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-01-001-001-008/114 (Mannadipet)
|
2501001000NRG23311020220077781
|
31/10/2022
|
P VEERAMMAL
|
2501001WL000575
|
P VEERAMMAL
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
P VEERAMMAL
|
INDIAN BANK(607105)
|
2
|
VILLIANUR
|
PC-01-001-001-008/127 (Mannadipet)
|
2501001000NRG23311020220077782
|
31/10/2022
|
LATHA
|
2501001WL000575
|
LATHA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
LATHA
|
INDIAN BANK(607105)
|
3
|
VILLIANUR
|
PC-01-001-001-008/129 (Mannadipet)
|
2501001000NRG23311020220077783
|
31/10/2022
|
KUPPU a KUPPAMMAL
|
2501001WL000575
|
KUPPU a KUPPAMMAL
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
KUPPU a KUPPAMMAL
|
INDIAN BANK(607105)
|
4
|
VILLIANUR
|
PC-01-001-001-008/13 (Mannadipet)
|
2501001000NRG23311020220077784
|
31/10/2022
|
SAVITHIRI
|
2501001WL000575
|
SAVITHIRI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
5
|
VILLIANUR
|
PC-01-001-001-008/135 (Mannadipet)
|
2501001000NRG23311020220077785
|
31/10/2022
|
PAZHANIAMMAL
|
2501001WL000575
|
PAZHANIAMMAL
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
PAZHANIAMMAL
|
INDIAN BANK(607105)
|
6
|
VILLIANUR
|
PC-01-001-001-008/136 (Mannadipet)
|
2501001000NRG23311020220077786
|
31/10/2022
|
SUNDHARI
|
2501001WL000575
|
SUNDHARI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SUNDHARI
|
HDFC BANK LTD(607152)
|
7
|
VILLIANUR
|
PC-01-001-001-008/140 (Mannadipet)
|
2501001000NRG23311020220077787
|
31/10/2022
|
JAYALAKSHMI
|
2501001WL000575
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
8
|
VILLIANUR
|
PC-01-001-001-008/141 (Mannadipet)
|
2501001000NRG23311020220077788
|
31/10/2022
|
DHANALAKSHMI
|
2501001WL000575
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
9
|
VILLIANUR
|
PC-01-001-001-008/142 (Mannadipet)
|
2501001000NRG23311020220077789
|
31/10/2022
|
LAKSHMI
|
2501001WL000575
|
LAKSHMI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
10
|
VILLIANUR
|
PC-01-001-001-008/145 (Mannadipet)
|
2501001000NRG23311020220077790
|
31/10/2022
|
MUNISAMY
|
2501001WL000575
|
MUNISAMY
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
MUNISAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
11
|
VILLIANUR
|
PC-01-001-001-008/146 (Mannadipet)
|
2501001000NRG23311020220077791
|
31/10/2022
|
INDIRA
|
2501001WL000575
|
INDIRA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
INDIRA
|
INDIAN BANK(607105)
|
12
|
VILLIANUR
|
PC-01-001-001-008/147 (Mannadipet)
|
2501001000NRG23311020220077792
|
31/10/2022
|
AMUTHA
|
2501001WL000575
|
AMUTHA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
AMUTHA
|
INDIAN BANK(607105)
|
13
|
VILLIANUR
|
PC-01-001-001-008/152 (Mannadipet)
|
2501001000NRG23311020220077793
|
31/10/2022
|
VIJAYALATCHUMI
|
2501001WL000575
|
VIJAYALATCHUMI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
VIJAYALATCHUMI
|
INDIAN BANK(607105)
|
14
|
VILLIANUR
|
PC-01-001-001-008/154 (Mannadipet)
|
2501001000NRG23311020220077795
|
31/10/2022
|
GNANASEKARAN
|
2501001WL000575
|
GNANASEKARAN
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
GNANASEKARAN
|
INDIAN BANK(607105)
|
15
|
VILLIANUR
|
PC-01-001-001-008/155 (Mannadipet)
|
2501001000NRG23311020220077796
|
31/10/2022
|
SANTHI
|
2501001WL000575
|
SANTHI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SANTHI
|
INDIAN BANK(607105)
|
16
|
VILLIANUR
|
PC-01-001-001-008/156 (Mannadipet)
|
2501001000NRG23311020220077797
|
31/10/2022
|
LALITHA
|
2501001WL000575
|
LALITHA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
LALITHA
|
INDIAN BANK(607105)
|
17
|
VILLIANUR
|
PC-01-001-001-008/157 (Mannadipet)
|
2501001000NRG23311020220077798
|
31/10/2022
|
EGAVALLI
|
2501001WL000575
|
EGAVALLI
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
18
|
VILLIANUR
|
PC-01-001-001-008/158 (Mannadipet)
|
2501001000NRG23311020220077799
|
31/10/2022
|
EGAVALLI
|
2501001WL000575
