|
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-01-001-001-014/698
(Mannadipet)
|
2501001000NRG23281220220093102
|
28/12/2022
|
PRIYATHATCHANAI S
|
2501001WL000728
|
PRIYATHATCHANAI S
|
00048
|
BKID0008100
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
PRIYATHATCHANAI S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-014/101
(Mannadipet)
|
2501001000NRG23281220220092873
|
28/12/2022
|
P Raja
|
2501001WL000728
|
P Raja
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
P Raja
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-014/112
(Mannadipet)
|
2501001000NRG23281220220092874
|
28/12/2022
|
RAMACHANTHIRAN
|
2501001WL000728
|
RAMACHANTHIRAN
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
RAMACHANTHIRAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
4
|
VILLIANUR
|
PC-01-001-001-014/123
(Mannadipet)
|
2501001000NRG23281220220092875
|
28/12/2022
|
SUPRAYAN
|
2501001WL000728
|
SUPRAYAN
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SUPRAYAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
5
|
VILLIANUR
|
PC-01-001-001-014/138
(Mannadipet)
|
2501001000NRG23281220220092876
|
28/12/2022
|
PUNGAVANAM
|
2501001WL000728
|
PUNGAVANAM
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
PUNGAVANAM
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-014/147
(Mannadipet)
|
2501001000NRG23281220220092877
|
28/12/2022
|
SALADEVI
|
2501001WL000728
|
SALADEVI
|
00176
|
IDIB000K180
|
585
|
585
|
Processed
|
02/01/2023
|
|
019619498
|
|
SALADEVI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-014/170
(Mannadipet)
|
2501001000NRG23281220220092878
|
28/12/2022
|
RAJATHI
|
2501001WL000728
|
RAJATHI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-014/174
(Mannadipet)
|
2501001000NRG23281220220092879
|
28/12/2022
|
KALIVARATHAN
|
2501001WL000728
|
KALIVARATHAN
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KALIVARATHAN
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-014/180
(Mannadipet)
|
2501001000NRG23281220220092880
|
28/12/2022
|
TAMILSELVI
|
2501001WL000728
|
TAMILSELVI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
TAMILSELVI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
10
|
VILLIANUR
|
PC-01-001-001-014/181
(Mannadipet)
|
2501001000NRG23281220220092881
|
28/12/2022
|
LATHA
|
2501001WL000728
|
LATHA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
LATHA
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-014/182
(Mannadipet)
|
2501001000NRG23281220220092882
|
28/12/2022
|
JAYALAKSHMI
|
2501001WL000728
|
JAYALAKSHMI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-014/185
(Mannadipet)
|
2501001000NRG23281220220092883
|
28/12/2022
|
ALAMELU
|
2501001WL000728
|
ALAMELU
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-014/186
(Mannadipet)
|
2501001000NRG23281220220092884
|
28/12/2022
|
JOTHILAKSHMI
|
2501001WL000728
|
JOTHILAKSHMI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-014/187
(Mannadipet)
|
2501001000NRG23281220220092885
|
28/12/2022
|
ANNAPURNI
|
2501001WL000728
|
ANNAPURNI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
ANNAPURNI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-014/190
(Mannadipet)
|
2501001000NRG23281220220092886
|
28/12/2022
|
PAKKIYALAKSHMI
|
2501001WL000728
|
PAKKIYALAKSHMI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
PAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-014/191
(Mannadipet)
|
2501001000NRG23281220220092887
|
28/12/2022
|
AMBIKA
|
2501001WL000728
|
AMBIKA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-014/192
(Mannadipet)
|
2501001000NRG23281220220092888
|
28/12/2022
|
M.Gunasundari
|
2501001WL000728
|
M.Gunasundari
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
M.Gunasundari
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-014/194
(Mannadipet)
|
2501001000NRG23281220220092889
|
28/12/2022
|
THANALAKSHMI
|
2501001WL000728
|
THANALAKSHMI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-014/198
(Mannadipet)
|
2501001000NRG23281220220092890
|
28/12/2022
|
MANGAI
|
2501001WL000728
|
MANGAI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-014/199
(Mannadipet)
|
2501001000NRG23281220220092891
|
28/12/2022
|
RASAMANI
|
2501001WL000728
|
RASAMANI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
RASAMANI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-014/20
(Mannadipet)
|
2501001000NRG23281220220092892
|
28/12/2022
|
SUNTHARAVALLI
|
2501001WL000728
|
SUNTHARAVALLI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SUNTHARAVALLI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-014/200
(Mannadipet)
|
2501001000NRG23281220220092893
|
28/12/2022
|
KUPPAMMAL
|
2501001WL000728
|
KUPPAMMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-014/201
(Mannadipet)
|
2501001000NRG23281220220092894
|
28/12/2022
|
KARTHIKEYAN
|
2501001WL000728
|
KARTHIKEYAN
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-014/203
(Mannadipet)
|
2501001000NRG23281220220092895
|
28/12/2022
|
KUPPAMMAL
|
2501001WL000728
|
KUPPAMMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-014/206
(Mannadipet)
|
2501001000NRG23281220220092896
|
28/12/2022
|
MUTHALU
|
2501001WL000728
|
MUTHALU
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MUTHALU
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
26
|
VILLIANUR
|
PC-01-001-001-014/209
(Mannadipet)
|
2501001000NRG23281220220092897
|
28/12/2022
|
PANJALI
|
2501001WL000728
|
PANJALI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-014/21
(Mannadipet)
|
2501001000NRG23281220220092898
|
28/12/2022
|
THEVENTHIRAN
|
2501001WL000728
|
THEVENTHIRAN
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
THEVENTHIRAN
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-014/210
(Mannadipet)
|
2501001000NRG23281220220092899
|
28/12/2022
|
LAKSHMI
|
2501001WL000728
|
LAKSHMI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VILLIANUR
|
PC-01-001-001-014/211
(Mannadipet)
|
2501001000NRG23281220220092900
|
28/12/2022
|
LAKSHMI
|
2501001WL000728
|
LAKSHMI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-014/213
(Mannadipet)
|
2501001000NRG23281220220092901
|
28/12/2022
|
THEVARASU
|
2501001WL000728
|
THEVARASU
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
