|
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-01-001-001-009/327
(Mannadipet)
|
2501001000NRG23300620220021341
|
01/07/2022
|
MASILAMANI
|
2501001WL000150
|
MASILAMANI
|
00176
|
IDIB000T029
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
MASILAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-009/1007
(Mannadipet)
|
2501001000NRG23300620220021246
|
01/07/2022
|
SELVI
|
2501001WL000150
|
SELVI
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
07/07/2022
|
|
015617664
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-009/1010
(Mannadipet)
|
2501001000NRG23300620220021247
|
01/07/2022
|
LOGANADHAN
|
2501001WL000150
|
LOGANADHAN
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
LOGANADHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
VILLIANUR
|
PC-01-001-001-009/1012
(Mannadipet)
|
2501001000NRG23300620220021249
|
01/07/2022
|
VALLI
|
2501001WL000150
|
VALLI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
VILLIANUR
|
PC-01-001-001-009/1016
(Mannadipet)
|
2501001000NRG23300620220021250
|
01/07/2022
|
ANJALATCHI
|
2501001WL000150
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
VILLIANUR
|
PC-01-001-001-009/1017
(Mannadipet)
|
2501001000NRG23300620220021251
|
01/07/2022
|
PACHAIYAMMAL
|
2501001WL000150
|
PACHAIYAMMAL
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-009/1018
(Mannadipet)
|
2501001000NRG23300620220021252
|
01/07/2022
|
PICHAIYAMMAL
|
2501001WL000150
|
PICHAIYAMMAL
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
PICHAIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
VILLIANUR
|
PC-01-001-001-009/1022
(Mannadipet)
|
2501001000NRG23300620220021253
|
01/07/2022
|
JEYALAKSHMI
|
2501001WL000150
|
JEYALAKSHMI
|
00524
|
IDIB0PBG001
|
472
|
472
|
Processed
|
07/07/2022
|
|
015617664
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-009/1033
(Mannadipet)
|
2501001000NRG23300620220021255
|
01/07/2022
|
RAJESWARI
|
2501001WL000150
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-009/1062
(Mannadipet)
|
2501001000NRG23300620220021256
|
01/07/2022
|
POONGODAI
|
2501001WL000150
|
POONGODAI
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
07/07/2022
|
|
015617664
|
|
POONGODAI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-009/1074
(Mannadipet)
|
2501001000NRG23300620220021258
|
01/07/2022
|
RAJALAKSHIMI
|
2501001WL000150
|
RAJALAKSHIMI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAJALAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
VILLIANUR
|
PC-01-001-001-009/108
(Mannadipet)
|
2501001000NRG23300620220021259
|
01/07/2022
|
MANNANKATTI
|
2501001WL000150
|
MANNANKATTI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
MANNANKATTI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
VILLIANUR
|
PC-01-001-001-009/1089
(Mannadipet)
|
2501001000NRG23300620220021260
|
01/07/2022
|
KUPPU
|
2501001WL000150
|
KUPPU
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
VILLIANUR
|
PC-01-001-001-009/1103
(Mannadipet)
|
2501001000NRG23300620220021262
|
01/07/2022
|
SHANTHI
|
2501001WL000150
|
SHANTHI
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
07/07/2022
|
|
015617664
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
VILLIANUR
|
PC-01-001-001-009/1139
(Mannadipet)
|
2501001000NRG23300620220021265
|
01/07/2022
|
RAJALAKSHMI
|
2501001WL000150
|
RAJALAKSHMI
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VILLIANUR
|
PC-01-001-001-009/114
(Mannadipet)
|
2501001000NRG23300620220021266
|
01/07/2022
|
ARIKRISHNAN
|
2501001WL000150
|
ARIKRISHNAN
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
ARIKRISHNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
VILLIANUR
|
PC-01-001-001-009/1148-A
(Mannadipet)
|
2501001000NRG23300620220021267
|
01/07/2022
|
SUBRAMANIYAN
|
2501001WL000150
|
SUBRAMANIYAN
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUBRAMANIYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VILLIANUR
|
PC-01-001-001-009/116
(Mannadipet)
|
2501001000NRG23300620220021268
|
01/07/2022
|
ANJALAI DEVI
|
2501001WL000150
|
ANJALAI DEVI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANJALAI DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
VILLIANUR
|
PC-01-001-001-009/1162
(Mannadipet)
|
2501001000NRG23300620220021269
|
01/07/2022
|
AMBIKA
|
2501001WL000150
|
AMBIKA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
AMBIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
