|
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-01-001-002-004/1190
(Villianur)
|
2501001000NRG23260720220037228
|
29/07/2022
|
MANGAVARAM
|
2501001WL000258
|
MANGAVARAM
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
MANGAVARAM
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-002-004/1191
(Villianur)
|
2501001000NRG23260720220037229
|
29/07/2022
|
VENGADAPATHY
|
2501001WL000258
|
VENGADAPATHY
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
VENGADAPATHY
|
UCO BANK(607066)
|
|
3
|
VILLIANUR
|
PC-01-001-002-004/1222
(Villianur)
|
2501001000NRG23260720220037235
|
29/07/2022
|
GOVINDAMMAL
|
2501001WL000258
|
GOVINDAMMAL
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VILLIANUR
|
PC-01-001-002-004/1263
(Villianur)
|
2501001000NRG23260720220037237
|
29/07/2022
|
SATHYA U
|
2501001WL000258
|
SATHYA U
|
00176
|
IDIB000K241
|
904
|
904
|
Processed
|
06/08/2022
|
|
015635374
|
|
SATHYA U
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-002-004/1265
(Villianur)
|
2501001000NRG23260720220037238
|
29/07/2022
|
SUSILA
|
2501001WL000258
|
SUSILA
|
00176
|
IDIB000K241
|
904
|
904
|
Processed
|
06/08/2022
|
|
015635374
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-002-004/1270
(Villianur)
|
2501001000NRG23260720220037239
|
29/07/2022
|
KUPPUAMMAL E
|
2501001WL000258
|
KUPPUAMMAL E
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
KUPPUAMMAL E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VILLIANUR
|
PC-01-001-002-004/1272
(Villianur)
|
2501001000NRG23260720220037240
|
29/07/2022
|
P ANJALATCHI
|
2501001WL000258
|
P ANJALATCHI
|
00176
|
IDIB000K241
|
678
|
678
|
Processed
|
06/08/2022
|
|
015635374
|
|
P ANJALATCHI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-002-004/1278
(Villianur)
|
2501001000NRG23260720220037241
|
29/07/2022
|
KALAIMATHI M
|
2501001WL000258
|
KALAIMATHI M
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
KALAIMATHI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-002-004/1280
(Villianur)
|
2501001000NRG23260720220037242
|
29/07/2022
|
MAGESHWARI S
|
2501001WL000258
|
MAGESHWARI S
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
MAGESHWARI S
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-002-004/179
(Villianur)
|
2501001000NRG23260720220037279
|
29/07/2022
|
RADHA
|
2501001WL000258
|
RADHA
|
00176
|
IDIB000K241
|
678
|
678
|
Processed
|
06/08/2022
|
|
015635374
|
|
RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-002-004/1003
(Villianur)
|
2501001000NRG23260720220037213
|
29/07/2022
|
JAYALAKSHMI
|
2501001WL000258
|
JAYALAKSHMI
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-002-004/1038
(Villianur)
|
2501001000NRG23260720220037215
|
29/07/2022
|
DANALAKSHMI
|
2501001WL000258
|
DANALAKSHMI
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-002-004/1112
(Villianur)
|
2501001000NRG23260720220037217
|
29/07/2022
|
MAHADEVI
|
2501001WL000258
|
MAHADEVI
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-002-004/1115
(Villianur)
|
2501001000NRG23260720220037218
|
29/07/2022
|
SELVI
|
2501001WL000258
|
SELVI
|
00176
|
IDIB000V022
|
904
|
904
|
Processed
|
06/08/2022
|
|
015635374
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-002-004/1118
(Villianur)
|
2501001000NRG23260720220037219
|
29/07/2022
|
KUPPU
|
2501001WL000258
|
KUPPU
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-002-004/1120
(Villianur)
|
2501001000NRG23260720220037220
|
29/07/2022
|
LAKSHMI
|
2501001WL000258
|
LAKSHMI
|
00176
|
IDIB000V022
|
904
|
904
|
Processed
|
06/08/2022
|
|
015635374
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-002-004/1121
(Villianur)
|
2501001000NRG23260720220037221
|
29/07/2022
|
LAKSHMI
|
2501001WL000258
|
LAKSHMI
|
00176
|
IDIB000V022
|
452
|
452
|
Processed
|
06/08/2022
|
|
015635374
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-002-004/1139
(Villianur)
|
2501001000NRG23260720220037222
|
29/07/2022
|
POONGAVANAM
|
2501001WL000258
|
POONGAVANAM
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-002-004/1166
(Villianur)
|
2501001000NRG23260720220037225
|
29/07/2022
|
SAVITHIRI
|
2501001WL000258
|
SAVITHIRI
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-002-004/1168
(Villianur)
|