THEVARASU
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-014/215
(Mannadipet)
|
2501001000NRG23281220220092902
|
28/12/2022
|
KALYANI
|
2501001WL000728
|
KALYANI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-014/216
(Mannadipet)
|
2501001000NRG23281220220092903
|
28/12/2022
|
PUSHPA
|
2501001WL000728
|
PUSHPA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-014/218
(Mannadipet)
|
2501001000NRG23281220220092904
|
28/12/2022
|
SENGENI
|
2501001WL000728
|
SENGENI
|
00176
|
IDIB000K180
|
390
|
390
|
Processed
|
02/01/2023
|
|
019619498
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-014/220
(Mannadipet)
|
2501001000NRG23281220220092905
|
28/12/2022
|
VALARMATHI
|
2501001WL000728
|
VALARMATHI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-014/221
(Mannadipet)
|
2501001000NRG23281220220092906
|
28/12/2022
|
KASTHURI
|
2501001WL000728
|
KASTHURI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-014/222
(Mannadipet)
|
2501001000NRG23281220220092907
|
28/12/2022
|
SIVAGAMI
|
2501001WL000728
|
SIVAGAMI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-014/223
(Mannadipet)
|
2501001000NRG23281220220092908
|
28/12/2022
|
THACHAYINI
|
2501001WL000728
|
THACHAYINI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
THACHAYINI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-014/224
(Mannadipet)
|
2501001000NRG23281220220092909
|
28/12/2022
|
KOVINTHAMMAL
|
2501001WL000728
|
KOVINTHAMMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-014/228
(Mannadipet)
|
2501001000NRG23281220220092910
|
28/12/2022
|
LACHUMANAN
|
2501001WL000728
|
LACHUMANAN
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
LACHUMANAN
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-014/229
(Mannadipet)
|
2501001000NRG23281220220092911
|
28/12/2022
|
SARASU
|
2501001WL000728
|
SARASU
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SARASU
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-014/231
(Mannadipet)
|
2501001000NRG23281220220092912
|
28/12/2022
|
KASTHURI
|
2501001WL000728
|
KASTHURI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-014/232
(Mannadipet)
|
2501001000NRG23281220220092913
|
28/12/2022
|
THIRUMAL
|
2501001WL000728
|
THIRUMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
THIRUMAL
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-014/233
(Mannadipet)
|
2501001000NRG23281220220092914
|
28/12/2022
|
VACHALA
|
2501001WL000728
|
VACHALA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
VACHALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
44
|
VILLIANUR
|
PC-01-001-001-014/234
(Mannadipet)
|
2501001000NRG23281220220092915
|
28/12/2022
|
SRIDEVI
|
2501001WL000728
|
SRIDEVI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SRIDEVI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-014/235
(Mannadipet)
|
2501001000NRG23281220220092916
|
28/12/2022
|
RAMAMURTHI
|
2501001WL000728
|
RAMAMURTHI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
RAMAMURTHI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-014/236
(Mannadipet)
|
2501001000NRG23281220220092917
|
28/12/2022
|
VALLIAMMALI
|
2501001WL000728
|
VALLIAMMALI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
VALLIAMMALI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-014/237
(Mannadipet)
|
2501001000NRG23281220220092918
|
28/12/2022
|
MAHALAKSHMI
|
2501001WL000728
|
MAHALAKSHMI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MAHALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
48
|
VILLIANUR
|
PC-01-001-001-014/238
(Mannadipet)
|
2501001000NRG23281220220092919
|
28/12/2022
|
ANDAL
|
2501001WL000728
|
ANDAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-014/239
(Mannadipet)
|
2501001000NRG23281220220092920
|
28/12/2022
|
RAJAMMAL
|
2501001WL000728
|
RAJAMMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-014/240
(Mannadipet)
|
2501001000NRG23281220220092921
|
28/12/2022
|
VENNILA
|
2501001WL000728
|
VENNILA
|
00176
|
IDIB000K180
|
585
|
585
|
Processed
|
02/01/2023
|
|
019619498
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-014/243
(Mannadipet)
|
2501001000NRG23281220220092922
|
28/12/2022
|
RUKUMANI
|
2501001WL000728
|
RUKUMANI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-014/245
(Mannadipet)
|
2501001000NRG23281220220092923
|
28/12/2022
|
KANNAKI
|
2501001WL000728
|
KANNAKI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-014/250
(Mannadipet)
|
2501001000NRG23281220220092924
|
28/12/2022
|
TAMILARASI
|
2501001WL000728
|
TAMILARASI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-014/252
(Mannadipet)
|
2501001000NRG23281220220092925
|
28/12/2022
|
PANJALI
|
2501001WL000728
|
PANJALI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-014/253
(Mannadipet)
|
2501001000NRG23281220220092926
|
28/12/2022
|
INTHIRA
|
2501001WL000728
|
INTHIRA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
INTHIRA
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-014/258
(Mannadipet)
|
2501001000NRG23281220220092927
|
28/12/2022
|
SIVAGAMI
|
2501001WL000728
|
SIVAGAMI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-014/259
(Mannadipet)
|
2501001000NRG23281220220092928
|
28/12/2022
|
INTHIRANI
|
2501001WL000728
|
INTHIRANI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
INTHIRANI
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-014/260
(Mannadipet)
|
2501001000NRG23281220220092929
|
28/12/2022
|
KALYANI
|
2501001WL000728
|
KALYANI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KALYANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
59
|
VILLIANUR
|
PC-01-001-001-014/261
(Mannadipet)
|
2501001000NRG23281220220092930
|
28/12/2022
|
MAHADEVI
|
2501001WL000728
|
MAHADEVI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-014/264
(Mannadipet)
|
2501001000NRG23281220220092931
|
28/12/2022
|
NADESAN
|
2501001WL000728
|
NADESAN
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
NADESAN
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-014/264
(Mannadipet)
|
2501001000NRG23281220220092932
|
28/12/2022
|
NELAVATHI
|
2501001WL000728
|
NELAVATHI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
NELAVATHI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-014/265
(Mannadipet)
|
