|
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-01-001-001-009/100
(Mannadipet)
|
2501001000NRG23071020220074370
|
08/10/2022
|
CHANDIRAKALA
|
2501001WL000535
|
CHANDIRAKALA
|
00524
|
IDIB0PBG001
|
216
|
216
|
Processed
|
14/11/2022
|
|
015787405
|
|
CHANDIRAKALA
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-009/101
(Mannadipet)
|
2501001000NRG23071020220074371
|
08/10/2022
|
MANGATHAL
|
2501001WL000535
|
MANGATHAL
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
MANGATHAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
VILLIANUR
|
PC-01-001-001-009/1010
(Mannadipet)
|
2501001000NRG23071020220074372
|
08/10/2022
|
LOGANADHAN
|
2501001WL000535
|
LOGANADHAN
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
LOGANADHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
VILLIANUR
|
PC-01-001-001-009/102
(Mannadipet)
|
2501001000NRG23071020220074374
|
08/10/2022
|
ANJALAI
|
2501001WL000535
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
VILLIANUR
|
PC-01-001-001-009/1025
(Mannadipet)
|
2501001000NRG23071020220074375
|
08/10/2022
|
TAMILARASI
|
2501001WL000535
|
TAMILARASI
|
00524
|
IDIB0PBG001
|
432
|
432
|
Processed
|
14/11/2022
|
|
015787405
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-009/103
(Mannadipet)
|
2501001000NRG23071020220074376
|
08/10/2022
|
MALLIGA
|
2501001WL000535
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-009/1037
(Mannadipet)
|
2501001000NRG23071020220074377
|
08/10/2022
|
DHANALAKSHMI
|
2501001WL000535
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
VILLIANUR
|
PC-01-001-001-009/104
(Mannadipet)
|
2501001000NRG23071020220074378
|
08/10/2022
|
BHOOBATHY
|
2501001WL000535
|
BHOOBATHY
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
BHOOBATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-001-009/1044
(Mannadipet)
|
2501001000NRG23071020220074379
|
08/10/2022
|
KAYALVIZHI
|
2501001WL000535
|
KAYALVIZHI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
KAYALVIZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
VILLIANUR
|
PC-01-001-001-009/1052
(Mannadipet)
|
2501001000NRG23071020220074381
|
08/10/2022
|
RATHINAM
|
2501001WL000535
|
RATHINAM
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
RATHINAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
VILLIANUR
|
PC-01-001-001-009/107
(Mannadipet)
|
2501001000NRG23071020220074383
|
08/10/2022
|
CHANDRAKALA
|
2501001WL000535
|
CHANDRAKALA
|
00524
|
IDIB0PBG001
|
648
|
648
|
Processed
|
14/11/2022
|
|
015787405
|
|
CHANDRAKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
VILLIANUR
|
PC-01-001-001-009/1090
(Mannadipet)
|
2501001000NRG23071020220074384
|
08/10/2022
|
NAGARANI
|
2501001WL000535
|
NAGARANI
|
00524
|
IDIB0PBG001
|
216
|
216
|
Processed
|
14/11/2022
|
|
015787405
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-009/1092
(Mannadipet)
|
2501001000NRG23071020220074385
|
08/10/2022
|
PAKKIYALAKSHMI
|
2501001WL000535
|
PAKKIYALAKSHMI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
PAKKIYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
VILLIANUR
|
PC-01-001-001-009/1095
(Mannadipet)
|
2501001000NRG23071020220074386
|
08/10/2022
|
RAJENTHIRAN
|
2501001WL000535
|
RAJENTHIRAN
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
RAJENTHIRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
VILLIANUR
|
PC-01-001-001-009/1107
(Mannadipet)
|
2501001000NRG23071020220074387
|
08/10/2022
|
KASTHURI
|
2501001WL000535
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
VILLIANUR
|
PC-01-001-001-009/1109
(Mannadipet)
|
2501001000NRG23071020220074388
|
08/10/2022
|
KAVITHA
|
2501001WL000535
