|
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-01-001-001-014/123
(Mannadipet)
|
2501001000NRG23290720220040924
|
29/07/2022
|
SUPRAYAN
|
2501001WL000283
|
SUPRAYAN
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SUPRAYAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
2
|
VILLIANUR
|
PC-01-001-001-014/135
(Mannadipet)
|
2501001000NRG23290720220040925
|
29/07/2022
|
SUNTHARAMURTHI
|
2501001WL000283
|
SUNTHARAMURTHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SUNTHARAMURTHI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-014/142
(Mannadipet)
|
2501001000NRG23290720220040926
|
29/07/2022
|
MARAHATHAM
|
2501001WL000283
|
MARAHATHAM
|
00176
|
IDIB000K180
|
432
|
432
|
Processed
|
06/08/2022
|
|
015635374
|
|
MARAHATHAM
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-014/169
(Mannadipet)
|
2501001000NRG23290720220040927
|
29/07/2022
|
ANJALAKSHMI
|
2501001WL000283
|
ANJALAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
ANJALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-014/18
(Mannadipet)
|
2501001000NRG23290720220040929
|
29/07/2022
|
M KANNAIYAN
|
2501001WL000283
|
M KANNAIYAN
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
M KANNAIYAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
6
|
VILLIANUR
|
PC-01-001-001-014/180
(Mannadipet)
|
2501001000NRG23290720220040930
|
29/07/2022
|
TAMILSELVI
|
2501001WL000283
|
TAMILSELVI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
TAMILSELVI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
7
|
VILLIANUR
|
PC-01-001-001-014/182
(Mannadipet)
|
2501001000NRG23290720220040931
|
29/07/2022
|
JAYALAKSHMI
|
2501001WL000283
|
JAYALAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-014/184
(Mannadipet)
|
2501001000NRG23290720220040932
|
29/07/2022
|
SOWNTHARIYA
|
2501001WL000283
|
SOWNTHARIYA
|
00176
|
IDIB000K180
|
864
|
864
|
Processed
|
06/08/2022
|
|
015635374
|
|
SOWNTHARIYA
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-014/186
(Mannadipet)
|
2501001000NRG23290720220040933
|
29/07/2022
|
JOTHILAKSHMI
|
2501001WL000283
|
JOTHILAKSHMI
|
00176
|
IDIB000K180
|
864
|
864
|
Processed
|
06/08/2022
|
|
015635374
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-014/190
(Mannadipet)
|
2501001000NRG23290720220040934
|
29/07/2022
|
PAKKIYALAKSHMI
|
2501001WL000283
|
PAKKIYALAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
PAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-014/194
(Mannadipet)
|
2501001000NRG23290720220040936
|
29/07/2022
|
THANALAKSHMI
|
2501001WL000283
|
THANALAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-014/198
(Mannadipet)
|
2501001000NRG23290720220040937
|
29/07/2022
|
MANGAI
|
2501001WL000283
|
MANGAI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-014/199
(Mannadipet)
|
2501001000NRG23290720220040938
|
29/07/2022
|
RASAMANI
|
2501001WL000283
|
RASAMANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
RASAMANI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-014/200
(Mannadipet)
|
2501001000NRG23290720220040939
|
29/07/2022
|
KUPPAMMAL
|
2501001WL000283
|
KUPPAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-014/203
(Mannadipet)
|
2501001000NRG23290720220040940
|
29/07/2022
|
KUPPAMMAL
|
2501001WL000283
|
KUPPAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-014/206
(Mannadipet)
|
2501001000NRG23290720220040941
|
29/07/2022
|
MUTHALU
|
2501001WL000283
|
MUTHALU
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
MUTHALU
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
17
|
VILLIANUR
|
PC-01-001-001-014/209
(Mannadipet)
|
2501001000NRG23290720220040942
|
29/07/2022
|
PANJALI
|
2501001WL000283
|
PANJALI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-014/21
(Mannadipet)
|
2501001000NRG23290720220040943
|
29/07/2022
|
THEVENTHIRAN
|
2501001WL000283
|
THEVENTHIRAN
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
THEVENTHIRAN
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-014/210
(Mannadipet)
|
2501001000NRG23290720220040944
|
29/07/2022
|
LAKSHMI
|
2501001WL000283
|
LAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VILLIANUR
|
PC-01-001-001-014/211
(Mannadipet)
|
2501001000NRG23290720220040945
|
29/07/2022
|
LAKSHMI
|
2501001WL000283