2501001000NRG23281220220092933
|
28/12/2022
|
LAKSHMI
|
2501001WL000728
|
LAKSHMI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-014/266
(Mannadipet)
|
2501001000NRG23281220220092934
|
28/12/2022
|
MALAR
|
2501001WL000728
|
MALAR
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MALAR
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
64
|
VILLIANUR
|
PC-01-001-001-014/267
(Mannadipet)
|
2501001000NRG23281220220092935
|
28/12/2022
|
ANNAPURNI
|
2501001WL000728
|
ANNAPURNI
|
00176
|
IDIB000K180
|
390
|
390
|
Processed
|
02/01/2023
|
|
019619498
|
|
ANNAPURNI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-014/269
(Mannadipet)
|
2501001000NRG23281220220092936
|
28/12/2022
|
VALLI
|
2501001WL000728
|
VALLI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
VALLI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-014/271
(Mannadipet)
|
2501001000NRG23281220220092937
|
28/12/2022
|
USHA
|
2501001WL000728
|
USHA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
USHA
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-014/273
(Mannadipet)
|
2501001000NRG23281220220092938
|
28/12/2022
|
LOHESHWARI
|
2501001WL000728
|
LOHESHWARI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
LOHESHWARI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-014/274
(Mannadipet)
|
2501001000NRG23281220220092939
|
28/12/2022
|
KANTHAMANI
|
2501001WL000728
|
KANTHAMANI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KANTHAMANI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-014/29
(Mannadipet)
|
2501001000NRG23281220220092940
|
28/12/2022
|
ADIYAMMAL
|
2501001WL000728
|
ADIYAMMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
ADIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-014/295
(Mannadipet)
|
2501001000NRG23281220220092941
|
28/12/2022
|
ARIYAMALA
|
2501001WL000728
|
ARIYAMALA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
ARIYAMALA
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-014/302
(Mannadipet)
|
2501001000NRG23281220220092942
|
28/12/2022
|
SUGANTHI
|
2501001WL000728
|
SUGANTHI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-014/315
(Mannadipet)
|
2501001000NRG23281220220092943
|
28/12/2022
|
EAZUMALAI
|
2501001WL000728
|
EAZUMALAI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
EAZUMALAI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-014/331
(Mannadipet)
|
2501001000NRG23281220220092944
|
28/12/2022
|
IRUSIYAMMAL
|
2501001WL000728
|
IRUSIYAMMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
IRUSIYAMMAL
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-014/337
(Mannadipet)
|
2501001000NRG23281220220092947
|
28/12/2022
|
NAGAMMAL D
|
2501001WL000728
|
NAGAMMAL D
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
NAGAMMAL D
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-014/337
(Mannadipet)
|
2501001000NRG23281220220092946
|
28/12/2022
|
THANDABANI
|
2501001WL000728
|
THANDABANI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
THANDABANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VILLIANUR
|
PC-01-001-001-014/34
(Mannadipet)
|
2501001000NRG23281220220092948
|
28/12/2022
|
MALARVENI
|
2501001WL000728
|
MALARVENI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MALARVENI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-014/346
(Mannadipet)
|
2501001000NRG23281220220092949
|
28/12/2022
|
PAZANIYAMMAL
|
2501001WL000728
|
PAZANIYAMMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
PAZANIYAMMAL
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-014/353
(Mannadipet)
|
2501001000NRG23281220220092950
|
28/12/2022
|
ARULMOZHI
|
2501001WL000728
|
ARULMOZHI
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
02/01/2023
|
|
019619498
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-014/358
(Mannadipet)
|
2501001000NRG23281220220092951
|
28/12/2022
|
INDIRANI
|
2501001WL000728
|
INDIRANI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-014/36
(Mannadipet)
|
2501001000NRG23281220220092952
|
28/12/2022
|
REVATHI
|
2501001WL000728
|
REVATHI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-014/362
(Mannadipet)
|
2501001000NRG23281220220092953
|
28/12/2022
|
UNNAMAALI
|
2501001WL000728
|
UNNAMAALI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
UNNAMAALI
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-014/363
(Mannadipet)
|
2501001000NRG23281220220092954
|
28/12/2022
|
SIVAGAMI
|
2501001WL000728
|
SIVAGAMI
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
02/01/2023
|
|
019619498
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-014/365
(Mannadipet)
|
2501001000NRG23281220220092956
|
28/12/2022
|
SAGUNTHALA
|
2501001WL000728
|
SAGUNTHALA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-014/366
(Mannadipet)
|
2501001000NRG23281220220092957
|
28/12/2022
|
MAGALATCHUMI
|
2501001WL000728
|
MAGALATCHUMI
|
00176
|
IDIB000K180
|
585
|
585
|
Processed
|
02/01/2023
|
|
019619498
|
|
MAGALATCHUMI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-014/37
(Mannadipet)
|
2501001000NRG23281220220092958
|
28/12/2022
|
SUPRAYAN
|
2501001WL000728
|
SUPRAYAN
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SUPRAYAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
86
|
VILLIANUR
|
PC-01-001-001-014/370
(Mannadipet)
|
2501001000NRG23281220220092959
|
28/12/2022
|
POBALAN
|
2501001WL000728
|
POBALAN
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
POBALAN
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-014/373
(Mannadipet)
|
2501001000NRG23281220220092960
|
28/12/2022
|
VALLI
|
2501001WL000728
|
VALLI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
VALLI
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-014/375
(Mannadipet)
|
2501001000NRG23281220220092961
|
28/12/2022
|
ANJALAI
|
2501001WL000728
|
ANJALAI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-014/381
(Mannadipet)
|
2501001000NRG23281220220092962
|
28/12/2022
|
MALLIGA
|
2501001WL000728
|
MALLIGA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-014/384
(Mannadipet)
|
2501001000NRG23281220220092963
|
28/12/2022
|
SANTHIRASEGARAN
|
2501001WL000728
|
SANTHIRASEGARAN
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SANTHIRASEGARAN