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
VILLIANUR
|
PC-01-001-001-009/111
(Mannadipet)
|
2501001000NRG23071020220074389
|
08/10/2022
|
MUTHAMMAL
|
2501001WL000535
|
MUTHAMMAL
|
00524
|
IDIB0PBG001
|
216
|
216
|
Processed
|
14/11/2022
|
|
015787405
|
|
MUTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VILLIANUR
|
PC-01-001-001-009/1123
(Mannadipet)
|
2501001000NRG23071020220074390
|
08/10/2022
|
GUNAVADHI
|
2501001WL000535
|
GUNAVADHI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
GUNAVADHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
VILLIANUR
|
PC-01-001-001-009/1130
(Mannadipet)
|
2501001000NRG23071020220074391
|
08/10/2022
|
KAVITHA
|
2501001WL000535
|
KAVITHA
|
00524
|
IDIB0PBG001
|
648
|
648
|
Processed
|
14/11/2022
|
|
015787405
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
VILLIANUR
|
PC-01-001-001-009/1152
(Mannadipet)
|
2501001000NRG23071020220074394
|
08/10/2022
|
GEETHA
|
2501001WL000535
|
GEETHA
|
00524
|
IDIB0PBG001
|
216
|
216
|
Processed
|
14/11/2022
|
|
015787405
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
VILLIANUR
|
PC-01-001-001-009/1157-A
(Mannadipet)
|
2501001000NRG23071020220074395
|
08/10/2022
|
MEENAKSHI
|
2501001WL000535
|
MEENAKSHI
|
00524
|
IDIB0PBG001
|
216
|
216
|
Processed
|
14/11/2022
|
|
015787405
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-009/1160
(Mannadipet)
|
2501001000NRG23071020220074396
|
08/10/2022
|
ANJALAI
|
2501001WL000535
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-009/1169
(Mannadipet)
|
2501001000NRG23071020220074398
|
08/10/2022
|
ARULDEVI
|
2501001WL000535
|
ARULDEVI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
ARULDEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
VILLIANUR
|
PC-01-001-001-009/1204
(Mannadipet)
|
2501001000NRG23071020220074400
|
08/10/2022
|
VELVIZHI T
|
2501001WL000535
|
VELVIZHI T
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
VELVIZHI T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
VILLIANUR
|
PC-01-001-001-009/1207
(Mannadipet)
|
2501001000NRG23071020220074401
|
08/10/2022
|
SATHYALEELA
|
2501001WL000535
|
SATHYALEELA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
SATHYALEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
VILLIANUR
|
PC-01-001-001-009/1211
(Mannadipet)
|
2501001000NRG23071020220074402
|
08/10/2022
|
INDIRA
|
2501001WL000535
|
INDIRA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VILLIANUR
|
PC-01-001-001-009/1215
(Mannadipet)
|
2501001000NRG23071020220074403
|
08/10/2022
|
MEENA
|
2501001WL000535
|
MEENA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
MEENA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
VILLIANUR
|
PC-01-001-001-009/1218
(Mannadipet)
|
2501001000NRG23071020220074404
|
08/10/2022
|
PIRUNTHAVATHI
|
2501001WL000535
|
PIRUNTHAVATHI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
PIRUNTHAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
VILLIANUR
|
PC-01-001-001-009/1231
(Mannadipet)
|
2501001000NRG23071020220074405
|
08/10/2022
|
MEENACHI S
|
2501001WL000535
|
MEENACHI S
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
MEENACHI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
VILLIANUR
|
PC-01-001-001-009/1232
(Mannadipet)
|
2501001000NRG23071020220074406
|
08/10/2022
|
DHANALAKSHMI M
|
2501001WL000535
|
DHANALAKSHMI M
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
DHANALAKSHMI M
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-009/1239
(Mannadipet)
|
2501001000NRG23071020220074407
|
08/10/2022
|
AMULU I
|
2501001WL000535
|
AMULU I
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
AMULU I
