|
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-01-001-001-009/1297
(Mannadipet)
|
2501001000NRG23060120230102481
|
06/01/2023
|
JEYAMA
|
2501001WL000806
|
JEYAMA
|
00176
|
IDIB000T029
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
JEYAMA
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-009/1329
(Mannadipet)
|
2501001000NRG23060120230102483
|
06/01/2023
|
SARMIYA
|
2501001WL000806
|
SARMIYA
|
00176
|
IDIB000T029
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SARMIYA
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-009/327
(Mannadipet)
|
2501001000NRG23060120230102518
|
06/01/2023
|
MASILAMANI
|
2501001WL000806
|
MASILAMANI
|
00176
|
IDIB000T029
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
MASILAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-009/434
(Mannadipet)
|
2501001000NRG23060120230102552
|
06/01/2023
|
MURUGAN R
|
2501001WL000806
|
MURUGAN R
|
00415
|
SBIN0016900
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
MURUGAN R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-009/1006
(Mannadipet)
|
2501001000NRG23060120230102440
|
06/01/2023
|
LEELAVATHI P
|
2501001WL000806
|
LEELAVATHI P
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
LEELAVATHI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
VILLIANUR
|
PC-01-001-001-009/1007
(Mannadipet)
|
2501001000NRG23060120230102441
|
06/01/2023
|
SELVI
|
2501001WL000806
|
SELVI
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
12/01/2023
|
|
007955853
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-009/1011
(Mannadipet)
|
2501001000NRG23060120230102442
|
06/01/2023
|
NIRMALA
|
2501001WL000806
|
NIRMALA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-009/1012
(Mannadipet)
|
2501001000NRG23060120230102443
|
06/01/2023
|
VALLI
|
2501001WL000806
|
VALLI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-001-009/1016
(Mannadipet)
|
2501001000NRG23060120230102444
|
06/01/2023
|
ANJALATCHI
|
2501001WL000806
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
VILLIANUR
|
PC-01-001-001-009/1017
(Mannadipet)
|
2501001000NRG23060120230102445
|
06/01/2023
|
PACHAIYAMMAL
|
2501001WL000806
|
PACHAIYAMMAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-009/1018
(Mannadipet)
|
2501001000NRG23060120230102446
|
06/01/2023
|
PICHAIYAMMAL
|
2501001WL000806
|
PICHAIYAMMAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
PICHAIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
VILLIANUR
|
PC-01-001-001-009/1022
(Mannadipet)
|
2501001000NRG23060120230102447
|
06/01/2023
|
JEYALAKSHMI
|
2501001WL000806
|
JEYALAKSHMI
|
00524
|
IDIB0PBG001
|
410
|
410
|
Processed
|
12/01/2023
|
|
007955853
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-009/1027
(Mannadipet)
|
2501001000NRG23060120230102448
|
06/01/2023
|
BALAMBAL
|
2501001WL000806
|
BALAMBAL
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
12/01/2023
|
|
007955853
|
|
BALAMBAL
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-009/1028
(Mannadipet)
|
2501001000NRG23060120230102449
|
06/01/2023
|
KOGILAMBAL
|
2501001WL000806
|
KOGILAMBAL
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
12/01/2023
|
|
007955853
|
|
KOGILAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
VILLIANUR
|
PC-01-001-001-009/1033
(Mannadipet)
|
2501001000NRG23060120230102450
|
06/01/2023
|
PATCHAIYAMMAL
|
2501001WL000806
|
PATCHAIYAMMAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
PATCHAIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
VILLIANUR
|
PC-01-001-001-009/1074
(Mannadipet)
|
2501001000NRG23060120230102451
|
06/01/2023
|
RAJALAKSHIMI
|
2501001WL000806
|
RAJALAKSHIMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
RAJALAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
VILLIANUR
|
PC-01-001-001-009/1077
(Mannadipet)
|
2501001000NRG23060120230102452
|
06/01/2023
|
VACHALA
|
2501001WL000806
|
VACHALA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
VACHALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VILLIANUR
|
PC-01-001-001-009/1089
(Mannadipet)
|
2501001000NRG23060120230102453
|
06/01/2023
|
KUPPU
|
2501001WL000806
|
KUPPU
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
VILLIANUR
|
PC-01-001-001-009/1105
(Mannadipet)
|
2501001000NRG23060120230102454
|
06/01/2023
|
HEAMA MALINI
|
2501001WL000806
|
HEAMA MALINI
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
12/01/2023
|
|
007955853
|
|
HEAMA MALINI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-009/1127
(Mannadipet)
|
2501001000NRG23060120230102455
|
06/01/2023
|
PUNITHA
|
2501001WL000806
|
PUNITHA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-009/1138
(Mannadipet)
|
2501001000NRG23060120230102456
|
06/01/2023
|
LATHA R
|
2501001WL000806
|
LATHA R
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
LATHA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
VILLIANUR
|
PC-01-001-001-009/1139
(Mannadipet)
|
2501001000NRG23060120230102457
|
06/01/2023
|
RAJALAKSHMI
|
2501001WL000806
|
RAJALAKSHMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VILLIANUR
|
PC-01-001-001-009/1142
(Mannadipet)
|
2501001000NRG23060120230102458
|
06/01/2023
|
TAMILVANI
|
2501001WL000806
|
TAMILVANI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
TAMILVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
VILLIANUR
|
PC-01-001-001-009/1158
(Mannadipet)
|
2501001000NRG23060120230102459
