|
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-01-001-001-004/1279
(Mannadipet)
|
2501001000NRG23090920220067297
|
10/09/2022
|
DEEPA
|
2501001WL000469
|
DEEPA
|
00176
|
IDIB000M203
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-004/1280
(Mannadipet)
|
2501001000NRG23090920220067298
|
10/09/2022
|
THILAGAM S
|
2501001WL000469
|
THILAGAM S
|
00176
|
IDIB000M203
|
434
|
434
|
Processed
|
14/11/2022
|
|
015786360
|
|
THILAGAM S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-004/1021
(Kalitheerthalkuppam(West))
|
2501001000NRG23090920220067270
|
10/09/2022
|
LATHA
|
2501001WL000469
|
LATHA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
LATHA
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-004/1087
(Mannadipet)
|
2501001000NRG23090920220067272
|
10/09/2022
|
THAIMZHARUVI
|
2501001WL000469
|
THAIMZHARUVI
|
00524
|
IDIB0PBG001
|
434
|
434
|
Processed
|
14/11/2022
|
|
015786360
|
|
THAIMZHARUVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
VILLIANUR
|
PC-01-001-001-004/1095
(Mannadipet)
|
2501001000NRG23090920220067273
|
10/09/2022
|
PALANIYAMMAL
|
2501001WL000469
|
PALANIYAMMAL
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
PALANIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
VILLIANUR
|
PC-01-001-001-004/1101
(Mannadipet)
|
2501001000NRG23090920220067274
|
10/09/2022
|
BABY
|
2501001WL000469
|
BABY
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
BABY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
VILLIANUR
|
PC-01-001-001-004/1104
(Mannadipet)
|
2501001000NRG23090920220067275
|
10/09/2022
|
SULOCHANA
|
2501001WL000469
|
SULOCHANA
|
00524
|
IDIB0PBG001
|
434
|
434
|
Processed
|
14/11/2022
|
|
015786360
|
|
SULOCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
VILLIANUR
|
PC-01-001-001-004/1129
(Mannadipet)
|
2501001000NRG23090920220067276
|
10/09/2022
|
AMSAVALLY S
|
2501001WL000469
|
AMSAVALLY S
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
AMSAVALLY S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-001-004/1145
(Mannadipet)
|
2501001000NRG23090920220067277
|
10/09/2022
|
ELLAKANNI
|
2501001WL000469
|
ELLAKANNI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
ELLAKANNI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
VILLIANUR
|
PC-01-001-001-004/1146
(Mannadipet)
|
2501001000NRG23090920220067278
|
10/09/2022
|
VIJAYA
|
2501001WL000469
|
VIJAYA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
VIJAYA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
11
|
VILLIANUR
|
PC-01-001-001-004/1150
(Mannadipet)
|
2501001000NRG23090920220067279
|
10/09/2022
|
ANITHAVATHY
|
2501001WL000469
|
ANITHAVATHY
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
ANITHAVATHY
|
CANARA BANK(508532)
|
|
12
|
VILLIANUR
|
PC-01-001-001-004/117
(Mannadipet)
|
2501001000NRG23090920220067280
|
10/09/2022
|
MALLIGA
|
2501001WL000469
|
MALLIGA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
MALLIGA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
13
|
VILLIANUR
|
PC-01-001-001-004/1174
(Mannadipet)
|
2501001000NRG23090920220067281
|
10/09/2022
|
SURESH
|
2501001WL000469
|
SURESH
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SURESH
|
UCO BANK(607066)
|
|
14
|
VILLIANUR
|
PC-01-001-001-004/1190
(Mannadipet)
|
2501001000NRG23090920220067282
|
10/09/2022
|
RANI
|
2501001WL000469
|
RANI
|
00524
|
IDIB0PBG001
|
434
|
434
|
Processed
|
14/11/2022
|
|
015786360
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
VILLIANUR
|
PC-01-001-001-004/1195
(Kalitheerthalkuppam(West))
|
2501001000NRG23090920220067283
|
10/09/2022
|
DHANALAKSHMI
|
2501001WL000469
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
434
|
434
|
Processed
|
14/11/2022
|
|
015786360
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-004/1215
(Mannadipet)
|
2501001000NRG23090920220067284
|
10/09/2022
|
VIRUTHAMBAL A
|
2501001WL000469
|
VIRUTHAMBAL A
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
VIRUTHAMBAL A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