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-014/390
(Mannadipet)
|
2501001000NRG23281220220092964
|
28/12/2022
|
SUSILA
|
2501001WL000728
|
SUSILA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-014/392
(Mannadipet)
|
2501001000NRG23281220220092965
|
28/12/2022
|
VASANTHA
|
2501001WL000728
|
VASANTHA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-014/394
(Mannadipet)
|
2501001000NRG23281220220092966
|
28/12/2022
|
UMAIYAL
|
2501001WL000728
|
UMAIYAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
UMAIYAL
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-014/396
(Mannadipet)
|
2501001000NRG23281220220092967
|
28/12/2022
|
VIJAYA
|
2501001WL000728
|
VIJAYA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-014/398
(Mannadipet)
|
2501001000NRG23281220220092968
|
28/12/2022
|
MANONMANI
|
2501001WL000728
|
MANONMANI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-014/400
(Mannadipet)
|
2501001000NRG23281220220092969
|
28/12/2022
|
PUSHPARANI
|
2501001WL000728
|
PUSHPARANI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-014/401
(Mannadipet)
|
2501001000NRG23281220220092970
|
28/12/2022
|
KUPPU
|
2501001WL000728
|
KUPPU
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-014/402
(Mannadipet)
|
2501001000NRG23281220220092971
|
28/12/2022
|
KRISHNAVENI
|
2501001WL000728
|
KRISHNAVENI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-014/403
(Mannadipet)
|
2501001000NRG23281220220092972
|
28/12/2022
|
MUNIAMMAL
|
2501001WL000728
|
MUNIAMMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-014/405
(Mannadipet)
|
2501001000NRG23281220220092973
|
28/12/2022
|
SANTHI
|
2501001WL000728
|
SANTHI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-014/406
(Mannadipet)
|
2501001000NRG23281220220092974
|
28/12/2022
|
KOVINTHAMMAL
|
2501001WL000728
|
KOVINTHAMMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-014/406
(Mannadipet)
|
2501001000NRG23281220220092975
|
28/12/2022
|
Sounthari J
|
2501001WL000728
|
Sounthari J
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
Sounthari J
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-014/407
(Mannadipet)
|
2501001000NRG23281220220092976
|
28/12/2022
|
MUTHU
|
2501001WL000728
|
MUTHU
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-014/408
(Mannadipet)
|
2501001000NRG23281220220092977
|
28/12/2022
|
ETTIAMMAL
|
2501001WL000728
|
ETTIAMMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
ETTIAMMAL
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-014/409
(Mannadipet)
|
2501001000NRG23281220220092978
|
28/12/2022
|
KALAISELVI
|
2501001WL000728
|
KALAISELVI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-014/411
(Mannadipet)
|
2501001000NRG23281220220092979
|
28/12/2022
|
ANNALAKSHMI
|
2501001WL000728
|
ANNALAKSHMI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-014/413
(Mannadipet)
|
2501001000NRG23281220220092981
|
28/12/2022
|
RANI
|
2501001WL000728
|
RANI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
108
|
VILLIANUR
|
PC-01-001-001-014/414
(Mannadipet)
|
2501001000NRG23281220220092982
|
28/12/2022
|
MUNUSAMY
|
2501001WL000728
|
MUNUSAMY
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-014/415
(Mannadipet)
|
2501001000NRG23281220220092983
|
28/12/2022
|
PUNGAVANAM
|
2501001WL000728
|
PUNGAVANAM
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
PUNGAVANAM
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-014/416
(Mannadipet)
|
2501001000NRG23281220220092984
|
28/12/2022
|
RANI
|
2501001WL000728
|
RANI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
RANI
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-014/417
(Mannadipet)
|
2501001000NRG23281220220092985
|
28/12/2022
|
AMSAVALLI
|
2501001WL000728
|
AMSAVALLI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-014/418
(Mannadipet)
|
2501001000NRG23281220220092986
|
28/12/2022
|
RATHA
|
2501001WL000728
|
RATHA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
RATHA
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-014/419
(Mannadipet)
|
2501001000NRG23281220220092987
|
28/12/2022
|
UMA
|
2501001WL000728
|
UMA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
UMA
|
RATNAKAR BANK(607393)
|
|
114
|
VILLIANUR
|
PC-01-001-001-014/420
(Mannadipet)
|
2501001000NRG23281220220092989
|
28/12/2022
|
AMUTHA
|
2501001WL000728
|
AMUTHA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-014/420
(Mannadipet)
|
2501001000NRG23281220220092988
|
28/12/2022
|
PONNUSAMI
|
2501001WL000728
|
PONNUSAMI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
PONNUSAMI
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-014/421
(Mannadipet)
|
2501001000NRG23281220220092990
|
28/12/2022
|
KUPPU
|
2501001WL000728
|
KUPPU
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-014/423
(Mannadipet)
|
2501001000NRG23281220220092991
|
28/12/2022
|
INTHIRA
|
2501001WL000728
|
INTHIRA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
INTHIRA
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-014/424
(Mannadipet)
|
2501001000NRG23281220220092992
|
28/12/2022
|
KRISHNAVENI
|
2501001WL000728
|
KRISHNAVENI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-014/425
(Mannadipet)
|
2501001000NRG23281220220092993
|
28/12/2022
|
MAHALINGAM
|
2501001WL000728
|
MAHALINGAM
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MAHALINGAM
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-014/426
(Mannadipet)
|
2501001000NRG23281220220092994
|
28/12/2022
|
MANJULA
|
2501001WL000728
|
MANJULA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MANJULA
|
RATNAKAR BANK(607393)
|
|
121
|
VILLIANUR
|
PC-01-001-001-014/428
(Mannadipet)
|
2501001000NRG23281220220092995
|
28/12/2022
|
PICHAIKARACHI
|
2501001WL000728
|
PICHAIKARACHI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
PICHAIKARACHI
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-014/43
(Mannadipet)
|
2501001000NRG23281220220092996
|
28/12/2022
|
PRAGASAM
|
2501001WL000728
|
PRAGASAM
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
PRAGASAM
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-014/432
(Mannadipet)
|
2501001000NRG23281220220092997
|
28/12/2022
|
NAGAMMAL
|
2501001WL000728
|
NAGAMMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-001-014/435
