|
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-01-001-001-009/1291
(Mannadipet)
|
2501001000NRG23081220220086332
|
09/12/2022
|
S RAJKUMAR
|
2501001WL000661
|
S RAJKUMAR
|
00176
|
IDIB000M203
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
S RAJKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-009/521
(Mannadipet)
|
2501001000NRG23081220220086375
|
09/12/2022
|
MANIGANDAN
|
2501001WL000661
|
MANIGANDAN
|
00176
|
IDIB000P134
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
MANIGANDAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-009/1263
(Mannadipet)
|
2501001000NRG23081220220086330
|
09/12/2022
|
P THENMOZHI
|
2501001WL000661
|
P THENMOZHI
|
00176
|
IDIB000S129
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
P THENMOZHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-009/1143
(Mannadipet)
|
2501001000NRG23081220220086319
|
09/12/2022
|
TAMILSELVI R
|
2501001WL000661
|
TAMILSELVI R
|
00176
|
IDIB000T029
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
TAMILSELVI R
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-009/132
(Mannadipet)
|
2501001000NRG23081220220086336
|
09/12/2022
|
V THANGARASU
|
2501001WL000661
|
V THANGARASU
|
00176
|
IDIB000T029
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
V THANGARASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-009/1292
(Mannadipet)
|
2501001000NRG23081220220086333
|
09/12/2022
|
B ARULRAJ
|
2501001WL000661
|
B ARULRAJ
|
00462
|
UCBA0000430
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
B ARULRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-009/1
(Mannadipet)
|
2501001000NRG23081220220086304
|
09/12/2022
|
TAMILSELVI
|
2501001WL000661
|
TAMILSELVI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
VILLIANUR
|
PC-01-001-001-009/1010
(Mannadipet)
|
2501001000NRG23081220220086305
|
09/12/2022
|
SANTHIRA
|
2501001WL000661
|
SANTHIRA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
SANTHIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-001-009/1032
(Mannadipet)
|
2501001000NRG23081220220086306
|
09/12/2022
|
INDIRA GANDHI
|
2501001WL000661
|
INDIRA GANDHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
INDIRA GANDHI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-009/1061
(Mannadipet)
|
2501001000NRG23081220220086307
|
09/12/2022
|
SAMMANTHAM
|
2501001WL000661
|
SAMMANTHAM
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
SAMMANTHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
VILLIANUR
|
PC-01-001-001-009/1079
(Mannadipet)
|
2501001000NRG23081220220086308
|
09/12/2022
|
VIJAYAKUMARI
|
2501001WL000661
|
VIJAYAKUMARI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
VIJAYAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
VILLIANUR
|
PC-01-001-001-009/108
(Mannadipet)
|
2501001000NRG23081220220086309
|
09/12/2022
|
MANNANKATTI
|
2501001WL000661
|
MANNANKATTI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
MANNANKATTI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
VILLIANUR
|
PC-01-001-001-009/1081
(Mannadipet)
|
2501001000NRG23081220220086310
|
09/12/2022
|
KAMALA
|
2501001WL000661
|
KAMALA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-009/1093
(Mannadipet)
|
2501001000NRG23081220220086312
|
09/12/2022
|
AMSAVENI
|
2501001WL000661
|
AMSAVENI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
AMSAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
VILLIANUR
|
PC-01-001-001-009/1095
(Mannadipet)
|
2501001000NRG23081220220086313
|
09/12/2022
|
RAJENTHIRAN
|
2501001WL000661
|
RAJENTHIRAN
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
RAJENTHIRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
VILLIANUR
|
PC-01-001-001-009/11
(Mannadipet)
|
2501001000NRG23081220220086314
|
09/12/2022
|
BAKKIYALAKSHMI
|
2501001WL000661
|
BAKKIYALAKSHMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
BAKKIYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