|
06/01/2023
|
VIJAYALAKSHMI
|
2501001WL000806
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
615
|
615
|
Processed
|
12/01/2023
|
|
007955853
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-009/1162
(Mannadipet)
|
2501001000NRG23060120230102460
|
06/01/2023
|
AMBIKA
|
2501001WL000806
|
AMBIKA
|
00524
|
IDIB0PBG001
|
615
|
615
|
Processed
|
12/01/2023
|
|
007955853
|
|
AMBIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
VILLIANUR
|
PC-01-001-001-009/1163
(Mannadipet)
|
2501001000NRG23060120230102461
|
06/01/2023
|
GURUNATHAN
|
2501001WL000806
|
GURUNATHAN
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
GURUNATHAN
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-009/1169
(Mannadipet)
|
2501001000NRG23060120230102462
|
06/01/2023
|
ARULDEVI
|
2501001WL000806
|
ARULDEVI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
ARULDEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
VILLIANUR
|
PC-01-001-001-009/1177
(Mannadipet)
|
2501001000NRG23060120230102463
|
06/01/2023
|
KAVERI
|
2501001WL000806
|
KAVERI
|
00524
|
IDIB0PBG001
|
410
|
410
|
Processed
|
12/01/2023
|
|
007955853
|
|
KAVERI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
VILLIANUR
|
PC-01-001-001-009/1183
(Mannadipet)
|
2501001000NRG23060120230102464
|
06/01/2023
|
SAROJINI
|
2501001WL000806
|
SAROJINI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SAROJINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
VILLIANUR
|
PC-01-001-001-009/1184
(Mannadipet)
|
2501001000NRG23060120230102465
|
06/01/2023
|
THIRUGNANASUNDHARI
|
2501001WL000806
|
THIRUGNANASUNDHARI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
THIRUGNANASUNDHARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
VILLIANUR
|
PC-01-001-001-009/119
(Mannadipet)
|
2501001000NRG23060120230102466
|
06/01/2023
|
SASIKALA
|
2501001WL000806
|
SASIKALA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SASIKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VILLIANUR
|
PC-01-001-001-009/1209
(Mannadipet)
|
2501001000NRG23060120230102467
|
06/01/2023
|
POMMIAMMA S
|
2501001WL000806
|
POMMIAMMA S
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
POMMIAMMA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
VILLIANUR
|
PC-01-001-001-009/1214
(Mannadipet)
|
2501001000NRG23060120230102468
|
06/01/2023
|
BANUMATHI
|
2501001WL000806
|
BANUMATHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-009/1228
(Mannadipet)
|
2501001000NRG23060120230102469
|
06/01/2023
|
VASUGI D
|
2501001WL000806
|
VASUGI D
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
12/01/2023
|
|
007955853
|
|
VASUGI D
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-009/1233
(Mannadipet)
|
2501001000NRG23060120230102470
|
06/01/2023
|
KALPANA S
|
2501001WL000806
|
KALPANA S
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
KALPANA S
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VILLIANUR
|
PC-01-001-001-009/1235
(Mannadipet)
|
2501001000NRG23060120230102471
|
06/01/2023
|
KUMARI V
|
2501001WL000806
|
KUMARI V
|
00524
|
IDIB0PBG001
|
205
|
205
|
Processed
|
12/01/2023
|
|
007955853
|
|
KUMARI V
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-009/1238
(Mannadipet)
|
2501001000NRG23060120230102472
|
06/01/2023
|
JEEVA
|
2501001WL000806
|
JEEVA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
JEEVA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
VILLIANUR
|
PC-01-001-001-009/1248
(Mannadipet)
|
2501001000NRG23060120230102473
|
06/01/2023
|
MYTHILI V
|
2501001WL000806
|
MYTHILI V
|
00524
|
IDIB0PBG001
|
615
|
615
|
Processed
|
12/01/2023
|
|
007955853
|
|
MYTHILI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-009/1258
(Mannadipet)
|
2501001000NRG23060120230102475
|
06/01/2023
|
MANGALAVENY V
|
2501001WL000806
|
MANGALAVENY V
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
MANGALAVENY V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
VILLIANUR
|
PC-01-001-001-009/127
(Mannadipet)
|
2501001000NRG23060120230102476
|
06/01/2023
|
VALLIAMMAL
|
2501001WL000806
|
VALLIAMMAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-009/1273
(Mannadipet)
|
2501001000NRG23060120230102477
|
06/01/2023
|
VIJI P
|
2501001WL000806
|
VIJI P
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
VIJI P
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-009/1281
(Mannadipet)
|
2501001000NRG23060120230102478
|
06/01/2023
|
AZHAGAMMAL
|
2501001WL000806
|
AZHAGAMMAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
AZHAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
VILLIANUR
|
PC-01-001-001-009/1286
(Mannadipet)
|
2501001000NRG23060120230102479
|
06/01/2023
|
SARITHA B
|
2501001WL000806
|
SARITHA B
|
00524
|
IDIB0PBG001
|
615
|
615
|
Processed
|
12/01/2023
|
|
007955853
|
|
SARITHA B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
VILLIANUR
|
PC-01-001-001-009/1333
(Mannadipet)
|
2501001000NRG23060120230102484
|
06/01/2023
|
JAYANTHI S
|
2501001WL000806
|
JAYANTHI S
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
JAYANTHI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
VILLIANUR
|
PC-01-001-001-009/1335
(Mannadipet)
|
2501001000NRG23060120230102485
|
06/01/2023
|
THILAKAVATHI
|
2501001WL000806
|
THILAKAVATHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
THILAKAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-001-009/1351-A
(Mannadipet)