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VILLIANUR
|
PC-01-001-001-009/124
(Mannadipet)
|
2501001000NRG23071020220074408
|
08/10/2022
|
MEENATCHI
|
2501001WL000535
|
MEENATCHI
|
00524
|
IDIB0PBG001
|
216
|
216
|
Processed
|
14/11/2022
|
|
015787405
|
|
MEENATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
VILLIANUR
|
PC-01-001-001-009/1240
(Mannadipet)
|
2501001000NRG23071020220074410
|
08/10/2022
|
KALAIVANI S
|
2501001WL000535
|
KALAIVANI S
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
KALAIVANI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
VILLIANUR
|
PC-01-001-001-009/1240
(Mannadipet)
|
2501001000NRG23071020220074409
|
08/10/2022
|
SIVAKUMAR
|
2501001WL000535
|
SIVAKUMAR
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
SIVAKUMAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
VILLIANUR
|
PC-01-001-001-009/1242
(Mannadipet)
|
2501001000NRG23071020220074411
|
08/10/2022
|
ANITHA J
|
2501001WL000535
|
ANITHA J
|
00524
|
IDIB0PBG001
|
648
|
648
|
Processed
|
14/11/2022
|
|
015787405
|
|
ANITHA J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
VILLIANUR
|
PC-01-001-001-009/128
(Mannadipet)
|
2501001000NRG23071020220074419
|
08/10/2022
|
SUNDHARI
|
2501001WL000535
|
SUNDHARI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
SUNDHARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
VILLIANUR
|
PC-01-001-001-009/13
(Mannadipet)
|
2501001000NRG23071020220074426
|
08/10/2022
|
LALITHA
|
2501001WL000535
|
LALITHA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
LALITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
VILLIANUR
|
PC-01-001-001-009/131
(Mannadipet)
|
2501001000NRG23071020220074430
|
08/10/2022
|
BABY
|
2501001WL000535
|
BABY
|
00524
|
IDIB0PBG001
|
864
|
864
|
Processed
|
14/11/2022
|
|
015787405
|
|
BABY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-009/133
(Mannadipet)
|
2501001000NRG23071020220074441
|
08/10/2022
|
INDIRA
|
2501001WL000535
|
INDIRA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
VILLIANUR
|
PC-01-001-001-009/134
(Mannadipet)
|
2501001000NRG23071020220074443
|
08/10/2022
|
PERUMBATHAL
|
2501001WL000535
|
PERUMBATHAL
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
PERUMBATHAL
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-009/135
(Mannadipet)
|
2501001000NRG23071020220074448
|
08/10/2022
|
ANJALAI
|
2501001WL000535
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
VILLIANUR
|
PC-01-001-001-009/137
(Mannadipet)
|
2501001000NRG23071020220074454
|
08/10/2022
|
VIJAYA
|
2501001WL000535
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
VILLIANUR
|
PC-01-001-001-009/141
(Mannadipet)
|
2501001000NRG23071020220074455
|
08/10/2022
|
PACHAIYAMMAL
|
2501001WL000535
|
PACHAIYAMMAL
|
00524
|
IDIB0PBG001
|
216
|
216
|
Processed
|
14/11/2022
|
|
015787405
|
|
PACHAIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
VILLIANUR
|
PC-01-001-001-009/155
(Mannadipet)
|
2501001000NRG23071020220074456
|
08/10/2022
|
AMBIKA
|
2501001WL000535
|
AMBIKA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
AMBIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
VILLIANUR
|
PC-01-001-001-009/197
(Mannadipet)
|
2501001000NRG23071020220074457
|
08/10/2022
|
VALLIYAMMAI
|
2501001WL000535
|
VALLIYAMMAI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
VALLIYAMMAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-001-009/2
(Mannadipet)
|
2501001000NRG23071020220074458
|
08/10/2022
|
KAMALAMBAL
|
2501001WL000535
|
KAMALAMBAL
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
KAMALAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
VILLIANUR
|