VILLIANUR
|
PC-01-001-001-004/1217
(Mannadipet)
|
2501001000NRG23090920220067285
|
10/09/2022
|
SEMBIANMATHEVI
|
2501001WL000469
|
SEMBIANMATHEVI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SEMBIANMATHEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VILLIANUR
|
PC-01-001-001-004/1225
(Mannadipet)
|
2501001000NRG23090920220067286
|
10/09/2022
|
CHITRA
|
2501001WL000469
|
CHITRA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-004/1226
(Mannadipet)
|
2501001000NRG23090920220067287
|
10/09/2022
|
BRINDA
|
2501001WL000469
|
BRINDA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
BRINDA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
VILLIANUR
|
PC-01-001-001-004/1227
(Mannadipet)
|
2501001000NRG23090920220067288
|
10/09/2022
|
SELVI a CHITRAISELVI
|
2501001WL000469
|
SELVI a CHITRAISELVI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SELVI a CHITRAISELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
VILLIANUR
|
PC-01-001-001-004/123
(Mannadipet)
|
2501001000NRG23090920220067289
|
10/09/2022
|
MANJULA
|
2501001WL000469
|
MANJULA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
VILLIANUR
|
PC-01-001-001-004/1239
(Mannadipet)
|
2501001000NRG23090920220067291
|
10/09/2022
|
NALINI M
|
2501001WL000469
|
NALINI M
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
NALINI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
VILLIANUR
|
PC-01-001-001-004/1246
(Mannadipet)
|
2501001000NRG23090920220067292
|
10/09/2022
|
AMUDHA
|
2501001WL000469
|
AMUDHA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VILLIANUR
|
PC-01-001-001-004/1255
(Mannadipet)
|
2501001000NRG23090920220067293
|
10/09/2022
|
PUSHPALATHA
|
2501001WL000469
|
PUSHPALATHA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-004/1258
(Mannadipet)
|
2501001000NRG23090920220067294
|
10/09/2022
|
MAHESWARI S
|
2501001WL000469
|
MAHESWARI S
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
MAHESWARI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
VILLIANUR
|
PC-01-001-001-004/1259
(Mannadipet)
|
2501001000NRG23090920220067295
|
10/09/2022
|
LAKSHMIDEVI R
|
2501001WL000469
|
LAKSHMIDEVI R
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
LAKSHMIDEVI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
VILLIANUR
|
PC-01-001-001-004/1264
(Mannadipet)
|
2501001000NRG23090920220067296
|
10/09/2022
|
RADHA V
|
2501001WL000469
|
RADHA V
|
00524
|
IDIB0PBG001
|
434
|
434
|
Processed
|
15/11/2022
|
|
015786360
|
|
RADHA V
|
RATNAKAR BANK(607393)
|
|
28
|
VILLIANUR
|
PC-01-001-001-004/1283
(Mannadipet)
|
2501001000NRG23090920220067299
|
10/09/2022
|
S VALLI
|
2501001WL000469
|
S VALLI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
S VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
VILLIANUR
|
PC-01-001-001-004/1284
(Mannadipet)
|
2501001000NRG23090920220067300
|
10/09/2022
|
DIVYA U
|
2501001WL000469
|
DIVYA U
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
DIVYA U
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
VILLIANUR
|
PC-01-001-001-004/1285
(Mannadipet)
|
2501001000NRG23090920220067301
|
10/09/2022
|
VIJAYALAKSHMI K
|
2501001WL000469
|
VIJAYALAKSHMI K
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
VIJAYALAKSHMI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
VILLIANUR
|
PC-01-001-001-004/13
(Mannadipet)
|
2501001000NRG23090920220067302
|
10/09/2022
|
ARUMUGAM A VAITHI
|
2501001WL000469
|
ARUMUGAM A VAITHI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
ARUMUGAM A VAITHI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-004/132
(Mannadipet)
|
2501001000NRG23090920220067303
|
10/09/2022
|
SANTHANALAKSHMI
|
2501001WL000469
|
SANTHANALAKSHMI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SANTHANALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
33
|
VILLIANUR
|
PC-01-001-001-004/142
(Mannadipet)
|
2501001000NRG23090920220067314
|
10/09/2022
|
GOVINDARASU
|
2501001WL000469
|
GOVINDARASU