VILLIANUR
|
PC-01-001-001-009/1106
(Mannadipet)
|
2501001000NRG23081220220086315
|
09/12/2022
|
JAYARAMAN
|
2501001WL000661
|
JAYARAMAN
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
JAYARAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VILLIANUR
|
PC-01-001-001-009/1128
(Mannadipet)
|
2501001000NRG23081220220086316
|
09/12/2022
|
USHA
|
2501001WL000661
|
USHA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
USHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
VILLIANUR
|
PC-01-001-001-009/114
(Mannadipet)
|
2501001000NRG23081220220086317
|
09/12/2022
|
ARIKRISHNAN
|
2501001WL000661
|
ARIKRISHNAN
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
ARIKRISHNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
VILLIANUR
|
PC-01-001-001-009/1140
(Mannadipet)
|
2501001000NRG23081220220086318
|
09/12/2022
|
MALATHY
|
2501001WL000661
|
MALATHY
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
MALATHY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
VILLIANUR
|
PC-01-001-001-009/1166
(Mannadipet)
|
2501001000NRG23081220220086320
|
09/12/2022
|
VENKATESWARI
|
2501001WL000661
|
VENKATESWARI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
VENKATESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
VILLIANUR
|
PC-01-001-001-009/117
(Mannadipet)
|
2501001000NRG23081220220086321
|
09/12/2022
|
ANANDHANAYAKI
|
2501001WL000661
|
ANANDHANAYAKI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
ANANDHANAYAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
VILLIANUR
|
PC-01-001-001-009/1175
(Mannadipet)
|
2501001000NRG23081220220086322
|
09/12/2022
|
BAKKIAM
|
2501001WL000661
|
BAKKIAM
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
BAKKIAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
VILLIANUR
|
PC-01-001-001-009/1180
(Mannadipet)
|
2501001000NRG23081220220086323
|
09/12/2022
|
KOSALAI
|
2501001WL000661
|
KOSALAI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
KOSALAI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-009/119
(Mannadipet)
|
2501001000NRG23081220220086324
|
09/12/2022
|
SASIKALA
|
2501001WL000661
|
SASIKALA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
SASIKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
VILLIANUR
|
PC-01-001-001-009/12
(Mannadipet)
|
2501001000NRG23081220220086325
|
09/12/2022
|
JAYALAKSHMI
|
2501001WL000661
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-009/1210
(Mannadipet)
|
2501001000NRG23081220220086326
|
09/12/2022
|
PREMA P
|
2501001WL000661
|
PREMA P
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
PREMA P
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-009/122
(Mannadipet)
|
2501001000NRG23081220220086327
|
09/12/2022
|
PATHMAVADHY
|
2501001WL000661
|
PATHMAVADHY
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
PATHMAVADHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
VILLIANUR
|
PC-01-001-001-009/123
(Mannadipet)
|
2501001000NRG23081220220086328
|
09/12/2022
|
ARUMUGAM S
|
2501001WL000661
|
ARUMUGAM S
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
ARUMUGAM S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
VILLIANUR
|
PC-01-001-001-009/1240
(Mannadipet)
|
2501001000NRG23081220220086329
|
09/12/2022
|
SIVAKUMAR
|
2501001WL000661
|
SIVAKUMAR
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
SIVAKUMAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
VILLIANUR
|
PC-01-001-001-009/1270
(Mannadipet)
|
2501001000NRG23081220220086331
|
09/12/2022
|
VELVILI
|
2501001WL000661
|
VELVILI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
VELVILI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VILLIANUR
|
PC-01-001-001-009/130
(Mannadipet)
|
2501001000NRG23081220220086335
|
09/12/2022
|
RASA SUNDARI
|
2501001WL000661
|
RASA SUNDARI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
RASA SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
VILLIANUR
|
PC-01-001-001-009/1320