2501001000NRG23260720220037226
|
29/07/2022
|
AMSAVALLI
|
2501001WL000258
|
AMSAVALLI
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-002-004/117
(Villianur)
|
2501001000NRG23260720220037227
|
29/07/2022
|
SUSEELA
|
2501001WL000258
|
SUSEELA
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-002-004/120
(Villianur)
|
2501001000NRG23260720220037230
|
29/07/2022
|
MUNIAMMAL
|
2501001WL000258
|
MUNIAMMAL
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-002-004/121
(Villianur)
|
2501001000NRG23260720220037231
|
29/07/2022
|
R. PATCHAIAMMAL
|
2501001WL000258
|
R. PATCHAIAMMAL
|
00176
|
IDIB000V022
|
226
|
226
|
Processed
|
06/08/2022
|
|
015635374
|
|
R. PATCHAIAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-002-004/122
(Villianur)
|
2501001000NRG23260720220037234
|
29/07/2022
|
PAVUNAMMAL
|
2501001WL000258
|
PAVUNAMMAL
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-002-004/124
(Villianur)
|
2501001000NRG23260720220037236
|
29/07/2022
|
KRISHANAMMAL
|
2501001WL000258
|
KRISHANAMMAL
|
00176
|
IDIB000V022
|
452
|
452
|
Processed
|
06/08/2022
|
|
015635374
|
|
KRISHANAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-002-004/130
(Villianur)
|
2501001000NRG23260720220037245
|
29/07/2022
|
LAKSHMI
|
2501001WL000258
|
LAKSHMI
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-002-004/131
(Villianur)
|
2501001000NRG23260720220037247
|
29/07/2022
|
D. MATCHAGANDHI
|
2501001WL000258
|
D. MATCHAGANDHI
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
D. MATCHAGANDHI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-002-004/132
(Villianur)
|
2501001000NRG23260720220037250
|
29/07/2022
|
VASANTHA
|
2501001WL000258
|
VASANTHA
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-002-004/135
(Villianur)
|
2501001000NRG23260720220037255
|
29/07/2022
|
A. DHANAM
|
2501001WL000258
|
A. DHANAM
|
00176
|
IDIB000V022
|
904
|
904
|
Processed
|
06/08/2022
|
|
015635374
|
|
A. DHANAM
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-002-004/141
(Villianur)
|
2501001000NRG23260720220037256
|
29/07/2022
|
M. NAVANEETHAM
|
2501001WL000258
|
M. NAVANEETHAM
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
M. NAVANEETHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
VILLIANUR
|
PC-01-001-002-004/142
(Villianur)
|
2501001000NRG23260720220037257
|
29/07/2022
|
M. DHANASUNDARI
|
2501001WL000258
|
M. DHANASUNDARI
|
00176
|
IDIB000V022
|
904
|
904
|
Processed
|
06/08/2022
|
|
015635374
|
|
M. DHANASUNDARI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-002-004/144
(Villianur)
|
2501001000NRG23260720220037262
|
29/07/2022
|
VEERAMMAL
|
2501001WL000258
|
VEERAMMAL
|
00176
|
IDIB000V022
|
678
|
678
|
Processed
|
06/08/2022
|
|
015635374
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-002-004/147
(Villianur)
|
2501001000NRG23260720220037266
|
29/07/2022
|
N. PADMINI
|
2501001WL000258
|
N. PADMINI
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
N. PADMINI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-002-004/150
(Villianur)
|
2501001000NRG23260720220037267
|
29/07/2022
|
JAYALAKSHMI
|
2501001WL000258
|
JAYALAKSHMI
|
00176
|
IDIB000V022
|
904
|
904
|
Processed
|
06/08/2022
|
|
015635374
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-002-004/151
(Villianur)
|
2501001000NRG23260720220037268
|
29/07/2022
|
P. PALANIAMMAL
|
2501001WL000258
|
P. PALANIAMMAL
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
P. PALANIAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-002-004/155
(Villianur)
|
2501001000NRG23260720220037269
|
29/07/2022
|
KUPPU
|
2501001WL000258
|
KUPPU
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-002-004/158
(Villianur)
|
2501001000NRG23260720220037270
|
29/07/2022
|
P. POORANI
|
2501001WL000258
|
P. POORANI
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
P. POORANI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-002-004/160
(Villianur)
|
2501001000NRG23260720220037271
|
29/07/2022
|
ALAMELU
|
2501001WL000258
|
ALAMELU
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VILLIANUR
|
PC-01-001-002-004/161
(Villianur)
|
2501001000NRG23260720220037272
|
29/07/2022
|
KOKILAMBAL
|
2501001WL000258
|
KOKILAMBAL
|
00176
|
IDIB000V022
|
904
|
