|
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-01-001-001-013/1
(Mannadipet)
|
2501001000NRG23311020220077599
|
31/10/2022
|
MUTHULAKSHMI
|
2501001WL000574
|
MUTHULAKSHMI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-013/1023
(Mannadipet)
|
2501001000NRG23311020220077600
|
31/10/2022
|
ANJALAI
|
2501001WL000574
|
ANJALAI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-013/1083
(Mannadipet)
|
2501001000NRG23311020220077601
|
31/10/2022
|
JAYANTHI
|
2501001WL000574
|
JAYANTHI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-013/1086
(Mannadipet)
|
2501001000NRG23311020220077602
|
31/10/2022
|
LAKSHMI
|
2501001WL000574
|
LAKSHMI
|
00176
|
IDIB000K180
|
824
|
824
|
Processed
|
14/11/2022
|
|
015786562
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-013/1099
(Mannadipet)
|
2501001000NRG23311020220077604
|
31/10/2022
|
Sathiya
|
2501001WL000574
|
Sathiya
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-013/1101
(Mannadipet)
|
2501001000NRG23311020220077605
|
31/10/2022
|
Arunachalam
|
2501001WL000574
|
Arunachalam
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
Arunachalam
|
BANK OF BARODA(606985)
|
|
7
|
VILLIANUR
|
PC-01-001-001-013/119
(Mannadipet)
|
2501001000NRG23311020220077611
|
31/10/2022
|
PUSHPA
|
2501001WL000574
|
PUSHPA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-013/12
(Mannadipet)
|
2501001000NRG23311020220077612
|
31/10/2022
|
PARAVATHANA
|
2501001WL000574
|
PARAVATHANA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
PARAVATHANA
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-013/120
(Mannadipet)
|
2501001000NRG23311020220077613
|
31/10/2022
|
IRRUSAMMAL
|
2501001WL000574
|
IRRUSAMMAL
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
IRRUSAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-013/122
(Mannadipet)
|
2501001000NRG23311020220077619
|
31/10/2022
|
SUNDARI
|
2501001WL000574
|
SUNDARI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-013/123
(Mannadipet)
|
2501001000NRG23311020220077620
|
31/10/2022
|
DEVAMANI
|
2501001WL000574
|
DEVAMANI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
DEVAMANI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-013/127
(Mannadipet)
|
2501001000NRG23311020220077622
|
31/10/2022
|
GOVINTHAMMAL
|
2501001WL000574
|
GOVINTHAMMAL
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-013/129
(Mannadipet)
|
2501001000NRG23311020220077627
|
31/10/2022
|
POONGAVANAM
|
2501001WL000574
|
POONGAVANAM
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-013/13
(Mannadipet)
|
2501001000NRG23311020220077628
|
31/10/2022
|
PONGAVAMAN
|
2501001WL000574
|
PONGAVAMAN
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
PONGAVAMAN
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-013/131
(Mannadipet)
|
2501001000NRG23311020220077631
|
31/10/2022
|
THAMIZHARASI
|
2501001WL000574
|
THAMIZHARASI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-013/132
(Mannadipet)
|
2501001000NRG23311020220077632
|
31/10/2022
|
KASTHURI
|
2501001WL000574
|
KASTHURI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-013/133
(Mannadipet)
|
2501001000NRG23311020220077634
|
31/10/2022
|
VASANTHA
|
2501001WL000574
|
VASANTHA
|
00176
|
IDIB000K180
|
618
|
618
|
Processed
|
14/11/2022
|
|
015786562
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-013/134
(Mannadipet)
|
2501001000NRG23311020220077635
|
31/10/2022
|
AMBIKA
|
2501001WL000574
|
AMBIKA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-013/135
(Mannadipet)
|
2501001000NRG23311020220077636
|
31/10/2022
|
POONGAVANAM
|
2501001WL000574
|
POONGAVANAM
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-013/136
(Mannadipet)
|
2501001000NRG23311020220077637
|
31/10/2022
|
SELVI
|
2501001WL000574
|