VILLIANUR
|
PC-01-001-001-009/1177
(Mannadipet)
|
2501001000NRG23300620220021270
|
01/07/2022
|
KAVERI
|
2501001WL000150
|
KAVERI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
KAVERI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
VILLIANUR
|
PC-01-001-001-009/1184
(Mannadipet)
|
2501001000NRG23300620220021272
|
01/07/2022
|
THIRUGNANASUNDHARI
|
2501001WL000150
|
THIRUGNANASUNDHARI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
THIRUGNANASUNDHARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
VILLIANUR
|
PC-01-001-001-009/119
(Mannadipet)
|
2501001000NRG23300620220021273
|
01/07/2022
|
SASIKALA
|
2501001WL000150
|
SASIKALA
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
07/07/2022
|
|
015617664
|
|
SASIKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
VILLIANUR
|
PC-01-001-001-009/1194
(Mannadipet)
|
2501001000NRG23300620220021274
|
01/07/2022
|
KANNAN
|
2501001WL000150
|
KANNAN
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-009/1196
(Mannadipet)
|
2501001000NRG23300620220021275
|
01/07/2022
|
VASANTHA
|
2501001WL000150
|
VASANTHA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
VILLIANUR
|
PC-01-001-001-009/1198
(Mannadipet)
|
2501001000NRG23300620220021276
|
01/07/2022
|
MANONMANI
|
2501001WL000150
|
MANONMANI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-009/1202
(Mannadipet)
|
2501001000NRG23300620220021277
|
01/07/2022
|
VIJAYALAKSHM
|
2501001WL000150
|
VIJAYALAKSHM
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
VIJAYALAKSHM
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-009/1214
(Mannadipet)
|
2501001000NRG23300620220021279
|
01/07/2022
|
BANUMATHI
|
2501001WL000150
|
BANUMATHI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-009/122
(Mannadipet)
|
2501001000NRG23300620220021280
|
01/07/2022
|
PATHMAVADHY
|
2501001WL000150
|
PATHMAVADHY
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
PATHMAVADHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
VILLIANUR
|
PC-01-001-001-009/1233
(Mannadipet)
|
2501001000NRG23300620220021283
|
01/07/2022
|
KALPANA S
|
2501001WL000150
|
KALPANA S
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
08/07/2022
|
|
015617664
|
|
KALPANA S
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VILLIANUR
|
PC-01-001-001-009/1235
(Mannadipet)
|
2501001000NRG23300620220021284
|
01/07/2022
|
KUMARI V
|
2501001WL000150
|
KUMARI V
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
KUMARI V
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-009/1240
(Mannadipet)
|
2501001000NRG23300620220021286
|
01/07/2022
|
KALAIVANI S
|
2501001WL000150
|
KALAIVANI S
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
KALAIVANI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VILLIANUR
|
PC-01-001-001-009/1240
(Mannadipet)
|
2501001000NRG23300620220021285
|
01/07/2022
|
SIVAKUMAR
|
2501001WL000150
|
SIVAKUMAR
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SIVAKUMAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
VILLIANUR
|
PC-01-001-001-009/1243
(Mannadipet)
|
2501001000NRG23300620220021287
|
01/07/2022
|
TAMIL SELVI K
|
2501001WL000150
|
TAMIL SELVI K
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
TAMIL SELVI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
VILLIANUR
|
PC-01-001-001-009/127
(Mannadipet)
|
2501001000NRG23300620220021291
|
01/07/2022
|
VALLIAMMAL
|
2501001WL000150
|
VALLIAMMAL
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-009/130
(Mannadipet)
|
2501001000NRG23300620220021299
|
01/07/2022
|
RASA SUNDARI
|
2501001WL000150
|
RASA SUNDARI
|
00524
|
IDIB0PBG001
|
708
|
708
|
Processed
|
07/07/2022
|
|
015617664
|
|
RASA SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
VILLIANUR
|
PC-01-001-001-009/142
(Mannadipet)
|
2501001000NRG23300620220021303
|
01/07/2022
|
BALAYEE
|
2501001WL000150
|
BALAYEE
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
BALAYEE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
VILLIANUR
|
PC-01-001-001-009/146
(Mannadipet)
|
2501001000NRG23300620220021304
|
01/07/2022
|
GOVINTHAMMAL
|
2501001WL000150
|
GOVINTHAMMAL
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
GOVINTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
VILLIANUR
|
PC-01-001-001-009/147
(Mannadipet)
|
2501001000NRG23300620220021305
|
01/07/2022
|
SARASU
|
2501001WL000150
|
SARASU
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-009/170
