|
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-01-001-001-010/813
(Mannadipet)
|
2501001000NRG23290320230141907
|
29/03/2023
|
S Vinayagamoorthi
|
2501001WL001140
|
S Vinayagamoorthi
|
00176
|
IDIB000M203
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
S Vinayagamoorthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-010/1
(Mannadipet)
|
2501001000NRG23290320230141788
|
29/03/2023
|
RATHA
|
2501001WL001140
|
RATHA
|
00176
|
IDIB000T029
|
220
|
220
|
Processed
|
02/04/2023
|
|
007360938
|
|
RATHA
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-010/10
(Mannadipet)
|
2501001000NRG23290320230141789
|
29/03/2023
|
MUTHALU
|
2501001WL001140
|
MUTHALU
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
MUTHALU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VILLIANUR
|
PC-01-001-001-010/11
(Mannadipet)
|
2501001000NRG23290320230141790
|
29/03/2023
|
AMUTHA
|
2501001WL001140
|
AMUTHA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VILLIANUR
|
PC-01-001-001-010/111
(Mannadipet)
|
2501001000NRG23290320230141791
|
29/03/2023
|
VALLIAMMAI
|
2501001WL001140
|
VALLIAMMAI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-010/14
(Mannadipet)
|
2501001000NRG23290320230141795
|
29/03/2023
|
RUKKUMANI
|
2501001WL001140
|
RUKKUMANI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VILLIANUR
|
PC-01-001-001-010/146
(Mannadipet)
|
2501001000NRG23290320230141796
|
29/03/2023
|
KANAGAVALLI
|
2501001WL001140
|
KANAGAVALLI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-010/15
(Mannadipet)
|
2501001000NRG23290320230141797
|
29/03/2023
|
D KANNAGI
|
2501001WL001140
|
D KANNAGI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
D KANNAGI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-010/16
(Mannadipet)
|
2501001000NRG23290320230141798
|
29/03/2023
|
MUTHAL
|
2501001WL001140
|
MUTHAL
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
MUTHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VILLIANUR
|
PC-01-001-001-010/17
(Mannadipet)
|
2501001000NRG23290320230141799
|
29/03/2023
|
LATHA
|
2501001WL001140
|
LATHA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
LATHA
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-010/18
(Mannadipet)
|
2501001000NRG23290320230141800
|
29/03/2023
|
SAGUNTHALA
|
2501001WL001140
|
SAGUNTHALA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-010/181
(Mannadipet)
|
2501001000NRG23290320230141801
|
29/03/2023
|
MARAKATHAM
|
2501001WL001140
|
MARAKATHAM
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
MARAKATHAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
VILLIANUR
|
PC-01-001-001-010/187
(Mannadipet)
|
2501001000NRG23290320230141802
|
29/03/2023
|
SELVI
|
2501001WL001140
|
SELVI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VILLIANUR
|
PC-01-001-001-010/188
(Mannadipet)
|
2501001000NRG23290320230141803
|
29/03/2023
|
SELVI
|
2501001WL001140
|
SELVI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-010/19
(Mannadipet)
|
2501001000NRG23290320230141804
|
29/03/2023
|
ANCHALACHI
|
2501001WL001140
|
ANCHALACHI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
ANCHALACHI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-010/192
(Mannadipet)
|
2501001000NRG23290320230141805
|
29/03/2023
|
MANGAYARKARASI
|
2501001WL001140
|
MANGAYARKARASI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
MANGAYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VILLIANUR
|
PC-01-001-001-010/196
(Mannadipet)
|
2501001000NRG23290320230141806
|
29/03/2023
|
RAMALINGAM
|
2501001WL001140
|
RAMALINGAM
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
RAMALINGAM
|
UCO BANK(607066)
|
|
18
|
VILLIANUR
|
PC-01-001-001-010/2
(Mannadipet)
|
2501001000NRG23290320230141807
|
29/03/2023
|
VENNILA
|
2501001WL001140
|
VENNILA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VILLIANUR
|
PC-01-001-001-010/20
(Mannadipet)
|
2501001000NRG23290320230141808
|
29/03/2023
|
SELVI
|
2501001WL001140
|
SELVI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SELVI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-010/200