SELVI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
SELVI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-013/14
(Mannadipet)
|
2501001000NRG23311020220077639
|
31/10/2022
|
SAENTHNAVALLI
|
2501001WL000574
|
SAENTHNAVALLI
|
00176
|
IDIB000K180
|
824
|
824
|
Processed
|
14/11/2022
|
|
015786562
|
|
SAENTHNAVALLI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-013/15
(Mannadipet)
|
2501001000NRG23311020220077640
|
31/10/2022
|
ANJALAI
|
2501001WL000574
|
ANJALAI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-013/16
(Mannadipet)
|
2501001000NRG23311020220077641
|
31/10/2022
|
JAGATHA
|
2501001WL000574
|
JAGATHA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-013/17
(Mannadipet)
|
2501001000NRG23311020220077642
|
31/10/2022
|
ALAMELU
|
2501001WL000574
|
ALAMELU
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
ALAMELU
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
25
|
VILLIANUR
|
PC-01-001-001-013/170
(Mannadipet)
|
2501001000NRG23311020220077643
|
31/10/2022
|
PATHMA
|
2501001WL000574
|
PATHMA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-013/171
(Mannadipet)
|
2501001000NRG23311020220077644
|
31/10/2022
|
MANJULA
|
2501001WL000574
|
MANJULA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-013/18
(Mannadipet)
|
2501001000NRG23311020220077645
|
31/10/2022
|
KASTHURE
|
2501001WL000574
|
KASTHURE
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
KASTHURE
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-013/19
(Mannadipet)
|
2501001000NRG23311020220077646
|
31/10/2022
|
PUSHPAGANDHI
|
2501001WL000574
|
PUSHPAGANDHI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
PUSHPAGANDHI
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-013/20
(Mannadipet)
|
2501001000NRG23311020220077647
|
31/10/2022
|
THAMARAISELVI
|
2501001WL000574
|
THAMARAISELVI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-013/203
(Mannadipet)
|
2501001000NRG23311020220077648
|
31/10/2022
|
VASANTHA
|
2501001WL000574
|
VASANTHA
|
00176
|
IDIB000K180
|
824
|
824
|
Processed
|
14/11/2022
|
|
015786562
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VILLIANUR
|
PC-01-001-001-013/221
(Mannadipet)
|
2501001000NRG23311020220077649
|
31/10/2022
|
VIJAYALAKSHMI
|
2501001WL000574
|
VIJAYALAKSHMI
|
00176
|
IDIB000K180
|
824
|
824
|
Processed
|
14/11/2022
|
|
015786562
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-013/222
(Mannadipet)
|
2501001000NRG23311020220077650
|
31/10/2022
|
BHUVANESWARI
|
2501001WL000574
|
BHUVANESWARI
|
00176
|
IDIB000K180
|
824
|
824
|
Processed
|
14/11/2022
|
|
015786562
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-013/226
(Mannadipet)
|
2501001000NRG23311020220077651
|
31/10/2022
|
UNNAMALAI
|
2501001WL000574
|
UNNAMALAI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-013/227
(Mannadipet)
|
2501001000NRG23311020220077652
|
31/10/2022
|
BAKIYAVATHI
|
2501001WL000574
|
BAKIYAVATHI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
BAKIYAVATHI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-013/23
(Mannadipet)
|
2501001000NRG23311020220077653
|
31/10/2022
|
CHINNAPONNU
|
2501001WL000574
|
CHINNAPONNU
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-013/26
(Mannadipet)
|
2501001000NRG23311020220077654
|
31/10/2022
|
MANIAMMAL
|
2501001WL000574
|
MANIAMMAL
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
MANIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-013/262
(Mannadipet)
|
2501001000NRG23311020220077655
|
31/10/2022
|
ANU SUYA
|
2501001WL000574
|
ANU SUYA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
ANU SUYA
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-013/284
(Mannadipet)
|
2501001000NRG23311020220077657
|
31/10/2022
|
ALAMELU
|
2501001WL000574
|
ALAMELU
