|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VILLIANUR
|
PC-01-001-001-003/100
(Mannadipet)
|
2501001000NRG23240620220018298
|
27/06/2022
|
DEVI
|
2501001WL000133
|
DEVI
|
00176
|
IDIB000M203
|
852
|
852
|
Processed
|
01/07/2022
|
|
025956976
|
|
DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
VILLIANUR
|
PC-01-001-001-003/1057
(Mannadipet)
|
2501001000NRG23240620220018299
|
27/06/2022
|
MANORANJEEDHAM
|
2501001WL000133
|
MANORANJEEDHAM
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
025956976
|
|
MANORANJEEDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VILLIANUR
|
PC-01-001-001-003/1137
(Mannadipet)
|
2501001000NRG23240620220018302
|
27/06/2022
|
JEEVA
|
2501001WL000133
|
JEEVA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-003/1186
(Mannadipet)
|
2501001000NRG23240620220018304
|
27/06/2022
|
SARASU
|
2501001WL000133
|
SARASU
|
00176
|
IDIB000M203
|
852
|
852
|
Processed
|
01/07/2022
|
|
025956976
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
VILLIANUR
|
PC-01-001-001-003/1195
(Mannadipet)
|
2501001000NRG23240620220018305
|
27/06/2022
|
UMA
|
2501001WL000133
|
UMA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
UMA
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-003/122
(Mannadipet)
|
2501001000NRG23240620220018306
|
27/06/2022
|
PAZHANI ALIES PAVADAI
|
2501001WL000133
|
PAZHANI ALIES PAVADAI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
PAZHANI ALIES PAVADAI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-003/1263
(Mannadipet)
|
2501001000NRG23240620220018307
|
27/06/2022
|
MUKITHA
|
2501001WL000133
|
MUKITHA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
MUKITHA
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-003/1274
(Mannadipet)
|
2501001000NRG23240620220018308
|
27/06/2022
|
PARVATHI
|
2501001WL000133
|
PARVATHI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-003/1275
(Mannadipet)
|
2501001000NRG23240620220018309
|
27/06/2022
|
REENA
|
2501001WL000133
|
REENA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
REENA
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-003/1312
(Mannadipet)
|
2501001000NRG23240620220018310
|
27/06/2022
|
MUTHULAKSHMI
|
2501001WL000133
|
MUTHULAKSHMI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-003/1313
(Mannadipet)
|
2501001000NRG23240620220018311
|
27/06/2022
|
MANGALAKSHMI
|
2501001WL000133
|
MANGALAKSHMI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-003/1314
(Mannadipet)
|
2501001000NRG23240620220018312
|
27/06/2022
|
RADHA
|
2501001WL000133
|
RADHA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
RADHA
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-003/1320
(Mannadipet)
|
2501001000NRG23240620220018313
|
27/06/2022
|
VASUKI
|
2501001WL000133
|
VASUKI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-003/1321
(Mannadipet)
|
2501001000NRG23240620220018314
|
27/06/2022
|
DEVISRI
|
2501001WL000133
|
DEVISRI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
DEVISRI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-003/1334
(Mannadipet)
|
2501001000NRG23240620220018315
|
27/06/2022
|
POONGODI
|
2501001WL000133
|
POONGODI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
POONGODI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
VILLIANUR
|
PC-01-001-001-003/1350
(Mannadipet)
|
2501001000NRG23240620220018318
|
27/06/2022
|
KALI
|
2501001WL000133
|
KALI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
KALI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-003/1351
(Mannadipet)
|
2501001000NRG23240620220018319
|
27/06/2022
|
PREMA
|
2501001WL000133
|
PREMA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
PREMA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
18
|
VILLIANUR
|
PC-01-001-001-003/1353
(Mannadipet)
|
2501001000NRG23240620220018320
|
27/06/2022
|
ANJALAI
|
2501001WL000133
|
ANJALAI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-003/1421
(Mannadipet)
|
2501001000NRG23240620220018324
|
27/06/2022
|
PARVATHI
|
2501001WL000133
|
PARVATHI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-003/249