|
LAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-014/213
(Mannadipet)
|
2501001000NRG23290720220040946
|
29/07/2022
|
THEVARASU
|
2501001WL000283
|
THEVARASU
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
THEVARASU
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-014/216
(Mannadipet)
|
2501001000NRG23290720220040947
|
29/07/2022
|
PUSHPA
|
2501001WL000283
|
PUSHPA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-014/217
(Mannadipet)
|
2501001000NRG23290720220040949
|
29/07/2022
|
KALAIVANI
|
2501001WL000283
|
KALAIVANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-014/217
(Mannadipet)
|
2501001000NRG23290720220040948
|
29/07/2022
|
NERUJI
|
2501001WL000283
|
NERUJI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
NERUJI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-014/218
(Mannadipet)
|
2501001000NRG23290720220040950
|
29/07/2022
|
SENGENI
|
2501001WL000283
|
SENGENI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-014/221
(Mannadipet)
|
2501001000NRG23290720220040951
|
29/07/2022
|
KASTHURI
|
2501001WL000283
|
KASTHURI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-014/224
(Mannadipet)
|
2501001000NRG23290720220040952
|
29/07/2022
|
KOVINTHAMMAL
|
2501001WL000283
|
KOVINTHAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-014/228
(Mannadipet)
|
2501001000NRG23290720220040953
|
29/07/2022
|
LACHUMANAN
|
2501001WL000283
|
LACHUMANAN
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
LACHUMANAN
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-014/235
(Mannadipet)
|
2501001000NRG23290720220040954
|
29/07/2022
|
RAMAMURTHI
|
2501001WL000283
|
RAMAMURTHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
RAMAMURTHI
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-014/236
(Mannadipet)
|
2501001000NRG23290720220040955
|
29/07/2022
|
VALLIAMMALI
|
2501001WL000283
|
VALLIAMMALI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
VALLIAMMALI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-014/237
(Mannadipet)
|
2501001000NRG23290720220040956
|
29/07/2022
|
MAHALAKSHMI
|
2501001WL000283
|
MAHALAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
MAHALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
32
|
VILLIANUR
|
PC-01-001-001-014/242
(Mannadipet)
|
2501001000NRG23290720220040957
|
29/07/2022
|
KALYANI
|
2501001WL000283
|
KALYANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-014/263
(Mannadipet)
|
2501001000NRG23290720220040958
|
29/07/2022
|
SELLATHURAI
|
2501001WL000283
|
SELLATHURAI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SELLATHURAI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-014/264
(Mannadipet)
|
2501001000NRG23290720220040959
|
29/07/2022
|
NELAVATHI
|
2501001WL000283
|
NELAVATHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
NELAVATHI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-014/267
(Mannadipet)
|
2501001000NRG23290720220040960
|
29/07/2022
|
ANNAPURNI
|
2501001WL000283
|
ANNAPURNI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
ANNAPURNI
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-014/267
(Mannadipet)
|
2501001000NRG23290720220040961
|
29/07/2022
|
KALAIARASI
|
2501001WL000283
|
KALAIARASI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-014/268
(Mannadipet)
|
2501001000NRG23290720220040962
|
29/07/2022
|
DEVI
|
2501001WL000283
|
DEVI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
DEVI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-014/27
(Mannadipet)
|
2501001000NRG23290720220040963
|
29/07/2022
|
SELVARANI
|
2501001WL000283
|
SELVARANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-014/272
(Mannadipet)
|
2501001000NRG23290720220040964
|
29/07/2022
|
PANJALI
|
2501001WL000283
|
PANJALI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-014/274
(Mannadipet)
|
2501001000NRG23290720220040966
|
29/07/2022
|
SUNTHARAMURTHI
|
2501001WL000283
|
SUNTHARAMURTHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SUNTHARAMURTHI
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-014/275
(Mannadipet)
|
2501001000NRG23290720220040967
|
29/07/2022
|
KUMARI
|
2501001WL000283
|
KUMARI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-014/276
(Mannadipet)
|