(Mannadipet)
|
2501001000NRG23300620220021307
|
01/07/2022
|
SHANTHY
|
2501001WL000150
|
SHANTHY
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SHANTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
VILLIANUR
|
PC-01-001-001-009/171
(Mannadipet)
|
2501001000NRG23300620220021308
|
01/07/2022
|
MALAR
|
2501001WL000150
|
MALAR
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
MALAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
VILLIANUR
|
PC-01-001-001-009/176
(Mannadipet)
|
2501001000NRG23300620220021309
|
01/07/2022
|
SIVASHANKARI
|
2501001WL000150
|
SIVASHANKARI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SIVASHANKARI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-009/191
(Mannadipet)
|
2501001000NRG23300620220021310
|
01/07/2022
|
JANAKIRAMAN
|
2501001WL000150
|
JANAKIRAMAN
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
JANAKIRAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
VILLIANUR
|
PC-01-001-001-009/196
(Mannadipet)
|
2501001000NRG23300620220021311
|
01/07/2022
|
SELVI
|
2501001WL000150
|
SELVI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
VILLIANUR
|
PC-01-001-001-009/206
(Mannadipet)
|
2501001000NRG23300620220021312
|
01/07/2022
|
CHITRA
|
2501001WL000150
|
CHITRA
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
07/07/2022
|
|
015617664
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
VILLIANUR
|
PC-01-001-001-009/208
(Mannadipet)
|
2501001000NRG23300620220021313
|
01/07/2022
|
MALLIGA
|
2501001WL000150
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-001-009/210
(Mannadipet)
|
2501001000NRG23300620220021314
|
01/07/2022
|
VASANDHA
|
2501001WL000150
|
VASANDHA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
VASANDHA
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-009/215
(Mannadipet)
|
2501001000NRG23300620220021315
|
01/07/2022
|
BRINTHAVATHY
|
2501001WL000150
|
BRINTHAVATHY
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
BRINTHAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
VILLIANUR
|
PC-01-001-001-009/217
(Mannadipet)
|
2501001000NRG23300620220021316
|
01/07/2022
|
ANGAMMAL
|
2501001WL000150
|
ANGAMMAL
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
VILLIANUR
|
PC-01-001-001-009/218
(Mannadipet)
|
2501001000NRG23300620220021317
|
01/07/2022
|
INDHIRANI
|
2501001WL000150
|
INDHIRANI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
INDHIRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
VILLIANUR
|
PC-01-001-001-009/220
(Mannadipet)
|
2501001000NRG23300620220021318
|
01/07/2022
|
CHANDRA
|
2501001WL000150
|
CHANDRA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-001-009/223
(Mannadipet)
|
2501001000NRG23300620220021319
|
01/07/2022
|
SHANTHY
|
2501001WL000150
|
SHANTHY
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SHANTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
VILLIANUR
|
PC-01-001-001-009/228
(Mannadipet)
|
2501001000NRG23300620220021320
|
01/07/2022
|
MANONMANI
|
2501001WL000150
|
MANONMANI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
MANONMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
VILLIANUR
|
PC-01-001-001-009/237
(Mannadipet)
|
2501001000NRG23300620220021321
|
01/07/2022
|
RAMANI
|
2501001WL000150
|
RAMANI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
VILLIANUR
|
PC-01-001-001-009/243
(Mannadipet)
|
2501001000NRG23300620220021322
|
01/07/2022
|
INDIRA
|
2501001WL000150
|
INDIRA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
VILLIANUR
|
PC-01-001-001-009/259
(Mannadipet)
|
2501001000NRG23300620220021324
|
01/07/2022
|
TAMILARASI
|
2501001WL000150
|
TAMILARASI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
TAMILARASI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
56
|
VILLIANUR
|
PC-01-001-001-009/270
(Mannadipet)
|
2501001000NRG23300620220021325
|
01/07/2022
|
GOVINDHAMMAL
|
2501001WL000150
|
GOVINDHAMMAL
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-009/273
(Mannadipet)
|
2501001000NRG23300620220021326
|
01/07/2022
|
MANJULA
|
2501001WL000150
|
MANJULA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-009/274
(Mannadipet)
|
2501001000NRG23300620220021327
|
01/07/2022
|
LALITHA
|
2501001WL000150
|
LALITHA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
LALITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
VILLIANUR
|
PC-01-001-001-009/288
(Mannadipet)
|
2501001000NRG23300620220021328
|
01/07/2022