|
EGAVALLI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
19
|
VILLIANUR
|
PC-01-001-001-008/159 (Mannadipet)
|
2501001000NRG23311020220077800
|
31/10/2022
|
PATHMAVATHI
|
2501001WL000575
|
PATHMAVATHI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
20
|
VILLIANUR
|
PC-01-001-001-008/16 (Mannadipet)
|
2501001000NRG23311020220077801
|
31/10/2022
|
SELVI
|
2501001WL000575
|
SELVI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SELVI
|
INDIAN BANK(607105)
|
21
|
VILLIANUR
|
PC-01-001-001-008/160 (Mannadipet)
|
2501001000NRG23311020220077802
|
31/10/2022
|
JAYANTHI
|
2501001WL000575
|
JAYANTHI
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
22
|
VILLIANUR
|
PC-01-001-001-008/161 (Mannadipet)
|
2501001000NRG23311020220077803
|
31/10/2022
|
MALLIKA
|
2501001WL000575
|
MALLIKA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
MALLIKA
|
INDIAN BANK(607105)
|
23
|
VILLIANUR
|
PC-01-001-001-008/163 (Mannadipet)
|
2501001000NRG23311020220077804
|
31/10/2022
|
CHINNAPONNU
|
2501001WL000575
|
CHINNAPONNU
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
24
|
VILLIANUR
|
PC-01-001-001-008/170 (Mannadipet)
|
2501001000NRG23311020220077806
|
31/10/2022
|
KAMALA
|
2501001WL000575
|
KAMALA
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
KAMALA
|
INDIAN BANK(607105)
|
25
|
VILLIANUR
|
PC-01-001-001-008/171 (Mannadipet)
|
2501001000NRG23311020220077807
|
31/10/2022
|
KALAIVANI
|
2501001WL000575
|
KALAIVANI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
26
|
VILLIANUR
|
PC-01-001-001-008/172 (Mannadipet)
|
2501001000NRG23311020220077808
|
31/10/2022
|
GOVINDAMMAL
|
2501001WL000575
|
GOVINDAMMAL
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
27
|
VILLIANUR
|
PC-01-001-001-008/173 (Mannadipet)
|
2501001000NRG23311020220077809
|
31/10/2022
|
MUNIAMMAL
|
2501001WL000575
|
MUNIAMMAL
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
28
|
VILLIANUR
|
PC-01-001-001-008/176 (Mannadipet)
|
2501001000NRG23311020220077810
|
31/10/2022
|
ANGALAMMAN
|
2501001WL000575
|
ANGALAMMAN
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
ANGALAMMAN
|
INDIAN BANK(607105)
|
29
|
VILLIANUR
|
PC-01-001-001-008/178 (Mannadipet)
|
2501001000NRG23311020220077811
|
31/10/2022
|
MANJULA
|
2501001WL000575
|
MANJULA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
MANJULA
|
INDIAN BANK(607105)
|
30
|
VILLIANUR
|
PC-01-001-001-008/181 (Mannadipet)
|
2501001000NRG23311020220077813
|
31/10/2022
|
SIVAGAMI
|
2501001WL000575
|
SIVAGAMI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
31
|
VILLIANUR
|
PC-01-001-001-008/182 (Mannadipet)
|
2501001000NRG23311020220077814
|
31/10/2022
|
NAVATHTHAL
|
2501001WL000575
|
NAVATHTHAL
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
NAVATHTHAL
|
INDIAN BANK(607105)
|
32
|
VILLIANUR
|
PC-01-001-001-008/183 (Mannadipet)
|
2501001000NRG23311020220077815
|
31/10/2022
|
SUSILA
|
2501001WL000575
|
SUSILA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SUSILA
|
INDIAN BANK(607105)
|
33
|
VILLIANUR
|
PC-01-001-001-008/185 (Mannadipet)
|
2501001000NRG23311020220077816
|
31/10/2022
|
VASANTHA
|
2501001WL000575
|
VASANTHA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
VASANTHA
|
INDIAN BANK(607105)
|
34
|
VILLIANUR
|
PC-01-001-001-008/186 (Mannadipet)
|
2501001000NRG23311020220077817
|
31/10/2022
|
CHANDIRA
|
2501001WL000575
|
CHANDIRA
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
35
|
VILLIANUR
|
PC-01-001-001-008/187 (Mannadipet)
|
2501001000NRG23311020220077818
|
31/10/2022
|
SARASWATHY
|
2501001WL000575
|
SARASWATHY
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
36
|
VILLIANUR
|
PC-01-001-001-008/188 (Mannadipet)
|
2501001000NRG23311020220077819
|
31/10/2022
|
CHITHRA
|
2501001WL000575
|
CHITHRA
|
00176
|
IDIB000T029
|
603
|
603
|
Processed
|
14/11/2022
|
|
015786562
|
|
CHITHRA
|
INDIAN BANK(607105)
|
37
|
VILLIANUR