2501001000NRG23290720220040968
|
29/07/2022
|
KUMARI
|
2501001WL000283
|
KUMARI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-014/277
(Mannadipet)
|
2501001000NRG23290720220040969
|
29/07/2022
|
MANGAVARAM
|
2501001WL000283
|
MANGAVARAM
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
MANGAVARAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
44
|
VILLIANUR
|
PC-01-001-001-014/278
(Mannadipet)
|
2501001000NRG23290720220040970
|
29/07/2022
|
SIVAGANGA
|
2501001WL000283
|
SIVAGANGA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Rejected
|
10/08/2022
|
|
015635374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
VILLIANUR
|
PC-01-001-001-014/279
(Mannadipet)
|
2501001000NRG23290720220040971
|
29/07/2022
|
MENNATCHI
|
2501001WL000283
|
MENNATCHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
MENNATCHI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-014/280
(Mannadipet)
|
2501001000NRG23290720220040972
|
29/07/2022
|
KANNIAMMAL
|
2501001WL000283
|
KANNIAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-014/281
(Mannadipet)
|
2501001000NRG23290720220040973
|
29/07/2022
|
PAZHANIAMMAL
|
2501001WL000283
|
PAZHANIAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
PAZHANIAMMAL
|
HDFC BANK LTD(607152)
|
|
48
|
VILLIANUR
|
PC-01-001-001-014/282
(Mannadipet)
|
2501001000NRG23290720220040974
|
29/07/2022
|
REVATHI
|
2501001WL000283
|
REVATHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-014/283
(Mannadipet)
|
2501001000NRG23290720220040975
|
29/07/2022
|
ALLIRANI
|
2501001WL000283
|
ALLIRANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
ALLIRANI
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-014/285
(Mannadipet)
|
2501001000NRG23290720220040976
|
29/07/2022
|
UNNAMALAI
|
2501001WL000283
|
UNNAMALAI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-014/288
(Mannadipet)
|
2501001000NRG23290720220040977
|
29/07/2022
|
KASTHURI
|
2501001WL000283
|
KASTHURI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-014/289
(Mannadipet)
|
2501001000NRG23290720220040978
|
29/07/2022
|
LAKSHMI
|
2501001WL000283
|
LAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-014/29
(Mannadipet)
|
2501001000NRG23290720220040979
|
29/07/2022
|
ADIYAMMAL
|
2501001WL000283
|
ADIYAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
ADIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-014/291
(Mannadipet)
|
2501001000NRG23290720220040980
|
29/07/2022
|
MUTHULAKSHMI
|
2501001WL000283
|
MUTHULAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-014/293
(Mannadipet)
|
2501001000NRG23290720220040981
|
29/07/2022
|
PARAMESHWARI
|
2501001WL000283
|
PARAMESHWARI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-014/294
(Mannadipet)
|
2501001000NRG23290720220040982
|
29/07/2022
|
PUNITHAVATHI
|
2501001WL000283
|
PUNITHAVATHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
PUNITHAVATHI
|
HDFC BANK LTD(607152)
|
|
57
|
VILLIANUR
|
PC-01-001-001-014/297
(Mannadipet)
|
2501001000NRG23290720220040983
|
29/07/2022
|
LATHA
|
2501001WL000283
|
LATHA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
LATHA
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-014/299
(Mannadipet)
|
2501001000NRG23290720220040984
|
29/07/2022
|
SIVAGAMI
|
2501001WL000283
|
SIVAGAMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-014/300
(Mannadipet)
|
2501001000NRG23290720220040985
|
29/07/2022
|
JAYALAKSHMI
|
2501001WL000283
|
JAYALAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-014/301
(Mannadipet)
|
2501001000NRG23290720220040986
|
29/07/2022
|
KANNIYAMMAL
|
2501001WL000283
|
KANNIYAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-014/303
(Mannadipet)
|
2501001000NRG23290720220040987
|
29/07/2022
|
KALISELVI
|
2501001WL000283
|
KALISELVI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KALISELVI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-014/304
(Mannadipet)
|
2501001000NRG23290720220040989
|
29/07/2022
|
MALA
|
2501001WL000283
|
MALA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
MALA
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-014/304
(Mannadipet)
|
2501001000NRG23290720220040988
|
29/07/2022
|
PARAMESHWARI
|
2501001WL000283
|