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-013/285
(Mannadipet)
|
2501001000NRG23311020220077658
|
31/10/2022
|
POORANI
|
2501001WL000574
|
POORANI
|
00176
|
IDIB000K180
|
824
|
824
|
Processed
|
14/11/2022
|
|
015786562
|
|
POORANI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-013/286
(Mannadipet)
|
2501001000NRG23311020220077659
|
31/10/2022
|
LAKSHMI
|
2501001WL000574
|
LAKSHMI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-013/29
(Mannadipet)
|
2501001000NRG23311020220077662
|
31/10/2022
|
KUPPU
|
2501001WL000574
|
KUPPU
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-013/290
(Mannadipet)
|
2501001000NRG23311020220077663
|
31/10/2022
|
INDIRANI
|
2501001WL000574
|
INDIRANI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VILLIANUR
|
PC-01-001-001-013/291
(Mannadipet)
|
2501001000NRG23311020220077664
|
31/10/2022
|
SAROJA
|
2501001WL000574
|
SAROJA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-013/293
(Mannadipet)
|
2501001000NRG23311020220077666
|
31/10/2022
|
GOPAL
|
2501001WL000574
|
GOPAL
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-013/3
(Mannadipet)
|
2501001000NRG23311020220077669
|
31/10/2022
|
VIJAYALAKSHMI
|
2501001WL000574
|
VIJAYALAKSHMI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-013/30
(Mannadipet)
|
2501001000NRG23311020220077670
|
31/10/2022
|
VALERMATHI
|
2501001WL000574
|
VALERMATHI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
VALERMATHI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-013/300
(Mannadipet)
|
2501001000NRG23311020220077671
|
31/10/2022
|
ANJALI
|
2501001WL000574
|
ANJALI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-013/301
(Mannadipet)
|
2501001000NRG23311020220077672
|
31/10/2022
|
AMUTHA
|
2501001WL000574
|
AMUTHA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-013/302
(Mannadipet)
|
2501001000NRG23311020220077673
|
31/10/2022
|
NAVARATHINAM
|
2501001WL000574
|
NAVARATHINAM
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
NAVARATHINAM
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-013/306
(Mannadipet)
|
2501001000NRG23311020220077676
|
31/10/2022
|
RATHINAMMAL
|
2501001WL000574
|
RATHINAMMAL
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-013/307
(Mannadipet)
|
2501001000NRG23311020220077677
|
31/10/2022
|
GOVINDHAN
|
2501001WL000574
|
GOVINDHAN
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-013/309
(Mannadipet)
|
2501001000NRG23311020220077678
|
31/10/2022
|
THAVAMANI
|
2501001WL000574
|
THAVAMANI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-013/31
(Mannadipet)
|
2501001000NRG23311020220077679
|
31/10/2022
|
SAGUENTHALA
|
2501001WL000574
|
SAGUENTHALA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
SAGUENTHALA
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-013/311-A
(Mannadipet)
|
2501001000NRG23311020220077680
|
31/10/2022
|
Aanandhayee
|
2501001WL000574
|
Aanandhayee
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
Aanandhayee
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-013/312
(Mannadipet)
|
2501001000NRG23311020220077681
|
31/10/2022
|
AKAYAVANI
|
2501001WL000574
|
AKAYAVANI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
AKAYAVANI
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-013/313
(Mannadipet)
|
2501001000NRG23311020220077682
|
31/10/2022
|
AMMAKANNU
|
2501001WL000574
|
AMMAKANNU
|
00176
|
IDIB000K180
|
618
|
618
|
Processed
|
14/11/2022
|
|
015786562
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-013/316
(Mannadipet)
|
2501001000NRG23311020220077683
|
31/10/2022
|
VENU
|
2501001WL000574
|
VENU
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
VENU
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-013/318
(Mannadipet)
|
2501001000NRG23311020220077684
|
31/10/2022
|
ANJALAI
|