904
|
Processed
|
06/08/2022
|
|
015635374
|
|
KOKILAMBAL
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-002-004/162
(Villianur)
|
2501001000NRG23260720220037273
|
29/07/2022
|
LAKSHMI
|
2501001WL000258
|
LAKSHMI
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-002-004/163
(Villianur)
|
2501001000NRG23260720220037274
|
29/07/2022
|
K. GOVINDAMMAL
|
2501001WL000258
|
K. GOVINDAMMAL
|
00176
|
IDIB000V022
|
904
|
904
|
Processed
|
06/08/2022
|
|
015635374
|
|
K. GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-002-004/166
(Villianur)
|
2501001000NRG23260720220037275
|
29/07/2022
|
UMA
|
2501001WL000258
|
UMA
|
00176
|
IDIB000V022
|
226
|
226
|
Processed
|
06/08/2022
|
|
015635374
|
|
UMA
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-002-004/167
(Villianur)
|
2501001000NRG23260720220037276
|
29/07/2022
|
PANJALI
|
2501001WL000258
|
PANJALI
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-002-004/172
(Villianur)
|
2501001000NRG23260720220037277
|
29/07/2022
|
D. KANNIAMMAL
|
2501001WL000258
|
D. KANNIAMMAL
|
00176
|
IDIB000V022
|
904
|
904
|
Processed
|
06/08/2022
|
|
015635374
|
|
D. KANNIAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-002-004/178
(Villianur)
|
2501001000NRG23260720220037278
|
29/07/2022
|
SUMATHY
|
2501001WL000258
|
SUMATHY
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-002-004/181
(Villianur)
|
2501001000NRG23260720220037280
|
29/07/2022
|
PUSHPAVATHI
|
2501001WL000258
|
PUSHPAVATHI
|
00176
|
IDIB000V022
|
904
|
904
|
Processed
|
06/08/2022
|
|
015635374
|
|
PUSHPAVATHI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-002-004/183
(Villianur)
|
2501001000NRG23260720220037281
|
29/07/2022
|
MANGAVARAM
|
2501001WL000258
|
MANGAVARAM
|
00176
|
IDIB000V022
|
226
|
226
|
Processed
|
06/08/2022
|
|
015635374
|
|
MANGAVARAM
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-002-004/185
(Villianur)
|
2501001000NRG23260720220037282
|
29/07/2022
|
TAMIZHARASI
|
2501001WL000258
|
TAMIZHARASI
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
TAMIZHARASI
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-002-004/186
(Villianur)
|
2501001000NRG23260720220037283
|
29/07/2022
|
R. POORANI
|
2501001WL000258
|
R. POORANI
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
R. POORANI
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-002-004/188
(Villianur)
|
2501001000NRG23260720220037284
|
29/07/2022
|
KUPPAMMAL
|
2501001WL000258
|
KUPPAMMAL
|
00176
|
IDIB000V022
|
904
|
904
|
Processed
|
06/08/2022
|
|
015635374
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-002-004/211
(Villianur)
|
2501001000NRG23260720220037285
|
29/07/2022
|
MANGAMMAL
|
2501001WL000258
|
MANGAMMAL
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-002-004/327
(Villianur)
|
2501001000NRG23260720220037287
|
29/07/2022
|
S. ADHILAKSHMI
|
2501001WL000258
|
S. ADHILAKSHMI
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
S. ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-002-004/328
(Villianur)
|
2501001000NRG23260720220037288
|
29/07/2022
|
LALITHA
|
2501001WL000258
|
LALITHA
|
00176
|
IDIB000V022
|
452
|
452
|
Processed
|
06/08/2022
|
|
015635374
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-002-004/329
(Villianur)
|
2501001000NRG23260720220037289
|
29/07/2022
|
KUPPU
|
2501001WL000258
|
KUPPU
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-002-004/338
(Villianur)
|
2501001000NRG23260720220037290
|
29/07/2022
|
SANTHA
|
2501001WL000258
|
SANTHA
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-002-004/341
(Villianur)
|
2501001000NRG23260720220037291
|
29/07/2022
|
P. DHEIVANAI
|
2501001WL000258
|
P. DHEIVANAI
|
00176
|
IDIB000V022
|
452
|
452
|
Processed
|
06/08/2022
|
|
015635374
|
|
P. DHEIVANAI
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-002-004/343
(Villianur)
|
2501001000NRG23260720220037292
|
29/07/2022
|
RAJI
|
2501001WL000258
|
RAJI
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
RAJI
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-002-004/344
(Villianur)
|
2501001000NRG23260720220037293
|
29/07/2022
|
J. SUMATHI
|
2501001WL000258
|
J. SUMATHI
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