(Mannadipet)
|
2501001000NRG23290320230141809
|
29/03/2023
|
PAUNAMBAL
|
2501001WL001140
|
PAUNAMBAL
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
PAUNAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
VILLIANUR
|
PC-01-001-001-010/202
(Mannadipet)
|
2501001000NRG23290320230141810
|
29/03/2023
|
USHA
|
2501001WL001140
|
USHA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VILLIANUR
|
PC-01-001-001-010/203
(Mannadipet)
|
2501001000NRG23290320230141811
|
29/03/2023
|
DEVI
|
2501001WL001140
|
DEVI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
DEVI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
23
|
VILLIANUR
|
PC-01-001-001-010/208
(Mannadipet)
|
2501001000NRG23290320230141812
|
29/03/2023
|
SUNTHARI
|
2501001WL001140
|
SUNTHARI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUNTHARI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-010/21
(Mannadipet)
|
2501001000NRG23290320230141813
|
29/03/2023
|
PATHMAVATHI
|
2501001WL001140
|
PATHMAVATHI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
PATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VILLIANUR
|
PC-01-001-001-010/220
(Mannadipet)
|
2501001000NRG23290320230141815
|
29/03/2023
|
VALLI
|
2501001WL001140
|
VALLI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
VALLI
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-010/23
(Mannadipet)
|
2501001000NRG23290320230141816
|
29/03/2023
|
MUTHAIYAN
|
2501001WL001140
|
MUTHAIYAN
|
00176
|
IDIB000T029
|
660
|
660
|
Processed
|
02/04/2023
|
|
007360938
|
|
MUTHAIYAN
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-010/240
(Mannadipet)
|
2501001000NRG23290320230141817
|
29/03/2023
|
MUTHULAKSHMI
|
2501001WL001140
|
MUTHULAKSHMI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-010/242
(Mannadipet)
|
2501001000NRG23290320230141818
|
29/03/2023
|
SELVI
|
2501001WL001140
|
SELVI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SELVI
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-010/245
(Mannadipet)
|
2501001000NRG23290320230141819
|
29/03/2023
|
PAUNAMBAL
|
2501001WL001140
|
PAUNAMBAL
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
PAUNAMBAL
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-010/25
(Mannadipet)
|
2501001000NRG23290320230141820
|
29/03/2023
|
JAYALAKSHMI
|
2501001WL001140
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-010/26
(Mannadipet)
|
2501001000NRG23290320230141821
|
29/03/2023
|
NAVAMMAL
|
2501001WL001140
|
NAVAMMAL
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-010/261
(Mannadipet)
|
2501001000NRG23290320230141822
|
29/03/2023
|
KAURI
|
2501001WL001140
|
KAURI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
KAURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VILLIANUR
|
PC-01-001-001-010/264
(Mannadipet)
|
2501001000NRG23290320230141823
|
29/03/2023
|
SARATHA
|
2501001WL001140
|
SARATHA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-010/27
(Mannadipet)
|
2501001000NRG23290320230141824
|
29/03/2023
|
NEELA
|
2501001WL001140
|
NEELA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
NEELA
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-010/29
(Mannadipet)
|
2501001000NRG23290320230141826
|
29/03/2023
|
SATHIYAVANI
|
2501001WL001140
|
SATHIYAVANI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SATHIYAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
VILLIANUR
|
PC-01-001-001-010/30
(Mannadipet)
|
2501001000NRG23290320230141827
|
29/03/2023
|
SANTHIRA
|
2501001WL001140
|
SANTHIRA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VILLIANUR
|
PC-01-001-001-010/31
(Mannadipet)
|
2501001000NRG23290320230141828
|
29/03/2023
|
RAJAKUMARI
|
2501001WL001140
|
RAJAKUMARI
|
00176
|
IDIB000T029
|
660
|
660
|
Processed
|
02/04/2023
|
|
007360938
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-010/32
(Mannadipet)
|
2501001000NRG23290320230141829
|
29/03/2023
|
PACHAIAMMAL
|
2501001WL001140
|
PACHAIAMMAL
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-010/33
(Mannadipet)
|
2501001000NRG23290320230141830
|
29/03/2023
|
KAVERI
|
2501001WL001140
|