(Mannadipet)
|
2501001000NRG23081220220086337
|
09/12/2022
|
DURKADEVI
|
2501001WL000661
|
DURKADEVI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
DURKADEVI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-009/1354
(Mannadipet)
|
2501001000NRG23081220220086338
|
09/12/2022
|
MANGAMMAL M
|
2501001WL000661
|
MANGAMMAL M
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
MANGAMMAL M
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-009/1357
(Mannadipet)
|
2501001000NRG23081220220086340
|
09/12/2022
|
PAZHANIAMMAL S
|
2501001WL000661
|
PAZHANIAMMAL S
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
PAZHANIAMMAL S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
VILLIANUR
|
PC-01-001-001-009/1359-A
(Mannadipet)
|
2501001000NRG23081220220086341
|
09/12/2022
|
LAVANYA V
|
2501001WL000661
|
LAVANYA V
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
LAVANYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VILLIANUR
|
PC-01-001-001-009/14
(Mannadipet)
|
2501001000NRG23081220220086342
|
09/12/2022
|
PARAMESWARI
|
2501001WL000661
|
PARAMESWARI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-009/142
(Mannadipet)
|
2501001000NRG23081220220086343
|
09/12/2022
|
BALAYEE
|
2501001WL000661
|
BALAYEE
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
BALAYEE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-009/143
(Mannadipet)
|
2501001000NRG23081220220086344
|
09/12/2022
|
PUNITHA
|
2501001WL000661
|
PUNITHA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-009/17
(Mannadipet)
|
2501001000NRG23081220220086345
|
09/12/2022
|
KUMARI
|
2501001WL000661
|
KUMARI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
KUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
VILLIANUR
|
PC-01-001-001-009/18
(Mannadipet)
|
2501001000NRG23081220220086346
|
09/12/2022
|
JEYENTHY
|
2501001WL000661
|
JEYENTHY
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
JEYENTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
VILLIANUR
|
PC-01-001-001-009/181
(Mannadipet)
|
2501001000NRG23081220220086347
|
09/12/2022
|
MALLIGA
|
2501001WL000661
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-009/199
(Mannadipet)
|
2501001000NRG23081220220086348
|
09/12/2022
|
KALPANA
|
2501001WL000661
|
KALPANA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-009/22
(Mannadipet)
|
2501001000NRG23081220220086349
|
09/12/2022
|
ALAMELU
|
2501001WL000661
|
ALAMELU
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
ALAMELU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
VILLIANUR
|
PC-01-001-001-009/230
(Mannadipet)
|
2501001000NRG23081220220086351
|
09/12/2022
|
SIVASAKTHI
|
2501001WL000661
|
SIVASAKTHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
SIVASAKTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-001-009/26
(Mannadipet)
|
2501001000NRG23081220220086353
|
09/12/2022
|
PARIMALA
|
2501001WL000661
|
PARIMALA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
PARIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
VILLIANUR
|
PC-01-001-001-009/263
(Mannadipet)
|
2501001000NRG23081220220086354
|
09/12/2022
|
PADMAVADHY
|
2501001WL000661
|
PADMAVADHY
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
PADMAVADHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
VILLIANUR
|
PC-01-001-001-009/273
(Mannadipet)
|
2501001000NRG23081220220086355
|
09/12/2022
|
MANJULA
|
2501001WL000661
|
MANJULA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-009/303
(Mannadipet)
|
2501001000NRG23081220220086356
|
09/12/2022
|
KASTHURI
|
2501001WL000661
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
VILLIANUR
|
PC-01-001-001-009/346
(Mannadipet)
|
2501001000NRG23081220220086357
|
09/12/2022
|
KALIYAMMAL
|
2501001WL000661
|
KALIYAMMAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
KALIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-001-009/35
(Mannadipet)
|
2501001000NRG23081220220086358