|
PC-01-001-001-008/190 (Mannadipet)
|
2501001000NRG23311020220077820
|
31/10/2022
|
SANTHA
|
2501001WL000575
|
SANTHA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SANTHA
|
INDIAN BANK(607105)
|
38
|
VILLIANUR
|
PC-01-001-001-008/191 (Mannadipet)
|
2501001000NRG23311020220077821
|
31/10/2022
|
KALIAVARATHAN
|
2501001WL000575
|
KALIAVARATHAN
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
KALIAVARATHAN
|
INDIAN BANK(607105)
|
39
|
VILLIANUR
|
PC-01-001-001-008/192 (Mannadipet)
|
2501001000NRG23311020220077822
|
31/10/2022
|
AZHAKAMBAL
|
2501001WL000575
|
AZHAKAMBAL
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
AZHAKAMBAL
|
INDIAN BANK(607105)
|
40
|
VILLIANUR
|
PC-01-001-001-008/193 (Mannadipet)
|
2501001000NRG23311020220077823
|
31/10/2022
|
RANGANATHAN
|
2501001WL000575
|
RANGANATHAN
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
41
|
VILLIANUR
|
PC-01-001-001-008/195 (Mannadipet)
|
2501001000NRG23311020220077824
|
31/10/2022
|
ARAVALLI
|
2501001WL000575
|
ARAVALLI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
ARAVALLI
|
INDIAN BANK(607105)
|
42
|
VILLIANUR
|
PC-01-001-001-008/199 (Mannadipet)
|
2501001000NRG23311020220077826
|
31/10/2022
|
POOMADEVI
|
2501001WL000575
|
POOMADEVI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
POOMADEVI
|
INDIAN BANK(607105)
|
43
|
VILLIANUR
|
PC-01-001-001-008/200 (Mannadipet)
|
2501001000NRG23311020220077827
|
31/10/2022
|
KALAIVANI
|
2501001WL000575
|
KALAIVANI
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
44
|
VILLIANUR
|
PC-01-001-001-008/201 (Mannadipet)
|
2501001000NRG23311020220077828
|
31/10/2022
|
PUSHPA
|
2501001WL000575
|
PUSHPA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
PUSHPA
|
INDIAN BANK(607105)
|
45
|
VILLIANUR
|
PC-01-001-001-008/202 (Mannadipet)
|
2501001000NRG23311020220077829
|
31/10/2022
|
AMUTHA
|
2501001WL000575
|
AMUTHA
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
AMUTHA
|
INDIAN BANK(607105)
|
46
|
VILLIANUR
|
PC-01-001-001-008/204 (Mannadipet)
|
2501001000NRG23311020220077830
|
31/10/2022
|
VASUGI
|
2501001WL000575
|
VASUGI
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
VASUGI
|
INDIAN BANK(607105)
|
47
|
VILLIANUR
|
PC-01-001-001-008/205 (Mannadipet)
|
2501001000NRG23311020220077831
|
31/10/2022
|
JAYA
|
2501001WL000575
|
JAYA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
JAYA
|
INDIAN BANK(607105)
|
48
|
VILLIANUR
|
PC-01-001-001-008/207 (Mannadipet)
|
2501001000NRG23311020220077833
|
31/10/2022
|
INDIRANI
|
2501001WL000575
|
INDIRANI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
INDIRANI
|
INDIAN BANK(607105)
|
49
|
VILLIANUR
|
PC-01-001-001-008/209 (Mannadipet)
|
2501001000NRG23311020220077834
|
31/10/2022
|
ANJALAI
|
2501001WL000575
|
ANJALAI
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
ANJALAI
|
INDIAN BANK(607105)
|
50
|
VILLIANUR
|
PC-01-001-001-008/211 (Mannadipet)
|
2501001000NRG23311020220077836
|
31/10/2022
|
ANGAMMAL
|
2501001WL000575
|
ANGAMMAL
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
51
|
VILLIANUR
|
PC-01-001-001-008/212 (Mannadipet)
|
2501001000NRG23311020220077837
|
31/10/2022
|
THAMARAI VALLI
|
2501001WL000575
|
THAMARAI VALLI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
THAMARAI VALLI
|
INDIAN BANK(607105)
|
52
|
VILLIANUR
|
PC-01-001-001-008/213 (Mannadipet)
|
2501001000NRG23311020220077838
|
31/10/2022
|
MALAR
|
2501001WL000575
|
MALAR
|
00176
|
IDIB000T029
|
402
|
402
|
Processed
|
14/11/2022
|
|
015786562
|
|
MALAR
|
INDIAN BANK(607105)
|
53
|
VILLIANUR
|
PC-01-001-001-008/218 (Mannadipet)
|
2501001000NRG23311020220077840
|
31/10/2022
|
USHA
|
2501001WL000575
|
USHA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
USHA
|
INDIAN BANK(607105)
|
54
|
VILLIANUR
|
PC-01-001-001-008/22 (Mannadipet)
|
2501001000NRG23311020220077841
|
31/10/2022
|
MUNIAMMAL
|
2501001WL000575
|
MUNIAMMAL