KAVERI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VILLIANUR
|
PC-01-001-001-010/34
(Mannadipet)
|
2501001000NRG23290320230141831
|
29/03/2023
|
SUGUNA
|
2501001WL001140
|
SUGUNA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-010/35
(Mannadipet)
|
2501001000NRG23290320230141832
|
29/03/2023
|
KUNDUKANNI
|
2501001WL001140
|
KUNDUKANNI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
KUNDUKANNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VILLIANUR
|
PC-01-001-001-010/356
(Mannadipet)
|
2501001000NRG23290320230141833
|
29/03/2023
|
VANITHA
|
2501001WL001140
|
VANITHA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-010/36
(Mannadipet)
|
2501001000NRG23290320230141834
|
29/03/2023
|
NAGAMMAL
|
2501001WL001140
|
NAGAMMAL
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-010/37
(Mannadipet)
|
2501001000NRG23290320230141835
|
29/03/2023
|
SUMATHY
|
2501001WL001140
|
SUMATHY
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-010/39
(Mannadipet)
|
2501001000NRG23290320230141837
|
29/03/2023
|
ANANTHYI
|
2501001WL001140
|
ANANTHYI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
ANANTHYI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-010/4
(Mannadipet)
|
2501001000NRG23290320230141838
|
29/03/2023
|
SELVI
|
2501001WL001140
|
SELVI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SELVI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-010/402
(Mannadipet)
|
2501001000NRG23290320230141840
|
29/03/2023
|
SIVASANGARI
|
2501001WL001140
|
SIVASANGARI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SIVASANGARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
VILLIANUR
|
PC-01-001-001-010/42
(Mannadipet)
|
2501001000NRG23290320230141841
|
29/03/2023
|
CHINNAMAL
|
2501001WL001140
|
CHINNAMAL
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
CHINNAMAL
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-010/43
(Mannadipet)
|
2501001000NRG23290320230141842
|
29/03/2023
|
SENGONI
|
2501001WL001140
|
SENGONI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SENGONI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VILLIANUR
|
PC-01-001-001-010/44
(Mannadipet)
|
2501001000NRG23290320230141843
|
29/03/2023
|
SARASU
|
2501001WL001140
|
SARASU
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
51
|
VILLIANUR
|
PC-01-001-001-010/45
(Mannadipet)
|
2501001000NRG23290320230141844
|
29/03/2023
|
K PRAVEENA
|
2501001WL001140
|
K PRAVEENA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
K PRAVEENA
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-010/46
(Mannadipet)
|
2501001000NRG23290320230141845
|
29/03/2023
|
SUNTHARI
|
2501001WL001140
|
SUNTHARI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUNTHARI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-010/470
(Mannadipet)
|
2501001000NRG23290320230141846
|
29/03/2023
|
RAJESWARAI
|
2501001WL001140
|
RAJESWARAI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
RAJESWARAI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-010/471
(Mannadipet)
|
2501001000NRG23290320230141847
|
29/03/2023
|
SARASVATHI
|
2501001WL001140
|
SARASVATHI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-010/472
(Mannadipet)
|
2501001000NRG23290320230141848
|
29/03/2023
|
SAGUNTALA
|
2501001WL001140
|
SAGUNTALA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SAGUNTALA
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-010/48
(Mannadipet)
|
2501001000NRG23290320230141849
|
29/03/2023
|
KAMALA
|
2501001WL001140
|
KAMALA
|
00176
|
IDIB000T029
|
660
|
660
|
Processed
|
02/04/2023
|
|
007360938
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-010/480
(Mannadipet)
|
2501001000NRG23290320230141850
|
29/03/2023
|
THANGAM
|
2501001WL001140
|
THANGAM
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-010/489
(Mannadipet)
|
2501001000NRG23290320230141851
|
29/03/2023
|
THEVAMIRTHAM
|
2501001WL001140
|
THEVAMIRTHAM
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
THEVAMIRTHAM
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-010/49
(Mannadipet)
|
2501001000NRG23290320230141852
|
29/03/2023