|
AMUTHA
|
2501001WL000150
|
AMUTHA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
VILLIANUR
|
PC-01-001-001-009/289
(Mannadipet)
|
2501001000NRG23300620220021329
|
01/07/2022
|
ESWARI
|
2501001WL000150
|
ESWARI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
ESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
VILLIANUR
|
PC-01-001-001-009/290
(Mannadipet)
|
2501001000NRG23300620220021330
|
01/07/2022
|
NAGAMMAL
|
2501001WL000150
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
NAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
VILLIANUR
|
PC-01-001-001-009/293
(Mannadipet)
|
2501001000NRG23300620220021331
|
01/07/2022
|
VASUKI
|
2501001WL000150
|
VASUKI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-009/297
(Mannadipet)
|
2501001000NRG23300620220021332
|
01/07/2022
|
JEYANTHI
|
2501001WL000150
|
JEYANTHI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
JEYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
VILLIANUR
|
PC-01-001-001-009/298
(Mannadipet)
|
2501001000NRG23300620220021333
|
01/07/2022
|
VENNILA
|
2501001WL000150
|
VENNILA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-009/30
(Mannadipet)
|
2501001000NRG23300620220021334
|
01/07/2022
|
KASTURI
|
2501001WL000150
|
KASTURI
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
07/07/2022
|
|
015617664
|
|
KASTURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-001-009/303
(Mannadipet)
|
2501001000NRG23300620220021335
|
01/07/2022
|
KASTHURI
|
2501001WL000150
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-001-009/314
(Mannadipet)
|
2501001000NRG23300620220021336
|
01/07/2022
|
DEIVANAI
|
2501001WL000150
|
DEIVANAI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
DEIVANAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
VILLIANUR
|
PC-01-001-001-009/315
(Mannadipet)
|
2501001000NRG23300620220021337
|
01/07/2022
|
RAJAKUMARI
|
2501001WL000150
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAJAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
VILLIANUR
|
PC-01-001-001-009/318
(Mannadipet)
|
2501001000NRG23300620220021338
|
01/07/2022
|
SELVI
|
2501001WL000150
|
SELVI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
VILLIANUR
|
PC-01-001-001-009/323
(Mannadipet)
|
2501001000NRG23300620220021339
|
01/07/2022
|
MUTHAMMAL
|
2501001WL000150
|
MUTHAMMAL
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
MUTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
VILLIANUR
|
PC-01-001-001-009/325
(Mannadipet)
|
2501001000NRG23300620220021340
|
01/07/2022
|
MARIYAI
|
2501001WL000150
|
MARIYAI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
MARIYAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
VILLIANUR
|
PC-01-001-001-009/328
(Mannadipet)
|
2501001000NRG23300620220021342
|
01/07/2022
|
MUTHULAKSHMI
|
2501001WL000150
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
VILLIANUR
|
PC-01-001-001-009/347
(Mannadipet)
|
2501001000NRG23300620220021343
|
01/07/2022
|
AMUDHA
|
2501001WL000150
|
AMUDHA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-009/351
(Mannadipet)
|
2501001000NRG23300620220021344
|
01/07/2022
|
NAGESWARI
|
2501001WL000150
|
NAGESWARI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-009/354
(Mannadipet)
|
2501001000NRG23300620220021345
|
01/07/2022
|
MALA
|
2501001WL000150
|
MALA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
MALA
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-009/355
(Mannadipet)
|
2501001000NRG23300620220021346
|
01/07/2022
|
THULUKANAM
|
2501001WL000150
|
THULUKANAM
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
THULUKANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
VILLIANUR
|
PC-01-001-001-009/360
(Mannadipet)
|
2501001000NRG23300620220021347
|
01/07/2022
|
KASTHURI
|
2501001WL000150
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
VILLIANUR
|
PC-01-001-001-009/362
(Mannadipet)
|
2501001000NRG23300620220021348
|
01/07/2022
|
ATHILAKSHIMI
|
2501001WL000150
|
ATHILAKSHIMI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
ATHILAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VILLIANUR
|
PC-01-001-001-009/371
(Mannadipet)
|
2501001000NRG23300620220021349
|
01/07/2022
|
LAKSHMI
|
2501001WL000150
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
07/07/2022
|
|
015617664
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
VILLIANUR
|
PC-01-001-001-009/374
(Mannadipet)
|