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
55
|
VILLIANUR
|
PC-01-001-001-008/224 (Mannadipet)
|
2501001000NRG23311020220077842
|
31/10/2022
|
KAMALA VALLI
|
2501001WL000575
|
KAMALA VALLI
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
KAMALA VALLI
|
INDIAN BANK(607105)
|
56
|
VILLIANUR
|
PC-01-001-001-008/225 (Mannadipet)
|
2501001000NRG23311020220077843
|
31/10/2022
|
ANJALATCHI
|
2501001WL000575
|
ANJALATCHI
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
57
|
VILLIANUR
|
PC-01-001-001-008/226 (Mannadipet)
|
2501001000NRG23311020220077844
|
31/10/2022
|
AMMAYEE
|
2501001WL000575
|
AMMAYEE
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
AMMAYEE
|
INDIAN BANK(607105)
|
58
|
VILLIANUR
|
PC-01-001-001-008/228 (Mannadipet)
|
2501001000NRG23311020220077846
|
31/10/2022
|
SUSILA
|
2501001WL000575
|
SUSILA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SUSILA
|
INDIAN BANK(607105)
|
59
|
VILLIANUR
|
PC-01-001-001-008/23 (Mannadipet)
|
2501001000NRG23311020220077847
|
31/10/2022
|
SARATHA
|
2501001WL000575
|
SARATHA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SARATHA
|
INDIAN BANK(607105)
|
60
|
VILLIANUR
|
PC-01-001-001-008/230 (Mannadipet)
|
2501001000NRG23311020220077848
|
31/10/2022
|
GANESAN
|
2501001WL000575
|
GANESAN
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
GANESAN
|
INDIAN BANK(607105)
|
61
|
VILLIANUR
|
PC-01-001-001-008/231 (Mannadipet)
|
2501001000NRG23311020220077849
|
31/10/2022
|
INDIRA
|
2501001WL000575
|
INDIRA
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
INDIRA
|
INDIAN BANK(607105)
|
62
|
VILLIANUR
|
PC-01-001-001-008/232 (Mannadipet)
|
2501001000NRG23311020220077850
|
31/10/2022
|
LAKSHMI
|
2501001WL000575
|
LAKSHMI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
63
|
VILLIANUR
|
PC-01-001-001-008/234 (Mannadipet)
|
2501001000NRG23311020220077851
|
31/10/2022
|
EZHILARASI
|
2501001WL000575
|
EZHILARASI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
EZHILARASI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
64
|
VILLIANUR
|
PC-01-001-001-008/235 (Mannadipet)
|
2501001000NRG23311020220077852
|
31/10/2022
|
KAANTHA
|
2501001WL000575
|
KAANTHA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
KAANTHA
|
INDIAN BANK(607105)
|
65
|
VILLIANUR
|
PC-01-001-001-008/236 (Mannadipet)
|
2501001000NRG23311020220077853
|
31/10/2022
|
KUPPUSAMY
|
2501001WL000575
|
KUPPUSAMY
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
66
|
VILLIANUR
|
PC-01-001-001-008/238 (Mannadipet)
|
2501001000NRG23311020220077854
|
31/10/2022
|
PATCHIAMMAL
|
2501001WL000575
|
PATCHIAMMAL
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
PATCHIAMMAL
|
INDIAN BANK(607105)
|
67
|
VILLIANUR
|
PC-01-001-001-008/241 (Mannadipet)
|
2501001000NRG23311020220077856
|
31/10/2022
|
SANTHI
|
2501001WL000575
|
SANTHI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SANTHI
|
INDIAN BANK(607105)
|
68
|
VILLIANUR
|
PC-01-001-001-008/242 (Mannadipet)
|
2501001000NRG23311020220077857
|
31/10/2022
|
BHARATHI
|
2501001WL000575
|
BHARATHI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
BHARATHI
|
INDIAN BANK(607105)
|
69
|
VILLIANUR
|
PC-01-001-001-008/243 (Mannadipet)
|
2501001000NRG23311020220077858
|
31/10/2022
|
RANI
|
2501001WL000575
|
RANI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
RANI
|
INDIAN BANK(607105)
|
70
|
VILLIANUR
|
PC-01-001-001-008/244 (Mannadipet)
|
2501001000NRG23311020220077859
|
31/10/2022
|
KRISHNAVENI
|
2501001WL000575
|
KRISHNAVENI
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
71
|
VILLIANUR
|
PC-01-001-001-008/245 (Mannadipet)
|
2501001000NRG23311020220077860
|
31/10/2022
|
ANJALAI DEVI
|
2501001WL000575
|
ANJALAI DEVI
|
00176
|
IDIB000T029
|
402
|
402
|
Processed
|
14/11/2022
|
|
015786562
|
|
ANJALAI DEVI
|
INDIAN BANK(607105)
|
72
|
VILLIANUR
|
PC-01-001-001-008/247 (Mannadipet)
|