|
PARVATHAM
|
2501001WL001140
|
PARVATHAM
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
PARVATHAM
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-010/495
(Mannadipet)
|
2501001000NRG23290320230141853
|
29/03/2023
|
VALLI
|
2501001WL001140
|
VALLI
|
00176
|
IDIB000T029
|
220
|
220
|
Processed
|
02/04/2023
|
|
007360938
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
VILLIANUR
|
PC-01-001-001-010/5
(Mannadipet)
|
2501001000NRG23290320230141854
|
29/03/2023
|
IRUSAMMAL
|
2501001WL001140
|
IRUSAMMAL
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
IRUSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VILLIANUR
|
PC-01-001-001-010/501
(Mannadipet)
|
2501001000NRG23290320230141855
|
29/03/2023
|
JAYA
|
2501001WL001140
|
JAYA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
VILLIANUR
|
PC-01-001-001-010/51
(Mannadipet)
|
2501001000NRG23290320230141856
|
29/03/2023
|
SENBAGAM
|
2501001WL001140
|
SENBAGAM
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SENBAGAM
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-010/520
(Mannadipet)
|
2501001000NRG23290320230141857
|
29/03/2023
|
NAGESWARY
|
2501001WL001140
|
NAGESWARY
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
NAGESWARY
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-010/524
(Mannadipet)
|
2501001000NRG23290320230141858
|
29/03/2023
|
BALASUPRAMANIYAN
|
2501001WL001140
|
BALASUPRAMANIYAN
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
BALASUPRAMANIYAN
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-010/54
(Mannadipet)
|
2501001000NRG23290320230141859
|
29/03/2023
|
KANAGAVALLI
|
2501001WL001140
|
KANAGAVALLI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-010/540
(Mannadipet)
|
2501001000NRG23290320230141860
|
29/03/2023
|
K GEETHA
|
2501001WL001140
|
K GEETHA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
K GEETHA
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-010/55
(Mannadipet)
|
2501001000NRG23290320230141861
|
29/03/2023
|
BANUMATHI
|
2501001WL001140
|
BANUMATHI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-010/56
(Mannadipet)
|
2501001000NRG23290320230141862
|
29/03/2023
|
KRISHNAVENI
|
2501001WL001140
|
KRISHNAVENI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-010/560
(Mannadipet)
|
2501001000NRG23290320230141863
|
29/03/2023
|
KANJANA
|
2501001WL001140
|
KANJANA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
KANJANA
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-010/57
(Mannadipet)
|
2501001000NRG23290320230141864
|
29/03/2023
|
ANBARASI
|
2501001WL001140
|
ANBARASI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-010/579
(Mannadipet)
|
2501001000NRG23290320230141865
|
29/03/2023
|
SITHRA
|
2501001WL001140
|
SITHRA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SITHRA
|
IDBI BANK(607095)
|
|
73
|
VILLIANUR
|
PC-01-001-001-010/58
(Mannadipet)
|
2501001000NRG23290320230141866
|
29/03/2023
|
GUNAVELLI
|
2501001WL001140
|
GUNAVELLI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
GUNAVELLI
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-010/584
(Mannadipet)
|
2501001000NRG23290320230141867
|
29/03/2023
|
KAYALVIZY
|
2501001WL001140
|
KAYALVIZY
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
KAYALVIZY
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-010/59
(Mannadipet)
|
2501001000NRG23290320230141868
|
29/03/2023
|
VALLIAMMAL
|
2501001WL001140
|
VALLIAMMAL
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
VALLIAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
VILLIANUR
|
PC-01-001-001-010/6
(Mannadipet)
|
2501001000NRG23290320230141869
|
29/03/2023
|
SARASWATHI
|
2501001WL001140
|
SARASWATHI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-010/606
(Mannadipet)
|
2501001000NRG23290320230141870
|
29/03/2023
|
SUSILA
|
2501001WL001140
|
SUSILA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-010/611
(Mannadipet)
|
2501001000NRG23290320230141871
|
29/03/2023
|
MUTHAL
|
2501001WL001140
|
MUTHAL
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
MUTHAL