|
09/12/2022
|
SEETHA
|
2501001WL000661
|
SEETHA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
SEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
VILLIANUR
|
PC-01-001-001-009/355
(Mannadipet)
|
2501001000NRG23081220220086359
|
09/12/2022
|
THULUKANAM
|
2501001WL000661
|
THULUKANAM
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
THULUKANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
VILLIANUR
|
PC-01-001-001-009/362
(Mannadipet)
|
2501001000NRG23081220220086360
|
09/12/2022
|
ATHILAKSHIMI
|
2501001WL000661
|
ATHILAKSHIMI
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
17/12/2022
|
|
012652992
|
|
ATHILAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VILLIANUR
|
PC-01-001-001-009/37
(Mannadipet)
|
2501001000NRG23081220220086361
|
09/12/2022
|
POORANI E
|
2501001WL000661
|
POORANI E
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
POORANI E
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
VILLIANUR
|
PC-01-001-001-009/371
(Mannadipet)
|
2501001000NRG23081220220086362
|
09/12/2022
|
LAKSHMI
|
2501001WL000661
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-001-009/382
(Mannadipet)
|
2501001000NRG23081220220086363
|
09/12/2022
|
MANJULA
|
2501001WL000661
|
MANJULA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-009/384
(Mannadipet)
|
2501001000NRG23081220220086364
|
09/12/2022
|
AMUTHA
|
2501001WL000661
|
AMUTHA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-001-009/388
(Mannadipet)
|
2501001000NRG23081220220086365
|
09/12/2022
|
PACHAIAMMAL
|
2501001WL000661
|
PACHAIAMMAL
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
17/12/2022
|
|
012652992
|
|
PACHAIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
VILLIANUR
|
PC-01-001-001-009/395
(Mannadipet)
|
2501001000NRG23081220220086366
|
09/12/2022
|
NAVAMMAL
|
2501001WL000661
|
NAVAMMAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
NAVAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
VILLIANUR
|
PC-01-001-001-009/431
(Mannadipet)
|
2501001000NRG23081220220086367
|
09/12/2022
|
ARUMUGAM
|
2501001WL000661
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
VILLIANUR
|
PC-01-001-001-009/438
(Mannadipet)
|
2501001000NRG23081220220086368
|
09/12/2022
|
SHANTHA
|
2501001WL000661
|
SHANTHA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
SHANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VILLIANUR
|
PC-01-001-001-009/44
(Mannadipet)
|
2501001000NRG23081220220086369
|
09/12/2022
|
SUSEELA
|
2501001WL000661
|
SUSEELA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
VILLIANUR
|
PC-01-001-001-009/45
(Mannadipet)
|
2501001000NRG23081220220086370
|
09/12/2022
|
SENTHAMARAI
|
2501001WL000661
|
SENTHAMARAI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
SENTHAMARAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
VILLIANUR
|
PC-01-001-001-009/48
(Mannadipet)
|
2501001000NRG23081220220086371
|
09/12/2022
|
ALAMELU
|
2501001WL000661
|
ALAMELU
|
00524
|
IDIB0PBG001
|
615
|
615
|
Processed
|
17/12/2022
|
|
012652992
|
|
ALAMELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
VILLIANUR
|
PC-01-001-001-009/49
(Mannadipet)
|
2501001000NRG23081220220086372
|
09/12/2022
|
PADMA
|
2501001WL000661
|
PADMA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
PADMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-001-009/51
(Mannadipet)
|
2501001000NRG23081220220086373
|
09/12/2022
|
VEERAPPAN
|
2501001WL000661
|
VEERAPPAN
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
VEERAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-001-009/521
(Mannadipet)
|
2501001000NRG23081220220086374
|
09/12/2022
|
SIVABAKKIYAM
|
2501001WL000661
|
SIVABAKKIYAM
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
SIVABAKKIYAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
VILLIANUR
|
PC-01-001-001-009/523
(Mannadipet)
|
2501001000NRG23081220220086376
|
09/12/2022
|
NAGALAKSHMI