2501001WL000574
|
ANJALAI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-013/32
(Mannadipet)
|
2501001000NRG23311020220077685
|
31/10/2022
|
MEENA
|
2501001WL000574
|
MEENA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
MEENA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
60
|
VILLIANUR
|
PC-01-001-001-013/320
(Mannadipet)
|
2501001000NRG23311020220077686
|
31/10/2022
|
PARVATHY
|
2501001WL000574
|
PARVATHY
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-013/322
(Mannadipet)
|
2501001000NRG23311020220077687
|
31/10/2022
|
SUNTHARI
|
2501001WL000574
|
SUNTHARI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
SUNTHARI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-013/323
(Mannadipet)
|
2501001000NRG23311020220077688
|
31/10/2022
|
MUNIAMMAL
|
2501001WL000574
|
MUNIAMMAL
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-013/325
(Mannadipet)
|
2501001000NRG23311020220077689
|
31/10/2022
|
PARVATHY
|
2501001WL000574
|
PARVATHY
|
00176
|
IDIB000K180
|
618
|
618
|
Processed
|
14/11/2022
|
|
015786562
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-013/326
(Mannadipet)
|
2501001000NRG23311020220077690
|
31/10/2022
|
MUTHULAKSHMI
|
2501001WL000574
|
MUTHULAKSHMI
|
00176
|
IDIB000K180
|
824
|
824
|
Processed
|
14/11/2022
|
|
015786562
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-013/34
(Mannadipet)
|
2501001000NRG23311020220077691
|
31/10/2022
|
ANJALAI
|
2501001WL000574
|
ANJALAI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-013/38
(Mannadipet)
|
2501001000NRG23311020220077692
|
31/10/2022
|
SANGEETHA
|
2501001WL000574
|
SANGEETHA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-013/39
(Mannadipet)
|
2501001000NRG23311020220077693
|
31/10/2022
|
NAGARANI
|
2501001WL000574
|
NAGARANI
|
00176
|
IDIB000K180
|
824
|
824
|
Processed
|
14/11/2022
|
|
015786562
|
|
NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
VILLIANUR
|
PC-01-001-001-013/40
(Mannadipet)
|
2501001000NRG23311020220077694
|
31/10/2022
|
SENGENI
|
2501001WL000574
|
SENGENI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-013/43
(Mannadipet)
|
2501001000NRG23311020220077695
|
31/10/2022
|
RADHA
|
2501001WL000574
|
RADHA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VILLIANUR
|
PC-01-001-001-013/44
(Mannadipet)
|
2501001000NRG23311020220077696
|
31/10/2022
|
AMBIGAPATHY
|
2501001WL000574
|
AMBIGAPATHY
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
AMBIGAPATHY
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-013/45
(Mannadipet)
|
2501001000NRG23311020220077697
|
31/10/2022
|
PACHAIVAZHI
|
2501001WL000574
|
PACHAIVAZHI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
PACHAIVAZHI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-013/47
(Mannadipet)
|
2501001000NRG23311020220077698
|
31/10/2022
|
KUMARI
|
2501001WL000574
|
KUMARI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-013/48
(Mannadipet)
|
2501001000NRG23311020220077699
|
31/10/2022
|
OSIYAMMAL
|
2501001WL000574
|
OSIYAMMAL
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
OSIYAMMAL
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-013/5
(Mannadipet)
|
2501001000NRG23311020220077700
|
31/10/2022
|
IRRUSAMAL
|
2501001WL000574
|
IRRUSAMAL
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
IRRUSAMAL
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-013/50
(Mannadipet)
|
2501001000NRG23311020220077701
|
31/10/2022
|
KOKILAMBAL
|
2501001WL000574
|
KOKILAMBAL
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
KOKILAMBAL
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-013/51
(Mannadipet)
|
2501001000NRG23311020220077702
|
31/10/2022
|
MUNIAMALE
|
2501001WL000574
|
MUNIAMALE
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
MUNIAMALE