(T Palayam M Palayam)
|
2501001000NRG23240620220018344
|
27/06/2022
|
SUNDRAMOORTHY
|
2501001WL000133
|
SUNDRAMOORTHY
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
SUNDRAMOORTHY
|
BANK OF INDIA(508505)
|
|
21
|
VILLIANUR
|
PC-01-001-001-003/303
(Mannadipet)
|
2501001000NRG23240620220018346
|
27/06/2022
|
KRISHNAMOORTHY
|
2501001WL000133
|
KRISHNAMOORTHY
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-003/304
(Mannadipet)
|
2501001000NRG23240620220018347
|
27/06/2022
|
SENKENI
|
2501001WL000133
|
SENKENI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
025956976
|
|
SENKENI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VILLIANUR
|
PC-01-001-001-003/308
(Mannadipet)
|
2501001000NRG23240620220018348
|
27/06/2022
|
PAPPA
|
2501001WL000133
|
PAPPA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-003/309
(Mannadipet)
|
2501001000NRG23240620220018349
|
27/06/2022
|
RAJENDIRAN
|
2501001WL000133
|
RAJENDIRAN
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-003/400
(Mannadipet)
|
2501001000NRG23240620220018350
|
27/06/2022
|
PAZHANIYAMMAL
|
2501001WL000133
|
PAZHANIYAMMAL
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
PAZHANIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-003/402
(Mannadipet)
|
2501001000NRG23240620220018351
|
27/06/2022
|
SHANTHA
|
2501001WL000133
|
SHANTHA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-003/409
(Mannadipet)
|
2501001000NRG23240620220018352
|
27/06/2022
|
MANGALAKSHMI
|
2501001WL000133
|
MANGALAKSHMI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-003/410
(Mannadipet)
|
2501001000NRG23240620220018353
|
27/06/2022
|
LAKSHMI
|
2501001WL000133
|
LAKSHMI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-003/411
(Mannadipet)
|
2501001000NRG23240620220018354
|
27/06/2022
|
CHITHRA
|
2501001WL000133
|
CHITHRA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
CHITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
VILLIANUR
|
PC-01-001-001-003/412
(Mannadipet)
|
2501001000NRG23240620220018355
|
27/06/2022
|
RENUKA
|
2501001WL000133
|
RENUKA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-003/413
(Mannadipet)
|
2501001000NRG23240620220018356
|
27/06/2022
|
MAGESWARI
|
2501001WL000133
|
MAGESWARI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-003/414
(Mannadipet)
|
2501001000NRG23240620220018357
|
27/06/2022
|
NAGARATHINAM
|
2501001WL000133
|
NAGARATHINAM
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
NAGARATHINAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
VILLIANUR
|
PC-01-001-001-003/415
(Mannadipet)
|
2501001000NRG23240620220018358
|
27/06/2022
|
ANJUGAM
|
2501001WL000133
|
ANJUGAM
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
ANJUGAM
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-003/416
(Mannadipet)
|
2501001000NRG23240620220018359
|
27/06/2022
|
DHANALAKSHMI
|
2501001WL000133
|
DHANALAKSHMI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-003/418
(Mannadipet)
|
2501001000NRG23240620220018360
|
27/06/2022
|
MALA
|
2501001WL000133
|
MALA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
MALA
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-003/419
(Mannadipet)
|
2501001000NRG23240620220018361
|
27/06/2022
|
MURUGAN
|
2501001WL000133
|
MURUGAN
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
MURUGAN
|
ICICI BANK LTD(508534)
|
|
37
|
VILLIANUR
|
PC-01-001-001-003/420
(Mannadipet)
|
2501001000NRG23240620220018362
|
27/06/2022
|
NAGAVALLI
|
2501001WL000133
|
NAGAVALLI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-003/421
(Mannadipet)
|
2501001000NRG23240620220018363
|
27/06/2022
|
YASODHAI
|
2501001WL000133
|
YASODHAI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
YASODHAI
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-003/422
(Mannadipet)
|
2501001000NRG23240620220018364
|
27/06/2022
|
VEERAMMAL
|
2501001WL000133
|
VEERAMMAL
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
VILLIANUR
|
PC-01-001-001-003/423
(Mannadipet)
|
2501001000NRG23240620220018365
|
27/06/2022
|
KANAKAMBAL
|
2501001WL000133
|
KANAKAMBAL