|
2501001000NRG23060120230102486
|
06/01/2023
|
VASANTHI M
|
2501001WL000806
|
VASANTHI M
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
VASANTHI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
VILLIANUR
|
PC-01-001-001-009/1354
(Mannadipet)
|
2501001000NRG23060120230102487
|
06/01/2023
|
MANGAMMAL M
|
2501001WL000806
|
MANGAMMAL M
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
MANGAMMAL M
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-009/1366-A
(Mannadipet)
|
2501001000NRG23060120230102488
|
06/01/2023
|
KRISHNASAMY J
|
2501001WL000806
|
KRISHNASAMY J
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
KRISHNASAMY J
|
STATE BANK OF INDIA(508548)
|
|
49
|
VILLIANUR
|
PC-01-001-001-009/147
(Mannadipet)
|
2501001000NRG23060120230102489
|
06/01/2023
|
SARASU
|
2501001WL000806
|
SARASU
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
VILLIANUR
|
PC-01-001-001-009/191
(Mannadipet)
|
2501001000NRG23060120230102490
|
06/01/2023
|
JANAKIRAMAN
|
2501001WL000806
|
JANAKIRAMAN
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
JANAKIRAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-001-009/206
(Mannadipet)
|
2501001000NRG23060120230102491
|
06/01/2023
|
CHITRA
|
2501001WL000806
|
CHITRA
|
00524
|
IDIB0PBG001
|
615
|
615
|
Processed
|
12/01/2023
|
|
007955853
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
VILLIANUR
|
PC-01-001-001-009/208
(Mannadipet)
|
2501001000NRG23060120230102492
|
06/01/2023
|
MALLIGA
|
2501001WL000806
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
VILLIANUR
|
PC-01-001-001-009/210
(Mannadipet)
|
2501001000NRG23060120230102493
|
06/01/2023
|
VASANDHA
|
2501001WL000806
|
VASANDHA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
VASANDHA
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-009/215
(Mannadipet)
|
2501001000NRG23060120230102494
|
06/01/2023
|
BRINTHAVATHY
|
2501001WL000806
|
BRINTHAVATHY
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
BRINTHAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
VILLIANUR
|
PC-01-001-001-009/220
(Mannadipet)
|
2501001000NRG23060120230102495
|
06/01/2023
|
CHANDRA
|
2501001WL000806
|
CHANDRA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-001-009/223
(Mannadipet)
|
2501001000NRG23060120230102496
|
06/01/2023
|
SHANTHY
|
2501001WL000806
|
SHANTHY
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SHANTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-009/228
(Mannadipet)
|
2501001000NRG23060120230102497
|
06/01/2023
|
MANONMANI
|
2501001WL000806
|
MANONMANI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
MANONMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-001-009/237
(Mannadipet)
|
2501001000NRG23060120230102498
|
06/01/2023
|
RAMANI
|
2501001WL000806
|
RAMANI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
RAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
VILLIANUR
|
PC-01-001-001-009/243
(Mannadipet)
|
2501001000NRG23060120230102499
|
06/01/2023
|
INDIRA
|
2501001WL000806
|
INDIRA
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
12/01/2023
|
|
007955853
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
VILLIANUR
|
PC-01-001-001-009/259
(Mannadipet)
|
2501001000NRG23060120230102500
|
06/01/2023
|
TAMILARASI
|
2501001WL000806
|
TAMILARASI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
TAMILARASI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
61
|
VILLIANUR
|
PC-01-001-001-009/270
(Mannadipet)
|
2501001000NRG23060120230102501
|
06/01/2023
|
GOVINDHAMMAL
|
2501001WL000806
|
GOVINDHAMMAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-009/273
(Mannadipet)
|
2501001000NRG23060120230102502
|
06/01/2023
|
MANJULA
|
2501001WL000806
|
MANJULA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-009/274
(Mannadipet)
|
2501001000NRG23060120230102503
|
06/01/2023
|
LALITHA
|
2501001WL000806
|
LALITHA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
LALITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
VILLIANUR
|
PC-01-001-001-009/275
(Mannadipet)
|
2501001000NRG23060120230102504
|
06/01/2023
|
MUNUSAMY V
|
2501001WL000806
|
MUNUSAMY V
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
MUNUSAMY V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
VILLIANUR
|
PC-01-001-001-009/288
(Mannadipet)
|
2501001000NRG23060120230102505
|
06/01/2023
|
AMUTHA
|
2501001WL000806
|
AMUTHA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-001-009/289
(Mannadipet)
|
2501001000NRG23060120230102506
|
06/01/2023
|
ESWARI
|
2501001WL000806
|
ESWARI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
ESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-001-009/290
(Mannadipet)
|
2501001000NRG23060120230102507
|
06/01/2023
|
NAGAMMAL
|
2501001WL000806
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
NAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
VILLIANUR
|
PC-01-001-001-009/293
(Mannadipet)
|
2501001000NRG23060120230102508
|
06/01/2023
|
VASUKI
|
2501001WL000806
|
VASUKI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-009/298
(Mannadipet)
|
2501001000NRG23060120230102509
|
06/01/2023
|
VENNILA
|
2501001WL000806
|
VENNILA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-009/30
(Mannadipet)
|
2501001000NRG23060120230102510
|
06/01/2023
|
KASTURI
|
2501001WL000806
|
KASTURI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
KASTURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
VILLIANUR
|
PC-01-001-001-009/303
(Mannadipet)
|
2501001000NRG23060120230102511
|
06/01/2023
|
KASTHURI
|
2501001WL000806
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
VILLIANUR
|
PC-01-001-001-009/314
(Mannadipet)
|
2501001000NRG23060120230102512
|
06/01/2023
|
DEIVANAI
|
2501001WL000806
|
DEIVANAI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
DEIVANAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
VILLIANUR
|
PC-01-001-001-009/315
(Mannadipet)
|
2501001000NRG23060120230102513
|
06/01/2023
|
RAJAKUMARI
|
2501001WL000806
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
RAJAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-001-009/318
(Mannadipet)
|
2501001000NRG23060120230102514
|
06/01/2023
|
SELVI
|
2501001WL000806
|
SELVI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
VILLIANUR
|
PC-01-001-001-009/323
(Mannadipet)
|
2501001000NRG23060120230102515
|
06/01/2023
|
MUTHAMMAL
|
2501001WL000806
|
MUTHAMMAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
MUTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
VILLIANUR
|
PC-01-001-001-009/324
(Mannadipet)
|
2501001000NRG23060120230102516
|
06/01/2023
|
RAVICHANDIRAN
|
2501001WL000806
|
RAVICHANDIRAN
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
RAVICHANDIRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
VILLIANUR
|
PC-01-001-001-009/325
(Mannadipet)
|
2501001000NRG23060120230102517
|
06/01/2023
|
MARIYAI
|
2501001WL000806
|
MARIYAI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
MARIYAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
VILLIANUR
|
PC-01-001-001-009/328
(Mannadipet)
|
2501001000NRG23060120230102519
|
06/01/2023
|
MUTHULAKSHMI
|
2501001WL000806
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
VILLIANUR
|
PC-01-001-001-009/337
(Mannadipet)
|
2501001000NRG23060120230102520
|
06/01/2023
|
SANTHA
|
2501001WL000806
|
SANTHA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-009/338
(Mannadipet)
|
2501001000NRG23060120230102521
|
06/01/2023
|
KALYANI
|
2501001WL000806
|
KALYANI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
KALYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
VILLIANUR
|
PC-01-001-001-009/340
(Mannadipet)
|
2501001000NRG23060120230102522
|
06/01/2023
|
GANESAN
|
2501001WL000806
|
GANESAN
|
00524
|
IDIB0PBG001
|
205
|
205
|
Processed
|
12/01/2023
|
|
007955853
|
|
GANESAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
VILLIANUR
|
PC-01-001-001-009/344
(Mannadipet)
|
2501001000NRG23060120230102523
|
06/01/2023
|
POONGAVANAM
|
2501001WL000806
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
VILLIANUR
|
PC-01-001-001-009/347
(Mannadipet)
|
2501001000NRG23060120230102524
|
06/01/2023
|
AMUDHA
|
2501001WL000806
|
AMUDHA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-009/351
(Mannadipet)
|
2501001000NRG23060120230102525
|
06/01/2023
|
NAGESWARI
|
2501001WL000806
|
NAGESWARI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-009/354
(Mannadipet)
|
2501001000NRG23060120230102526
|
06/01/2023
|
THERUVEETHI
|
2501001WL000806
|
THERUVEETHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
THERUVEETHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
VILLIANUR
|
PC-01-001-001-009/36
(Mannadipet)
|
2501001000NRG23060120230102527
|
06/01/2023
|
LAKSHMI
|
2501001WL000806
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
VILLIANUR
|
PC-01-001-001-009/360
(Mannadipet)
|
2501001000NRG23060120230102528
|
06/01/2023
|
KASTHURI
|
2501001WL000806
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
VILLIANUR
|
PC-01-001-001-009/371
(Mannadipet)
|
2501001000NRG23060120230102529
|
06/01/2023
|
LAKSHMI
|
2501001WL000806
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
VILLIANUR
|
PC-01-001-001-009/374
(Mannadipet)
|
2501001000NRG23060120230102530
|
06/01/2023
|
JAYA
|
2501001WL000806
|
JAYA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
JAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
VILLIANUR
|
PC-01-001-001-009/376
(Mannadipet)
|
2501001000NRG23060120230102531
|
06/01/2023
|
ADHIDLAKSHMI
|
2501001WL000806
|
ADHIDLAKSHMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
ADHIDLAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
VILLIANUR
|
PC-01-001-001-009/377
(Mannadipet)
|
2501001000NRG23060120230102532
|
06/01/2023
|
SATHAYA
|
2501001WL000806
|
SATHAYA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SATHAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-001-009/378
(Mannadipet)
|
2501001000NRG23060120230102533
|
06/01/2023
|
LAKSHMIDEVI N
|
2501001WL000806
|
LAKSHMIDEVI N
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
LAKSHMIDEVI N
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-009/38
(Mannadipet)
|
2501001000NRG23060120230102534
|
06/01/2023
|
NAGAMMAL
|
2501001WL000806
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-009/381
(Mannadipet)
|
2501001000NRG23060120230102535
|
06/01/2023
|
SARASU
|
2501001WL000806
|
SARASU
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
VILLIANUR
|
PC-01-001-001-009/385
(Mannadipet)
|
2501001000NRG23060120230102536
|
06/01/2023
|
VALLI
|
2501001WL000806
|
VALLI
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
12/01/2023
|
|
007955853
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-009/386
(Mannadipet)
|
2501001000NRG23060120230102537
|
06/01/2023