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-010/621
(Mannadipet)
|
2501001000NRG23290320230141873
|
29/03/2023
|
RAJESWARI
|
2501001WL001140
|
RAJESWARI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-010/627
(Mannadipet)
|
2501001000NRG23290320230141874
|
29/03/2023
|
AMBIGA
|
2501001WL001140
|
AMBIGA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-010/628
(Mannadipet)
|
2501001000NRG23290320230141875
|
29/03/2023
|
RAJESWARI
|
2501001WL001140
|
RAJESWARI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
RAJESWARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
82
|
VILLIANUR
|
PC-01-001-001-010/635
(Mannadipet)
|
2501001000NRG23290320230141876
|
29/03/2023
|
MALARKODI
|
2501001WL001140
|
MALARKODI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-010/643
(Mannadipet)
|
2501001000NRG23290320230141877
|
29/03/2023
|
IRRUSAMMAL
|
2501001WL001140
|
IRRUSAMMAL
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
IRRUSAMMAL
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-010/667
(Mannadipet)
|
2501001000NRG23290320230141879
|
29/03/2023
|
EZHILARASI
|
2501001WL001140
|
EZHILARASI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
EZHILARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
VILLIANUR
|
PC-01-001-001-010/67
(Mannadipet)
|
2501001000NRG23290320230141880
|
29/03/2023
|
PURANI
|
2501001WL001140
|
PURANI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
PURANI
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-010/68
(Mannadipet)
|
2501001000NRG23290320230141881
|
29/03/2023
|
SANTHA
|
2501001WL001140
|
SANTHA
|
00176
|
IDIB000T029
|
440
|
440
|
Processed
|
02/04/2023
|
|
007360938
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-010/693
(Mannadipet)
|
2501001000NRG23290320230141882
|
29/03/2023
|
THAMIARASI
|
2501001WL001140
|
THAMIARASI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
THAMIARASI
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-010/7
(Mannadipet)
|
2501001000NRG23290320230141883
|
29/03/2023
|
ARULMOZHI
|
2501001WL001140
|
ARULMOZHI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-010/70
(Mannadipet)
|
2501001000NRG23290320230141884
|
29/03/2023
|
MANGAI
|
2501001WL001140
|
MANGAI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-010/712
(Mannadipet)
|
2501001000NRG23290320230141885
|
29/03/2023
|
KALIYAMMAL
|
2501001WL001140
|
KALIYAMMAL
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-010/717
(Mannadipet)
|
2501001000NRG23290320230141886
|
29/03/2023
|
UMA
|
2501001WL001140
|
UMA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
UMA
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-010/74
(Mannadipet)
|
2501001000NRG23290320230141887
|
29/03/2023
|
SIVA
|
2501001WL001140
|
SIVA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SIVA
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-010/75
(Mannadipet)
|
2501001000NRG23290320230141888
|
29/03/2023
|
SANTHI
|
2501001WL001140
|
SANTHI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-010/76
(Mannadipet)
|
2501001000NRG23290320230141889
|
29/03/2023
|
KARPAGAM
|
2501001WL001140
|
KARPAGAM
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-010/760
(Mannadipet)
|
2501001000NRG23290320230141890
|
29/03/2023
|
RAJALAKSHMI
|
2501001WL001140
|
RAJALAKSHMI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
RAJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-010/77
(Mannadipet)
|
2501001000NRG23290320230141891
|
29/03/2023
|
ANANTHAYEE
|
2501001WL001140
|
ANANTHAYEE
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
ANANTHAYEE
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-010/770
(Mannadipet)
|
2501001000NRG23290320230141892
|
29/03/2023
|
VIJAYALAKSHMI
|
2501001WL001140
|
VIJAYALAKSHMI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-010/78
(Mannadipet)
|
2501001000NRG23290320230141893
|
29/03/2023
|
JAYANTHI
|
2501001WL001140
|
JAYANTHI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-010/781
(Mannadipet)
|
2501001000NRG23290320230141894
|
29/03/2023
|
SUNDARI
|
2501001WL001140
|
SUNDARI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-010/788