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
GOVINDARASU
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-004/143
(Mannadipet)
|
2501001000NRG23090920220067315
|
10/09/2022
|
MAGESHWARI
|
2501001WL000469
|
MAGESHWARI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-004/257
(Mannadipet)
|
2501001000NRG23090920220067316
|
10/09/2022
|
INDIRA
|
2501001WL000469
|
INDIRA
|
00524
|
IDIB0PBG001
|
434
|
434
|
Processed
|
14/11/2022
|
|
015786360
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
VILLIANUR
|
PC-01-001-001-004/262
(Mannadipet)
|
2501001000NRG23090920220067317
|
10/09/2022
|
KALAISELVI
|
2501001WL000469
|
KALAISELVI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
KALAISELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
VILLIANUR
|
PC-01-001-001-004/267
(Mannadipet)
|
2501001000NRG23090920220067318
|
10/09/2022
|
MANGAVARAM
|
2501001WL000469
|
MANGAVARAM
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
MANGAVARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
VILLIANUR
|
PC-01-001-001-004/272
(Mannadipet)
|
2501001000NRG23090920220067319
|
10/09/2022
|
RAJAMBAL
|
2501001WL000469
|
RAJAMBAL
|
00524
|
IDIB0PBG001
|
434
|
434
|
Processed
|
14/11/2022
|
|
015786360
|
|
RAJAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-004/273
(Mannadipet)
|
2501001000NRG23090920220067320
|
10/09/2022
|
SUGANTHI
|
2501001WL000469
|
SUGANTHI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SUGANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
VILLIANUR
|
PC-01-001-001-004/316
(Mannadipet)
|
2501001000NRG23090920220067321
|
10/09/2022
|
SARANYA
|
2501001WL000469
|
SARANYA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SARANYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
VILLIANUR
|
PC-01-001-001-004/359
(Mannadipet)
|
2501001000NRG23090920220067322
|
10/09/2022
|
GOVINDAN
|
2501001WL000469
|
GOVINDAN
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
GOVINDAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
VILLIANUR
|
PC-01-001-001-004/368
(Mannadipet)
|
2501001000NRG23090920220067323
|
10/09/2022
|
MUNIAMMAL
|
2501001WL000469
|
MUNIAMMAL
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
MUNIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
VILLIANUR
|
PC-01-001-001-004/451
(Mannadipet)
|
2501001000NRG23090920220067324
|
10/09/2022
|
RAJAMANI
|
2501001WL000469
|
RAJAMANI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
RAJAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
VILLIANUR
|
PC-01-001-001-004/453
(Mannadipet)
|
2501001000NRG23090920220067325
|
10/09/2022
|
ELAYARANI
|
2501001WL000469
|
ELAYARANI
|
00524
|
IDIB0PBG001
|
434
|
434
|
Processed
|
14/11/2022
|
|
015786360
|
|
ELAYARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
VILLIANUR
|
PC-01-001-001-004/454
(Mannadipet)
|
2501001000NRG23090920220067326
|
10/09/2022
|
SARASU
|
2501001WL000469
|
SARASU
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-001-004/456
(Mannadipet)
|
2501001000NRG23090920220067327
|
10/09/2022
|
SUNDARY
|
2501001WL000469
|
SUNDARY
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SUNDARY
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-004/464
(Mannadipet)
|
2501001000NRG23090920220067328
|
10/09/2022
|
PADMAVATHY
|
2501001WL000469
|
PADMAVATHY
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-004/467
(Mannadipet)
|
2501001000NRG23090920220067329
|
10/09/2022
|
RUKKUMANI
|
2501001WL000469
|
RUKKUMANI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-004/470
(Mannadipet)
|
2501001000NRG23090920220067330
|
10/09/2022
|
GUNASUNDARI
|
2501001WL000469
|
GUNASUNDARI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
GUNASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
VILLIANUR
|
PC-01-001-001-004/471
(Mannadipet)
|
2501001000NRG23090920220067331
|
10/09/2022
|
GNANASOUNDARY
|
2501001WL000469
|
GNANASOUNDARY
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
GNANASOUNDARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-001-004/472