|
KANNIYAMMAL
|
2501001WL000806
|
KANNIYAMMAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-009/387
(Mannadipet)
|
2501001000NRG23060120230102538
|
06/01/2023
|
SANTHI
|
2501001WL000806
|
SANTHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
VILLIANUR
|
PC-01-001-001-009/391
(Mannadipet)
|
2501001000NRG23060120230102539
|
06/01/2023
|
VIJAYA
|
2501001WL000806
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
VILLIANUR
|
PC-01-001-001-009/392
(Mannadipet)
|
2501001000NRG23060120230102540
|
06/01/2023
|
SANTHI
|
2501001WL000806
|
SANTHI
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
12/01/2023
|
|
007955853
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
VILLIANUR
|
PC-01-001-001-009/394
(Mannadipet)
|
2501001000NRG23060120230102541
|
06/01/2023
|
SELAMMAL
|
2501001WL000806
|
SELAMMAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
VILLIANUR
|
PC-01-001-001-009/395
(Mannadipet)
|
2501001000NRG23060120230102542
|
06/01/2023
|
NAVAMMAL
|
2501001WL000806
|
NAVAMMAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
NAVAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
VILLIANUR
|
PC-01-001-001-009/396
(Mannadipet)
|
2501001000NRG23060120230102543
|
06/01/2023
|
ADILAKSHMI
|
2501001WL000806
|
ADILAKSHMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
ADILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
VILLIANUR
|
PC-01-001-001-009/402
(Mannadipet)
|
2501001000NRG23060120230102544
|
06/01/2023
|
PADAMA
|
2501001WL000806
|
PADAMA
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
12/01/2023
|
|
007955853
|
|
PADAMA
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-009/404
(Mannadipet)
|
2501001000NRG23060120230102545
|
06/01/2023
|
SUMADHY
|
2501001WL000806
|
SUMADHY
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SUMADHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
VILLIANUR
|
PC-01-001-001-009/411
(Mannadipet)
|
2501001000NRG23060120230102546
|
06/01/2023
|
JAYALAKSHMI
|
2501001WL000806
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-009/42
(Mannadipet)
|
2501001000NRG23060120230102547
|
06/01/2023
|
MANORANJITHAM
|
2501001WL000806
|
MANORANJITHAM
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
12/01/2023
|
|
007955853
|
|
MANORANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
VILLIANUR
|
PC-01-001-001-009/424
(Mannadipet)
|
2501001000NRG23060120230102548
|
06/01/2023
|
KARPAGAM
|
2501001WL000806
|
KARPAGAM
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
KARPAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
VILLIANUR
|
PC-01-001-001-009/426
(Mannadipet)
|
2501001000NRG23060120230102549
|
06/01/2023
|
VIJAYA
|
2501001WL000806
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
109
|
VILLIANUR
|
PC-01-001-001-009/431
(Mannadipet)
|
2501001000NRG23060120230102550
|
06/01/2023
|
ARUMUGAM
|
2501001WL000806
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
VILLIANUR
|
PC-01-001-001-009/433
(Mannadipet)
|
2501001000NRG23060120230102551
|
06/01/2023
|
KUMUDHA
|
2501001WL000806
|
KUMUDHA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
KUMUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
VILLIANUR
|
PC-01-001-001-009/434
(Mannadipet)
|
2501001000NRG23060120230102553
|
06/01/2023
|
BHUVANA BHUVANESWARI
|
2501001WL000806
|
BHUVANA BHUVANESWARI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
BHUVANA BHUVANESWARI
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-009/438
(Mannadipet)
|
2501001000NRG23060120230102554
|
06/01/2023
|
SHANTHA
|
2501001WL000806
|
SHANTHA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SHANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
VILLIANUR
|
PC-01-001-001-009/468
(Mannadipet)
|
2501001000NRG23060120230102555
|
06/01/2023
|
EASWARI
|
2501001WL000806
|
EASWARI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-001-009/472
(Mannadipet)
|
2501001000NRG23060120230102556
|
06/01/2023
|
KAMSALA
|
2501001WL000806
|
KAMSALA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-009/482
(Mannadipet)
|
2501001000NRG23060120230102557
|
06/01/2023
|
CHANDRA
|
2501001WL000806
|
CHANDRA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
VILLIANUR
|
PC-01-001-001-009/483
(Mannadipet)
|
2501001000NRG23060120230102558
|
06/01/2023
|
SARASU
|
2501001WL000806
|
SARASU
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
VILLIANUR
|
PC-01-001-001-009/487
(Mannadipet)
|
2501001000NRG23060120230102559
|
06/01/2023
|
GOMATHI
|
2501001WL000806
|
GOMATHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
GOMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
VILLIANUR
|
PC-01-001-001-009/493
(Mannadipet)
|
2501001000NRG23060120230102560
|
06/01/2023
|
PADMA
|
2501001WL000806
|
PADMA
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
12/01/2023
|
|
007955853
|
|
PADMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
VILLIANUR
|
PC-01-001-001-009/494
(Mannadipet)
|
2501001000NRG23060120230102561
|
06/01/2023
|
JEYANTHI
|
2501001WL000806
|
JEYANTHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-009/499
(Mannadipet)
|
2501001000NRG23060120230102562
|
06/01/2023
|
SELVI
|
2501001WL000806
|
SELVI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
VILLIANUR
|
PC-01-001-001-009/501
(Mannadipet)
|
2501001000NRG23060120230102563
|
06/01/2023
|
VALLI
|
2501001WL000806
|
VALLI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