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
KANAKAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
VILLIANUR
|
PC-01-001-001-003/424-A
(Mannadipet)
|
2501001000NRG23240620220018366
|
27/06/2022
|
ANJALAI
|
2501001WL000133
|
ANJALAI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-003/427
(Mannadipet)
|
2501001000NRG23240620220018368
|
27/06/2022
|
KARUPPAYEE
|
2501001WL000133
|
KARUPPAYEE
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-003/428
(Mannadipet)
|
2501001000NRG23240620220018369
|
27/06/2022
|
SELVARASU
|
2501001WL000133
|
SELVARASU
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
SELVARASU
|
STATE BANK OF INDIA(508548)
|
|
44
|
VILLIANUR
|
PC-01-001-001-003/429
(Mannadipet)
|
2501001000NRG23240620220018370
|
27/06/2022
|
NAVAMMAL
|
2501001WL000133
|
NAVAMMAL
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-003/430
(Mannadipet)
|
2501001000NRG23240620220018371
|
27/06/2022
|
RADHA
|
2501001WL000133
|
RADHA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-001-003/432
(Mannadipet)
|
2501001000NRG23240620220018372
|
27/06/2022
|
JAYALAKSHMI
|
2501001WL000133
|
JAYALAKSHMI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-003/435
(Mannadipet)
|
2501001000NRG23240620220018373
|
27/06/2022
|
JAYAPRIYA
|
2501001WL000133
|
JAYAPRIYA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
JAYAPRIYA
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-003/436
(Mannadipet)
|
2501001000NRG23240620220018374
|
27/06/2022
|
RAJESWARI
|
2501001WL000133
|
RAJESWARI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
VILLIANUR
|
PC-01-001-001-003/438
(Mannadipet)
|
2501001000NRG23240620220018375
|
27/06/2022
|
POTTUKANNI
|
2501001WL000133
|
POTTUKANNI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
POTTUKANNI
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-003/444
(Mannadipet)
|
2501001000NRG23240620220018376
|
27/06/2022
|
MEERA
|
2501001WL000133
|
MEERA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
MEERA
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-003/445
(Mannadipet)
|
2501001000NRG23240620220018378
|
27/06/2022
|
KALIYAMOORTHY
|
2501001WL000133
|
KALIYAMOORTHY
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
KALIYAMOORTHY
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-003/446
(Mannadipet)
|
2501001000NRG23240620220018379
|
27/06/2022
|
KANNIGA
|
2501001WL000133
|
KANNIGA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
KANNIGA
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-003/448
(Mannadipet)
|
2501001000NRG23240620220018380
|
27/06/2022
|
ELLAMMAL
|
2501001WL000133
|
ELLAMMAL
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-003/449
(Mannadipet)
|
2501001000NRG23240620220018381
|
27/06/2022
|
VANAJA
|
2501001WL000133
|
VANAJA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-003/451
(Mannadipet)
|
2501001000NRG23240620220018382
|
27/06/2022
|
RAJESWARI
|
2501001WL000133
|
RAJESWARI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-003/454
(Mannadipet)
|
2501001000NRG23240620220018383
|
27/06/2022
|
VARNAMALA
|
2501001WL000133
|
VARNAMALA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
VARNAMALA
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-003/457
(Mannadipet)
|
2501001000NRG23240620220018384
|
27/06/2022
|
SATHIYA
|
2501001WL000133
|
SATHIYA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-003/458
(Mannadipet)
|
2501001000NRG23240620220018385
|
27/06/2022
|
MANI
|
2501001WL000133
|
MANI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
MANI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-003/462
(Mannadipet)
|
2501001000NRG23240620220018386
|
27/06/2022
|
PUNNIYAVATHY
|
2501001WL000133
|
PUNNIYAVATHY
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
PUNNIYAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
VILLIANUR
|
PC-01-001-001-003/463
(Mannadipet)
|
2501001000NRG23240620220018387
|
27/06/2022
|
RAGUBATHY
|
2501001WL000133
|
RAGUBATHY
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
RAGUBATHY
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-003/464