(Mannadipet)
|
2501001000NRG23290320230141895
|
29/03/2023
|
ANNAPOORANI
|
2501001WL001140
|
ANNAPOORANI
|
00176
|
IDIB000T029
|
660
|
660
|
Processed
|
02/04/2023
|
|
007360938
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-010/792
(Mannadipet)
|
2501001000NRG23290320230141896
|
29/03/2023
|
SARALA
|
2501001WL001140
|
SARALA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SARALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
VILLIANUR
|
PC-01-001-001-010/793
(Mannadipet)
|
2501001000NRG23290320230141897
|
29/03/2023
|
MALATHI
|
2501001WL001140
|
MALATHI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-010/798
(Mannadipet)
|
2501001000NRG23290320230141898
|
29/03/2023
|
SENTHAMIZHSELVI
|
2501001WL001140
|
SENTHAMIZHSELVI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SENTHAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VILLIANUR
|
PC-01-001-001-010/799
(Mannadipet)
|
2501001000NRG23290320230141899
|
29/03/2023
|
EZHIL
|
2501001WL001140
|
EZHIL
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
EZHIL
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-010/8
(Mannadipet)
|
2501001000NRG23290320230141900
|
29/03/2023
|
SARASU
|
2501001WL001140
|
SARASU
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SARASU
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-010/80
(Mannadipet)
|
2501001000NRG23290320230141901
|
29/03/2023
|
PUSHPA P
|
2501001WL001140
|
PUSHPA P
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
PUSHPA P
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-010/801
(Mannadipet)
|
2501001000NRG23290320230141902
|
29/03/2023
|
KAMALAM
|
2501001WL001140
|
KAMALAM
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-010/805
(Mannadipet)
|
2501001000NRG23290320230141903
|
29/03/2023
|
THIRUMANGAI
|
2501001WL001140
|
THIRUMANGAI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
THIRUMANGAI
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-010/807
(Mannadipet)
|
2501001000NRG23290320230141904
|
29/03/2023
|
VALLI
|
2501001WL001140
|
VALLI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
VALLI
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-010/808
(Mannadipet)
|
2501001000NRG23290320230141905
|
29/03/2023
|
SELVAKUMARI
|
2501001WL001140
|
SELVAKUMARI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-010/81
(Mannadipet)
|
2501001000NRG23290320230141906
|
29/03/2023
|
PORKALAI
|
2501001WL001140
|
PORKALAI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
PORKALAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
VILLIANUR
|
PC-01-001-001-010/817
(Mannadipet)
|
2501001000NRG23290320230141908
|
29/03/2023
|
J IYYAMMAL
|
2501001WL001140
|
J IYYAMMAL
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
J IYYAMMAL
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-010/818
(Mannadipet)
|
2501001000NRG23290320230141909
|
29/03/2023
|
G BIRUNDA
|
2501001WL001140
|
G BIRUNDA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
G BIRUNDA
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-001-010/819
(Mannadipet)
|
2501001000NRG23290320230141910
|
29/03/2023
|
EZHILARASI
|
2501001WL001140
|
EZHILARASI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-010/82
(Mannadipet)
|
2501001000NRG23290320230141911
|
29/03/2023
|
SARASU
|
2501001WL001140
|
SARASU
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
VILLIANUR
|
PC-01-001-001-010/83
(Mannadipet)
|
2501001000NRG23290320230141912
|
29/03/2023
|
KAMACHI
|
2501001WL001140
|
KAMACHI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
VILLIANUR
|
PC-01-001-001-010/835
(Mannadipet)
|
2501001000NRG23290320230141913
|
29/03/2023
|
T THAMIZHVANI
|
2501001WL001140
|
T THAMIZHVANI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
T THAMIZHVANI
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-010/836
(Mannadipet)
|
2501001000NRG23290320230141914
|
29/03/2023
|
D SUMATHI
|
2501001WL001140
|
D SUMATHI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
D SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
VILLIANUR
|
PC-01-001-001-010/847