VILLIANUR
|
PC-01-001-001-009/503
(Mannadipet)
|
2501001000NRG23060120230102564
|
06/01/2023
|
POONSOLAI
|
2501001WL000806
|
POONSOLAI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
POONSOLAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
VILLIANUR
|
PC-01-001-001-009/505
(Mannadipet)
|
2501001000NRG23060120230102565
|
06/01/2023
|
POORANI
|
2501001WL000806
|
POORANI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
VILLIANUR
|
PC-01-001-001-009/51
(Mannadipet)
|
2501001000NRG23060120230102566
|
06/01/2023
|
VEERAPPAN
|
2501001WL000806
|
VEERAPPAN
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
VEERAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
VILLIANUR
|
PC-01-001-001-009/510
(Mannadipet)
|
2501001000NRG23060120230102567
|
06/01/2023
|
KALA
|
2501001WL000806
|
KALA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
VILLIANUR
|
PC-01-001-001-009/512
(Mannadipet)
|
2501001000NRG23060120230102568
|
06/01/2023
|
PANJALI
|
2501001WL000806
|
PANJALI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
PANJALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
VILLIANUR
|
PC-01-001-001-009/513
(Mannadipet)
|
2501001000NRG23060120230102569
|
06/01/2023
|
POONGAVANAM
|
2501001WL000806
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
VILLIANUR
|
PC-01-001-001-009/514
(Mannadipet)
|
2501001000NRG23060120230102570
|
06/01/2023
|
ATHILAKSHMI
|
2501001WL000806
|
ATHILAKSHMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
ATHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
VILLIANUR
|
PC-01-001-001-009/519
(Mannadipet)
|
2501001000NRG23060120230102571
|
06/01/2023
|
AZAGAMMAL
|
2501001WL000806
|
AZAGAMMAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
AZAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
VILLIANUR
|
PC-01-001-001-009/54
(Mannadipet)
|
2501001000NRG23060120230102573
|
06/01/2023
|
KUPPU
|
2501001WL000806
|
KUPPU
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
VILLIANUR
|
PC-01-001-001-009/540
(Mannadipet)
|
2501001000NRG23060120230102574
|
06/01/2023
|
PARIMALA
|
2501001WL000806
|
PARIMALA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
PARIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
VILLIANUR
|
PC-01-001-001-009/545
(Mannadipet)
|
2501001000NRG23060120230102575
|
06/01/2023
|
MALLIGA
|
2501001WL000806
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
133
|
VILLIANUR
|
PC-01-001-001-009/55
(Mannadipet)
|
2501001000NRG23060120230102576
|
06/01/2023
|
SUSEELA
|
2501001WL000806
|
SUSEELA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SUSEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
VILLIANUR
|
PC-01-001-001-009/569
(Mannadipet)
|
2501001000NRG23060120230102577
|
06/01/2023
|
SARATHAMBAL
|
2501001WL000806
|
SARATHAMBAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SARATHAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
VILLIANUR
|
PC-01-001-001-009/57
(Mannadipet)
|
2501001000NRG23060120230102578
|
06/01/2023
|
SELVAM
|
2501001WL000806
|
SELVAM
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SELVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
VILLIANUR
|
PC-01-001-001-009/575
(Mannadipet)
|
2501001000NRG23060120230102579
|
06/01/2023
|
KANAGAVALLI
|
2501001WL000806
|
KANAGAVALLI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
KANAGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
VILLIANUR
|
PC-01-001-001-009/579
(Mannadipet)
|
2501001000NRG23060120230102580
|
06/01/2023
|
PANDURANGAN M
|
2501001WL000806
|
PANDURANGAN M
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
PANDURANGAN M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
VILLIANUR
|
PC-01-001-001-009/580
(Mannadipet)
|
2501001000NRG23060120230102581
|
06/01/2023
|
RAJESWARI
|
2501001WL000806
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
VILLIANUR
|
PC-01-001-001-009/583
(Mannadipet)
|
2501001000NRG23060120230102582
|
06/01/2023
|
DHANABAKIYAM
|
2501001WL000806
|
DHANABAKIYAM
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
DHANABAKIYAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
VILLIANUR
|
PC-01-001-001-009/59
(Mannadipet)
|
2501001000NRG23060120230102583
|
06/01/2023
|
THIRIBURASUNDARI
|
2501001WL000806
|
THIRIBURASUNDARI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
THIRIBURASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
VILLIANUR
|
PC-01-001-001-009/600
(Mannadipet)
|
2501001000NRG23060120230102584
|
06/01/2023
|
SUSEELA
|
2501001WL000806
|
SUSEELA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
142
|
VILLIANUR
|
PC-01-001-001-009/602
(Mannadipet)
|
2501001000NRG23060120230102585
|
06/01/2023
|
SANTHA
|
2501001WL000806
|
SANTHA
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
12/01/2023
|
|
007955853
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
VILLIANUR
|
PC-01-001-001-009/611
(Mannadipet)
|
2501001000NRG23060120230102586
|
06/01/2023
|
POONGODHAI
|
2501001WL000806
|
POONGODHAI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
POONGODHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
VILLIANUR
|
PC-01-001-001-009/62
(Mannadipet)
|
2501001000NRG23060120230102587
|
06/01/2023
|
PARVATHI
|
2501001WL000806
|
PARVATHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
PARVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
VILLIANUR
|
PC-01-001-001-009/623