(Mannadipet)
|
2501001000NRG23240620220018388
|
27/06/2022
|
PAZHANIYAMMAL
|
2501001WL000133
|
PAZHANIYAMMAL
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
PAZHANIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-003/469
(Mannadipet)
|
2501001000NRG23240620220018389
|
27/06/2022
|
BAMA
|
2501001WL000133
|
BAMA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
BAMA
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-003/470
(Mannadipet)
|
2501001000NRG23240620220018390
|
27/06/2022
|
JAYA
|
2501001WL000133
|
JAYA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
JAYA
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-003/472
(Mannadipet)
|
2501001000NRG23240620220018392
|
27/06/2022
|
NAGAJOTHY P
|
2501001WL000133
|
NAGAJOTHY P
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
NAGAJOTHY P
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-003/473
(Mannadipet)
|
2501001000NRG23240620220018393
|
27/06/2022
|
KALIYAMMAL
|
2501001WL000133
|
KALIYAMMAL
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-003/475
(Mannadipet)
|
2501001000NRG23240620220018394
|
27/06/2022
|
RATHINAMBAL
|
2501001WL000133
|
RATHINAMBAL
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-003/476
(Mannadipet)
|
2501001000NRG23240620220018395
|
27/06/2022
|
LAKSHMI
|
2501001WL000133
|
LAKSHMI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-003/477
(Mannadipet)
|
2501001000NRG23240620220018396
|
27/06/2022
|
JAYALAKSHMI
|
2501001WL000133
|
JAYALAKSHMI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-003/478
(Mannadipet)
|
2501001000NRG23240620220018397
|
27/06/2022
|
EGAVALLI
|
2501001WL000133
|
EGAVALLI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
EGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
VILLIANUR
|
PC-01-001-001-003/486
(Mannadipet)
|
2501001000NRG23240620220018401
|
27/06/2022
|
ANGALAMMAL
|
2501001WL000133
|
ANGALAMMAL
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
ANGALAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
VILLIANUR
|
PC-01-001-001-003/487
(Mannadipet)
|
2501001000NRG23240620220018402
|
27/06/2022
|
SAROJA
|
2501001WL000133
|
SAROJA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
VILLIANUR
|
PC-01-001-001-003/494
(Mannadipet)
|
2501001000NRG23240620220018404
|
27/06/2022
|
SELVI
|
2501001WL000133
|
SELVI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
SELVI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-003/495
(Mannadipet)
|
2501001000NRG23240620220018405
|
27/06/2022
|
NAVATHAL
|
2501001WL000133
|
NAVATHAL
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
NAVATHAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-001-003/496
(Mannadipet)
|
2501001000NRG23240620220018406
|
27/06/2022
|
EGAMBARAM
|
2501001WL000133
|
EGAMBARAM
|
00176
|
IDIB000M203
|
852
|
852
|
Processed
|
01/07/2022
|
|
025956976
|
|
EGAMBARAM
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-003/496
(Mannadipet)
|
2501001000NRG23240620220018407
|
27/06/2022
|
MAYA
|
2501001WL000133
|
MAYA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
MAYA
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-003/498
(Mannadipet)
|
2501001000NRG23240620220018408
|
27/06/2022
|
KARUPPAMANI
|
2501001WL000133
|
KARUPPAMANI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
KARUPPAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
VILLIANUR
|
PC-01-001-001-003/503
(Mannadipet)
|
2501001000NRG23240620220018411
|
27/06/2022
|
KATHIRVEL
|
2501001WL000133
|
KATHIRVEL
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
KATHIRVEL
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-003/504
(Mannadipet)
|
2501001000NRG23240620220018412
|
27/06/2022
|
SAVITHA
|
2501001WL000133
|
SAVITHA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
SAVITHA
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-003/505
(Mannadipet)
|
2501001000NRG23240620220018413
|
27/06/2022
|
INDRANI
|
2501001WL000133
|
INDRANI
|
00176
|
IDIB000M203
|
852
|
852
|
Processed
|
01/07/2022
|
|
025956976
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-003/507