(Mannadipet)
|
2501001000NRG23281220220092999
|
28/12/2022
|
THAYALAN
|
2501001WL000728
|
THAYALAN
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
THAYALAN
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-001-014/436
(Mannadipet)
|
2501001000NRG23281220220093000
|
28/12/2022
|
C Banu
|
2501001WL000728
|
C Banu
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
C Banu
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
126
|
VILLIANUR
|
PC-01-001-001-014/438
(Mannadipet)
|
2501001000NRG23281220220093001
|
28/12/2022
|
MALARVIZHI
|
2501001WL000728
|
MALARVIZHI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-001-014/439
(Mannadipet)
|
2501001000NRG23281220220093002
|
28/12/2022
|
KUPPU
|
2501001WL000728
|
KUPPU
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
128
|
VILLIANUR
|
PC-01-001-001-014/44
(Mannadipet)
|
2501001000NRG23281220220093003
|
28/12/2022
|
NANASELVI
|
2501001WL000728
|
NANASELVI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
NANASELVI
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-014/440
(Mannadipet)
|
2501001000NRG23281220220093004
|
28/12/2022
|
IYAMMAL
|
2501001WL000728
|
IYAMMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
IYAMMAL
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-014/442
(Mannadipet)
|
2501001000NRG23281220220093005
|
28/12/2022
|
TAMILARASI
|
2501001WL000728
|
TAMILARASI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
131
|
VILLIANUR
|
PC-01-001-001-014/443
(Mannadipet)
|
2501001000NRG23281220220093006
|
28/12/2022
|
KISTAMMA
|
2501001WL000728
|
KISTAMMA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KISTAMMA
|
INDIAN BANK(607105)
|
|
132
|
VILLIANUR
|
PC-01-001-001-014/444
(Mannadipet)
|
2501001000NRG23281220220093007
|
28/12/2022
|
MURUGAIAN
|
2501001WL000728
|
MURUGAIAN
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MURUGAIAN
|
INDIAN BANK(607105)
|
|
133
|
VILLIANUR
|
PC-01-001-001-014/445
(Mannadipet)
|
2501001000NRG23281220220093008
|
28/12/2022
|
PACHATHAN
|
2501001WL000728
|
PACHATHAN
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
PACHATHAN
|
INDIAN BANK(607105)
|
|
134
|
VILLIANUR
|
PC-01-001-001-014/449
(Mannadipet)
|
2501001000NRG23281220220093010
|
28/12/2022
|
MANGAI
|
2501001WL000728
|
MANGAI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
135
|
VILLIANUR
|
PC-01-001-001-014/45
(Mannadipet)
|
2501001000NRG23281220220093011
|
28/12/2022
|
MUTHUKRISHNAN
|
2501001WL000728
|
MUTHUKRISHNAN
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MUTHUKRISHNAN
|
INDIAN BANK(607105)
|
|
136
|
VILLIANUR
|
PC-01-001-001-014/452
(Mannadipet)
|
2501001000NRG23281220220093012
|
28/12/2022
|
SELVARANI
|
2501001WL000728
|
SELVARANI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
137
|
VILLIANUR
|
PC-01-001-001-014/453
(Mannadipet)
|
2501001000NRG23281220220093013
|
28/12/2022
|
Nandhini
|
2501001WL000728
|
Nandhini
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
138
|
VILLIANUR
|
PC-01-001-001-014/454
(Mannadipet)
|
2501001000NRG23281220220093014
|
28/12/2022
|
SATHIYAVENI
|
2501001WL000728
|
SATHIYAVENI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SATHIYAVENI
|
RATNAKAR BANK(607393)
|
|
139
|
VILLIANUR
|
PC-01-001-001-014/456
(Mannadipet)
|
2501001000NRG23281220220093015
|
28/12/2022
|
IRISAMMAL
|
2501001WL000728
|
IRISAMMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
IRISAMMAL
|
INDIAN BANK(607105)
|
|
140
|
VILLIANUR
|
PC-01-001-001-014/457
(Mannadipet)
|
2501001000NRG23281220220093016
|
28/12/2022
|
Sasikala E
|
2501001WL000728
|
Sasikala E
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
Sasikala E
|
INDIAN BANK(607105)
|
|
141
|
VILLIANUR
|
PC-01-001-001-014/458
(Mannadipet)
|
2501001000NRG23281220220093017
|
28/12/2022
|
SATHASIVAM
|
2501001WL000728
|
SATHASIVAM
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SATHASIVAM
|
INDIAN BANK(607105)
|
|
142
|
VILLIANUR
|
PC-01-001-001-014/459
(Mannadipet)
|
2501001000NRG23281220220093018
|
28/12/2022
|
SIVAGAMI
|
2501001WL000728
|
SIVAGAMI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SIVAGAMI
|
RATNAKAR BANK(607393)
|
|
143
|
VILLIANUR
|
PC-01-001-001-014/460
(Mannadipet)
|
2501001000NRG23281220220093019
|
28/12/2022
|
AMSAVALLI
|
2501001WL000728
|
AMSAVALLI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
AMSAVALLI
|
RATNAKAR BANK(607393)
|
|
144
|
VILLIANUR
|
PC-01-001-001-014/461
(Mannadipet)
|
2501001000NRG23281220220093020
|
28/12/2022
|
KAMALAM
|
2501001WL000728
|
KAMALAM
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
145
|
VILLIANUR
|
PC-01-001-001-014/462
(Mannadipet)
|
2501001000NRG23281220220093021
|
28/12/2022
|
RAJASEKARI
|
2501001WL000728
|
RAJASEKARI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
RAJASEKARI
|
INDIAN BANK(607105)
|
|
146
|
VILLIANUR
|
PC-01-001-001-014/463
(Mannadipet)
|
2501001000NRG23281220220093022
|
28/12/2022
|
SANTHI
|
2501001WL000728
|
SANTHI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
147
|
VILLIANUR
|
PC-01-001-001-014/464
(Mannadipet)
|
2501001000NRG23281220220093023
|
28/12/2022
|
AROKIASAMY
|
2501001WL000728
|
AROKIASAMY
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
AROKIASAMY
|
INDIAN BANK(607105)
|
|
148
|
VILLIANUR
|
PC-01-001-001-014/465
(Mannadipet)
|
2501001000NRG23281220220093024
|
28/12/2022
|
ANJALAI
|
2501001WL000728
|
ANJALAI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
149
|
VILLIANUR
|
PC-01-001-001-014/466
(Mannadipet)
|
2501001000NRG23281220220093025
|
28/12/2022
|
MAHARANI
|
2501001WL000728
|
MAHARANI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
150
|
VILLIANUR
|
PC-01-001-001-014/466
(Mannadipet)
|
2501001000NRG23281220220093026
|
28/12/2022
|
NIRMALA
|
2501001WL000728
|
NIRMALA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
151
|
VILLIANUR
|
PC-01-001-001-014/467
(Mannadipet)
|
2501001000NRG23281220220093027
|
28/12/2022
|
ESWARI
|
2501001WL000728
|
ESWARI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
152
|
VILLIANUR
|
PC-01-001-001-014/469
(Mannadipet)
|
2501001000NRG23281220220093028
|
28/12/2022
|
PORKILAI
|
2501001WL000728
|
PORKILAI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
PORKILAI
|
INDIAN BANK(607105)
|
|
153
|