2501001000NRG23311020220077861
|
31/10/2022
|
LATHA
|
2501001WL000575
|
LATHA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
LATHA
|
INDIAN BANK(607105)
|
73
|
VILLIANUR
|
PC-01-001-001-008/250 (Mannadipet)
|
2501001000NRG23311020220077863
|
31/10/2022
|
SATHYA
|
2501001WL000575
|
SATHYA
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
SATHYA
|
INDIAN BANK(607105)
|
74
|
VILLIANUR
|
PC-01-001-001-008/254 (Mannadipet)
|
2501001000NRG23311020220077864
|
31/10/2022
|
VANITHA
|
2501001WL000575
|
VANITHA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
VANITHA
|
INDIAN BANK(607105)
|
75
|
VILLIANUR
|
PC-01-001-001-008/256 (Mannadipet)
|
2501001000NRG23311020220077865
|
31/10/2022
|
DANAM
|
2501001WL000575
|
DANAM
|
00176
|
IDIB000T029
|
402
|
402
|
Processed
|
14/11/2022
|
|
015786562
|
|
DANAM
|
INDIAN BANK(607105)
|
76
|
VILLIANUR
|
PC-01-001-001-008/262 (Mannadipet)
|
2501001000NRG23311020220077866
|
31/10/2022
|
VIJAYA
|
2501001WL000575
|
VIJAYA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
VIJAYA
|
INDIAN BANK(607105)
|
77
|
VILLIANUR
|
PC-01-001-001-008/264 (Mannadipet)
|
2501001000NRG23311020220077867
|
31/10/2022
|
SHANTHI
|
2501001WL000575
|
SHANTHI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SHANTHI
|
INDIAN BANK(607105)
|
78
|
VILLIANUR
|
PC-01-001-001-008/269 (Mannadipet)
|
2501001000NRG23311020220077868
|
31/10/2022
|
VIJAYA VALLI
|
2501001WL000575
|
VIJAYA VALLI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
VIJAYA VALLI
|
INDIAN BANK(607105)
|
79
|
VILLIANUR
|
PC-01-001-001-008/278 (Mannadipet)
|
2501001000NRG23311020220077869
|
31/10/2022
|
DANALAKSHMI
|
2501001WL000575
|
DANALAKSHMI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
80
|
VILLIANUR
|
PC-01-001-001-008/279 (Mannadipet)
|
2501001000NRG23311020220077870
|
31/10/2022
|
RENUKAMBAL
|
2501001WL000575
|
RENUKAMBAL
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
RENUKAMBAL
|
INDIAN BANK(607105)
|
81
|
VILLIANUR
|
PC-01-001-001-008/28 (Mannadipet)
|
2501001000NRG23311020220077871
|
31/10/2022
|
LALITHA
|
2501001WL000575
|
LALITHA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
LALITHA
|
INDIAN BANK(607105)
|
82
|
VILLIANUR
|
PC-01-001-001-008/321 (Mannadipet)
|
2501001000NRG23311020220077874
|
31/10/2022
|
SUNDARY
|
2501001WL000575
|
SUNDARY
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SUNDARY
|
INDIAN BANK(607105)
|
83
|
VILLIANUR
|
PC-01-001-001-008/326 (Mannadipet)
|
2501001000NRG23311020220077876
|
31/10/2022
|
ARUNA
|
2501001WL000575
|
ARUNA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
ARUNA
|
INDIAN BANK(607105)
|
84
|
VILLIANUR
|
PC-01-001-001-008/336 (Mannadipet)
|
2501001000NRG23311020220077879
|
31/10/2022
|
NABEESHA H
|
2501001WL000575
|
NABEESHA H
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
NABEESHA H
|
INDIAN BANK(607105)
|
85
|
VILLIANUR
|
PC-01-001-001-008/34 (Mannadipet)
|
2501001000NRG23311020220077880
|
31/10/2022
|
VALARMATHY
|
2501001WL000575
|
VALARMATHY
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
86
|
VILLIANUR
|
PC-01-001-001-008/342 (Mannadipet)
|
2501001000NRG23311020220077881
|
31/10/2022
|
VIJAYA
|
2501001WL000575
|
VIJAYA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
VIJAYA
|
INDIAN BANK(607105)
|
87
|
VILLIANUR
|
PC-01-001-001-008/343 (Mannadipet)
|
2501001000NRG23311020220077882
|
31/10/2022
|
KALAIVANI
|
2501001WL000575
|
KALAIVANI
|
00176
|
IDIB000T029
|
603
|
603
|
Processed
|
14/11/2022
|
|
015786562
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
88
|
VILLIANUR
|
PC-01-001-001-008/352 (Mannadipet)
|
2501001000NRG23311020220077884
|
31/10/2022
|
PUSHPA
|
2501001WL000575
|
PUSHPA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
PUSHPA
|
INDIAN BANK(607105)
|
89
|
VILLIANUR
|
PC-01-001-001-008/362 (Mannadipet)
|
2501001000NRG23311020220077887
|
31/10/2022
|
RANI
|
2501001WL000575
|