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-013/510
(Mannadipet)
|
2501001000NRG23311020220077703
|
31/10/2022
|
MUTHULAKSHMI
|
2501001WL000574
|
MUTHULAKSHMI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-013/515
(Mannadipet)
|
2501001000NRG23311020220077704
|
31/10/2022
|
ANANDAVALLI
|
2501001WL000574
|
ANANDAVALLI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
ANANDAVALLI
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-013/517
(Mannadipet)
|
2501001000NRG23311020220077706
|
31/10/2022
|
MANJULA
|
2501001WL000574
|
MANJULA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-013/518
(Mannadipet)
|
2501001000NRG23311020220077707
|
31/10/2022
|
SUMATHI
|
2501001WL000574
|
SUMATHI
|
00176
|
IDIB000K180
|
824
|
824
|
Processed
|
14/11/2022
|
|
015786562
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-013/53
(Mannadipet)
|
2501001000NRG23311020220077710
|
31/10/2022
|
ARIYAMALA
|
2501001WL000574
|
ARIYAMALA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
ARIYAMALA
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-013/564
(Mannadipet)
|
2501001000NRG23311020220077711
|
31/10/2022
|
CHANDIRA
|
2501001WL000574
|
CHANDIRA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-013/57
(Mannadipet)
|
2501001000NRG23311020220077712
|
31/10/2022
|
SUTHA
|
2501001WL000574
|
SUTHA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
VILLIANUR
|
PC-01-001-001-013/591
(Mannadipet)
|
2501001000NRG23311020220077715
|
31/10/2022
|
PALAYAM
|
2501001WL000574
|
PALAYAM
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
PALAYAM
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-013/594
(Mannadipet)
|
2501001000NRG23311020220077716
|
31/10/2022
|
ANJALAI a MAYAVATHI
|
2501001WL000574
|
ANJALAI a MAYAVATHI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
ANJALAI a MAYAVATHI
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-013/595
(Mannadipet)
|
2501001000NRG23311020220077717
|
31/10/2022
|
JOTHI
|
2501001WL000574
|
JOTHI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-013/597
(Mannadipet)
|
2501001000NRG23311020220077718
|
31/10/2022
|
LAKSHMI
|
2501001WL000574
|
LAKSHMI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-013/60
(Mannadipet)
|
2501001000NRG23311020220077719
|
31/10/2022
|
JAYALAKSHMI
|
2501001WL000574
|
JAYALAKSHMI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-013/603
(Mannadipet)
|
2501001000NRG23311020220077720
|
31/10/2022
|
SUBRAMANI
|
2501001WL000574
|
SUBRAMANI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-013/627
(Mannadipet)
|
2501001000NRG23311020220077721
|
31/10/2022
|
SAROJA
|
2501001WL000574
|
SAROJA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-013/63
(Mannadipet)
|
2501001000NRG23311020220077722
|
31/10/2022
|
LAKSHMI
|
2501001WL000574
|
LAKSHMI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-013/649
(Mannadipet)
|
2501001000NRG23311020220077723
|
31/10/2022
|
VALLI
|
2501001WL000574
|
VALLI
|
00176
|
IDIB000K180
|
618
|
618
|
Processed
|
14/11/2022
|
|
015786562
|
|
VALLI
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-013/65
(Mannadipet)
|
2501001000NRG23311020220077724
|
31/10/2022
|
VIJAYALAKSHMI
|
2501001WL000574
|
VIJAYALAKSHMI
|
00176
|
IDIB000K180
|
824
|
824
|
Processed
|
14/11/2022
|
|
015786562
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-013/654
(Mannadipet)
|
2501001000NRG23311020220077725
|
31/10/2022
|
MAHARANI
|
2501001WL000574
|
MAHARANI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-013/658
(Mannadipet)
|
2501001000NRG23311020220077726
|
31/10/2022
|
MANNAGATTI
|
2501001WL000574
|
MANNAGATTI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
MANNAGATTI
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-013/659
(Mannadipet)
|
2501001000NRG23311020220077727