PARAMESHWARI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-014/306
(Mannadipet)
|
2501001000NRG23290720220040990
|
29/07/2022
|
JEYALATCHUMI
|
2501001WL000283
|
JEYALATCHUMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
JEYALATCHUMI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-014/307
(Mannadipet)
|
2501001000NRG23290720220040991
|
29/07/2022
|
THANALACHMI
|
2501001WL000283
|
THANALACHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
THANALACHMI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-014/308
(Mannadipet)
|
2501001000NRG23290720220040992
|
29/07/2022
|
VASANTHI
|
2501001WL000283
|
VASANTHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-014/309
(Mannadipet)
|
2501001000NRG23290720220040993
|
29/07/2022
|
PORKALAI
|
2501001WL000283
|
PORKALAI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
PORKALAI
|
HDFC BANK LTD(607152)
|
|
68
|
VILLIANUR
|
PC-01-001-001-014/310
(Mannadipet)
|
2501001000NRG23290720220040994
|
29/07/2022
|
SENGENI
|
2501001WL000283
|
SENGENI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-014/311
(Mannadipet)
|
2501001000NRG23290720220040995
|
29/07/2022
|
RANI
|
2501001WL000283
|
RANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
RANI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-014/312
(Mannadipet)
|
2501001000NRG23290720220040996
|
29/07/2022
|
NANASOUNDRI
|
2501001WL000283
|
NANASOUNDRI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
NANASOUNDRI
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-014/313
(Mannadipet)
|
2501001000NRG23290720220040997
|
29/07/2022
|
KALAIYARASI
|
2501001WL000283
|
KALAIYARASI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-014/314
(Mannadipet)
|
2501001000NRG23290720220040998
|
29/07/2022
|
ALAMELU
|
2501001WL000283
|
ALAMELU
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-014/317
(Mannadipet)
|
2501001000NRG23290720220040999
|
29/07/2022
|
JEGATHAMBAL
|
2501001WL000283
|
JEGATHAMBAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-014/318
(Mannadipet)
|
2501001000NRG23290720220041000
|
29/07/2022
|
SELVI
|
2501001WL000283
|
SELVI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SELVI
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-014/321
(Mannadipet)
|
2501001000NRG23290720220041001
|
29/07/2022
|
VIJAYA
|
2501001WL000283
|
VIJAYA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-014/322
(Mannadipet)
|
2501001000NRG23290720220041002
|
29/07/2022
|
SAVITHIRI
|
2501001WL000283
|
SAVITHIRI
|
00176
|
IDIB000K180
|
864
|
864
|
Processed
|
06/08/2022
|
|
015635374
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-014/325
(Mannadipet)
|
2501001000NRG23290720220041003
|
29/07/2022
|
GOBALAKIRUSHNAN
|
2501001WL000283
|
GOBALAKIRUSHNAN
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
GOBALAKIRUSHNAN
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-014/326
(Mannadipet)
|
2501001000NRG23290720220041004
|
29/07/2022
|
KAMATCHI
|
2501001WL000283
|
KAMATCHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-014/328
(Mannadipet)
|
2501001000NRG23290720220041005
|
29/07/2022
|
PORANI
|
2501001WL000283
|
PORANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
PORANI
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-014/330
(Mannadipet)
|
2501001000NRG23290720220041006
|
29/07/2022
|
SELVI
|
2501001WL000283
|
SELVI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SELVI
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-014/333
(Mannadipet)
|
2501001000NRG23290720220041007
|
29/07/2022
|
MUTHULATCHUMI
|
2501001WL000283
|
MUTHULATCHUMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
MUTHULATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
VILLIANUR
|
PC-01-001-001-014/334
(Mannadipet)
|
2501001000NRG23290720220041009
|
29/07/2022
|
M SUGANTHI
|
2501001WL000283
|
M SUGANTHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
M SUGANTHI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-014/334
(Mannadipet)
|
2501001000NRG23290720220041008
|
29/07/2022
|
SELVARANI
|
2501001WL000283
|
SELVARANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-014/335
(Mannadipet)
|
2501001000NRG23290720220041010
|
29/07/2022
|
SARATHAMBAL
|
2501001WL000283
|
SARATHAMBAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-014/336
