|
2501001WL000119
|
SITHALAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
SITHALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-011/185
(Mannadipet)
|
2501001000NRG23220620220016018
|
27/06/2022
|
ANNAPOORANI
|
2501001WL000119
|
ANNAPOORANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-011/186
(Mannadipet)
|
2501001000NRG23220620220016019
|
27/06/2022
|
JAYAGODI
|
2501001WL000119
|
JAYAGODI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
JAYAGODI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-011/189
(Mannadipet)
|
2501001000NRG23220620220016020
|
27/06/2022
|
KALAIVANI
|
2501001WL000119
|
KALAIVANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-011/191
(Mannadipet)
|
2501001000NRG23220620220016021
|
27/06/2022
|
KALAIYARASI
|
2501001WL000119
|
KALAIYARASI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-011/205
(Mannadipet)
|
2501001000NRG23220620220016022
|
27/06/2022
|
SANTHANAKRISHINAN
|
2501001WL000119
|
SANTHANAKRISHINAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
SANTHANAKRISHINAN
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-011/216
(Mannadipet)
|
2501001000NRG23220620220016024
|
27/06/2022
|
LAKSHMI
|
2501001WL000119
|
LAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-011/221
(Mannadipet)
|
2501001000NRG23220620220016025
|
27/06/2022
|
JAYABARATHI
|
2501001WL000119
|
JAYABARATHI
|
00176
|
IDIB000T029
|
621
|
621
|
Processed
|
01/07/2022
|
|
025956976
|
|
JAYABARATHI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-011/225
(Mannadipet)
|
2501001000NRG23220620220016026
|
27/06/2022
|
KANNIAMMAL
|
2501001WL000119
|
KANNIAMMAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
KANNIAMMAL
|
BANK OF BARODA(606985)
|
|
16
|
VILLIANUR
|
PC-01-001-001-011/227
(Mannadipet)
|
2501001000NRG23220620220016027
|
27/06/2022
|
SAROJA
|
2501001WL000119
|
SAROJA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-011/231
(Mannadipet)
|
2501001000NRG23220620220016028
|
27/06/2022
|
MANAVALAN
|
2501001WL000119
|
MANAVALAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
MANAVALAN
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-011/246
(Mannadipet)
|
2501001000NRG23220620220016030
|
27/06/2022
|
SUMATHI
|
2501001WL000119
|
SUMATHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-011/247
(Mannadipet)
|
2501001000NRG23220620220016031
|
27/06/2022
|
LAKSHMI
|
2501001WL000119
|
LAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-011/248
(Mannadipet)
|
2501001000NRG23220620220016032
|
27/06/2022
|
POOMATHEVI
|
2501001WL000119
|
POOMATHEVI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
POOMATHEVI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-011/249
(Mannadipet)
|
2501001000NRG23220620220016033
|
27/06/2022
|
SELVI
|
2501001WL000119
|
SELVI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
22
|
VILLIANUR
|
PC-01-001-001-011/250
(Mannadipet)
|
2501001000NRG23220620220016034
|
27/06/2022
|
SARASU
|
2501001WL000119
|
SARASU
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
SARASU
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-011/251
(Mannadipet)
|
2501001000NRG23220620220016035
|
27/06/2022
|
JAMUNARANI
|
2501001WL000119
|
JAMUNARANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
JAMUNARANI
|
BANK OF INDIA(508505)
|
|
24
|
VILLIANUR
|
PC-01-001-001-011/255
(Mannadipet)
|
2501001000NRG23220620220016038
|
27/06/2022
|
MANJULA
|
2501001WL000119
|
MANJULA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-011/258
(Mannadipet)
|
2501001000NRG23220620220016039
|
27/06/2022
|
SELVAM
|
2501001WL000119
|
SELVAM
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-011/264
(Mannadipet)
|
2501001000NRG23220620220016041
|
27/06/2022
|
KASINATHAN
|
2501001WL000119
|
KASINATHAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
KASINATHAN
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-011/265
(Mannadipet)
|
2501001000NRG23220620220016042
|
27/06/2022
|
POONGOTHAI
|
2501001WL000119
|
POONGOTHAI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-011/268
(Mannadipet)
|
2501001000NRG23220620220016043
|
27/06/2022
|
PUSHPA
|
2501001WL000119
|
PUSHPA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-011/269
(Mannadipet)
|
2501001000NRG23220620220016044
|
27/06/2022
|
VIRAMMAL
|
2501001WL000119
|
VIRAMMAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
VIRAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-011/270
(Mannadipet)
|
2501001000NRG23220620220016045
|
27/06/2022
|
RATHINAMBAL
|
2501001WL000119
|
RATHINAMBAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-011/271
(Mannadipet)
|
2501001000NRG23220620220016046
|
27/06/2022
|
KRISHNAVENI
|
2501001WL000119
|
KRISHNAVENI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-011/273
(Mannadipet)
|
2501001000NRG23220620220016047
|
27/06/2022
|
MALLIGA
|
2501001WL000119
|