2501001000NRG23300620220021350
|
01/07/2022
|
JAYA
|
2501001WL000150
|
JAYA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
JAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
VILLIANUR
|
PC-01-001-001-009/376
(Mannadipet)
|
2501001000NRG23300620220021351
|
01/07/2022
|
ADHIDLAKSHMI
|
2501001WL000150
|
ADHIDLAKSHMI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
ADHIDLAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
VILLIANUR
|
PC-01-001-001-009/381
(Mannadipet)
|
2501001000NRG23300620220021353
|
01/07/2022
|
SARASU
|
2501001WL000150
|
SARASU
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
VILLIANUR
|
PC-01-001-001-009/386
(Mannadipet)
|
2501001000NRG23300620220021354
|
01/07/2022
|
KANNIYAMMAL
|
2501001WL000150
|
KANNIYAMMAL
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-009/387
(Mannadipet)
|
2501001000NRG23300620220021355
|
01/07/2022
|
SANTHI
|
2501001WL000150
|
SANTHI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
VILLIANUR
|
PC-01-001-001-009/394
(Mannadipet)
|
2501001000NRG23300620220021357
|
01/07/2022
|
SELAMMAL
|
2501001WL000150
|
SELAMMAL
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
VILLIANUR
|
PC-01-001-001-009/396
(Mannadipet)
|
2501001000NRG23300620220021359
|
01/07/2022
|
ADILAKSHMI
|
2501001WL000150
|
ADILAKSHMI
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
07/07/2022
|
|
015617664
|
|
ADILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
VILLIANUR
|
PC-01-001-001-009/402
(Mannadipet)
|
2501001000NRG23300620220021360
|
01/07/2022
|
PADAMA
|
2501001WL000150
|
PADAMA
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
07/07/2022
|
|
015617664
|
|
PADAMA
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-009/404
(Mannadipet)
|
2501001000NRG23300620220021361
|
01/07/2022
|
SUMADHY
|
2501001WL000150
|
SUMADHY
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUMADHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
VILLIANUR
|
PC-01-001-001-009/42
(Mannadipet)
|
2501001000NRG23300620220021362
|
01/07/2022
|
MANORANJITHAM
|
2501001WL000150
|
MANORANJITHAM
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
MANORANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
VILLIANUR
|
PC-01-001-001-009/424
(Mannadipet)
|
2501001000NRG23300620220021363
|
01/07/2022
|
KARPAGAM
|
2501001WL000150
|
KARPAGAM
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
KARPAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
VILLIANUR
|
PC-01-001-001-009/431
(Mannadipet)
|
2501001000NRG23300620220021364
|
01/07/2022
|
ARUMUGAM
|
2501001WL000150
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-001-009/434
(Mannadipet)
|
2501001000NRG23300620220021365
|
01/07/2022
|
BHUVANA BHUVANESWARI
|
2501001WL000150
|
BHUVANA BHUVANESWARI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
BHUVANA BHUVANESWARI
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-009/462
(Mannadipet)
|
2501001000NRG23300620220021366
|
01/07/2022
|
VALLIAMMAI
|
2501001WL000150
|
VALLIAMMAI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-009/468
(Mannadipet)
|
2501001000NRG23300620220021367
|
01/07/2022
|
EASWARI
|
2501001WL000150
|
EASWARI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-009/482
(Mannadipet)
|
2501001000NRG23300620220021368
|
01/07/2022
|
CHANDRA
|
2501001WL000150
|
CHANDRA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-009/483
(Mannadipet)
|
2501001000NRG23300620220021369
|
01/07/2022
|
SARASU
|
2501001WL000150
|
SARASU
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
07/07/2022
|
|
015617664
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
VILLIANUR
|
PC-01-001-001-009/487
(Mannadipet)
|
2501001000NRG23300620220021370
|
01/07/2022
|
GOMATHI
|
2501001WL000150
|
GOMATHI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
GOMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
VILLIANUR
|
PC-01-001-001-009/492
(Mannadipet)
|
2501001000NRG23300620220021371
|
01/07/2022
|
AMSA
|
2501001WL000150
|
AMSA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
AMSA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
VILLIANUR
|
PC-01-001-001-009/494
(Mannadipet)
|
2501001000NRG23300620220021372
|
01/07/2022
|
JEYANTHI
|
2501001WL000150
|
JEYANTHI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-009/499
(Mannadipet)
|
2501001000NRG23300620220021373
|
01/07/2022
|
SELVI
|
2501001WL000150
|
SELVI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