PC-01-001-001-009/203
(Mannadipet)
|
2501001000NRG23071020220074459
|
08/10/2022
|
JAYALAKSHIMI
|
2501001WL000535
|
JAYALAKSHIMI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Rejected
|
15/11/2022
|
|
015787405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
VILLIANUR
|
PC-01-001-001-009/241
(Mannadipet)
|
2501001000NRG23071020220074460
|
08/10/2022
|
VIJAYAKUMARY
|
2501001WL000535
|
VIJAYAKUMARY
|
00524
|
IDIB0PBG001
|
216
|
216
|
Processed
|
14/11/2022
|
|
015787405
|
|
VIJAYAKUMARY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
VILLIANUR
|
PC-01-001-001-009/25
(Mannadipet)
|
2501001000NRG23071020220074461
|
08/10/2022
|
SUMADHY
|
2501001WL000535
|
SUMADHY
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
SUMADHY
|
STATE BANK OF INDIA(508548)
|
|
50
|
VILLIANUR
|
PC-01-001-001-009/260
(Mannadipet)
|
2501001000NRG23071020220074462
|
08/10/2022
|
RAMANI
|
2501001WL000535
|
RAMANI
|
00524
|
IDIB0PBG001
|
216
|
216
|
Processed
|
14/11/2022
|
|
015787405
|
|
RAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-001-009/286
(Mannadipet)
|
2501001000NRG23071020220074464
|
08/10/2022
|
SENDHAMARAI
|
2501001WL000535
|
SENDHAMARAI
|
00524
|
IDIB0PBG001
|
216
|
216
|
Processed
|
14/11/2022
|
|
015787405
|
|
SENDHAMARAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
VILLIANUR
|
PC-01-001-001-009/29
(Mannadipet)
|
2501001000NRG23071020220074465
|
08/10/2022
|
BANU
|
2501001WL000535
|
BANU
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
BANU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
VILLIANUR
|
PC-01-001-001-009/291
(Mannadipet)
|
2501001000NRG23071020220074466
|
08/10/2022
|
AMUDHA
|
2501001WL000535
|
AMUDHA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
AMUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
VILLIANUR
|
PC-01-001-001-009/300
(Mannadipet)
|
2501001000NRG23071020220074467
|
08/10/2022
|
KANNAMMAL
|
2501001WL000535
|
KANNAMMAL
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
KANNAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
VILLIANUR
|
PC-01-001-001-009/322
(Mannadipet)
|
2501001000NRG23071020220074469
|
08/10/2022
|
JOTHI
|
2501001WL000535
|
JOTHI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-001-009/333
(Mannadipet)
|
2501001000NRG23071020220074470
|
08/10/2022
|
RANI
|
2501001WL000535
|
RANI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-009/343
(Mannadipet)
|
2501001000NRG23071020220074471
|
08/10/2022
|
ADHILAKSHMI
|
2501001WL000535
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-009/349
(Mannadipet)
|
2501001000NRG23071020220074472
|
08/10/2022
|
LAKSHIMI
|
2501001WL000535
|
LAKSHIMI
|
00524
|
IDIB0PBG001
|
864
|
864
|
Processed
|
14/11/2022
|
|
015787405
|
|
LAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
VILLIANUR
|
PC-01-001-001-009/350
(Mannadipet)
|
2501001000NRG23071020220074473
|
08/10/2022
|
ABOORVAM
|
2501001WL000535
|
ABOORVAM
|
00524
|
IDIB0PBG001
|
864
|
864
|
Processed
|
14/11/2022
|
|
015787405
|
|
ABOORVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
VILLIANUR
|
PC-01-001-001-009/363
(Mannadipet)
|
2501001000NRG23071020220074474
|
08/10/2022
|
MUTHULAKSHIMI
|
2501001WL000535
|
MUTHULAKSHIMI
|
00524
|
IDIB0PBG001
|
216
|
216
|
Processed
|
14/11/2022
|
|
015787405
|
|
MUTHULAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
VILLIANUR
|
PC-01-001-001-009/364
(Mannadipet)
|
2501001000NRG23071020220074475
|
08/10/2022
|
SENGENI
|
2501001WL000535
|
SENGENI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
SENGENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
VILLIANUR
|
PC-01-001-001-009/375
(Mannadipet)
|