(Mannadipet)
|
2501001000NRG23290320230141916
|
29/03/2023
|
E. VELLIYAMMAL
|
2501001WL001140
|
E. VELLIYAMMAL
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
E. VELLIYAMMAL
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-010/849
(Mannadipet)
|
2501001000NRG23290320230141918
|
29/03/2023
|
LEELA
|
2501001WL001140
|
LEELA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
LEELA
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-010/85
(Mannadipet)
|
2501001000NRG23290320230141919
|
29/03/2023
|
INDIRA
|
2501001WL001140
|
INDIRA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-010/863
(Mannadipet)
|
2501001000NRG23290320230141920
|
29/03/2023
|
Yashotha
|
2501001WL001140
|
Yashotha
|
00176
|
IDIB000T029
|
660
|
660
|
Processed
|
02/04/2023
|
|
007360938
|
|
Yashotha
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-010/87
(Mannadipet)
|
2501001000NRG23290320230141921
|
29/03/2023
|
MUTHAL
|
2501001WL001140
|
MUTHAL
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
MUTHAL
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-001-010/872
(Mannadipet)
|
2501001000NRG23290320230141922
|
29/03/2023
|
Puvaneswari
|
2501001WL001140
|
Puvaneswari
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
Puvaneswari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
VILLIANUR
|
PC-01-001-001-010/88
(Mannadipet)
|
2501001000NRG23290320230141923
|
29/03/2023
|
SARASU
|
2501001WL001140
|
SARASU
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SARASU
|
INDIAN BANK(607105)
|
|
126
|
VILLIANUR
|
PC-01-001-001-010/881
(Mannadipet)
|
2501001000NRG23290320230141924
|
29/03/2023
|
SANTHANABOOPATHY
|
2501001WL001140
|
SANTHANABOOPATHY
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SANTHANABOOPATHY
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-001-010/882
(Mannadipet)
|
2501001000NRG23290320230141925
|
29/03/2023
|
R ANITHA
|
2501001WL001140
|
R ANITHA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
R ANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
VILLIANUR
|
PC-01-001-001-010/89
(Mannadipet)
|
2501001000NRG23290320230141926
|
29/03/2023
|
UMA MEHASWARI
|
2501001WL001140
|
UMA MEHASWARI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
UMA MEHASWARI
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-010/891
(Mannadipet)
|
2501001000NRG23290320230141927
|
29/03/2023
|
A NITHYA
|
2501001WL001140
|
A NITHYA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
A NITHYA
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-010/910
(Mannadipet)
|
2501001000NRG23290320230141930
|
29/03/2023
|
B.MUTHULAKSHMI
|
2501001WL001140
|
B.MUTHULAKSHMI
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
B.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
131
|
VILLIANUR
|
PC-01-001-001-010/911
(Mannadipet)
|
2501001000NRG23290320230141931
|
29/03/2023
|
R SATHYA
|
2501001WL001140
|
R SATHYA
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
R SATHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111540
|
111540
|
|
|
|
|
|
|
|
|
132
|
VILLIANUR
|
PC-01-001-001-010/22
(Mannadipet)
|
2501001000NRG23290320230141814
|
29/03/2023
|
MUTHUVALLI P
|
2501001WL001140
|
MUTHUVALLI P
|
00415
|
SBIN0016900
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
MUTHUVALLI P
|
STATE BANK OF INDIA(508548)
|
|
133
|
VILLIANUR
|
PC-01-001-001-010/618
(Mannadipet)
|
2501001000NRG23290320230141872
|
29/03/2023
|
SATHIYA
|
2501001WL001140
|
SATHIYA
|
00415
|
SBIN0016900
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
134
|
VILLIANUR
|
PC-01-001-001-010/139
(Mannadipet)
|
2501001000NRG23290320230141794
|
29/03/2023
|
RADHAKRISHNAN V
|
2501001WL001140
|
RADHAKRISHNAN V
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
RADHAKRISHNAN V
|
INDIAN BANK(607105)
|
|
135
|
VILLIANUR
|
PC-01-001-001-010/892
(Mannadipet)
|
2501001000NRG23290320230141928
|
29/03/2023
|
DHURAI T
|
2501001WL001140
|
DHURAI T
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
007360938
|
|
DHURAI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115940
|
115940
|
|
|
|
|
|
|
|