RANI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
RANI
|
INDIAN BANK(607105)
|
90
|
VILLIANUR
|
PC-01-001-001-008/368 (Mannadipet)
|
2501001000NRG23311020220077888
|
31/10/2022
|
SUDHA
|
2501001WL000575
|
SUDHA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
91
|
VILLIANUR
|
PC-01-001-001-008/373 (Mannadipet)
|
2501001000NRG23311020220077889
|
31/10/2022
|
THAMIZHARASI
|
2501001WL000575
|
THAMIZHARASI
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
THAMIZHARASI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
92
|
VILLIANUR
|
PC-01-001-001-008/382 (Mannadipet)
|
2501001000NRG23311020220077890
|
31/10/2022
|
RUKKUMANI
|
2501001WL000575
|
RUKKUMANI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
93
|
VILLIANUR
|
PC-01-001-001-008/384 (Mannadipet)
|
2501001000NRG23311020220077891
|
31/10/2022
|
MOHAN LAL
|
2501001WL000575
|
MOHAN LAL
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
94
|
VILLIANUR
|
PC-01-001-001-008/391 (Mannadipet)
|
2501001000NRG23311020220077892
|
31/10/2022
|
RASHEETHA
|
2501001WL000575
|
RASHEETHA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
RASHEETHA
|
INDIAN BANK(607105)
|
95
|
VILLIANUR
|
PC-01-001-001-008/393 (Mannadipet)
|
2501001000NRG23311020220077893
|
31/10/2022
|
MOGANA VALLI
|
2501001WL000575
|
MOGANA VALLI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
MOGANA VALLI
|
STATE BANK OF INDIA(508548)
|
96
|
VILLIANUR
|
PC-01-001-001-008/398 (Mannadipet)
|
2501001000NRG23311020220077894
|
31/10/2022
|
THEIVANAI
|
2501001WL000575
|
THEIVANAI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
97
|
VILLIANUR
|
PC-01-001-001-008/4 (Mannadipet)
|
2501001000NRG23311020220077895
|
31/10/2022
|
VEDAVALLI
|
2501001WL000575
|
VEDAVALLI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
VEDAVALLI
|
INDIAN BANK(607105)
|
98
|
VILLIANUR
|
PC-01-001-001-008/403 (Mannadipet)
|
2501001000NRG23311020220077897
|
31/10/2022
|
MAGALAKSHMI
|
2501001WL000575
|
MAGALAKSHMI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
99
|
VILLIANUR
|
PC-01-001-001-008/413 (Mannadipet)
|
2501001000NRG23311020220077898
|
31/10/2022
|
CHITRA
|
2501001WL000575
|
CHITRA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
CHITRA
|
INDIAN BANK(607105)
|
100
|
VILLIANUR
|
PC-01-001-001-008/414 (Mannadipet)
|
2501001000NRG23311020220077899
|
31/10/2022
|
BAKKIYAM
|
2501001WL000575
|
BAKKIYAM
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
101
|
VILLIANUR
|
PC-01-001-001-008/416 (Mannadipet)
|
2501001000NRG23311020220077900
|
31/10/2022
|
RAJAMANI
|
2501001WL000575
|
RAJAMANI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
RAJAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
102
|
VILLIANUR
|
PC-01-001-001-008/421 (Mannadipet)
|
2501001000NRG23311020220077903
|
31/10/2022
|
VASANTHIMALA
|
2501001WL000575
|
VASANTHIMALA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
VASANTHIMALA
|
INDIAN BANK(607105)
|
103
|
VILLIANUR
|
PC-01-001-001-008/424 (Mannadipet)
|
2501001000NRG23311020220077904
|
31/10/2022
|
MATHANA
|
2501001WL000575
|
MATHANA
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
MATHANA
|
INDIAN BANK(607105)
|
104
|
VILLIANUR
|
PC-01-001-001-008/430 (Mannadipet)
|
2501001000NRG23311020220077906
|
31/10/2022
|
SEGAR
|
2501001WL000575
|
SEGAR
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SEGAR
|
INDIAN BANK(607105)
|
105
|
VILLIANUR
|
PC-01-001-001-008/431 (Mannadipet)
|
2501001000NRG23311020220077907
|
31/10/2022
|
PAZHANIYAMMAL
|
2501001WL000575
|
PAZHANIYAMMAL
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
PAZHANIYAMMAL
|
INDIAN BANK(607105)
|
106
|
VILLIANUR
|
PC-01-001-001-008/433 (Mannadipet)
|
2501001000NRG23311020220077908
|
31/10/2022
|
VALLI
|
2501001WL000575
|
VALLI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
VALLI
|
INDIAN BANK(607105)
|
107
|
VILLIANUR
|
PC-01-001-001-008/435 (Mannadipet)
|
2501001000NRG23311020220077909