(Mannadipet)
|
2501001000NRG23240620220018414
|
27/06/2022
|
ERAMMAL
|
2501001WL000133
|
ERAMMAL
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
ERAMMAL
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-003/508
(Mannadipet)
|
2501001000NRG23240620220018415
|
27/06/2022
|
PERNATHMERRY
|
2501001WL000133
|
PERNATHMERRY
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
PERNATHMERRY
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-003/517
(Mannadipet)
|
2501001000NRG23240620220018418
|
27/06/2022
|
RAMANIBAI
|
2501001WL000133
|
RAMANIBAI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
RAMANIBAI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-003/519
(Mannadipet)
|
2501001000NRG23240620220018419
|
27/06/2022
|
PAZHANIYAMMAL
|
2501001WL000133
|
PAZHANIYAMMAL
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
PAZHANIYAMMAL
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-003/523
(Mannadipet)
|
2501001000NRG23240620220018422
|
27/06/2022
|
PREMA
|
2501001WL000133
|
PREMA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
PREMA
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-003/525
(Mannadipet)
|
2501001000NRG23240620220018423
|
27/06/2022
|
VEERAMMAL
|
2501001WL000133
|
VEERAMMAL
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
VEERAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
86
|
VILLIANUR
|
PC-01-001-001-003/526
(Mannadipet)
|
2501001000NRG23240620220018424
|
27/06/2022
|
BASKAR
|
2501001WL000133
|
BASKAR
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
BASKAR
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-003/626
(Mannadipet)
|
2501001000NRG23240620220018427
|
27/06/2022
|
DEVAKI
|
2501001WL000133
|
DEVAKI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-003/627
(Mannadipet)
|
2501001000NRG23240620220018428
|
27/06/2022
|
LAKSHMI
|
2501001WL000133
|
LAKSHMI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-003/646
(Mannadipet)
|
2501001000NRG23240620220018429
|
27/06/2022
|
ANANDHARAMAN
|
2501001WL000133
|
ANANDHARAMAN
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
025956976
|
|
ANANDHARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VILLIANUR
|
PC-01-001-001-003/649
(Mannadipet)
|
2501001000NRG23240620220018430
|
27/06/2022
|
PRABAVATHY
|
2501001WL000133
|
PRABAVATHY
|
00176
|
IDIB000M203
|
852
|
852
|
Processed
|
01/07/2022
|
|
025956976
|
|
PRABAVATHY
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
91
|
VILLIANUR
|
PC-01-001-001-003/651
(Mannadipet)
|
2501001000NRG23240620220018431
|
27/06/2022
|
SUNDRAMOORTHY
|
2501001WL000133
|
SUNDRAMOORTHY
|
00176
|
IDIB000M203
|
852
|
852
|
Processed
|
01/07/2022
|
|
025956976
|
|
SUNDRAMOORTHY
|
ICICI BANK LTD(508534)
|
|
92
|
VILLIANUR
|
PC-01-001-001-003/654
(Mannadipet)
|
2501001000NRG23240620220018432
|
27/06/2022
|
ADHIYAMMAL
|
2501001WL000133
|
ADHIYAMMAL
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
ADHIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
VILLIANUR
|
PC-01-001-001-003/655
(Mannadipet)
|
2501001000NRG23240620220018433
|
27/06/2022
|
ANJALACHI
|
2501001WL000133
|
ANJALACHI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
ANJALACHI
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-003/661
(Mannadipet)
|
2501001000NRG23240620220018434
|
27/06/2022
|
SIVASANKARI
|
2501001WL000133
|
SIVASANKARI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-003/665
(Mannadipet)
|
2501001000NRG23240620220018435
|
27/06/2022
|
ANJALATCHI
|
2501001WL000133
|
ANJALATCHI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-003/666
(Mannadipet)
|
2501001000NRG23240620220018436
|
27/06/2022
|
PANJACHARAM
|
2501001WL000133
|
PANJACHARAM
|
00176
|
IDIB000M203
|
852
|
852
|
Processed
|
01/07/2022
|
|
025956976
|
|
PANJACHARAM
|
AXIS BANK(607153)
|
|
97
|
VILLIANUR
|
PC-01-001-001-003/670
(Mannadipet)
|
2501001000NRG23240620220018438
|
27/06/2022
|
SAMUTHIRAM
|
2501001WL000133
|
SAMUTHIRAM
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
SAMUTHIRAM
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-003/673
(Mannadipet)