|
31/10/2022
|
ANJALAI
|
2501001WL000574
|
ANJALAI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-013/660
(Mannadipet)
|
2501001000NRG23311020220077728
|
31/10/2022
|
MANGAVARAM
|
2501001WL000574
|
MANGAVARAM
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
MANGAVARAM
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-013/662
(Mannadipet)
|
2501001000NRG23311020220077729
|
31/10/2022
|
SANTHIRA
|
2501001WL000574
|
SANTHIRA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-013/666
(Mannadipet)
|
2501001000NRG23311020220077730
|
31/10/2022
|
ARULJOTHI
|
2501001WL000574
|
ARULJOTHI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
ARULJOTHI
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-013/675
(Mannadipet)
|
2501001000NRG23311020220077731
|
31/10/2022
|
JEYA
|
2501001WL000574
|
JEYA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
JEYA
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-013/682
(Mannadipet)
|
2501001000NRG23311020220077732
|
31/10/2022
|
THANABAKKIAM
|
2501001WL000574
|
THANABAKKIAM
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
THANABAKKIAM
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-013/7
(Mannadipet)
|
2501001000NRG23311020220077733
|
31/10/2022
|
SENGENI
|
2501001WL000574
|
SENGENI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-013/701
(Mannadipet)
|
2501001000NRG23311020220077734
|
31/10/2022
|
SUSILA
|
2501001WL000574
|
SUSILA
|
00176
|
IDIB000K180
|
618
|
618
|
Processed
|
14/11/2022
|
|
015786562
|
|
SUSILA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
104
|
VILLIANUR
|
PC-01-001-001-013/710
(Mannadipet)
|
2501001000NRG23311020220077735
|
31/10/2022
|
CHINAMMAL
|
2501001WL000574
|
CHINAMMAL
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
CHINAMMAL
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-013/746
(Mannadipet)
|
2501001000NRG23311020220077736
|
31/10/2022
|
KALAISELVI
|
2501001WL000574
|
KALAISELVI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
KALAISELVI
|
HDFC BANK LTD(607152)
|
|
106
|
VILLIANUR
|
PC-01-001-001-013/749
(Mannadipet)
|
2501001000NRG23311020220077737
|
31/10/2022
|
AMIRTHAVALLI
|
2501001WL000574
|
AMIRTHAVALLI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-013/812
(Mannadipet)
|
2501001000NRG23311020220077738
|
31/10/2022
|
CHITHRA
|
2501001WL000574
|
CHITHRA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-013/813
(Mannadipet)
|
2501001000NRG23311020220077739
|
31/10/2022
|
SELVI
|
2501001WL000574
|
SELVI
|
00176
|
IDIB000K180
|
824
|
824
|
Processed
|
14/11/2022
|
|
015786562
|
|
SELVI
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-013/814
(Mannadipet)
|
2501001000NRG23311020220077740
|
31/10/2022
|
KAMSALA
|
2501001WL000574
|
KAMSALA
|
00176
|
IDIB000K180
|
206
|
206
|
Processed
|
14/11/2022
|
|
015786562
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-013/815
(Mannadipet)
|
2501001000NRG23311020220077741
|
31/10/2022
|
SUSILA
|
2501001WL000574
|
SUSILA
|
00176
|
IDIB000K180
|
824
|
824
|
Processed
|
14/11/2022
|
|
015786562
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-013/828
(Mannadipet)
|
2501001000NRG23311020220077742
|
31/10/2022
|
GOWRY
|
2501001WL000574
|
GOWRY
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
GOWRY
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-013/83
(Mannadipet)
|
2501001000NRG23311020220077743
|
31/10/2022
|
SARALA
|
2501001WL000574
|
SARALA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
SARALA
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-013/837
(Mannadipet)
|
2501001000NRG23311020220077744
|
31/10/2022
|
SELVI
|
2501001WL000574
|
SELVI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
SELVI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