|
2501001WL000661
|
NAGALAKSHMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
NAGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
VILLIANUR
|
PC-01-001-001-009/549
(Mannadipet)
|
2501001000NRG23081220220086378
|
09/12/2022
|
DHANALAKSHMI
|
2501001WL000661
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-009/57
(Mannadipet)
|
2501001000NRG23081220220086379
|
09/12/2022
|
SELVAM
|
2501001WL000661
|
SELVAM
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
SELVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
VILLIANUR
|
PC-01-001-001-009/571
(Mannadipet)
|
2501001000NRG23081220220086380
|
09/12/2022
|
REVATHI
|
2501001WL000661
|
REVATHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
REVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
VILLIANUR
|
PC-01-001-001-009/598
(Mannadipet)
|
2501001000NRG23081220220086381
|
09/12/2022
|
ARIKIRUSHNAN
|
2501001WL000661
|
ARIKIRUSHNAN
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
ARIKIRUSHNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
VILLIANUR
|
PC-01-001-001-009/6
(Mannadipet)
|
2501001000NRG23081220220086382
|
09/12/2022
|
SANTHA
|
2501001WL000661
|
SANTHA
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
17/12/2022
|
|
012652992
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-001-009/601
(Mannadipet)
|
2501001000NRG23081220220086383
|
09/12/2022
|
NAGALAKSHMI
|
2501001WL000661
|
NAGALAKSHMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
NAGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
VILLIANUR
|
PC-01-001-001-009/605
(Mannadipet)
|
2501001000NRG23081220220086384
|
09/12/2022
|
Renukambal
|
2501001WL000661
|
Renukambal
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
Renukambal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
VILLIANUR
|
PC-01-001-001-009/606
(Mannadipet)
|
2501001000NRG23081220220086385
|
09/12/2022
|
SUMATHI VALLY
|
2501001WL000661
|
SUMATHI VALLY
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
SUMATHI VALLY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
VILLIANUR
|
PC-01-001-001-009/608
(Mannadipet)
|
2501001000NRG23081220220086386
|
09/12/2022
|
MURUGAN
|
2501001WL000661
|
MURUGAN
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-009/608
(Mannadipet)
|
2501001000NRG23081220220086387
|
09/12/2022
|
MUTHULAKSHMI
|
2501001WL000661
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
VILLIANUR
|
PC-01-001-001-009/65
(Mannadipet)
|
2501001000NRG23081220220086388
|
09/12/2022
|
MATHURAMBAL
|
2501001WL000661
|
MATHURAMBAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
MATHURAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
VILLIANUR
|
PC-01-001-001-009/669
(Mannadipet)
|
2501001000NRG23081220220086390
|
09/12/2022
|
DHANALAKSHMI
|
2501001WL000661
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
VILLIANUR
|
PC-01-001-001-009/674
(Mannadipet)
|
2501001000NRG23081220220086391
|
09/12/2022
|
AMMANIAMMAL
|
2501001WL000661
|
AMMANIAMMAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
AMMANIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
VILLIANUR
|
PC-01-001-001-009/679
(Mannadipet)
|
2501001000NRG23081220220086392
|
09/12/2022
|
GOMATHI
|
2501001WL000661
|
GOMATHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-009/681
(Mannadipet)
|
2501001000NRG23081220220086393
|
09/12/2022
|
MEENACHI
|
2501001WL000661
|
MEENACHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-009/69
(Mannadipet)
|
2501001000NRG23081220220086395
|
09/12/2022
|
LATHA
|
2501001WL000661
|
LATHA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
VILLIANUR
|
PC-01-001-001-009/7
(Mannadipet)
|
2501001000NRG23081220220086396
|
09/12/2022
|
SHAKILA
|
2501001WL000661
|
SHAKILA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
SHAKILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
VILLIANUR
|
PC-01-001-001-009/703
(Mannadipet)
|
2501001000NRG23081220220086397