VILLIANUR
|
PC-01-001-001-014/47
(Mannadipet)
|
2501001000NRG23281220220093029
|
28/12/2022
|
KALYANI
|
2501001WL000728
|
KALYANI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
154
|
VILLIANUR
|
PC-01-001-001-014/470
(Mannadipet)
|
2501001000NRG23281220220093030
|
28/12/2022
|
KALIKESHWARI
|
2501001WL000728
|
KALIKESHWARI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KALIKESHWARI
|
INDIAN BANK(607105)
|
|
155
|
VILLIANUR
|
PC-01-001-001-014/473
(Mannadipet)
|
2501001000NRG23281220220093031
|
28/12/2022
|
SELVARANI
|
2501001WL000728
|
SELVARANI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
156
|
VILLIANUR
|
PC-01-001-001-014/474
(Mannadipet)
|
2501001000NRG23281220220093032
|
28/12/2022
|
KANNAMMAL
|
2501001WL000728
|
KANNAMMAL
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
02/01/2023
|
|
019619498
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
157
|
VILLIANUR
|
PC-01-001-001-014/475
(Mannadipet)
|
2501001000NRG23281220220093033
|
28/12/2022
|
JEYANTHI
|
2501001WL000728
|
JEYANTHI
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
02/01/2023
|
|
019619498
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
158
|
VILLIANUR
|
PC-01-001-001-014/479
(Mannadipet)
|
2501001000NRG23281220220093034
|
28/12/2022
|
Jayanthi
|
2501001WL000728
|
Jayanthi
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
02/01/2023
|
|
019619498
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
159
|
VILLIANUR
|
PC-01-001-001-014/48
(Mannadipet)
|
2501001000NRG23281220220093035
|
28/12/2022
|
LOGANATHAN
|
2501001WL000728
|
LOGANATHAN
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
02/01/2023
|
|
019619498
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
160
|
VILLIANUR
|
PC-01-001-001-014/482
(Mannadipet)
|
2501001000NRG23281220220093036
|
28/12/2022
|
LATCHUMI
|
2501001WL000728
|
LATCHUMI
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
02/01/2023
|
|
019619498
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
161
|
VILLIANUR
|
PC-01-001-001-014/483
(Mannadipet)
|
2501001000NRG23281220220093037
|
28/12/2022
|
SENGENI
|
2501001WL000728
|
SENGENI
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
02/01/2023
|
|
019619498
|
|
SENGENI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
162
|
VILLIANUR
|
PC-01-001-001-014/490
(Mannadipet)
|
2501001000NRG23281220220093038
|
28/12/2022
|
RAJAMBAL
|
2501001WL000728
|
RAJAMBAL
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
02/01/2023
|
|
019619498
|
|
RAJAMBAL
|
INDIAN BANK(607105)
|
|
163
|
VILLIANUR
|
PC-01-001-001-014/493
(Mannadipet)
|
2501001000NRG23281220220093040
|
28/12/2022
|
BOOBALAN
|
2501001WL000728
|
BOOBALAN
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
02/01/2023
|
|
019619498
|
|
BOOBALAN
|
INDIAN BANK(607105)
|
|
164
|
VILLIANUR
|
PC-01-001-001-014/493
(Mannadipet)
|
2501001000NRG23281220220093039
|
28/12/2022
|
KASTHURI
|
2501001WL000728
|
KASTHURI
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
02/01/2023
|
|
019619498
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
165
|
VILLIANUR
|
PC-01-001-001-014/498
(Mannadipet)
|
2501001000NRG23281220220093041
|
28/12/2022
|
KALAISELVI
|
2501001WL000728
|
KALAISELVI
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
02/01/2023
|
|
019619498
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
166
|
VILLIANUR
|
PC-01-001-001-014/509
(Mannadipet)
|
2501001000NRG23281220220093042
|
28/12/2022
|
MEENA
|
2501001WL000728
|
MEENA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MEENA
|
INDIAN BANK(607105)
|
|
167
|
VILLIANUR
|
PC-01-001-001-014/514
(Mannadipet)
|
2501001000NRG23281220220093043
|
28/12/2022
|
RANJITHAM
|
2501001WL000728
|
RANJITHAM
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
168
|
VILLIANUR
|
PC-01-001-001-014/521
(Mannadipet)
|
2501001000NRG23281220220093044
|
28/12/2022
|
JAYAMMAL
|
2501001WL000728
|
JAYAMMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
169
|
VILLIANUR
|
PC-01-001-001-014/534
(Mannadipet)
|
2501001000NRG23281220220093045
|
28/12/2022
|
ANNAPURANI
|
2501001WL000728
|
ANNAPURANI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
ANNAPURANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
170
|
VILLIANUR
|
PC-01-001-001-014/535
(Mannadipet)
|
2501001000NRG23281220220093046
|
28/12/2022
|
SAROJA
|
2501001WL000728
|
SAROJA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
171
|
VILLIANUR
|
PC-01-001-001-014/536
(Mannadipet)
|
2501001000NRG23281220220093047
|
28/12/2022
|
GOVINTHAMMAL
|
2501001WL000728
|
GOVINTHAMMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
172
|
VILLIANUR
|
PC-01-001-001-014/537
(Mannadipet)
|
2501001000NRG23281220220093048
|
28/12/2022
|
JAYAKANNAN
|
2501001WL000728
|
JAYAKANNAN
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
JAYAKANNAN
|
INDIAN BANK(607105)
|
|
173
|
VILLIANUR
|
PC-01-001-001-014/537
(Mannadipet)
|
2501001000NRG23281220220093049
|
28/12/2022
|
JOTHY
|
2501001WL000728
|
JOTHY
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
174
|
VILLIANUR
|
PC-01-001-001-014/538
(Mannadipet)
|
2501001000NRG23281220220093050
|
28/12/2022
|
PERUMALAMMAL
|
2501001WL000728
|
PERUMALAMMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
PERUMALAMMAL
|
INDIAN BANK(607105)
|
|
175
|
VILLIANUR
|
PC-01-001-001-014/540
(Mannadipet)
|
2501001000NRG23281220220093051
|
28/12/2022
|
KRISHNAMOORTHI
|
2501001WL000728
|
KRISHNAMOORTHI
|
00176
|
IDIB000K180
|
390
|
390
|
Processed
|
02/01/2023
|
|
019619498
|
|
KRISHNAMOORTHI
|
INDIAN BANK(607105)
|
|
176
|
VILLIANUR
|
PC-01-001-001-014/541
(Mannadipet)
|
2501001000NRG23281220220093052
|
28/12/2022
|
KANNIYAMMAL
|
2501001WL000728
|
KANNIYAMMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
177
|
VILLIANUR
|
PC-01-001-001-014/541
(Mannadipet)
|
2501001000NRG23281220220093053
|
28/12/2022
|
MALATHI
|
2501001WL000728
|
MALATHI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
178
|
VILLIANUR
|
PC-01-001-001-014/542
(Mannadipet)
|
2501001000NRG23281220220093054
|
28/12/2022
|
CHINUKKAPATTU
|
2501001WL000728
|
CHINUKKAPATTU
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
CHINUKKAPATTU
|
INDIAN BANK(607105)
|
|
179
|
VILLIANUR
|
PC-01-001-001-014/543