2501001000NRG23071020220074477
|
08/10/2022
|
CHITHRAKANNI
|
2501001WL000535
|
CHITHRAKANNI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
CHITHRAKANNI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
VILLIANUR
|
PC-01-001-001-009/393
(Mannadipet)
|
2501001000NRG23071020220074478
|
08/10/2022
|
KALAISELVI
|
2501001WL000535
|
KALAISELVI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VILLIANUR
|
PC-01-001-001-009/41
(Mannadipet)
|
2501001000NRG23071020220074479
|
08/10/2022
|
PADMAVATHY
|
2501001WL000535
|
PADMAVATHY
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
PADMAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VILLIANUR
|
PC-01-001-001-009/438
(Mannadipet)
|
2501001000NRG23071020220074481
|
08/10/2022
|
SHANTHA
|
2501001WL000535
|
SHANTHA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
SHANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VILLIANUR
|
PC-01-001-001-009/441
(Mannadipet)
|
2501001000NRG23071020220074482
|
08/10/2022
|
PARVATHI
|
2501001WL000535
|
PARVATHI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
PARVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-001-009/444
(Mannadipet)
|
2501001000NRG23071020220074483
|
08/10/2022
|
SATHIYA
|
2501001WL000535
|
SATHIYA
|
00524
|
IDIB0PBG001
|
648
|
648
|
Processed
|
14/11/2022
|
|
015787405
|
|
SATHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
VILLIANUR
|
PC-01-001-001-009/451
(Mannadipet)
|
2501001000NRG23071020220074484
|
08/10/2022
|
SELVI
|
2501001WL000535
|
SELVI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
SELVI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-009/452
(Mannadipet)
|
2501001000NRG23071020220074485
|
08/10/2022
|
MANNANGATTY
|
2501001WL000535
|
MANNANGATTY
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
MANNANGATTY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
VILLIANUR
|
PC-01-001-001-009/460
(Mannadipet)
|
2501001000NRG23071020220074486
|
08/10/2022
|
THIRIBURASUDHARI
|
2501001WL000535
|
THIRIBURASUDHARI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
THIRIBURASUDHARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
VILLIANUR
|
PC-01-001-001-009/479
(Mannadipet)
|
2501001000NRG23071020220074487
|
08/10/2022
|
SATHYA
|
2501001WL000535
|
SATHYA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
SATHYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
VILLIANUR
|
PC-01-001-001-009/48
(Mannadipet)
|
2501001000NRG23071020220074488
|
08/10/2022
|
ALAMELU
|
2501001WL000535
|
ALAMELU
|
00524
|
IDIB0PBG001
|
216
|
216
|
Processed
|
14/11/2022
|
|
015787405
|
|
ALAMELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
VILLIANUR
|
PC-01-001-001-009/484
(Mannadipet)
|
2501001000NRG23071020220074489
|
08/10/2022
|
VALLI
|
2501001WL000535
|
VALLI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-001-009/488
(Mannadipet)
|
2501001000NRG23071020220074490
|
08/10/2022
|
VEDA
|
2501001WL000535
|
VEDA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
VEDA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
VILLIANUR
|
PC-01-001-001-009/491
(Mannadipet)
|
2501001000NRG23071020220074491
|
08/10/2022
|
GUNALAN
|
2501001WL000535
|
GUNALAN
|
00524
|
IDIB0PBG001
|
432
|
432
|
Processed
|
14/11/2022
|
|
015787405
|
|
GUNALAN
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-009/497
(Mannadipet)
|
2501001000NRG23071020220074492
|
08/10/2022
|
VASANTHY
|
2501001WL000535
|
VASANTHY
|
00524
|
IDIB0PBG001
|
864
|
864
|
Processed
|
14/11/2022
|
|
015787405
|
|
VASANTHY
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-009/500
(Mannadipet)
|
2501001000NRG23071020220074493
|
08/10/2022
|
MUTHULAKSHIMI