|
31/10/2022
|
MAGESHWARI
|
2501001WL000575
|
MAGESHWARI
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
108
|
VILLIANUR
|
PC-01-001-001-008/436 (Mannadipet)
|
2501001000NRG23311020220077910
|
31/10/2022
|
RANI
|
2501001WL000575
|
RANI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
109
|
VILLIANUR
|
PC-01-001-001-008/437 (Mannadipet)
|
2501001000NRG23311020220077911
|
31/10/2022
|
IRUSAMMAL
|
2501001WL000575
|
IRUSAMMAL
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
IRUSAMMAL
|
INDIAN BANK(607105)
|
110
|
VILLIANUR
|
PC-01-001-001-008/444 (Mannadipet)
|
2501001000NRG23311020220077912
|
31/10/2022
|
SELVI
|
2501001WL000575
|
SELVI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SELVI
|
INDIAN BANK(607105)
|
111
|
VILLIANUR
|
PC-01-001-001-008/447 (Mannadipet)
|
2501001000NRG23311020220077913
|
31/10/2022
|
JAYALAKSHMI
|
2501001WL000575
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
112
|
VILLIANUR
|
PC-01-001-001-008/449 (Mannadipet)
|
2501001000NRG23311020220077914
|
31/10/2022
|
USHARANI
|
2501001WL000575
|
USHARANI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
USHARANI
|
INDIAN BANK(607105)
|
113
|
VILLIANUR
|
PC-01-001-001-008/452 (Mannadipet)
|
2501001000NRG23311020220077915
|
31/10/2022
|
MEENA
|
2501001WL000575
|
MEENA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
MEENA
|
INDIAN BANK(607105)
|
114
|
VILLIANUR
|
PC-01-001-001-008/462 (Mannadipet)
|
2501001000NRG23311020220077916
|
31/10/2022
|
MANIMOZHI
|
2501001WL000575
|
MANIMOZHI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
MANIMOZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
115
|
VILLIANUR
|
PC-01-001-001-008/474 (Mannadipet)
|
2501001000NRG23311020220077919
|
31/10/2022
|
ANGALAMMA
|
2501001WL000575
|
ANGALAMMA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
ANGALAMMA
|
INDIAN BANK(607105)
|
116
|
VILLIANUR
|
PC-01-001-001-008/480 (Mannadipet)
|
2501001000NRG23311020220077920
|
31/10/2022
|
MINIYA
|
2501001WL000575
|
MINIYA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
MINIYA
|
INDIAN BANK(607105)
|
117
|
VILLIANUR
|
PC-01-001-001-008/484 (Mannadipet)
|
2501001000NRG23311020220077922
|
31/10/2022
|
SAGUNTHALA
|
2501001WL000575
|
SAGUNTHALA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
118
|
VILLIANUR
|
PC-01-001-001-008/485 (Mannadipet)
|
2501001000NRG23311020220077923
|
31/10/2022
|
UJALI BEEVI
|
2501001WL000575
|
UJALI BEEVI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
UJALI BEEVI
|
INDIAN BANK(607105)
|
119
|
VILLIANUR
|
PC-01-001-001-008/487 (Mannadipet)
|
2501001000NRG23311020220077925
|
31/10/2022
|
GANDHIMATHI
|
2501001WL000575
|
GANDHIMATHI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
120
|
VILLIANUR
|
PC-01-001-001-008/491 (Mannadipet)
|
2501001000NRG23311020220077926
|
31/10/2022
|
SANTHI
|
2501001WL000575
|
SANTHI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SANTHI
|
INDIAN BANK(607105)
|
121
|
VILLIANUR
|
PC-01-001-001-008/493 (Mannadipet)
|
2501001000NRG23311020220077927
|
31/10/2022
|
JANAKI
|
2501001WL000575
|
JANAKI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
JANAKI
|
INDIAN BANK(607105)
|
122
|
VILLIANUR
|
PC-01-001-001-008/499 (Mannadipet)
|
2501001000NRG23311020220077928
|
31/10/2022
|
SARITHA
|
2501001WL000575
|
SARITHA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SARITHA
|
INDIAN BANK(607105)
|
123
|
VILLIANUR
|
PC-01-001-001-008/501 (Mannadipet)
|
2501001000NRG23311020220077929
|
31/10/2022
|
CHITRA
|
2501001WL000575
|
CHITRA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
CHITRA
|
INDIAN BANK(607105)
|
124
|
VILLIANUR
|
PC-01-001-001-008/502 (Mannadipet)
|
2501001000NRG23311020220077930
|
31/10/2022
|
SULTHAN
|
2501001WL000575
|
SULTHAN
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SULTHAN
|
INDIAN BANK(607105)
|
125
|
VILLIANUR
|
PC-01-001-001-008/51 (Mannadipet)