J. SUMATHI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-002-004/345
(Villianur)
|
2501001000NRG23260720220037294
|
29/07/2022
|
I. KANAGAVALLI
|
2501001WL000258
|
I. KANAGAVALLI
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
I. KANAGAVALLI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-002-004/348
(Villianur)
|
2501001000NRG23260720220037295
|
29/07/2022
|
KUPPAMMAL
|
2501001WL000258
|
KUPPAMMAL
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-002-004/441
(Villianur)
|
2501001000NRG23260720220037296
|
29/07/2022
|
DATCHINA
|
2501001WL000258
|
DATCHINA
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
DATCHINA
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-002-004/491
(Villianur)
|
2501001000NRG23260720220037297
|
29/07/2022
|
VALLI
|
2501001WL000258
|
VALLI
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
VALLI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-002-004/532
(Villianur)
|
2501001000NRG23260720220037298
|
29/07/2022
|
YASOTHA
|
2501001WL000258
|
YASOTHA
|
00176
|
IDIB000V022
|
452
|
452
|
Processed
|
06/08/2022
|
|
015635374
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-002-004/553
(Villianur)
|
2501001000NRG23260720220037299
|
29/07/2022
|
VASANTHA
|
2501001WL000258
|
VASANTHA
|
00176
|
IDIB000V022
|
452
|
452
|
Processed
|
06/08/2022
|
|
015635374
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-002-004/554
(Villianur)
|
2501001000NRG23260720220037300
|
29/07/2022
|
PUSHPA
|
2501001WL000258
|
PUSHPA
|
00176
|
IDIB000V022
|
904
|
904
|
Processed
|
06/08/2022
|
|
015635374
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-002-004/556
(Villianur)
|
2501001000NRG23260720220037301
|
29/07/2022
|
J. PARAMESHWARI
|
2501001WL000258
|
J. PARAMESHWARI
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
J. PARAMESHWARI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-002-004/562
(Villianur)
|
2501001000NRG23260720220037302
|
29/07/2022
|
ANJALATCHI
|
2501001WL000258
|
ANJALATCHI
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-002-004/563
(Villianur)
|
2501001000NRG23260720220037303
|
29/07/2022
|
PUTLAYEE
|
2501001WL000258
|
PUTLAYEE
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
PUTLAYEE
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-002-004/576
(Villianur)
|
2501001000NRG23260720220037304
|
29/07/2022
|
N.DHANALAKSHMI
|
2501001WL000258
|
N.DHANALAKSHMI
|
00176
|
IDIB000V022
|
678
|
678
|
Processed
|
06/08/2022
|
|
015635374
|
|
N.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-002-004/613
(Villianur)
|
2501001000NRG23260720220037305
|
29/07/2022
|
JAYA
|
2501001WL000258
|
JAYA
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
JAYA
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-002-004/648
(Villianur)
|
2501001000NRG23260720220037307
|
29/07/2022
|
RAMAYEE
|
2501001WL000258
|
RAMAYEE
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-002-004/72
(Villianur)
|
2501001000NRG23260720220037308
|
29/07/2022
|
K. DHANALAKSHMI
|
2501001WL000258
|
K. DHANALAKSHMI
|
00176
|
IDIB000V022
|
678
|
678
|
Processed
|
06/08/2022
|
|
015635374
|
|
K. DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-002-004/806
(Villianur)
|
2501001000NRG23260720220037309
|
29/07/2022
|
KUMARI
|
2501001WL000258
|
KUMARI
|
00176
|
IDIB000V022
|
904
|
904
|
Processed
|
06/08/2022
|
|
015635374
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-002-004/909
(Villianur)
|
2501001000NRG23260720220037310
|
29/07/2022
|
AMSAVALLI
|
2501001WL000258
|
AMSAVALLI
|
00176
|
IDIB000V022
|
452
|
452
|
Processed
|
06/08/2022
|
|
015635374
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-002-004/949
(Villianur)
|
2501001000NRG23260720220037311
|
29/07/2022
|
S. MALLIGA
|
2501001WL000258
|
S. MALLIGA
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
S. MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61924
|
61924
|
|
|
|
|
|
|
|
|
76
|
VILLIANUR
|
PC-01-001-002-004/1165
(Villianur)
|
2501001000NRG23260720220037224
|
29/07/2022
|
GOVINDAMMAL
|
2501001WL000258
|
GOVINDAMMAL
|
00462
|
UCBA0000430
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635374
|
|
GOVINDAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72998
|
72998
|
|
|
|
|
|
|
|