(Mannadipet)
|
2501001000NRG23281220220093055
|
28/12/2022
|
NAGAMMAL
|
2501001WL000728
|
NAGAMMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
180
|
VILLIANUR
|
PC-01-001-001-014/545
(Mannadipet)
|
2501001000NRG23281220220093056
|
28/12/2022
|
AMMAKANNU
|
2501001WL000728
|
AMMAKANNU
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
181
|
VILLIANUR
|
PC-01-001-001-014/547
(Mannadipet)
|
2501001000NRG23281220220093057
|
28/12/2022
|
PONNIAMMAL
|
2501001WL000728
|
PONNIAMMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
PONNIAMMAL
|
INDIAN BANK(607105)
|
|
182
|
VILLIANUR
|
PC-01-001-001-014/548
(Mannadipet)
|
2501001000NRG23281220220093059
|
28/12/2022
|
MUTHULAKSHMI
|
2501001WL000728
|
MUTHULAKSHMI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
183
|
VILLIANUR
|
PC-01-001-001-014/548
(Mannadipet)
|
2501001000NRG23281220220093058
|
28/12/2022
|
SUNTHARAM
|
2501001WL000728
|
SUNTHARAM
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SUNTHARAM
|
INDIAN BANK(607105)
|
|
184
|
VILLIANUR
|
PC-01-001-001-014/55
(Mannadipet)
|
2501001000NRG23281220220093060
|
28/12/2022
|
SANTHI
|
2501001WL000728
|
SANTHI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
185
|
VILLIANUR
|
PC-01-001-001-014/561
(Mannadipet)
|
2501001000NRG23281220220093062
|
28/12/2022
|
Munusamy
|
2501001WL000728
|
Munusamy
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
186
|
VILLIANUR
|
PC-01-001-001-014/561
(Mannadipet)
|
2501001000NRG23281220220093061
|
28/12/2022
|
SUPRAYAN
|
2501001WL000728
|
SUPRAYAN
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SUPRAYAN
|
INDIAN BANK(607105)
|
|
187
|
VILLIANUR
|
PC-01-001-001-014/563
(Mannadipet)
|
2501001000NRG23281220220093063
|
28/12/2022
|
ANJALAI
|
2501001WL000728
|
ANJALAI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
188
|
VILLIANUR
|
PC-01-001-001-014/568
(Mannadipet)
|
2501001000NRG23281220220093064
|
28/12/2022
|
VEERAMMAL
|
2501001WL000728
|
VEERAMMAL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
189
|
VILLIANUR
|
PC-01-001-001-014/569
(Mannadipet)
|
2501001000NRG23281220220093065
|
28/12/2022
|
ABIRAMI
|
2501001WL000728
|
ABIRAMI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
190
|
VILLIANUR
|
PC-01-001-001-014/571
(Mannadipet)
|
2501001000NRG23281220220093066
|
28/12/2022
|
VALLI
|
2501001WL000728
|
VALLI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
VALLI
|
INDIAN BANK(607105)
|
|
191
|
VILLIANUR
|
PC-01-001-001-014/574
(Mannadipet)
|
2501001000NRG23281220220093067
|
28/12/2022
|
S GOVINDAN
|
2501001WL000728
|
S GOVINDAN
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
S GOVINDAN
|
INDIAN BANK(607105)
|
|
192
|
VILLIANUR
|
PC-01-001-001-014/575
(Mannadipet)
|
2501001000NRG23281220220093068
|
28/12/2022
|
SASIKALA
|
2501001WL000728
|
SASIKALA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SASIKALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
193
|
VILLIANUR
|
PC-01-001-001-014/579
(Mannadipet)
|
2501001000NRG23281220220093069
|
28/12/2022
|
SELVI
|
2501001WL000728
|
SELVI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SELVI
|
INDIAN BANK(607105)
|
|
194
|
VILLIANUR
|
PC-01-001-001-014/582
(Mannadipet)
|
2501001000NRG23281220220093070
|
28/12/2022
|
VANITHA
|
2501001WL000728
|
VANITHA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
195
|
VILLIANUR
|
PC-01-001-001-014/587
(Mannadipet)
|
2501001000NRG23281220220093072
|
28/12/2022
|
S SUGANTHI
|
2501001WL000728
|
S SUGANTHI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
S SUGANTHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
196
|
VILLIANUR
|
PC-01-001-001-014/590
(Mannadipet)
|
2501001000NRG23281220220093073
|
28/12/2022
|
VIJAYA
|
2501001WL000728
|
VIJAYA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
197
|
VILLIANUR
|
PC-01-001-001-014/592
(Mannadipet)
|
2501001000NRG23281220220093074
|
28/12/2022
|
GNANAVEL
|
2501001WL000728
|
GNANAVEL
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
GNANAVEL
|
INDIAN BANK(607105)
|
|
198
|
VILLIANUR
|
PC-01-001-001-014/596
(Mannadipet)
|
2501001000NRG23281220220093075
|
28/12/2022
|
AMBIGA
|
2501001WL000728
|
AMBIGA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
AMBIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
VILLIANUR
|
PC-01-001-001-014/605
(Mannadipet)
|
2501001000NRG23281220220093076
|
28/12/2022
|
KALAISELVI
|
2501001WL000728
|
KALAISELVI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
200
|
VILLIANUR
|
PC-01-001-001-014/607
(Mannadipet)
|
2501001000NRG23281220220093078
|
28/12/2022
|
MUTHALU
|
2501001WL000728
|
MUTHALU
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MUTHALU
|
INDIAN BANK(607105)
|
|
201
|
VILLIANUR
|
PC-01-001-001-014/61
(Mannadipet)
|
2501001000NRG23281220220093079
|
28/12/2022
|
MALARKODI
|
2501001WL000728
|
MALARKODI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
202
|
VILLIANUR
|
PC-01-001-001-014/619
(Mannadipet)
|
2501001000NRG23281220220093080
|
28/12/2022
|
VARALAKSHMI
|
2501001WL000728
|
VARALAKSHMI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
VARALAKSHMI
|
HDFC BANK LTD(607152)
|
|
203
|
VILLIANUR
|
PC-01-001-001-014/637
(Mannadipet)
|
2501001000NRG23281220220093082
|
28/12/2022
|
S MANGAVARAM
|
2501001WL000728
|
S MANGAVARAM
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
S MANGAVARAM
|
INDIAN BANK(607105)
|
|
204
|
VILLIANUR
|
PC-01-001-001-014/638-A
(Mannadipet)
|
2501001000NRG23281220220093083
|
28/12/2022
|
NMuthukrishnan
|
2501001WL000728
|
NMuthukrishnan
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
NMuthukrishnan
|
INDIAN BANK(607105)
|
|
205
|
VILLIANUR
|
PC-01-001-001-014/644
(Mannadipet)
|
2501001000NRG23281220220093084
|
28/12/2022
|
LAVANYA R
|
2501001WL000728
|
LAVANYA R
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
LAVANYA R
|
INDIAN BANK(607105)
|
|
206
|
VILLIANUR
|
PC-01-001-001-014/650
(Mannadipet)
|
2501001000NRG23281220220093085
|
28/12/2022
|
JAYALAKSHMI
|
2501001WL000728
|
JAYALAKSHMI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
207
|
VILLIANUR
|
PC-01-001-001-014/651-A
(Mannadipet)
|
2501001000NRG23281220220093086
|
28/12/2022
|
M ANANDHI
|
2501001WL000728
|
M ANANDHI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