|
09/12/2022
|
MANICKAM
|
2501001WL000661
|
MANICKAM
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-009/72
(Mannadipet)
|
2501001000NRG23081220220086398
|
09/12/2022
|
GOVINTHAMMAL
|
2501001WL000661
|
GOVINTHAMMAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-009/721
(Mannadipet)
|
2501001000NRG23081220220086399
|
09/12/2022
|
SASIKALA
|
2501001WL000661
|
SASIKALA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-009/741
(Mannadipet)
|
2501001000NRG23081220220086400
|
09/12/2022
|
GEEDHA
|
2501001WL000661
|
GEEDHA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
GEEDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
VILLIANUR
|
PC-01-001-001-009/748
(Mannadipet)
|
2501001000NRG23081220220086401
|
09/12/2022
|
JAYANTHI
|
2501001WL000661
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-009/751
(Mannadipet)
|
2501001000NRG23081220220086402
|
09/12/2022
|
KIRUSHNAVENI
|
2501001WL000661
|
KIRUSHNAVENI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
KIRUSHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-001-009/753
(Mannadipet)
|
2501001000NRG23081220220086403
|
09/12/2022
|
SUJATHA
|
2501001WL000661
|
SUJATHA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
SUJATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
VILLIANUR
|
PC-01-001-001-009/755
(Mannadipet)
|
2501001000NRG23081220220086404
|
09/12/2022
|
RUKKUMANI
|
2501001WL000661
|
RUKKUMANI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
RUKKUMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
VILLIANUR
|
PC-01-001-001-009/767
(Mannadipet)
|
2501001000NRG23081220220086405
|
09/12/2022
|
SELVI
|
2501001WL000661
|
SELVI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
VILLIANUR
|
PC-01-001-001-009/77
(Mannadipet)
|
2501001000NRG23081220220086406
|
09/12/2022
|
JOTHI
|
2501001WL000661
|
JOTHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-009/772
(Mannadipet)
|
2501001000NRG23081220220086407
|
09/12/2022
|
BARATHI
|
2501001WL000661
|
BARATHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-009/775
(Mannadipet)
|
2501001000NRG23081220220086408
|
09/12/2022
|
GOMATHI
|
2501001WL000661
|
GOMATHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-009/777
(Mannadipet)
|
2501001000NRG23081220220086409
|
09/12/2022
|
RANI
|
2501001WL000661
|
RANI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
VILLIANUR
|
PC-01-001-001-009/798
(Mannadipet)
|
2501001000NRG23081220220086410
|
09/12/2022
|
SENGENI
|
2501001WL000661
|
SENGENI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
SENGENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
VILLIANUR
|
PC-01-001-001-009/8
(Mannadipet)
|
2501001000NRG23081220220086411
|
09/12/2022
|
PATMAVATHI
|
2501001WL000661
|
PATMAVATHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
PATMAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
VILLIANUR
|
PC-01-001-001-009/84
(Mannadipet)
|
2501001000NRG23081220220086412
|
09/12/2022
|
MUTHULINGAM K
|
2501001WL000661
|
MUTHULINGAM K
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
MUTHULINGAM K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
VILLIANUR
|
PC-01-001-001-009/843
(Mannadipet)
|
2501001000NRG23081220220086413
|
09/12/2022
|
KALIYAMMAL
|
2501001WL000661
|
KALIYAMMAL
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
KALIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
VILLIANUR
|
PC-01-001-001-009/85
(Mannadipet)
|
2501001000NRG23081220220086414
|
09/12/2022
|
RADHA
|
2501001WL000661
|
RADHA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
RADHA
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-009/86
(Mannadipet)
|
2501001000NRG23081220220086415
|
09/12/2022
|
MANJULA
|
2501001WL000661
|
MANJULA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
VILLIANUR
|
PC-01-001-001-009/860
(Mannadipet)
|
2501001000NRG23081220220086416
|
09/12/2022
|
KASTHURI
|
2501001WL000661