(Mannadipet)
|
2501001000NRG23290720220041011
|
29/07/2022
|
RAGAMMA
|
2501001WL000283
|
RAGAMMA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
RAGAMMA
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-014/338
(Mannadipet)
|
2501001000NRG23290720220041012
|
29/07/2022
|
GOVINDAMMAL
|
2501001WL000283
|
GOVINDAMMAL
|
00176
|
IDIB000K180
|
864
|
864
|
Processed
|
06/08/2022
|
|
015635374
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-014/340
(Mannadipet)
|
2501001000NRG23290720220041014
|
29/07/2022
|
SEKAR
|
2501001WL000283
|
SEKAR
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-014/341
(Mannadipet)
|
2501001000NRG23290720220041015
|
29/07/2022
|
IRUCHAMMAL
|
2501001WL000283
|
IRUCHAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
IRUCHAMMAL
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-014/343
(Mannadipet)
|
2501001000NRG23290720220041016
|
29/07/2022
|
VETHANAYAGI
|
2501001WL000283
|
VETHANAYAGI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
VETHANAYAGI
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-014/345
(Mannadipet)
|
2501001000NRG23290720220041017
|
29/07/2022
|
LATCHUMI
|
2501001WL000283
|
LATCHUMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-014/347
(Mannadipet)
|
2501001000NRG23290720220041018
|
29/07/2022
|
NATHIYA
|
2501001WL000283
|
NATHIYA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-014/351
(Mannadipet)
|
2501001000NRG23290720220041019
|
29/07/2022
|
VERAMMAL
|
2501001WL000283
|
VERAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
VERAMMAL
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-014/358
(Mannadipet)
|
2501001000NRG23290720220041020
|
29/07/2022
|
INDIRANI
|
2501001WL000283
|
INDIRANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-014/362
(Mannadipet)
|
2501001000NRG23290720220041021
|
29/07/2022
|
UNNAMAALI
|
2501001WL000283
|
UNNAMAALI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
UNNAMAALI
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-014/365
(Mannadipet)
|
2501001000NRG23290720220041023
|
29/07/2022
|
SAGUNTHALA
|
2501001WL000283
|
SAGUNTHALA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-014/370
(Mannadipet)
|
2501001000NRG23290720220041024
|
29/07/2022
|
POBALAN
|
2501001WL000283
|
POBALAN
|
00176
|
IDIB000K180
|
864
|
864
|
Processed
|
06/08/2022
|
|
015635374
|
|
POBALAN
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-014/373
(Mannadipet)
|
2501001000NRG23290720220041025
|
29/07/2022
|
VALLI
|
2501001WL000283
|
VALLI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
VALLI
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-014/375
(Mannadipet)
|
2501001000NRG23290720220041026
|
29/07/2022
|
ANJALAI
|
2501001WL000283
|
ANJALAI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-014/381
(Mannadipet)
|
2501001000NRG23290720220041027
|
29/07/2022
|
MALLIGA
|
2501001WL000283
|
MALLIGA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-014/389
(Mannadipet)
|
2501001000NRG23290720220041028
|
29/07/2022
|
LATCHUMI
|
2501001WL000283
|
LATCHUMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
LATCHUMI
|
RATNAKAR BANK(607393)
|
|
101
|
VILLIANUR
|
PC-01-001-001-014/398
(Mannadipet)
|
2501001000NRG23290720220041029
|
29/07/2022
|
MANONMANI
|
2501001WL000283
|
MANONMANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-014/407
(Mannadipet)
|
2501001000NRG23290720220041030
|
29/07/2022
|
MUTHU
|
2501001WL000283
|
MUTHU
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-014/408
(Mannadipet)
|
2501001000NRG23290720220041031
|
29/07/2022
|
ETTIAMMAL
|
2501001WL000283
|
ETTIAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
ETTIAMMAL
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-014/412
(Mannadipet)
|
2501001000NRG23290720220041033
|
29/07/2022
|
NALINI
|
2501001WL000283
|
NALINI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
NALINI
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-014/413
(Mannadipet)
|
2501001000NRG23290720220041034
|
29/07/2022
|
RANI
|
2501001WL000283
|
RANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
106
|
VILLIANUR
|
PC-01-001-001-014/414
(Mannadipet)
|
2501001000NRG23290720220041035
|
29/07/2022
|
MUNUSAMY