(Mannadipet)
|
2501001000NRG23060120230102588
|
06/01/2023
|
SIVAGAMY
|
2501001WL000806
|
SIVAGAMY
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SIVAGAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
VILLIANUR
|
PC-01-001-001-009/63
(Mannadipet)
|
2501001000NRG23060120230102589
|
06/01/2023
|
POONGAVANAM
|
2501001WL000806
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
VILLIANUR
|
PC-01-001-001-009/655
(Mannadipet)
|
2501001000NRG23060120230102591
|
06/01/2023
|
RATHINAMBAL
|
2501001WL000806
|
RATHINAMBAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
148
|
VILLIANUR
|
PC-01-001-001-009/66
(Mannadipet)
|
2501001000NRG23060120230102592
|
06/01/2023
|
DEVAKI
|
2501001WL000806
|
DEVAKI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
DEVAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
VILLIANUR
|
PC-01-001-001-009/660
(Mannadipet)
|
2501001000NRG23060120230102593
|
06/01/2023
|
NIRANJANADEVI
|
2501001WL000806
|
NIRANJANADEVI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
NIRANJANADEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
150
|
VILLIANUR
|
PC-01-001-001-009/685
(Mannadipet)
|
2501001000NRG23060120230102594
|
06/01/2023
|
PANJAVARNAM
|
2501001WL000806
|
PANJAVARNAM
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
PANJAVARNAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
151
|
VILLIANUR
|
PC-01-001-001-009/687
(Mannadipet)
|
2501001000NRG23060120230102595
|
06/01/2023
|
DHANAM
|
2501001WL000806
|
DHANAM
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
DHANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
VILLIANUR
|
PC-01-001-001-009/689
(Mannadipet)
|
2501001000NRG23060120230102596
|
06/01/2023
|
SUMATHI
|
2501001WL000806
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
VILLIANUR
|
PC-01-001-001-009/699
(Mannadipet)
|
2501001000NRG23060120230102597
|
06/01/2023
|
TAMILSELVI
|
2501001WL000806
|
TAMILSELVI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
154
|
VILLIANUR
|
PC-01-001-001-009/70
(Mannadipet)
|
2501001000NRG23060120230102598
|
06/01/2023
|
MUTHALU
|
2501001WL000806
|
MUTHALU
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
VILLIANUR
|
PC-01-001-001-009/704
(Mannadipet)
|
2501001000NRG23060120230102599
|
06/01/2023
|
THIRUMENI
|
2501001WL000806
|
THIRUMENI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
THIRUMENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
VILLIANUR
|
PC-01-001-001-009/707
(Mannadipet)
|
2501001000NRG23060120230102600
|
06/01/2023
|
SANTHI K
|
2501001WL000806
|
SANTHI K
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SANTHI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
VILLIANUR
|
PC-01-001-001-009/708
(Mannadipet)
|
2501001000NRG23060120230102601
|
06/01/2023
|
POONJOLA
|
2501001WL000806
|
POONJOLA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
POONJOLA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
VILLIANUR
|
PC-01-001-001-009/71
(Mannadipet)
|
2501001000NRG23060120230102602
|
06/01/2023
|
VALARMADHI
|
2501001WL000806
|
VALARMADHI
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
12/01/2023
|
|
007955853
|
|
VALARMADHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
159
|
VILLIANUR
|
PC-01-001-001-009/73
(Mannadipet)
|
2501001000NRG23060120230102603
|
06/01/2023
|
SUSEELA
|
2501001WL000806
|
SUSEELA
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
12/01/2023
|
|
007955853
|
|
SUSEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
160
|
VILLIANUR
|
PC-01-001-001-009/733
(Mannadipet)
|
2501001000NRG23060120230102604
|
06/01/2023
|
PARVADHI
|
2501001WL000806
|
PARVADHI
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
12/01/2023
|
|
007955853
|
|
PARVADHI
|
INDIAN BANK(607105)
|
|
161
|
VILLIANUR
|
PC-01-001-001-009/743
(Mannadipet)
|
2501001000NRG23060120230102605
|
06/01/2023
|
SARADHA
|
2501001WL000806
|
SARADHA
|
00524
|
IDIB0PBG001
|
205
|
205
|
Processed
|
12/01/2023
|
|
007955853
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
162
|
VILLIANUR
|
PC-01-001-001-009/746
(Mannadipet)
|
2501001000NRG23060120230102606
|
06/01/2023
|
SUSEELA
|
2501001WL000806
|
SUSEELA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SUSEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
VILLIANUR
|
PC-01-001-001-009/75
(Mannadipet)
|
2501001000NRG23060120230102607
|
06/01/2023
|
MANGAI
|
2501001WL000806
|
MANGAI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
MANGAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
164
|
VILLIANUR
|
PC-01-001-001-009/760
(Mannadipet)
|
2501001000NRG23060120230102608
|
06/01/2023
|
SENGENI
|
2501001WL000806
|
SENGENI
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
12/01/2023
|
|
007955853
|
|
SENGENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
165
|
VILLIANUR
|
PC-01-001-001-009/77
(Mannadipet)
|
2501001000NRG23060120230102610
|
06/01/2023
|
JOTHI
|
2501001WL000806
|
JOTHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
166
|
VILLIANUR
|
PC-01-001-001-009/77
(Mannadipet)
|
2501001000NRG23060120230102609
|
06/01/2023
|
PAZHANI
|
2501001WL000806
|
PAZHANI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
PAZHANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
167
|
VILLIANUR
|
PC-01-001-001-009/788
(Mannadipet)
|
2501001000NRG23060120230102611
|
06/01/2023
|
SATHYAVANI
|
2501001WL000806
|