VILLIANUR
|
PC-01-001-001-009/50
(Mannadipet)
|
2501001000NRG23300620220021374
|
01/07/2022
|
ANANTHI
|
2501001WL000150
|
ANANTHI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
VILLIANUR
|
PC-01-001-001-009/501
(Mannadipet)
|
2501001000NRG23300620220021375
|
01/07/2022
|
VALLI
|
2501001WL000150
|
VALLI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
VILLIANUR
|
PC-01-001-001-009/505
(Mannadipet)
|
2501001000NRG23300620220021377
|
01/07/2022
|
POORANI
|
2501001WL000150
|
POORANI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
VILLIANUR
|
PC-01-001-001-009/510
(Mannadipet)
|
2501001000NRG23300620220021378
|
01/07/2022
|
KALA
|
2501001WL000150
|
KALA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
VILLIANUR
|
PC-01-001-001-009/513
(Mannadipet)
|
2501001000NRG23300620220021379
|
01/07/2022
|
POONGAVANAM
|
2501001WL000150
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
VILLIANUR
|
PC-01-001-001-009/514
(Mannadipet)
|
2501001000NRG23300620220021380
|
01/07/2022
|
ATHILAKSHMI
|
2501001WL000150
|
ATHILAKSHMI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
ATHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
VILLIANUR
|
PC-01-001-001-009/54
(Mannadipet)
|
2501001000NRG23300620220021383
|
01/07/2022
|
KUPPU
|
2501001WL000150
|
KUPPU
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
VILLIANUR
|
PC-01-001-001-009/55
(Mannadipet)
|
2501001000NRG23300620220021384
|
01/07/2022
|
SUSEELA
|
2501001WL000150
|
SUSEELA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUSEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
VILLIANUR
|
PC-01-001-001-009/575
(Mannadipet)
|
2501001000NRG23300620220021385
|
01/07/2022
|
KANAGAVALLI
|
2501001WL000150
|
KANAGAVALLI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
KANAGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
VILLIANUR
|
PC-01-001-001-009/58
(Mannadipet)
|
2501001000NRG23300620220021386
|
01/07/2022
|
KALAIVANI
|
2501001WL000150
|
KALAIVANI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
KALAIVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
VILLIANUR
|
PC-01-001-001-009/583
(Mannadipet)
|
2501001000NRG23300620220021387
|
01/07/2022
|
SARASU
|
2501001WL000150
|
SARASU
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
VILLIANUR
|
PC-01-001-001-009/600
(Mannadipet)
|
2501001000NRG23300620220021388
|
01/07/2022
|
SUSEELA
|
2501001WL000150
|
SUSEELA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-009/602
(Mannadipet)
|
2501001000NRG23300620220021389
|
01/07/2022
|
SANTHA
|
2501001WL000150
|
SANTHA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
VILLIANUR
|
PC-01-001-001-009/608
(Mannadipet)
|
2501001000NRG23300620220021390
|
01/07/2022
|
MURUGAN
|
2501001WL000150
|
MURUGAN
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-009/611
(Mannadipet)
|
2501001000NRG23300620220021391
|
01/07/2022
|
POONGODHAI
|
2501001WL000150
|
POONGODHAI
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
07/07/2022
|
|
015617664
|
|
POONGODHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
VILLIANUR
|
PC-01-001-001-009/62
(Mannadipet)
|
2501001000NRG23300620220021392
|
01/07/2022
|
PARVATHI
|
2501001WL000150
|
PARVATHI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
PARVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
VILLIANUR
|
PC-01-001-001-009/623
(Mannadipet)
|
2501001000NRG23300620220021393
|
01/07/2022
|
SIVAGAMY
|
2501001WL000150
|
SIVAGAMY
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
07/07/2022
|
|
015617664
|
|
SIVAGAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
VILLIANUR
|
PC-01-001-001-009/638
(Mannadipet)
|
2501001000NRG23300620220021394
|
01/07/2022
|
POONGAVANAM
|
2501001WL000150
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
VILLIANUR
|
PC-01-001-001-009/655
(Mannadipet)
|
2501001000NRG23300620220021395
|
01/07/2022
|
RATHINAMBAL
|
2501001WL000150
|
RATHINAMBAL
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-009/66
(Mannadipet)
|
2501001000NRG23300620220021396
|
01/07/2022
|
DEVAKI
|
2501001WL000150
|
DEVAKI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
DEVAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
VILLIANUR
|
PC-01-001-001-009/685
(Mannadipet)
|
2501001000NRG23300620220021397
|
01/07/2022
|
PANJAVARNAM
|
2501001WL000150
|
PANJAVARNAM
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
PANJAVARNAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
VILLIANUR
|
PC-01-001-001-009/687
(Mannadipet)
|
2501001000NRG23300620220021398
|
01/07/2022
|
DHANAM
|
2501001WL000150
|
DHANAM
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
07/07/2022
|
|
015617664
|
|
DHANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
VILLIANUR
|
PC-01-001-001-009/689
(Mannadipet)
|
2501001000NRG23300620220021399
|
01/07/2022
|
SUMATHI
|
2501001WL000150
|
SUMATHI
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
VILLIANUR
|
PC-01-001-001-009/690
(Mannadipet)
|
2501001000NRG23300620220021400
|
01/07/2022
|
ADILAKSHMI
|
2501001WL000150
|
ADILAKSHMI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
ADILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
VILLIANUR
|
PC-01-001-001-009/695
(Mannadipet)
|
2501001000NRG23300620220021401
|
01/07/2022
|
MUTHULAKSHMI
|
2501001WL000150
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
VILLIANUR
|
PC-01-001-001-009/699
(Mannadipet)
|
2501001000NRG23300620220021402
|
01/07/2022
|
TAMILSELVI
|
2501001WL000150
|
TAMILSELVI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-001-009/704
(Mannadipet)
|
2501001000NRG23300620220021403
|
01/07/2022
|
THIRUMENI
|
2501001WL000150
|
THIRUMENI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
THIRUMENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
VILLIANUR
|
PC-01-001-001-009/705
(Mannadipet)
|
2501001000NRG23300620220021404
|
01/07/2022
|
KASTHURI
|
2501001WL000150
|
KASTHURI
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
07/07/2022
|
|
015617664
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
VILLIANUR
|
PC-01-001-001-009/721
(Mannadipet)
|
2501001000NRG23300620220021406
|
01/07/2022
|
SASIKALA
|
2501001WL000150
|
SASIKALA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-009/727
(Mannadipet)
|
2501001000NRG23300620220021407
|
01/07/2022
|
VALARMATHI
|
2501001WL000150
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
VILLIANUR
|
PC-01-001-001-009/729
(Mannadipet)
|
2501001000NRG23300620220021409
|
01/07/2022
|
NITHIYAVALLI
|
2501001WL000150
|
NITHIYAVALLI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
NITHIYAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
VILLIANUR
|
PC-01-001-001-009/73
(Mannadipet)
|
2501001000NRG23300620220021410
|
01/07/2022
|
SUSEELA
|
2501001WL000150
|
SUSEELA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUSEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
VILLIANUR
|
PC-01-001-001-009/733
(Mannadipet)
|
2501001000NRG23300620220021411
|
01/07/2022
|
PARVADHI
|
2501001WL000150
|
PARVADHI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
PARVADHI
|
INDIAN BANK(607105)
|
|
134
|
VILLIANUR
|
PC-01-001-001-009/742
(Mannadipet)
|
2501001000NRG23300620220021412
|
01/07/2022
|
SUPATHIRAI
|
2501001WL000150
|
SUPATHIRAI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUPATHIRAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
VILLIANUR
|
PC-01-001-001-009/746
(Mannadipet)
|
2501001000NRG23300620220021413
|
01/07/2022
|
SUSEELA
|
2501001WL000150
|
SUSEELA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUSEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
VILLIANUR
|
PC-01-001-001-009/747
(Mannadipet)
|
2501001000NRG23300620220021414
|
01/07/2022
|
RAJAPRABA
|
2501001WL000150
|
RAJAPRABA
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAJAPRABA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
VILLIANUR
|
PC-01-001-001-009/75
(Mannadipet)
|
2501001000NRG23300620220021415
|
01/07/2022
|
MANGAI
|
2501001WL000150
|
MANGAI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
MANGAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
VILLIANUR
|
PC-01-001-001-009/785
(Mannadipet)
|
2501001000NRG23300620220021417
|
01/07/2022
|
VALLI K
|
2501001WL000150
|
VALLI K
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
VALLI K
|
INDIAN BANK(607105)
|
|
139
|
VILLIANUR
|
PC-01-001-001-009/788
(Mannadipet)
|
2501001000NRG23300620220021418
|
01/07/2022
|
SATHYAVANI
|
2501001WL000150
|
SATHYAVANI
|
00524
|
IDIB0PBG001
|
708
|
708
|
Processed
|
07/07/2022
|
|
015617664
|
|
SATHYAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
VILLIANUR
|
PC-01-001-001-009/79
(Mannadipet)
|
2501001000NRG23300620220021419
|
01/07/2022
|
KALIYAMMAL
|
2501001WL000150
|
KALIYAMMAL
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
KALIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