MALLIGA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-011/274
(Mannadipet)
|
2501001000NRG23220620220016048
|
27/06/2022
|
DHANDAPANI
|
2501001WL000119
|
DHANDAPANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
DHANDAPANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
VILLIANUR
|
PC-01-001-001-011/275
(Mannadipet)
|
2501001000NRG23220620220016049
|
27/06/2022
|
DHANALAKSHMI
|
2501001WL000119
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
DHANALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
35
|
VILLIANUR
|
PC-01-001-001-011/276
(Mannadipet)
|
2501001000NRG23220620220016050
|
27/06/2022
|
CHITRA
|
2501001WL000119
|
CHITRA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-011/281
(Mannadipet)
|
2501001000NRG23220620220016051
|
27/06/2022
|
RUKKUMANI
|
2501001WL000119
|
RUKKUMANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-011/288
(Mannadipet)
|
2501001000NRG23220620220016053
|
27/06/2022
|
SELVARASU
|
2501001WL000119
|
SELVARASU
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
SELVARASU
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-011/290
(Mannadipet)
|
2501001000NRG23220620220016054
|
27/06/2022
|
PARIJATHAM R
|
2501001WL000119
|
PARIJATHAM R
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
PARIJATHAM R
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-011/294
(Mannadipet)
|
2501001000NRG23220620220016058
|
27/06/2022
|
AVANIYAMMAL
|
2501001WL000119
|
AVANIYAMMAL
|
00176
|
IDIB000T029
|
828
|
828
|
Processed
|
01/07/2022
|
|
025956976
|
|
AVANIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-011/295
(Mannadipet)
|
2501001000NRG23220620220016059
|
27/06/2022
|
JOHNPIYAR
|
2501001WL000119
|
JOHNPIYAR
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
JOHNPIYAR
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-011/296
(Mannadipet)
|
2501001000NRG23220620220016060
|
27/06/2022
|
KAMATCHI
|
2501001WL000119
|
KAMATCHI
|
00176
|
IDIB000T029
|
828
|
828
|
Processed
|
01/07/2022
|
|
025956976
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-011/298
(Mannadipet)
|
2501001000NRG23220620220016061
|
27/06/2022
|
SUSILA
|
2501001WL000119
|
SUSILA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
SUSILA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
43
|
VILLIANUR
|
PC-01-001-001-011/300
(Mannadipet)
|
2501001000NRG23220620220016062
|
27/06/2022
|
SELVI
|
2501001WL000119
|
SELVI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
SELVI
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-011/304
(Mannadipet)
|
2501001000NRG23220620220016064
|
27/06/2022
|
MURUGAVALLI
|
2501001WL000119
|
MURUGAVALLI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
MURUGAVALLI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-011/305
(Mannadipet)
|
2501001000NRG23220620220016065
|
27/06/2022
|
RAJESWARI
|
2501001WL000119
|
RAJESWARI
|
00176
|
IDIB000T029
|
828
|
828
|
Processed
|
02/07/2022
|
|
025956976
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VILLIANUR
|
PC-01-001-001-011/308
(Mannadipet)
|
2501001000NRG23220620220016067
|
27/06/2022
|
VIJAYA
|
2501001WL000119
|
VIJAYA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-011/309
(Mannadipet)
|
2501001000NRG23220620220016068
|
27/06/2022
|
SARALA
|
2501001WL000119
|
SARALA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
SARALA
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-011/313
(Mannadipet)
|
2501001000NRG23220620220016070
|
27/06/2022
|
PARAMESWARI
|
2501001WL000119
|
PARAMESWARI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-011/36
(Mannadipet)
|
2501001000NRG23220620220016071
|
27/06/2022
|
PAKKIRISAMI
|
2501001WL000119
|
PAKKIRISAMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
PAKKIRISAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VILLIANUR
|
PC-01-001-001-011/365
(Mannadipet)
|
2501001000NRG23220620220016072
|
27/06/2022
|
MANGAVARTHAL
|
2501001WL000119
|
MANGAVARTHAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
MANGAVARTHAL
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-011/373
(Mannadipet)
|
2501001000NRG23220620220016073
|
27/06/2022
|
DHANASEKARAN
|
2501001WL000119
|
DHANASEKARAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
DHANASEKARAN
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-011/403
(Mannadipet)
|
2501001000NRG23220620220016074
|
27/06/2022
|
LAKSHMI
|
2501001WL000119
|
LAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-011/450
(Mannadipet)
|
2501001000NRG23220620220016075
|
27/06/2022
|
PONNI
|
2501001WL000119
|
PONNI
|
00176
|
IDIB000T029
|
828
|
828
|
Processed
|
01/07/2022
|
|
025956976
|
|
PONNI
|
HDFC BANK LTD(607152)
|
|
54
|
VILLIANUR
|
PC-01-001-001-011/56
(Mannadipet)
|
2501001000NRG23220620220016079
|
27/06/2022
|
BAPPA
|
2501001WL000119
|
BAPPA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
BAPPA