|
2501001WL000535
|
MUTHULAKSHIMI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
MUTHULAKSHIMI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-009/507
(Mannadipet)
|
2501001000NRG23071020220074494
|
08/10/2022
|
AMARAVATHI
|
2501001WL000535
|
AMARAVATHI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-009/508
(Mannadipet)
|
2501001000NRG23071020220074495
|
08/10/2022
|
ETTIAMMAL
|
2501001WL000535
|
ETTIAMMAL
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
ETTIAMMAL
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-009/535
(Mannadipet)
|
2501001000NRG23071020220074497
|
08/10/2022
|
PAPPA
|
2501001WL000535
|
PAPPA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-009/537
(Mannadipet)
|
2501001000NRG23071020220074498
|
08/10/2022
|
RANJITHAM
|
2501001WL000535
|
RANJITHAM
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
RANJITHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
VILLIANUR
|
PC-01-001-001-009/560
(Mannadipet)
|
2501001000NRG23071020220074500
|
08/10/2022
|
BALASUBRAMANIAN
|
2501001WL000535
|
BALASUBRAMANIAN
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
BALASUBRAMANIAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
VILLIANUR
|
PC-01-001-001-009/576
(Mannadipet)
|
2501001000NRG23071020220074501
|
08/10/2022
|
MALLIGA
|
2501001WL000535
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-009/577
(Mannadipet)
|
2501001000NRG23071020220074502
|
08/10/2022
|
SIVAGAMI
|
2501001WL000535
|
SIVAGAMI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
SIVAGAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
VILLIANUR
|
PC-01-001-001-009/584
(Mannadipet)
|
2501001000NRG23071020220074503
|
08/10/2022
|
GEETHA
|
2501001WL000535
|
GEETHA
|
00524
|
IDIB0PBG001
|
216
|
216
|
Processed
|
14/11/2022
|
|
015787405
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-009/586
(Mannadipet)
|
2501001000NRG23071020220074504
|
08/10/2022
|
PANGAJAVALLI
|
2501001WL000535
|
PANGAJAVALLI
|
00524
|
IDIB0PBG001
|
216
|
216
|
Processed
|
14/11/2022
|
|
015787405
|
|
PANGAJAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
VILLIANUR
|
PC-01-001-001-009/587
(Mannadipet)
|
2501001000NRG23071020220074505
|
08/10/2022
|
PERIYANNAN a NADARAJAN
|
2501001WL000535
|
PERIYANNAN a NADARAJAN
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
PERIYANNAN a NADARAJAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
VILLIANUR
|
PC-01-001-001-009/608
(Mannadipet)
|
2501001000NRG23071020220074507
|
08/10/2022
|
MURUGAN
|
2501001WL000535
|
MURUGAN
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-009/612
(Mannadipet)
|
2501001000NRG23071020220074509
|
08/10/2022
|
IYYAVU
|
2501001WL000535
|
IYYAVU
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
IYYAVU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
VILLIANUR
|
PC-01-001-001-009/613
(Mannadipet)
|
2501001000NRG23071020220074510
|
08/10/2022
|
RAJESWARI
|
2501001WL000535
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
VILLIANUR
|
PC-01-001-001-009/625
(Mannadipet)
|
2501001000NRG23071020220074511
|
08/10/2022
|
RAJAVALLI
|
2501001WL000535
|
RAJAVALLI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
RAJAVALLI
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-009/626
(Mannadipet)
|
2501001000NRG23071020220074512
|
08/10/2022
|
AMUDA
|
2501001WL000535
|
AMUDA
|
00524
|
IDIB0PBG001
|
864
|
864
|
Processed
|
14/11/2022
|
|
015787405
|
|
AMUDA
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-009/645
(Mannadipet)
|
2501001000NRG23071020220074514
|
08/10/2022
|
RAJAKUMARI
|
2501001WL000535
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-009/646