|
2501001WL000283
|
MUNUSAMY
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-014/415
(Mannadipet)
|
2501001000NRG23290720220041036
|
29/07/2022
|
PUNGAVANAM
|
2501001WL000283
|
PUNGAVANAM
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
PUNGAVANAM
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-014/416
(Mannadipet)
|
2501001000NRG23290720220041037
|
29/07/2022
|
PERUMAL
|
2501001WL000283
|
PERUMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-014/420
(Mannadipet)
|
2501001000NRG23290720220041038
|
29/07/2022
|
PONNUSAMI
|
2501001WL000283
|
PONNUSAMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
PONNUSAMI
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-014/421
(Mannadipet)
|
2501001000NRG23290720220041039
|
29/07/2022
|
KUPPU
|
2501001WL000283
|
KUPPU
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-014/421
(Mannadipet)
|
2501001000NRG23290720220041040
|
29/07/2022
|
MURUGAIYAN
|
2501001WL000283
|
MURUGAIYAN
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
MURUGAIYAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
112
|
VILLIANUR
|
PC-01-001-001-014/423
(Mannadipet)
|
2501001000NRG23290720220041041
|
29/07/2022
|
INTHIRA
|
2501001WL000283
|
INTHIRA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
INTHIRA
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-014/424
(Mannadipet)
|
2501001000NRG23290720220041042
|
29/07/2022
|
KRISHNAVENI
|
2501001WL000283
|
KRISHNAVENI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-001-014/425
(Mannadipet)
|
2501001000NRG23290720220041043
|
29/07/2022
|
MAHALINGAM
|
2501001WL000283
|
MAHALINGAM
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
MAHALINGAM
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-014/426
(Mannadipet)
|
2501001000NRG23290720220041044
|
29/07/2022
|
MANJULA
|
2501001WL000283
|
MANJULA
|
00176
|
IDIB000K180
|
864
|
864
|
Processed
|
06/08/2022
|
|
015635374
|
|
MANJULA
|
RATNAKAR BANK(607393)
|
|
116
|
VILLIANUR
|
PC-01-001-001-014/428
(Mannadipet)
|
2501001000NRG23290720220041045
|
29/07/2022
|
PICHAIKARACHI
|
2501001WL000283
|
PICHAIKARACHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
PICHAIKARACHI
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-014/432
(Mannadipet)
|
2501001000NRG23290720220041046
|
29/07/2022
|
NAGAMMAL
|
2501001WL000283
|
NAGAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-014/435
(Mannadipet)
|
2501001000NRG23290720220041048
|
29/07/2022
|
KALA
|
2501001WL000283
|
KALA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
119
|
VILLIANUR
|
PC-01-001-001-014/438
(Mannadipet)
|
2501001000NRG23290720220041050
|
29/07/2022
|
KALIYAMURTHY
|
2501001WL000283
|
KALIYAMURTHY
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KALIYAMURTHY
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-014/439
(Mannadipet)
|
2501001000NRG23290720220041051
|
29/07/2022
|
KUPPU
|
2501001WL000283
|
KUPPU
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-014/440
(Mannadipet)
|
2501001000NRG23290720220041052
|
29/07/2022
|
IYAMMAL
|
2501001WL000283
|
IYAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
IYAMMAL
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-014/441
(Mannadipet)
|
2501001000NRG23290720220041053
|
29/07/2022
|
CHITRA
|
2501001WL000283
|
CHITRA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-014/444
(Mannadipet)
|
2501001000NRG23290720220041054
|
29/07/2022
|
MURUGAIAN
|
2501001WL000283
|
MURUGAIAN
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
MURUGAIAN
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-001-014/445
(Mannadipet)
|
2501001000NRG23290720220041055
|
29/07/2022
|
PACHATHAN
|
2501001WL000283
|
PACHATHAN
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
PACHATHAN
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-001-014/449
(Mannadipet)
|
2501001000NRG23290720220041057
|
29/07/2022
|
MANGAI
|
2501001WL000283
|
MANGAI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
126
|
VILLIANUR
|
PC-01-001-001-014/452
(Mannadipet)
|
2501001000NRG23290720220041058
|
29/07/2022
|
SELVARANI
|
2501001WL000283
|
SELVARANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-001-014/454
(Mannadipet)
|
2501001000NRG23290720220041059
|
29/07/2022