SATHYAVANI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SATHYAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
VILLIANUR
|
PC-01-001-001-009/79
(Mannadipet)
|
2501001000NRG23060120230102612
|
06/01/2023
|
KALIYAMMAL
|
2501001WL000806
|
KALIYAMMAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
KALIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
169
|
VILLIANUR
|
PC-01-001-001-009/792
(Mannadipet)
|
2501001000NRG23060120230102613
|
06/01/2023
|
SUGANTHI
|
2501001WL000806
|
SUGANTHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SUGANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
170
|
VILLIANUR
|
PC-01-001-001-009/794
(Mannadipet)
|
2501001000NRG23060120230102614
|
06/01/2023
|
AMARAVATHI
|
2501001WL000806
|
AMARAVATHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
171
|
VILLIANUR
|
PC-01-001-001-009/795
(Mannadipet)
|
2501001000NRG23060120230102615
|
06/01/2023
|
KALAIYARASI
|
2501001WL000806
|
KALAIYARASI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
KALAIYARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
172
|
VILLIANUR
|
PC-01-001-001-009/804
(Mannadipet)
|
2501001000NRG23060120230102616
|
06/01/2023
|
VIJAYA
|
2501001WL000806
|
VIJAYA
|
00524
|
IDIB0PBG001
|
615
|
615
|
Processed
|
12/01/2023
|
|
007955853
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
173
|
VILLIANUR
|
PC-01-001-001-009/817
(Mannadipet)
|
2501001000NRG23060120230102617
|
06/01/2023
|
VALLI
|
2501001WL000806
|
VALLI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
VALLI
|
INDIAN BANK(607105)
|
|
174
|
VILLIANUR
|
PC-01-001-001-009/834
(Mannadipet)
|
2501001000NRG23060120230102619
|
06/01/2023
|
RANI
|
2501001WL000806
|
RANI
|
00524
|
IDIB0PBG001
|
205
|
205
|
Processed
|
12/01/2023
|
|
007955853
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
175
|
VILLIANUR
|
PC-01-001-001-009/85
(Mannadipet)
|
2501001000NRG23060120230102620
|
06/01/2023
|
RADHA
|
2501001WL000806
|
RADHA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
RADHA
|
INDIAN BANK(607105)
|
|
176
|
VILLIANUR
|
PC-01-001-001-009/850
(Mannadipet)
|
2501001000NRG23060120230102621
|
06/01/2023
|
TAMILVANI
|
2501001WL000806
|
TAMILVANI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
TAMILVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
177
|
VILLIANUR
|
PC-01-001-001-009/853
(Mannadipet)
|
2501001000NRG23060120230102622
|
06/01/2023
|
JOTHILAKSHMI
|
2501001WL000806
|
JOTHILAKSHMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
178
|
VILLIANUR
|
PC-01-001-001-009/858
(Mannadipet)
|
2501001000NRG23060120230102623
|
06/01/2023
|
CHINNAPAPA
|
2501001WL000806
|
CHINNAPAPA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
CHINNAPAPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
179
|
VILLIANUR
|
PC-01-001-001-009/86
(Mannadipet)
|
2501001000NRG23060120230102624
|
06/01/2023
|
MANJULA
|
2501001WL000806
|
MANJULA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
180
|
VILLIANUR
|
PC-01-001-001-009/867
(Mannadipet)
|
2501001000NRG23060120230102625
|
06/01/2023
|
SELVI M
|
2501001WL000806
|
SELVI M
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SELVI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
181
|
VILLIANUR
|
PC-01-001-001-009/872
(Mannadipet)
|
2501001000NRG23060120230102626
|
06/01/2023
|
KAMATCHI
|
2501001WL000806
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
182
|
VILLIANUR
|
PC-01-001-001-009/874
(Mannadipet)
|
2501001000NRG23060120230102627
|
06/01/2023
|
PREMELA
|
2501001WL000806
|
PREMELA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
PREMELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
183
|
VILLIANUR
|
PC-01-001-001-009/894
(Mannadipet)
|
2501001000NRG23060120230102628
|
06/01/2023
|
MUTHALU
|
2501001WL000806
|
MUTHALU
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
184
|
VILLIANUR
|
PC-01-001-001-009/920
(Mannadipet)
|
2501001000NRG23060120230102630
|
06/01/2023
|
ANANTHI
|
2501001WL000806
|
ANANTHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
ANANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
185
|
VILLIANUR
|
PC-01-001-001-009/930
(Mannadipet)
|
2501001000NRG23060120230102631
|
06/01/2023
|
SELVI
|
2501001WL000806
|
SELVI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
186
|
VILLIANUR
|
PC-01-001-001-009/952
(Mannadipet)
|
2501001000NRG23060120230102632
|
06/01/2023
|
SATHIYA
|
2501001WL000806
|
SATHIYA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SATHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
187
|
VILLIANUR
|
PC-01-001-001-009/954
(Mannadipet)
|
2501001000NRG23060120230102633
|
06/01/2023
|
ANUSIYA V
|
2501001WL000806
|
ANUSIYA V
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
ANUSIYA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
188
|
VILLIANUR
|
PC-01-001-001-009/96
(Mannadipet)
|
2501001000NRG23060120230102634
|
06/01/2023
|
SUTHA
|
2501001WL000806
|
SUTHA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
SUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
189
|
VILLIANUR
|
PC-01-001-001-009/99
(Mannadipet)
|
2501001000NRG23060120230102635
|
06/01/2023
|
GOWRI R
|
2501001WL000806
|
GOWRI R
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
12/01/2023
|
|
007955853
|
|
GOWRI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179375
|
179375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183475
|
183475
|
|
|
|
|
|
|
|