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-011/600
(Mannadipet)
|
2501001000NRG23220620220016080
|
27/06/2022
|
MURUGAN
|
2501001WL000119
|
MURUGAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-011/608
(Mannadipet)
|
2501001000NRG23220620220016082
|
27/06/2022
|
KRISHNAVENI
|
2501001WL000119
|
KRISHNAVENI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-011/611
(Mannadipet)
|
2501001000NRG23220620220016084
|
27/06/2022
|
REVATHI
|
2501001WL000119
|
REVATHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-011/612
(Mannadipet)
|
2501001000NRG23220620220016085
|
27/06/2022
|
SIVAGAMISUNDARI
|
2501001WL000119
|
SIVAGAMISUNDARI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
SIVAGAMISUNDARI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-011/617
(Mannadipet)
|
2501001000NRG23220620220016086
|
27/06/2022
|
KALIDASS
|
2501001WL000119
|
KALIDASS
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
KALIDASS
|
STATE BANK OF INDIA(508548)
|
|
60
|
VILLIANUR
|
PC-01-001-001-011/648
(Mannadipet)
|
2501001000NRG23220620220016087
|
27/06/2022
|
THAMIZHSELVI
|
2501001WL000119
|
THAMIZHSELVI
|
00176
|
IDIB000T029
|
828
|
828
|
Processed
|
01/07/2022
|
|
025956976
|
|
THAMIZHSELVI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-011/684
(Mannadipet)
|
2501001000NRG23220620220016090
|
27/06/2022
|
VISALAKSHI
|
2501001WL000119
|
VISALAKSHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-011/709
(Mannadipet)
|
2501001000NRG23220620220016091
|
27/06/2022
|
AMUTHA
|
2501001WL000119
|
AMUTHA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
VILLIANUR
|
PC-01-001-001-011/717
(Mannadipet)
|
2501001000NRG23220620220016093
|
27/06/2022
|
MALARKODI
|
2501001WL000119
|
MALARKODI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VILLIANUR
|
PC-01-001-001-011/721
(Mannadipet)
|
2501001000NRG23220620220016094
|
27/06/2022
|
POORANI
|
2501001WL000119
|
POORANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
POORANI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-011/727
(Mannadipet)
|
2501001000NRG23220620220016095
|
27/06/2022
|
VALLIAMMAI
|
2501001WL000119
|
VALLIAMMAI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-011/728
(Mannadipet)
|
2501001000NRG23220620220016096
|
27/06/2022
|
RATHINAMBAL
|
2501001WL000119
|
RATHINAMBAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-011/733
(Mannadipet)
|
2501001000NRG23220620220016099
|
27/06/2022
|
RAVI
|
2501001WL000119
|
RAVI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VILLIANUR
|
PC-01-001-001-011/739
(Mannadipet)
|
2501001000NRG23220620220016100
|
27/06/2022
|
PADMA
|
2501001WL000119
|
PADMA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
VILLIANUR
|
PC-01-001-001-011/744
(Mannadipet)
|
2501001000NRG23220620220016101
|
27/06/2022
|
SANTHI
|
2501001WL000119
|
SANTHI
|
00176
|
IDIB000T029
|
621
|
621
|
Processed
|
01/07/2022
|
|
025956976
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-011/746
(Mannadipet)
|
2501001000NRG23220620220016102
|
27/06/2022
|
KRISHNAVENI
|
2501001WL000119
|
KRISHNAVENI
|
00176
|
IDIB000T029
|
828
|
828
|
Processed
|
01/07/2022
|
|
025956976
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-011/747
(Mannadipet)
|
2501001000NRG23220620220016103
|
27/06/2022
|
MANGAYARKARASI
|
2501001WL000119
|
MANGAYARKARASI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
MANGAYARKARASI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-011/769
(Mannadipet)
|
2501001000NRG23220620220016104
|
27/06/2022
|
RAJAKUMARY
|
2501001WL000119
|
RAJAKUMARY
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
RAJAKUMARY
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-011/778
(Mannadipet)
|
2501001000NRG23220620220016105
|
27/06/2022
|
SUGANTHI
|
2501001WL000119
|
SUGANTHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
SUGANTHI
|
HDFC BANK LTD(607152)
|
|
74
|
VILLIANUR
|
PC-01-001-001-011/780
(Mannadipet)
|
2501001000NRG23220620220016106
|
27/06/2022
|
KAVITHA
|
2501001WL000119
|
KAVITHA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-011/796
(Mannadipet)
|
2501001000NRG23220620220016108
|
27/06/2022
|
YAMUNA
|
2501001WL000119
|
YAMUNA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
YAMUNA
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-011/800
(Mannadipet)
|
2501001000NRG23220620220016109
|
27/06/2022
|
ADILAKSHMI
|
2501001WL000119
|
ADILAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
01/07/2022
|
|
025956976
|
|
ADILAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-011/807
(Mannadipet)
|
2501001000NRG23220620220016111
|
27/06/2022
|
K SUMATHY
|
2501001WL000119
|
K SUMATHY
|
00176
|
IDIB000T029
|
621
|
621
|
Processed
|
01/07/2022
|
|
025956976
|
|
K SUMATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75762
|
75762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76797
|
76797
|
|
|
|
|
|
|
|