(Mannadipet)
|
2501001000NRG23071020220074515
|
08/10/2022
|
PORKALAI
|
2501001WL000535
|
PORKALAI
|
00524
|
IDIB0PBG001
|
864
|
864
|
Processed
|
14/11/2022
|
|
015787405
|
|
PORKALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
VILLIANUR
|
PC-01-001-001-009/653
(Mannadipet)
|
2501001000NRG23071020220074516
|
08/10/2022
|
LAKSHIMI
|
2501001WL000535
|
LAKSHIMI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
LAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-009/665
(Mannadipet)
|
2501001000NRG23071020220074517
|
08/10/2022
|
RUKUMANI
|
2501001WL000535
|
RUKUMANI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
RUKUMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
VILLIANUR
|
PC-01-001-001-009/672
(Mannadipet)
|
2501001000NRG23071020220074518
|
08/10/2022
|
DHANAPAKKAM a KOWSALYA
|
2501001WL000535
|
DHANAPAKKAM a KOWSALYA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
DHANAPAKKAM a KOWSALYA
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-009/673
(Mannadipet)
|
2501001000NRG23071020220074519
|
08/10/2022
|
VASANTHI
|
2501001WL000535
|
VASANTHI
|
00524
|
IDIB0PBG001
|
864
|
864
|
Processed
|
14/11/2022
|
|
015787405
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-009/693
(Mannadipet)
|
2501001000NRG23071020220074521
|
08/10/2022
|
MUNIAMMAL
|
2501001WL000535
|
MUNIAMMAL
|
00524
|
IDIB0PBG001
|
648
|
648
|
Processed
|
14/11/2022
|
|
015787405
|
|
MUNIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
VILLIANUR
|
PC-01-001-001-009/702
(Mannadipet)
|
2501001000NRG23071020220074522
|
08/10/2022
|
JANAGI
|
2501001WL000535
|
JANAGI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
JANAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
VILLIANUR
|
PC-01-001-001-009/721
(Mannadipet)
|
2501001000NRG23071020220074523
|
08/10/2022
|
SASIKALA
|
2501001WL000535
|
SASIKALA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-009/739
(Mannadipet)
|
2501001000NRG23071020220074524
|
08/10/2022
|
AADHILAKSHMI
|
2501001WL000535
|
AADHILAKSHMI
|
00524
|
IDIB0PBG001
|
864
|
864
|
Processed
|
14/11/2022
|
|
015787405
|
|
AADHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
VILLIANUR
|
PC-01-001-001-009/749
(Mannadipet)
|
2501001000NRG23071020220074525
|
08/10/2022
|
JAYANTHI
|
2501001WL000535
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
VILLIANUR
|
PC-01-001-001-009/768
(Mannadipet)
|
2501001000NRG23071020220074528
|
08/10/2022
|
SATHIYA
|
2501001WL000535
|
SATHIYA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-009/774
(Mannadipet)
|
2501001000NRG23071020220074529
|
08/10/2022
|
MALA
|
2501001WL000535
|
MALA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
MALA
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-009/776
(Mannadipet)
|
2501001000NRG23071020220074530
|
08/10/2022
|
MUDHULAKSHMI
|
2501001WL000535
|
MUDHULAKSHMI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
MUDHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
VILLIANUR
|
PC-01-001-001-009/780
(Mannadipet)
|
2501001000NRG23071020220074531
|
08/10/2022
|
KAVITHA
|
2501001WL000535
|
KAVITHA
|
00524
|
IDIB0PBG001
|
864
|
864
|
Processed
|
14/11/2022
|
|
015787405
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
VILLIANUR
|
PC-01-001-001-009/782
(Mannadipet)
|
2501001000NRG23071020220074532
|
08/10/2022
|
KALAISELVI
|
2501001WL000535
|
KALAISELVI
|
00524
|
IDIB0PBG001
|
648
|
648
|
Processed
|
14/11/2022
|
|
015787405
|
|
KALAISELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
VILLIANUR
|
PC-01-001-001-009/783
(Mannadipet)
|
2501001000NRG23071020220074533
|
08/10/2022
|
DHATCHINAMOORTHY
|