|
2501001000NRG23240620220018439
|
27/06/2022
|
SANTHY
|
2501001WL000133
|
SANTHY
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
SANTHY
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-003/677
(Mannadipet)
|
2501001000NRG23240620220018441
|
27/06/2022
|
SAGUNTHALA
|
2501001WL000133
|
SAGUNTHALA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-003/681
(Mannadipet)
|
2501001000NRG23240620220018442
|
27/06/2022
|
SUMATHI
|
2501001WL000133
|
SUMATHI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-003/691
(Mannadipet)
|
2501001000NRG23240620220018443
|
27/06/2022
|
PATTAMMAL
|
2501001WL000133
|
PATTAMMAL
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-003/696
(Mannadipet)
|
2501001000NRG23240620220018444
|
27/06/2022
|
ANJALAI
|
2501001WL000133
|
ANJALAI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-003/698
(Mannadipet)
|
2501001000NRG23240620220018445
|
27/06/2022
|
UDAYA
|
2501001WL000133
|
UDAYA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
UDAYA
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-003/699
(Mannadipet)
|
2501001000NRG23240620220018446
|
27/06/2022
|
AZHAGAMMAL
|
2501001WL000133
|
AZHAGAMMAL
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
AZHAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
VILLIANUR
|
PC-01-001-001-003/712
(Mannadipet)
|
2501001000NRG23240620220018447
|
27/06/2022
|
PARVATHY
|
2501001WL000133
|
PARVATHY
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-003/726
(Mannadipet)
|
2501001000NRG23240620220018448
|
27/06/2022
|
RADHA
|
2501001WL000133
|
RADHA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
RADHA
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-003/773
(Mannadipet)
|
2501001000NRG23240620220018449
|
27/06/2022
|
JAGATHA
|
2501001WL000133
|
JAGATHA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-003/774
(Mannadipet)
|
2501001000NRG23240620220018450
|
27/06/2022
|
RANI
|
2501001WL000133
|
RANI
|
00176
|
IDIB000M203
|
426
|
426
|
Processed
|
01/07/2022
|
|
025956976
|
|
RANI
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-003/812
(Mannadipet)
|
2501001000NRG23240620220018452
|
27/06/2022
|
KALAVANI
|
2501001WL000133
|
KALAVANI
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
KALAVANI
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-003/856
(Mannadipet)
|
2501001000NRG23240620220018453
|
27/06/2022
|
SUGUNA
|
2501001WL000133
|
SUGUNA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
VILLIANUR
|
PC-01-001-001-003/858
(Mannadipet)
|
2501001000NRG23240620220018454
|
27/06/2022
|
MUTHALU
|
2501001WL000133
|
MUTHALU
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
MUTHALU
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-003/861
(Mannadipet)
|
2501001000NRG23240620220018455
|
27/06/2022
|
SATHIYA
|
2501001WL000133
|
SATHIYA
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
SATHIYA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
113
|
VILLIANUR
|
PC-01-001-001-003/863
(Mannadipet)
|
2501001000NRG23240620220018456
|
27/06/2022
|
SELVAMBAL
|
2501001WL000133
|
SELVAMBAL
|
00176
|
IDIB000M203
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
SELVAMBAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118215
|
118215
|
|
|
|
|
|
|
|
|
114
|
VILLIANUR
|
PC-01-001-001-003/1075
(Mannadipet)
|
2501001000NRG23240620220018300
|
27/06/2022
|
C RAJAVENI
|
2501001WL000133
|
C RAJAVENI
|
00524
|
IDIB0PBG001
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
C RAJAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
VILLIANUR
|
PC-01-001-001-003/1134
(Mannadipet)
|
2501001000NRG23240620220018301
|
27/06/2022
|
EZHUMALAI
|
2501001WL000133
|
EZHUMALAI
|
00524
|
IDIB0PBG001
|
852
|
852
|
Processed
|
01/07/2022
|
|
025956976
|
|
EZHUMALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
VILLIANUR
|
PC-01-001-001-003/1138
(Mannadipet)
|
2501001000NRG23240620220018303
|
27/06/2022
|
THAMIZHSELVI
|
2501001WL000133
|
THAMIZHSELVI
|
00524
|
IDIB0PBG001
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
THAMIZHSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