(Mannadipet)
|
2501001000NRG23090920220067332
|
10/09/2022
|
MANGALAKSHMI
|
2501001WL000469
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
VILLIANUR
|
PC-01-001-001-004/475
(Mannadipet)
|
2501001000NRG23090920220067333
|
10/09/2022
|
KANNAN
|
2501001WL000469
|
KANNAN
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
KANNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
VILLIANUR
|
PC-01-001-001-004/476
(Mannadipet)
|
2501001000NRG23090920220067334
|
10/09/2022
|
VASUGE
|
2501001WL000469
|
VASUGE
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
VASUGE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
VILLIANUR
|
PC-01-001-001-004/478
(Mannadipet)
|
2501001000NRG23090920220067335
|
10/09/2022
|
POOMADEVI
|
2501001WL000469
|
POOMADEVI
|
00524
|
IDIB0PBG001
|
434
|
434
|
Processed
|
14/11/2022
|
|
015786360
|
|
POOMADEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
VILLIANUR
|
PC-01-001-001-004/482
(Mannadipet)
|
2501001000NRG23090920220067336
|
10/09/2022
|
SELVARASU
|
2501001WL000469
|
SELVARASU
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SELVARASU
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-004/485
(Mannadipet)
|
2501001000NRG23090920220067337
|
10/09/2022
|
SIVABAGHIYAM
|
2501001WL000469
|
SIVABAGHIYAM
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SIVABAGHIYAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-004/502
(Mannadipet)
|
2501001000NRG23090920220067339
|
10/09/2022
|
INDHIRANI
|
2501001WL000469
|
INDHIRANI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
INDHIRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-001-004/503
(Mannadipet)
|
2501001000NRG23090920220067340
|
10/09/2022
|
ANGAMMAL
|
2501001WL000469
|
ANGAMMAL
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
ANGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
VILLIANUR
|
PC-01-001-001-004/504
(Mannadipet)
|
2501001000NRG23090920220067341
|
10/09/2022
|
KALAIVANI
|
2501001WL000469
|
KALAIVANI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
KALAIVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
VILLIANUR
|
PC-01-001-001-004/505
(Mannadipet)
|
2501001000NRG23090920220067342
|
10/09/2022
|
RAJALAKSHMI
|
2501001WL000469
|
RAJALAKSHMI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-004/508
(Mannadipet)
|
2501001000NRG23090920220067344
|
10/09/2022
|
KUMARI
|
2501001WL000469
|
KUMARI
|
00524
|
IDIB0PBG001
|
434
|
434
|
Processed
|
14/11/2022
|
|
015786360
|
|
KUMARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
62
|
VILLIANUR
|
PC-01-001-001-004/511
(Mannadipet)
|
2501001000NRG23090920220067345
|
10/09/2022
|
SHAKILA
|
2501001WL000469
|
SHAKILA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-004/512
(Mannadipet)
|
2501001000NRG23090920220067346
|
10/09/2022
|
SARASWATHI
|
2501001WL000469
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SARASWATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
64
|
VILLIANUR
|
PC-01-001-001-004/513
(Mannadipet)
|
2501001000NRG23090920220067347
|
10/09/2022
|
DEVI
|
2501001WL000469
|
DEVI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
VILLIANUR
|
PC-01-001-001-004/539
(Mannadipet)
|
2501001000NRG23090920220067348
|
10/09/2022
|
MANGALAKSHMI
|
2501001WL000469
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
434
|
434
|
Processed
|
14/11/2022
|
|
015786360
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-001-004/548
(Mannadipet)
|
2501001000NRG23090920220067349
|
10/09/2022
|
USHA
|
2501001WL000469
|
USHA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
USHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-001-004/549
(Mannadipet)
|
2501001000NRG23090920220067350
|
10/09/2022
|
NAGAMUTHAMMAL
|
2501001WL000469
|
NAGAMUTHAMMAL
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
NAGAMUTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
VILLIANUR
|
PC-01-001-001-004/583
(Mannadipet)
|
2501001000NRG23090920220067351
|
10/09/2022
|