|
SATHIYAVENI
|
2501001WL000283
|
SATHIYAVENI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SATHIYAVENI
|
RATNAKAR BANK(607393)
|
|
128
|
VILLIANUR
|
PC-01-001-001-014/462
(Mannadipet)
|
2501001000NRG23290720220041060
|
29/07/2022
|
RAJASEKARI
|
2501001WL000283
|
RAJASEKARI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
RAJASEKARI
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-014/464
(Mannadipet)
|
2501001000NRG23290720220041061
|
29/07/2022
|
AROKIASAMY
|
2501001WL000283
|
AROKIASAMY
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
AROKIASAMY
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-014/466
(Mannadipet)
|
2501001000NRG23290720220041062
|
29/07/2022
|
MAHARANI
|
2501001WL000283
|
MAHARANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
131
|
VILLIANUR
|
PC-01-001-001-014/466
(Mannadipet)
|
2501001000NRG23290720220041063
|
29/07/2022
|
NIRMALA
|
2501001WL000283
|
NIRMALA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
132
|
VILLIANUR
|
PC-01-001-001-014/48
(Mannadipet)
|
2501001000NRG23290720220041064
|
29/07/2022
|
LOGANATHAN
|
2501001WL000283
|
LOGANATHAN
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
133
|
VILLIANUR
|
PC-01-001-001-014/493
(Mannadipet)
|
2501001000NRG23290720220041065
|
29/07/2022
|
KASTHURI
|
2501001WL000283
|
KASTHURI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
134
|
VILLIANUR
|
PC-01-001-001-014/503
(Mannadipet)
|
2501001000NRG23290720220041066
|
29/07/2022
|
ELAVARASI
|
2501001WL000283
|
ELAVARASI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
135
|
VILLIANUR
|
PC-01-001-001-014/504
(Mannadipet)
|
2501001000NRG23290720220041067
|
29/07/2022
|
THAMARAISELVI
|
2501001WL000283
|
THAMARAISELVI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
136
|
VILLIANUR
|
PC-01-001-001-014/506
(Mannadipet)
|
2501001000NRG23290720220041068
|
29/07/2022
|
RASAMBAL
|
2501001WL000283
|
RASAMBAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
RASAMBAL
|
INDIAN BANK(607105)
|
|
137
|
VILLIANUR
|
PC-01-001-001-014/51
(Mannadipet)
|
2501001000NRG23290720220041069
|
29/07/2022
|
LAKSHMI
|
2501001WL000283
|
LAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
138
|
VILLIANUR
|
PC-01-001-001-014/511
(Mannadipet)
|
2501001000NRG23290720220041070
|
29/07/2022
|
JEGATHESWARI
|
2501001WL000283
|
JEGATHESWARI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
JEGATHESWARI
|
INDIAN BANK(607105)
|
|
139
|
VILLIANUR
|
PC-01-001-001-014/523
(Mannadipet)
|
2501001000NRG23290720220041072
|
29/07/2022
|
ANANTHI
|
2501001WL000283
|
ANANTHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
140
|
VILLIANUR
|
PC-01-001-001-014/535
(Mannadipet)
|
2501001000NRG23290720220041073
|
29/07/2022
|
SAROJA
|
2501001WL000283
|
SAROJA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
141
|
VILLIANUR
|
PC-01-001-001-014/536
(Mannadipet)
|
2501001000NRG23290720220041074
|
29/07/2022
|
HARITHAS
|
2501001WL000283
|
HARITHAS
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
HARITHAS
|
INDIAN BANK(607105)
|
|
142
|
VILLIANUR
|
PC-01-001-001-014/538
(Mannadipet)
|
2501001000NRG23290720220041075
|
29/07/2022
|
PERUMALAMMAL
|
2501001WL000283
|
PERUMALAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
PERUMALAMMAL
|
INDIAN BANK(607105)
|
|
143
|
VILLIANUR
|
PC-01-001-001-014/547
(Mannadipet)
|
2501001000NRG23290720220041077
|
29/07/2022
|
PONNIAMMAL
|
2501001WL000283
|
PONNIAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
PONNIAMMAL
|
INDIAN BANK(607105)
|
|
144
|
VILLIANUR
|
PC-01-001-001-014/548
(Mannadipet)
|
2501001000NRG23290720220041078
|
29/07/2022
|
MUTHULAKSHMI
|
2501001WL000283
|
MUTHULAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
145
|
VILLIANUR
|
PC-01-001-001-014/549
(Mannadipet)
|
2501001000NRG23290720220041079
|
29/07/2022
|
PURANI
|
2501001WL000283
|
PURANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
PURANI
|
INDIAN BANK(607105)
|
|
146
|
VILLIANUR
|
PC-01-001-001-014/550
(Mannadipet)
|
2501001000NRG23290720220041080
|
29/07/2022
|
SANTHIRA
|
2501001WL000283
|
SANTHIRA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
147
|
VILLIANUR
|
PC-01-001-001-014/555
(Mannadipet)
|
2501001000NRG23290720220041082
|
29/07/2022
|