2501001WL000535
|
DHATCHINAMOORTHY
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
DHATCHINAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
VILLIANUR
|
PC-01-001-001-009/805
(Mannadipet)
|
2501001000NRG23071020220074534
|
08/10/2022
|
VISALATCHI
|
2501001WL000535
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
VISALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
VILLIANUR
|
PC-01-001-001-009/806
(Mannadipet)
|
2501001000NRG23071020220074535
|
08/10/2022
|
PATHMAVATHI
|
2501001WL000535
|
PATHMAVATHI
|
00524
|
IDIB0PBG001
|
864
|
864
|
Processed
|
14/11/2022
|
|
015787405
|
|
PATHMAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
VILLIANUR
|
PC-01-001-001-009/827
(Mannadipet)
|
2501001000NRG23071020220074537
|
08/10/2022
|
SENGENI
|
2501001WL000535
|
SENGENI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
SENGENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
VILLIANUR
|
PC-01-001-001-009/832
(Mannadipet)
|
2501001000NRG23071020220074538
|
08/10/2022
|
KOMALA
|
2501001WL000535
|
KOMALA
|
00524
|
IDIB0PBG001
|
864
|
864
|
Processed
|
14/11/2022
|
|
015787405
|
|
KOMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
VILLIANUR
|
PC-01-001-001-009/835
(Mannadipet)
|
2501001000NRG23071020220074539
|
08/10/2022
|
CHINNAPONNU
|
2501001WL000535
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
VILLIANUR
|
PC-01-001-001-009/842
(Mannadipet)
|
2501001000NRG23071020220074540
|
08/10/2022
|
EZHILARASI
|
2501001WL000535
|
EZHILARASI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
EZHILARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
VILLIANUR
|
PC-01-001-001-009/846
(Mannadipet)
|
2501001000NRG23071020220074541
|
08/10/2022
|
SAMANTHI S
|
2501001WL000535
|
SAMANTHI S
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
SAMANTHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
VILLIANUR
|
PC-01-001-001-009/865
(Mannadipet)
|
2501001000NRG23071020220074542
|
08/10/2022
|
SINKARI
|
2501001WL000535
|
SINKARI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
SINKARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
VILLIANUR
|
PC-01-001-001-009/88
(Mannadipet)
|
2501001000NRG23071020220074544
|
08/10/2022
|
SUNDARY
|
2501001WL000535
|
SUNDARY
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
SUNDARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
VILLIANUR
|
PC-01-001-001-009/884
(Mannadipet)
|
2501001000NRG23071020220074545
|
08/10/2022
|
KUMARI P
|
2501001WL000535
|
KUMARI P
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
KUMARI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
VILLIANUR
|
PC-01-001-001-009/889
(Mannadipet)
|
2501001000NRG23071020220074546
|
08/10/2022
|
BALU
|
2501001WL000535
|
BALU
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
BALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
VILLIANUR
|
PC-01-001-001-009/89
(Mannadipet)
|
2501001000NRG23071020220074548
|
08/10/2022
|
AMUTHA
|
2501001WL000535
|
AMUTHA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
VILLIANUR
|
PC-01-001-001-009/9
(Mannadipet)
|
2501001000NRG23071020220074549
|
08/10/2022
|
THANGAM
|
2501001WL000535
|
THANGAM
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
THANGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
VILLIANUR
|
PC-01-001-001-009/95
(Mannadipet)
|
2501001000NRG23071020220074552
|
08/10/2022
|
JAGATHEESWARI
|
2501001WL000535
|
JAGATHEESWARI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787405
|
|
JAGATHEESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114480
|
114480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114480
|
114480
|
|
|
|
|
|
|
|