CHINNAPONNU
|
2501001WL000469
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
VILLIANUR
|
PC-01-001-001-004/584
(Mannadipet)
|
2501001000NRG23090920220067352
|
10/09/2022
|
THIRIPURASUNDARI
|
2501001WL000469
|
THIRIPURASUNDARI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
THIRIPURASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
VILLIANUR
|
PC-01-001-001-004/596
(Mannadipet)
|
2501001000NRG23090920220067353
|
10/09/2022
|
SURYAKALA
|
2501001WL000469
|
SURYAKALA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SURYAKALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
71
|
VILLIANUR
|
PC-01-001-001-004/604
(Mannadipet)
|
2501001000NRG23090920220067355
|
10/09/2022
|
KALAIVANI
|
2501001WL000469
|
KALAIVANI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-004/605
(Mannadipet)
|
2501001000NRG23090920220067356
|
10/09/2022
|
SARASWATHI
|
2501001WL000469
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SARASWATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
VILLIANUR
|
PC-01-001-001-004/606
(Mannadipet)
|
2501001000NRG23090920220067357
|
10/09/2022
|
KUMARI
|
2501001WL000469
|
KUMARI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
KUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-001-004/607
(Mannadipet)
|
2501001000NRG23090920220067358
|
10/09/2022
|
PACHIYAMMAL
|
2501001WL000469
|
PACHIYAMMAL
|
00524
|
IDIB0PBG001
|
434
|
434
|
Processed
|
14/11/2022
|
|
015786360
|
|
PACHIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
VILLIANUR
|
PC-01-001-001-004/618
(Mannadipet)
|
2501001000NRG23090920220067359
|
10/09/2022
|
DEVAKI
|
2501001WL000469
|
DEVAKI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
DEVAKI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
76
|
VILLIANUR
|
PC-01-001-001-004/620
(Mannadipet)
|
2501001000NRG23090920220067360
|
10/09/2022
|
KUPPAMMAL
|
2501001WL000469
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
KUPPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
VILLIANUR
|
PC-01-001-001-004/621
(Mannadipet)
|
2501001000NRG23090920220067361
|
10/09/2022
|
LATHA
|
2501001WL000469
|
LATHA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
LATHA
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-004/646
(Mannadipet)
|
2501001000NRG23090920220067362
|
10/09/2022
|
SHAKILA
|
2501001WL000469
|
SHAKILA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SHAKILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
VILLIANUR
|
PC-01-001-001-004/655
(Mannadipet)
|
2501001000NRG23090920220067363
|
10/09/2022
|
JAYA
|
2501001WL000469
|
JAYA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
JAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
VILLIANUR
|
PC-01-001-001-004/657
(Mannadipet)
|
2501001000NRG23090920220067364
|
10/09/2022
|
SEGENIYAMMAL
|
2501001WL000469
|
SEGENIYAMMAL
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SEGENIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
VILLIANUR
|
PC-01-001-001-004/658
(Mannadipet)
|
2501001000NRG23090920220067365
|
10/09/2022
|
KRISHANMMAL
|
2501001WL000469
|
KRISHANMMAL
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
KRISHANMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
VILLIANUR
|
PC-01-001-001-004/679
(Mannadipet)
|
2501001000NRG23090920220067366
|
10/09/2022
|
KOKILA
|
2501001WL000469
|
KOKILA
|
00524
|
IDIB0PBG001
|
217
|
217
|
Processed
|
14/11/2022
|
|
015786360
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-004/680
(Mannadipet)
|
2501001000NRG23090920220067367
|
10/09/2022
|
SENKENI
|
2501001WL000469
|
SENKENI
|
00524
|
IDIB0PBG001
|
434
|
434
|
Processed
|
14/11/2022
|
|
015786360
|
|
SENKENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
VILLIANUR
|
PC-01-001-001-004/706-A
(Mannadipet)
|
2501001000NRG23090920220067368
|
10/09/2022
|
SHANTHI
|
2501001WL000469
|
SHANTHI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-004/75
(Mannadipet)
|
2501001000NRG23090920220067370
|
10/09/2022
|
VALLI
|
2501001WL000469