M ANANDHI
|
INDIAN BANK(607105)
|
|
208
|
VILLIANUR
|
PC-01-001-001-014/653
(Mannadipet)
|
2501001000NRG23281220220093087
|
28/12/2022
|
R AYOTHI
|
2501001WL000728
|
R AYOTHI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
R AYOTHI
|
INDIAN BANK(607105)
|
|
209
|
VILLIANUR
|
PC-01-001-001-014/656
(Mannadipet)
|
2501001000NRG23281220220093088
|
28/12/2022
|
M SELVI
|
2501001WL000728
|
M SELVI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
M SELVI
|
INDIAN BANK(607105)
|
|
210
|
VILLIANUR
|
PC-01-001-001-014/66
(Mannadipet)
|
2501001000NRG23281220220093089
|
28/12/2022
|
MALATHI
|
2501001WL000728
|
MALATHI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
VILLIANUR
|
PC-01-001-001-014/670
(Mannadipet)
|
2501001000NRG23281220220093091
|
28/12/2022
|
Povaneshvaran R
|
2501001WL000728
|
Povaneshvaran R
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
Povaneshvaran R
|
INDIAN BANK(607105)
|
|
212
|
VILLIANUR
|
PC-01-001-001-014/68
(Mannadipet)
|
2501001000NRG23281220220093093
|
28/12/2022
|
BAKIYALATCHUMI
|
2501001WL000728
|
BAKIYALATCHUMI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
BAKIYALATCHUMI
|
INDIAN BANK(607105)
|
|
213
|
VILLIANUR
|
PC-01-001-001-014/685-A
(Mannadipet)
|
2501001000NRG23281220220093097
|
28/12/2022
|
JANAGI R
|
2501001WL000728
|
JANAGI R
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
JANAGI R
|
INDIAN BANK(607105)
|
|
214
|
VILLIANUR
|
PC-01-001-001-014/69
(Mannadipet)
|
2501001000NRG23281220220093098
|
28/12/2022
|
SIVAPRAGASAM
|
2501001WL000728
|
SIVAPRAGASAM
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
SIVAPRAGASAM
|
INDIAN BANK(607105)
|
|
215
|
VILLIANUR
|
PC-01-001-001-014/691
(Mannadipet)
|
2501001000NRG23281220220093099
|
28/12/2022
|
Punitha
|
2501001WL000728
|
Punitha
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
Punitha
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
216
|
VILLIANUR
|
PC-01-001-001-014/692
(Mannadipet)
|
2501001000NRG23281220220093100
|
28/12/2022
|
Visalatchi M
|
2501001WL000728
|
Visalatchi M
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
Visalatchi M
|
INDIAN BANK(607105)
|
|
217
|
VILLIANUR
|
PC-01-001-001-014/694
(Mannadipet)
|
2501001000NRG23281220220093101
|
28/12/2022
|
Sugumar
|
2501001WL000728
|
Sugumar
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
Sugumar
|
INDIAN BANK(607105)
|
|
218
|
VILLIANUR
|
PC-01-001-001-014/699
(Mannadipet)
|
2501001000NRG23281220220093104
|
28/12/2022
|
Maiyazhaki S
|
2501001WL000728
|
Maiyazhaki S
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
Maiyazhaki S
|
INDIAN BANK(607105)
|
|
219
|
VILLIANUR
|
PC-01-001-001-014/699
(Mannadipet)
|
2501001000NRG23281220220093103
|
28/12/2022
|
T Shanmugam
|
2501001WL000728
|
T Shanmugam
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
T Shanmugam
|
UCO BANK(607066)
|
|
220
|
VILLIANUR
|
PC-01-001-001-014/701
(Mannadipet)
|
2501001000NRG23281220220093105
|
28/12/2022
|
RAJESWARI
|
2501001WL000728
|
RAJESWARI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
221
|
VILLIANUR
|
PC-01-001-001-014/702
(Mannadipet)
|
2501001000NRG23281220220093106
|
28/12/2022
|
KALAIMANI
|
2501001WL000728
|
KALAIMANI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
222
|
VILLIANUR
|
PC-01-001-001-014/704
(Mannadipet)
|
2501001000NRG23281220220093108
|
28/12/2022
|
R KANAGA
|
2501001WL000728
|
R KANAGA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
R KANAGA
|
INDIAN BANK(607105)
|
|
223
|
VILLIANUR
|
PC-01-001-001-014/72
(Mannadipet)
|
2501001000NRG23281220220093109
|
28/12/2022
|
P SELVARANI
|
2501001WL000728
|
P SELVARANI
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
P SELVARANI
|
INDIAN BANK(607105)
|
|
224
|
VILLIANUR
|
PC-01-001-001-014/73
(Mannadipet)
|
2501001000NRG23281220220093110
|
28/12/2022
|
R DEVIKA
|
2501001WL000728
|
R DEVIKA
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
R DEVIKA
|
INDIAN BANK(607105)
|
|
225
|
VILLIANUR
|
PC-01-001-001-014/8
(Mannadipet)
|
2501001000NRG23281220220093111
|
28/12/2022
|
M VENGATESAN
|
2501001WL000728
|
M VENGATESAN
|
00176
|
IDIB000K180
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
M VENGATESAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
VILLIANUR
|
PC-01-001-001-014/87
(Mannadipet)
|
2501001000NRG23281220220093112
|
28/12/2022
|
LATCHUMI
|
2501001WL000728
|
LATCHUMI
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
02/01/2023
|
|
019619498
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
227
|
VILLIANUR
|
PC-01-001-001-014/88
(Mannadipet)
|
2501001000NRG23281220220093114
|
28/12/2022
|
K Sivasankari
|
2501001WL000728
|
K Sivasankari
|
00176
|
IDIB000K180
|
585
|
585
|
Processed
|
02/01/2023
|
|
019619498
|
|
K Sivasankari
|
INDIAN BANK(607105)
|
|
228
|
VILLIANUR
|
PC-01-001-001-014/93
(Mannadipet)
|
2501001000NRG23281220220093115
|
28/12/2022
|
LATCHUMI
|
2501001WL000728
|
LATCHUMI
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
02/01/2023
|
|
019619498
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
229
|
VILLIANUR
|
PC-01-001-001-014/97
(Mannadipet)
|
2501001000NRG23281220220093116
|
28/12/2022
|
RAJAVENI
|
2501001WL000728
|
RAJAVENI
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
02/01/2023
|
|
019619498
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216060
|
216060
|
|
|
|
|
|
|
|
|
230
|
VILLIANUR
|
PC-01-001-001-014/434
(Mannadipet)
|
2501001000NRG23281220220092998
|
28/12/2022
|
Shenbagam J
|
2501001WL000728
|
Shenbagam J
|
00176
|
IDIB000P042
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
Shenbagam J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
231
|
VILLIANUR
|
PC-01-001-001-014/682
(Mannadipet)
|
2501001000NRG23281220220093095
|
28/12/2022
|
Maheswari
|
2501001WL000728
|
Maheswari
|
00176
|
IDIB000T029
|
975
|
975
|
Processed
|
02/01/2023
|
|
019619498
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
232
|
VILLIANUR
|
PC-01-001-001-014/88
(Mannadipet)
|
2501001000NRG23281220220093113
|
28/12/2022
|
KARTHIGEYAN R
|
2501001WL000728
|
KARTHIGEYAN R
|
00354
|
PUNB0292800
|
195
|
195
|
Processed
|
02/01/2023
|
|
019619498
|
|
KARTHIGEYAN R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219180
|
219180
|
|
|
|
|
|
|
|