VILLIANUR
|
PC-01-001-001-009/792
(Mannadipet)
|
2501001000NRG23300620220021420
|
01/07/2022
|
SUGANTHI
|
2501001WL000150
|
SUGANTHI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUGANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
VILLIANUR
|
PC-01-001-001-009/794
(Mannadipet)
|
2501001000NRG23300620220021421
|
01/07/2022
|
AMARAVATHI
|
2501001WL000150
|
AMARAVATHI
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
07/07/2022
|
|
015617664
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
143
|
VILLIANUR
|
PC-01-001-001-009/800
(Mannadipet)
|
2501001000NRG23300620220021424
|
01/07/2022
|
CHITRA
|
2501001WL000150
|
CHITRA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
VILLIANUR
|
PC-01-001-001-009/801
(Mannadipet)
|
2501001000NRG23300620220021425
|
01/07/2022
|
SANTHY
|
2501001WL000150
|
SANTHY
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SANTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
VILLIANUR
|
PC-01-001-001-009/804
(Mannadipet)
|
2501001000NRG23300620220021426
|
01/07/2022
|
VIJAYA
|
2501001WL000150
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
VILLIANUR
|
PC-01-001-001-009/843
(Mannadipet)
|
2501001000NRG23300620220021430
|
01/07/2022
|
KALIYAMMAL
|
2501001WL000150
|
KALIYAMMAL
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
KALIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
VILLIANUR
|
PC-01-001-001-009/85
(Mannadipet)
|
2501001000NRG23300620220021431
|
01/07/2022
|
RADHA
|
2501001WL000150
|
RADHA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
RADHA
|
INDIAN BANK(607105)
|
|
148
|
VILLIANUR
|
PC-01-001-001-009/853
(Mannadipet)
|
2501001000NRG23300620220021433
|
01/07/2022
|
JOTHILAKSHMI
|
2501001WL000150
|
JOTHILAKSHMI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
149
|
VILLIANUR
|
PC-01-001-001-009/858
(Mannadipet)
|
2501001000NRG23300620220021434
|
01/07/2022
|
CHINNAPAPA
|
2501001WL000150
|
CHINNAPAPA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
CHINNAPAPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
150
|
VILLIANUR
|
PC-01-001-001-009/86
(Mannadipet)
|
2501001000NRG23300620220021435
|
01/07/2022
|
ANBALAGAN
|
2501001WL000150
|
ANBALAGAN
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANBALAGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
151
|
VILLIANUR
|
PC-01-001-001-009/862
(Mannadipet)
|
2501001000NRG23300620220021436
|
01/07/2022
|
POONGAVANAM
|
2501001WL000150
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
VILLIANUR
|
PC-01-001-001-009/872
(Mannadipet)
|
2501001000NRG23300620220021437
|
01/07/2022
|
KAMATCHI
|
2501001WL000150
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
VILLIANUR
|
PC-01-001-001-009/874
(Mannadipet)
|
2501001000NRG23300620220021438
|
01/07/2022
|
PREMELA
|
2501001WL000150
|
PREMELA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
PREMELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
VILLIANUR
|
PC-01-001-001-009/894
(Mannadipet)
|
2501001000NRG23300620220021439
|
01/07/2022
|
MUTHALU
|
2501001WL000150
|
MUTHALU
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
VILLIANUR
|
PC-01-001-001-009/920
(Mannadipet)
|
2501001000NRG23300620220021441
|
01/07/2022
|
ANANTHI
|
2501001WL000150
|
ANANTHI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
VILLIANUR
|
PC-01-001-001-009/921
(Mannadipet)
|
2501001000NRG23300620220021442
|
01/07/2022
|
VEERAMAML
|
2501001WL000150
|
VEERAMAML
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
07/07/2022
|
|
015617664
|
|
VEERAMAML
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
VILLIANUR
|
PC-01-001-001-009/929
(Mannadipet)
|
2501001000NRG23300620220021443
|
01/07/2022
|
SENGENI
|
2501001WL000150
|
SENGENI
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SENGENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
VILLIANUR
|
PC-01-001-001-009/96
(Mannadipet)
|
2501001000NRG23300620220021448
|
01/07/2022
|
SUTHA
|
2501001WL000150
|
SUTHA
|
00524
|
IDIB0PBG001
|
1180
|
1180
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
159
|
VILLIANUR
|
PC-01-001-001-009/997
(Mannadipet)
|
2501001000NRG23300620220021453
|
01/07/2022
|
SARADHA
|
2501001WL000150
|
SARADHA
|
00524
|
IDIB0PBG001
|
472
|
472
|
Processed
|
07/07/2022
|
|
015617664
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179360
|
179360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180540
|
180540
|
|
|
|
|
|
|
|