114
|
VILLIANUR
|
PC-01-001-001-013/861
(Mannadipet)
|
2501001000NRG23311020220077745
|
31/10/2022
|
VALLI
|
2501001WL000574
|
VALLI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
VILLIANUR
|
PC-01-001-001-013/863
(Mannadipet)
|
2501001000NRG23311020220077746
|
31/10/2022
|
CHINNAPONNU
|
2501001WL000574
|
CHINNAPONNU
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-013/864
(Mannadipet)
|
2501001000NRG23311020220077747
|
31/10/2022
|
RANI
|
2501001WL000574
|
RANI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
RANI
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-013/866
(Mannadipet)
|
2501001000NRG23311020220077748
|
31/10/2022
|
VALLI
|
2501001WL000574
|
VALLI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
VALLI
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-013/867
(Mannadipet)
|
2501001000NRG23311020220077749
|
31/10/2022
|
INDIRANI
|
2501001WL000574
|
INDIRANI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-013/869
(Mannadipet)
|
2501001000NRG23311020220077750
|
31/10/2022
|
JEYA
|
2501001WL000574
|
JEYA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
JEYA
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-013/870
(Mannadipet)
|
2501001000NRG23311020220077751
|
31/10/2022
|
MUNIAMMAL
|
2501001WL000574
|
MUNIAMMAL
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-013/873
(Mannadipet)
|
2501001000NRG23311020220077752
|
31/10/2022
|
MUTHULAKSHMI
|
2501001WL000574
|
MUTHULAKSHMI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-013/874
(Mannadipet)
|
2501001000NRG23311020220077753
|
31/10/2022
|
MALARKODI
|
2501001WL000574
|
MALARKODI
|
00176
|
IDIB000K180
|
824
|
824
|
Processed
|
14/11/2022
|
|
015786562
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-013/879
(Mannadipet)
|
2501001000NRG23311020220077755
|
31/10/2022
|
SAGUNTHALA
|
2501001WL000574
|
SAGUNTHALA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-001-013/880
(Mannadipet)
|
2501001000NRG23311020220077756
|
31/10/2022
|
AMMINI
|
2501001WL000574
|
AMMINI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
AMMINI
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-001-013/885
(Mannadipet)
|
2501001000NRG23311020220077757
|
31/10/2022
|
MUNIAMMAL
|
2501001WL000574
|
MUNIAMMAL
|
00176
|
IDIB000K180
|
824
|
824
|
Processed
|
14/11/2022
|
|
015786562
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
126
|
VILLIANUR
|
PC-01-001-001-013/886
(Mannadipet)
|
2501001000NRG23311020220077758
|
31/10/2022
|
DURGA DEVI
|
2501001WL000574
|
DURGA DEVI
|
00176
|
IDIB000K180
|
824
|
824
|
Processed
|
14/11/2022
|
|
015786562
|
|
DURGA DEVI
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-001-013/9
(Mannadipet)
|
2501001000NRG23311020220077759
|
31/10/2022
|
ARIKRISANEN
|
2501001WL000574
|
ARIKRISANEN
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
ARIKRISANEN
|
INDIAN BANK(607105)
|
|
128
|
VILLIANUR
|
PC-01-001-001-013/923
(Mannadipet)
|
2501001000NRG23311020220077760
|
31/10/2022
|
MARY
|
2501001WL000574
|
MARY
|
00176
|
IDIB000K180
|
824
|
824
|
Processed
|
14/11/2022
|
|
015786562
|
|
MARY
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-013/950
(Mannadipet)
|
2501001000NRG23311020220077761
|
31/10/2022
|
BAKKIYALAKSHMI
|
2501001WL000574
|
BAKKIYALAKSHMI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-013/953
(Mannadipet)
|
2501001000NRG23311020220077762
|
31/10/2022
|
MALLIGA
|
2501001WL000574
|
MALLIGA
|
00176
|
IDIB000K180
|
824
|
824
|
Processed
|
14/11/2022
|
|
015786562
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
131
|
VILLIANUR
|
PC-01-001-001-013/954
(Mannadipet)
|
2501001000NRG23311020220077763
|
31/10/2022
|
SENGENI
|
2501001WL000574
|
SENGENI
|
00176
|
IDIB000K180
|
206
|
206
|
Processed
|
14/11/2022
|
|
015786562