SOWBAKIAM
|
2501001WL000283
|
SOWBAKIAM
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SOWBAKIAM
|
INDIAN BANK(607105)
|
|
148
|
VILLIANUR
|
PC-01-001-001-014/575
(Mannadipet)
|
2501001000NRG23290720220041083
|
29/07/2022
|
SASIKALA
|
2501001WL000283
|
SASIKALA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SASIKALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
149
|
VILLIANUR
|
PC-01-001-001-014/583
(Mannadipet)
|
2501001000NRG23290720220041084
|
29/07/2022
|
KALAISELVI
|
2501001WL000283
|
KALAISELVI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
150
|
VILLIANUR
|
PC-01-001-001-014/592
(Mannadipet)
|
2501001000NRG23290720220041086
|
29/07/2022
|
GNANAVEL
|
2501001WL000283
|
GNANAVEL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
GNANAVEL
|
INDIAN BANK(607105)
|
|
151
|
VILLIANUR
|
PC-01-001-001-014/594
(Mannadipet)
|
2501001000NRG23290720220041087
|
29/07/2022
|
RAJESWARI
|
2501001WL000283
|
RAJESWARI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
152
|
VILLIANUR
|
PC-01-001-001-014/597
(Mannadipet)
|
2501001000NRG23290720220041088
|
29/07/2022
|
RAJALAKSHMI
|
2501001WL000283
|
RAJALAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
153
|
VILLIANUR
|
PC-01-001-001-014/599
(Mannadipet)
|
2501001000NRG23290720220041089
|
29/07/2022
|
VIJAYALAKSHMI M
|
2501001WL000283
|
VIJAYALAKSHMI M
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
VIJAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
154
|
VILLIANUR
|
PC-01-001-001-014/602
(Mannadipet)
|
2501001000NRG23290720220041090
|
29/07/2022
|
SATHIYA
|
2501001WL000283
|
SATHIYA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
155
|
VILLIANUR
|
PC-01-001-001-014/604
(Mannadipet)
|
2501001000NRG23290720220041091
|
29/07/2022
|
JHONSI
|
2501001WL000283
|
JHONSI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
JHONSI
|
INDIAN BANK(607105)
|
|
156
|
VILLIANUR
|
PC-01-001-001-014/605
(Mannadipet)
|
2501001000NRG23290720220041092
|
29/07/2022
|
KALAISELVI
|
2501001WL000283
|
KALAISELVI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
157
|
VILLIANUR
|
PC-01-001-001-014/615
(Mannadipet)
|
2501001000NRG23290720220041094
|
29/07/2022
|
KALAISELVI
|
2501001WL000283
|
KALAISELVI
|
00176
|
IDIB000K180
|
864
|
864
|
Processed
|
06/08/2022
|
|
015635374
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
158
|
VILLIANUR
|
PC-01-001-001-014/617
(Mannadipet)
|
2501001000NRG23290720220041095
|
29/07/2022
|
REVATHY
|
2501001WL000283
|
REVATHY
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
159
|
VILLIANUR
|
PC-01-001-001-014/628
(Mannadipet)
|
2501001000NRG23290720220041097
|
29/07/2022
|
RATHA
|
2501001WL000283
|
RATHA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
RATHA
|
INDIAN BANK(607105)
|
|
160
|
VILLIANUR
|
PC-01-001-001-014/631
(Mannadipet)
|
2501001000NRG23290720220041098
|
29/07/2022
|
THANDAPANI
|
2501001WL000283
|
THANDAPANI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
THANDAPANI
|
INDIAN BANK(607105)
|
|
161
|
VILLIANUR
|
PC-01-001-001-014/635
(Mannadipet)
|
2501001000NRG23290720220041100
|
29/07/2022
|
MALATHI
|
2501001WL000283
|
MALATHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
162
|
VILLIANUR
|
PC-01-001-001-014/639
(Mannadipet)
|
2501001000NRG23290720220041102
|
29/07/2022
|
SAGUNTHALA G
|
2501001WL000283
|
SAGUNTHALA G
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SAGUNTHALA G
|
INDIAN BANK(607105)
|
|
163
|
VILLIANUR
|
PC-01-001-001-014/69
(Mannadipet)
|
2501001000NRG23290720220041114
|
29/07/2022
|
RAJESWARI
|
2501001WL000283
|
RAJESWARI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
164
|
VILLIANUR
|
PC-01-001-001-014/76
(Mannadipet)
|
2501001000NRG23290720220041118
|
29/07/2022
|
VALLIAYAMAL
|
2501001WL000283
|
VALLIAYAMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
VALLIAYAMAL
|
INDIAN BANK(607105)
|
|
165
|
VILLIANUR
|
PC-01-001-001-014/90
(Mannadipet)
|
2501001000NRG23290720220041119
|
29/07/2022
|
SARALAVATHI
|
2501001WL000283
|
SARALAVATHI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015635374
|
|
SARALAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176040
|
176040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176040
|
176040
|
|
|
|
|
|
|
|