|
VALLI
|
00524
|
IDIB0PBG001
|
434
|
434
|
Processed
|
14/11/2022
|
|
015786360
|
|
VALLI
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-004/822
(Mannadipet)
|
2501001000NRG23090920220067371
|
10/09/2022
|
SULOCHANA
|
2501001WL000469
|
SULOCHANA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SULOCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
VILLIANUR
|
PC-01-001-001-004/830
(Mannadipet)
|
2501001000NRG23090920220067372
|
10/09/2022
|
SARASU
|
2501001WL000469
|
SARASU
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
VILLIANUR
|
PC-01-001-001-004/833
(Mannadipet)
|
2501001000NRG23090920220067373
|
10/09/2022
|
JAYALAKSHMI
|
2501001WL000469
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
VILLIANUR
|
PC-01-001-001-004/835
(Mannadipet)
|
2501001000NRG23090920220067374
|
10/09/2022
|
RAJASAKARAN
|
2501001WL000469
|
RAJASAKARAN
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
RAJASAKARAN
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-004/838
(Mannadipet)
|
2501001000NRG23090920220067375
|
10/09/2022
|
KASTHURI
|
2501001WL000469
|
KASTHURI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
VILLIANUR
|
PC-01-001-001-004/840
(Mannadipet)
|
2501001000NRG23090920220067376
|
10/09/2022
|
VIJAYALAKSHMI
|
2501001WL000469
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-001-004/848
(Mannadipet)
|
2501001000NRG23090920220067377
|
10/09/2022
|
MEENA
|
2501001WL000469
|
MEENA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
MEENA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
93
|
VILLIANUR
|
PC-01-001-001-004/850
(Mannadipet)
|
2501001000NRG23090920220067378
|
10/09/2022
|
VASUDEVAN
|
2501001WL000469
|
VASUDEVAN
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
VASUDEVAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
94
|
VILLIANUR
|
PC-01-001-001-004/855
(Mannadipet)
|
2501001000NRG23090920220067379
|
10/09/2022
|
MEERA
|
2501001WL000469
|
MEERA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
MEERA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
VILLIANUR
|
PC-01-001-001-004/860
(Mannadipet)
|
2501001000NRG23090920220067380
|
10/09/2022
|
NIRMALA
|
2501001WL000469
|
NIRMALA
|
00524
|
IDIB0PBG001
|
434
|
434
|
Processed
|
14/11/2022
|
|
015786360
|
|
NIRMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-004/862
(Mannadipet)
|
2501001000NRG23090920220067381
|
10/09/2022
|
KUPPAMMAL
|
2501001WL000469
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
KUPPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
VILLIANUR
|
PC-01-001-001-004/863
(Mannadipet)
|
2501001000NRG23090920220067382
|
10/09/2022
|
ANANDAYI
|
2501001WL000469
|
ANANDAYI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
ANANDAYI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
VILLIANUR
|
PC-01-001-001-004/888
(Mannadipet)
|
2501001000NRG23090920220067383
|
10/09/2022
|
SEETHALAKSHMI
|
2501001WL000469
|
SEETHALAKSHMI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-004/926
(Kalitheerthalkuppam(West))
|
2501001000NRG23090920220067384
|
10/09/2022
|
SHANTHI
|
2501001WL000469
|
SHANTHI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-004/935
(Mannadipet)
|
2501001000NRG23090920220067385
|
10/09/2022
|
VEERAPAN
|
2501001WL000469
|
VEERAPAN
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
VEERAPAN
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-004/965
(Kalitheerthalkuppam(West))
|
2501001000NRG23090920220067386
|
10/09/2022
|
SHANMUGAM
|
2501001WL000469
|
SHANMUGAM
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SHANMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
VILLIANUR
|
PC-01-001-001-004/999
(Mannadipet)
|
2501001000NRG23090920220067388
|
10/09/2022
|
SUGUNA
|
2501001WL000469
|
SUGUNA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
14/11/2022
|
|
015786360
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61411
|
61411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62496
|
62496
|
|
|
|
|
|
|
|