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
132
|
VILLIANUR
|
PC-01-001-001-013/955
(Mannadipet)
|
2501001000NRG23311020220077764
|
31/10/2022
|
VIJAYA
|
2501001WL000574
|
VIJAYA
|
00176
|
IDIB000K180
|
412
|
412
|
Processed
|
14/11/2022
|
|
015786562
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
133
|
VILLIANUR
|
PC-01-001-001-013/956
(Mannadipet)
|
2501001000NRG23311020220077765
|
31/10/2022
|
KARUPPAYI
|
2501001WL000574
|
KARUPPAYI
|
00176
|
IDIB000K180
|
824
|
824
|
Processed
|
14/11/2022
|
|
015786562
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
134
|
VILLIANUR
|
PC-01-001-001-013/958
(Mannadipet)
|
2501001000NRG23311020220077767
|
31/10/2022
|
MATCHAGANDHI
|
2501001WL000574
|
MATCHAGANDHI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
MATCHAGANDHI
|
INDIAN BANK(607105)
|
|
135
|
VILLIANUR
|
PC-01-001-001-013/959
(Mannadipet)
|
2501001000NRG23311020220077768
|
31/10/2022
|
KANNIYAMMAL
|
2501001WL000574
|
KANNIYAMMAL
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
136
|
VILLIANUR
|
PC-01-001-001-013/961
(Mannadipet)
|
2501001000NRG23311020220077769
|
31/10/2022
|
P KUPPAMMAL
|
2501001WL000574
|
P KUPPAMMAL
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
P KUPPAMMAL
|
INDIAN BANK(607105)
|
|
137
|
VILLIANUR
|
PC-01-001-001-013/966
(Mannadipet)
|
2501001000NRG23311020220077770
|
31/10/2022
|
S SELVARANI
|
2501001WL000574
|
S SELVARANI
|
00176
|
IDIB000K180
|
618
|
618
|
Processed
|
14/11/2022
|
|
015786562
|
|
S SELVARANI
|
INDIAN BANK(607105)
|
|
138
|
VILLIANUR
|
PC-01-001-001-013/967
(Mannadipet)
|
2501001000NRG23311020220077771
|
31/10/2022
|
B SENTHILVADIVU
|
2501001WL000574
|
B SENTHILVADIVU
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
B SENTHILVADIVU
|
INDIAN BANK(607105)
|
|
139
|
VILLIANUR
|
PC-01-001-001-013/971
(Mannadipet)
|
2501001000NRG23311020220077772
|
31/10/2022
|
P SOORYA
|
2501001WL000574
|
P SOORYA
|
00176
|
IDIB000K180
|
412
|
412
|
Processed
|
14/11/2022
|
|
015786562
|
|
P SOORYA
|
INDIAN BANK(607105)
|
|
140
|
VILLIANUR
|
PC-01-001-001-013/972
(Mannadipet)
|
2501001000NRG23311020220077773
|
31/10/2022
|
VENNILA
|
2501001WL000574
|
VENNILA
|
00176
|
IDIB000K180
|
824
|
824
|
Processed
|
14/11/2022
|
|
015786562
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
141
|
VILLIANUR
|
PC-01-001-001-013/974
(Mannadipet)
|
2501001000NRG23311020220077774
|
31/10/2022
|
I VASANTHA
|
2501001WL000574
|
I VASANTHA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
I VASANTHA
|
INDIAN BANK(607105)
|
|
142
|
VILLIANUR
|
PC-01-001-001-013/975
(Mannadipet)
|
2501001000NRG23311020220077775
|
31/10/2022
|
PARIMALA
|
2501001WL000574
|
PARIMALA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
143
|
VILLIANUR
|
PC-01-001-001-013/977
(Mannadipet)
|
2501001000NRG23311020220077776
|
31/10/2022
|
ANJALAI
|
2501001WL000574
|
ANJALAI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
144
|
VILLIANUR
|
PC-01-001-001-013/983
(Mannadipet)
|
2501001000NRG23311020220077777
|
31/10/2022
|
RADHA
|
2501001WL000574
|
RADHA
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
RADHA
|
INDIAN BANK(607105)
|
|
145
|
VILLIANUR
|
PC-01-001-001-013/987
(Mannadipet)
|
2501001000NRG23311020220077778
|
31/10/2022
|
KALA
|
2501001WL000574
|
KALA
|
00176
|
IDIB000K180
|
824
|
824
|
Processed
|
14/11/2022
|
|
015786562
|
|
KALA
|
INDIAN BANK(607105)
|
|
146
|
VILLIANUR
|
PC-01-001-001-013/989
(Mannadipet)
|
2501001000NRG23311020220077779
|
31/10/2022
|
POONCHOLAI
|
2501001WL000574
|
POONCHOLAI
|
00176
|
IDIB000K180
|
1030
|
1030
|
Processed
|
14/11/2022
|
|
015786562
|
|
POONCHOLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140904
|
140904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140904
|
140904
|
|
|
|
|
|
|
|