VILLIANUR
|
PC-01-001-001-003/1340
(Mannadipet)
|
2501001000NRG23240620220018316
|
27/06/2022
|
MOHANDOSS
|
2501001WL000133
|
MOHANDOSS
|
00524
|
IDIB0PBG001
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
MOHANDOSS
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-003/135
(Mannadipet)
|
2501001000NRG23240620220018317
|
27/06/2022
|
CHINNAPONNU
|
2501001WL000133
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
852
|
852
|
Processed
|
01/07/2022
|
|
025956976
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
VILLIANUR
|
PC-01-001-001-003/1367
(Mannadipet)
|
2501001000NRG23240620220018322
|
27/06/2022
|
SRINUVASAN
|
2501001WL000133
|
SRINUVASAN
|
00524
|
IDIB0PBG001
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
SRINUVASAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
VILLIANUR
|
PC-01-001-001-003/1422
(Mannadipet)
|
2501001000NRG23240620220018325
|
27/06/2022
|
VIJAYA
|
2501001WL000133
|
VIJAYA
|
00524
|
IDIB0PBG001
|
213
|
213
|
Processed
|
01/07/2022
|
|
025956976
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-003/1461
(Mannadipet)
|
2501001000NRG23240620220018327
|
27/06/2022
|
Danalakshmi s
|
2501001WL000133
|
Danalakshmi s
|
00524
|
IDIB0PBG001
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
Danalakshmi s
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
VILLIANUR
|
PC-01-001-001-003/1466
(Mannadipet)
|
2501001000NRG23240620220018328
|
27/06/2022
|
Suganthi S
|
2501001WL000133
|
Suganthi S
|
00524
|
IDIB0PBG001
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
Suganthi S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
VILLIANUR
|
PC-01-001-001-003/220
(T Palayam M Palayam)
|
2501001000NRG23240620220018343
|
27/06/2022
|
KALAIYARASI
|
2501001WL000133
|
KALAIYARASI
|
00524
|
IDIB0PBG001
|
852
|
852
|
Processed
|
01/07/2022
|
|
025956976
|
|
KALAIYARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
VILLIANUR
|
PC-01-001-001-003/255
(T Palayam M Palayam)
|
2501001000NRG23240620220018345
|
27/06/2022
|
JAYANTHY
|
2501001WL000133
|
JAYANTHY
|
00524
|
IDIB0PBG001
|
852
|
852
|
Processed
|
01/07/2022
|
|
025956976
|
|
JAYANTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
VILLIANUR
|
PC-01-001-001-003/425
(Mannadipet)
|
2501001000NRG23240620220018367
|
27/06/2022
|
SUDHA
|
2501001WL000133
|
SUDHA
|
00524
|
IDIB0PBG001
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
VILLIANUR
|
PC-01-001-001-003/527
(Mannadipet)
|
2501001000NRG23240620220018425
|
27/06/2022
|
SHEELA
|
2501001WL000133
|
SHEELA
|
00524
|
IDIB0PBG001
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
SHEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
VILLIANUR
|
PC-01-001-001-003/616
(Mannadipet)
|
2501001000NRG23240620220018426
|
27/06/2022
|
GEETHA
|
2501001WL000133
|
GEETHA
|
00524
|
IDIB0PBG001
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
VILLIANUR
|
PC-01-001-001-003/801
(T Palayam M Palayam)
|
2501001000NRG23240620220018451
|
27/06/2022
|
MANIKANNAN
|
2501001WL000133
|
MANIKANNAN
|
00524
|
IDIB0PBG001
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
025956976
|
|
MANIKANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VILLIANUR
|
PC-01-001-001-003/880
(T Palayam M Palayam)
|
2501001000NRG23240620220018457
|
27/06/2022
|
ADHILAKSHMI
|
2501001WL000133
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
852
|
852
|
Processed
|
01/07/2022
|
|
025956976
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VILLIANUR
|
PC-01-001-001-003/948
(Mannadipet)
|
2501001000NRG23240620220018458
|
27/06/2022
|
RATHINAMBAL V
|
2501001WL000133
|
RATHINAMBAL V
|
00524
|
IDIB0PBG001
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
RATHINAMBAL V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
VILLIANUR
|
PC-01-001-001-003/950
(Mannadipet)
|
2501001000NRG23240620220018459
|
27/06/2022
|
KATHAVARAYAN
|
2501001WL000133
|
KATHAVARAYAN
|
00524
|
IDIB0PBG001
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
025956976
|
|
KATHAVARAYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135468
|
135468
|
|
|
|
|
|
|
|