|
2501001000NRG23311020220077932
|
31/10/2022
|
VALLI
|
2501001WL000575
|
VALLI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
VALLI
|
INDIAN BANK(607105)
|
126
|
VILLIANUR
|
PC-01-001-001-008/513 (Mannadipet)
|
2501001000NRG23311020220077933
|
31/10/2022
|
KANAGARANI M
|
2501001WL000575
|
KANAGARANI M
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
KANAGARANI M
|
INDIAN BANK(607105)
|
127
|
VILLIANUR
|
PC-01-001-001-008/514 (Mannadipet)
|
2501001000NRG23311020220077934
|
31/10/2022
|
N SAROJA
|
2501001WL000575
|
N SAROJA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
N SAROJA
|
INDIAN BANK(607105)
|
128
|
VILLIANUR
|
PC-01-001-001-008/520 (Mannadipet)
|
2501001000NRG23311020220077936
|
31/10/2022
|
MUNIAMMAL G
|
2501001WL000575
|
MUNIAMMAL G
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
MUNIAMMAL G
|
INDIAN BANK(607105)
|
129
|
VILLIANUR
|
PC-01-001-001-008/521 (Mannadipet)
|
2501001000NRG23311020220077937
|
31/10/2022
|
B MANIMEGALAI
|
2501001WL000575
|
B MANIMEGALAI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
B MANIMEGALAI
|
INDIAN BANK(607105)
|
130
|
VILLIANUR
|
PC-01-001-001-008/522 (Mannadipet)
|
2501001000NRG23311020220077938
|
31/10/2022
|
N PREMA
|
2501001WL000575
|
N PREMA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
N PREMA
|
INDIAN BANK(607105)
|
131
|
VILLIANUR
|
PC-01-001-001-008/527 (Mannadipet)
|
2501001000NRG23311020220077940
|
31/10/2022
|
S THANGGAGANI
|
2501001WL000575
|
S THANGGAGANI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
S THANGGAGANI
|
INDIAN BANK(607105)
|
132
|
VILLIANUR
|
PC-01-001-001-008/533 (Mannadipet)
|
2501001000NRG23311020220077942
|
31/10/2022
|
T BIRUNDHA
|
2501001WL000575
|
T BIRUNDHA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
T BIRUNDHA
|
INDIAN BANK(607105)
|
133
|
VILLIANUR
|
PC-01-001-001-008/540 (Mannadipet)
|
2501001000NRG23311020220077943
|
31/10/2022
|
SRIDEVI
|
2501001WL000575
|
SRIDEVI
|
00176
|
IDIB000T029
|
402
|
402
|
Processed
|
14/11/2022
|
|
015786562
|
|
SRIDEVI
|
INDIAN BANK(607105)
|
134
|
VILLIANUR
|
PC-01-001-001-008/61 (Mannadipet)
|
2501001000NRG23311020220077960
|
31/10/2022
|
VALARMATHI
|
2501001WL000575
|
VALARMATHI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
135
|
VILLIANUR
|
PC-01-001-001-008/64 (Mannadipet)
|
2501001000NRG23311020220077967
|
31/10/2022
|
ANURADHA
|
2501001WL000575
|
ANURADHA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
ANURADHA
|
INDIAN BANK(607105)
|
136
|
VILLIANUR
|
PC-01-001-001-008/68 (Mannadipet)
|
2501001000NRG23311020220077971
|
31/10/2022
|
AHTILASHMI
|
2501001WL000575
|
AHTILASHMI
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
AHTILASHMI
|
INDIAN BANK(607105)
|
137
|
VILLIANUR
|
PC-01-001-001-008/9 (Mannadipet)
|
2501001000NRG23311020220077973
|
31/10/2022
|
SAKUNTHALA
|
2501001WL000575
|
SAKUNTHALA
|
00176
|
IDIB000T029
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
SAKUNTHALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
138
|
VILLIANUR
|
PC-01-001-001-008/92 (Mannadipet)
|
2501001000NRG23311020220077974
|
31/10/2022
|
VASUKI
|
2501001WL000575
|
VASUKI
|
00176
|
IDIB000T029
|
804
|
804
|
Processed
|
14/11/2022
|
|
015786562
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131253
|
131253
|
|
|
|
|
|
|
|
139
|
VILLIANUR
|
PC-01-001-001-008/40 (Mannadipet)
|
2501001000NRG23311020220077896
|
31/10/2022
|
DHANALAKSHI
|
2501001WL000575
|
DHANALAKSHI
|
00354
|
PUNB0598100
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
DHANALAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
140
|
VILLIANUR
|
PC-01-001-001-008/471 (Mannadipet)
|
2501001000NRG23311020220077918
|
31/10/2022
|
ANANTHI R
|
2501001WL000575
|
ANANTHI R
|
00524
|
IDIB0PBG001
|
1005
|
1005
|
Processed
|
14/11/2022
|
|
015786562
|
|
ANANTHI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133263
|
133263
|
|
|
|
|
|
|
|