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
VILLIANUR
|
PC-01-001-001-009/888
(Mannadipet)
|
2501001000NRG23081220220086417
|
09/12/2022
|
SHAMALA
|
2501001WL000661
|
SHAMALA
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
17/12/2022
|
|
012652992
|
|
SHAMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
VILLIANUR
|
PC-01-001-001-009/889
(Mannadipet)
|
2501001000NRG23081220220086418
|
09/12/2022
|
BALU
|
2501001WL000661
|
BALU
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
BALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
VILLIANUR
|
PC-01-001-001-009/889
(Mannadipet)
|
2501001000NRG23081220220086419
|
09/12/2022
|
PAVUNU B
|
2501001WL000661
|
PAVUNU B
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
PAVUNU B
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-009/891
(Mannadipet)
|
2501001000NRG23081220220086420
|
09/12/2022
|
PREMA
|
2501001WL000661
|
PREMA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
PREMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
VILLIANUR
|
PC-01-001-001-009/905
(Mannadipet)
|
2501001000NRG23081220220086421
|
09/12/2022
|
JAYALAKSHMI
|
2501001WL000661
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
17/12/2022
|
|
012652992
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-009/908
(Mannadipet)
|
2501001000NRG23081220220086422
|
09/12/2022
|
SENTHIL
|
2501001WL000661
|
SENTHIL
|
00524
|
IDIB0PBG001
|
410
|
410
|
Processed
|
17/12/2022
|
|
012652992
|
|
SENTHIL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
VILLIANUR
|
PC-01-001-001-009/927
(Mannadipet)
|
2501001000NRG23081220220086423
|
09/12/2022
|
CHITHRA
|
2501001WL000661
|
CHITHRA
|
00524
|
IDIB0PBG001
|
820
|
820
|
Processed
|
17/12/2022
|
|
012652992
|
|
CHITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
VILLIANUR
|
PC-01-001-001-009/950
(Mannadipet)
|
2501001000NRG23081220220086424
|
09/12/2022
|
KANCHANA V
|
2501001WL000661
|
KANCHANA V
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
KANCHANA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
VILLIANUR
|
PC-01-001-001-009/957
(Mannadipet)
|
2501001000NRG23081220220086425
|
09/12/2022
|
BUVANESWARI L
|
2501001WL000661
|
BUVANESWARI L
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
BUVANESWARI L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
VILLIANUR
|
PC-01-001-001-009/96
(Mannadipet)
|
2501001000NRG23081220220086426
|
09/12/2022
|
SUTHA
|
2501001WL000661
|
SUTHA
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
SUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
VILLIANUR
|
PC-01-001-001-009/963
(Mannadipet)
|
2501001000NRG23081220220086427
|
09/12/2022
|
SARASU
|
2501001WL000661
|
SARASU
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
SARASU
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-009/970
(Mannadipet)
|
2501001000NRG23081220220086428
|
09/12/2022
|
KALAIIVANI S
|
2501001WL000661
|
KALAIIVANI S
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
KALAIIVANI S
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-009/972
(Mannadipet)
|
2501001000NRG23081220220086429
|
09/12/2022
|
MARIYAMMAL V
|
2501001WL000661
|
MARIYAMMAL V
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
MARIYAMMAL V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
VILLIANUR
|
PC-01-001-001-009/974
(Mannadipet)
|
2501001000NRG23081220220086430
|
09/12/2022
|
SUGANYA S
|
2501001WL000661
|
SUGANYA S
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
SUGANYA S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
120
|
VILLIANUR
|
PC-01-001-001-009/981
(Mannadipet)
|
2501001000NRG23081220220086431
|
09/12/2022
|
JAYANTHI M
|
2501001WL000661
|
JAYANTHI M
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
17/12/2022
|
|
012652992
|
|
JAYANTHI M
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114595
|
114595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120745
|
120745
|
|
|
|
|
|
|
|