|
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-01-001-002-017/100
(Villianur)
|
2501001000NRG23100620220012172
|
11/06/2022
|
RUKUMANI
|
2501001WL000090
|
RUKUMANI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-002-017/102
(Villianur)
|
2501001000NRG23100620220012173
|
11/06/2022
|
KALAIVANI
|
2501001WL000090
|
KALAIVANI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011811245
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VILLIANUR
|
PC-01-001-002-017/105
(Villianur)
|
2501001000NRG23100620220012176
|
11/06/2022
|
SUNDARI
|
2501001WL000090
|
SUNDARI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
VILLIANUR
|
PC-01-001-002-017/107-A
(Villianur)
|
2501001000NRG23100620220012177
|
11/06/2022
|
PAKKIRIAMMAL
|
2501001WL000090
|
PAKKIRIAMMAL
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
PAKKIRIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-002-017/108
(Villianur)
|
2501001000NRG23100620220012178
|
11/06/2022
|
PALAYI
|
2501001WL000090
|
PALAYI
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811245
|
|
PALAYI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
VILLIANUR
|
PC-01-001-002-017/109
(Villianur)
|
2501001000NRG23100620220012179
|
11/06/2022
|
KUMARI
|
2501001WL000090
|
KUMARI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
KUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
VILLIANUR
|
PC-01-001-002-017/111
(Villianur)
|
2501001000NRG23100620220012181
|
11/06/2022
|
ANJALA
|
2501001WL000090
|
ANJALA
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-002-017/111
(Villianur)
|
2501001000NRG23100620220012180
|
11/06/2022
|
RAGURAMAN
|
2501001WL000090
|
RAGURAMAN
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
RAGURAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-002-017/116
(Villianur)
|
2501001000NRG23100620220012184
|
11/06/2022
|
NAGARAJAN
|
2501001WL000090
|
NAGARAJAN
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-002-017/116
(Villianur)
|
2501001000NRG23100620220012183
|
11/06/2022
|
RADHA
|
2501001WL000090
|
RADHA
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
VILLIANUR
|
PC-01-001-002-017/119
(Villianur)
|
2501001000NRG23100620220012185
|
11/06/2022
|
LAKSHMI
|
2501001WL000090
|
LAKSHMI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
VILLIANUR
|
PC-01-001-002-017/121
(Villianur)
|
2501001000NRG23100620220012186
|
11/06/2022
|
LAKSHMI
|
2501001WL000090
|
LAKSHMI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-002-017/125
(Villianur)
|
2501001000NRG23100620220012187
|
11/06/2022
|
PARAMESHWARI
|
2501001WL000090
|
PARAMESHWARI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
PARAMESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
VILLIANUR
|
PC-01-001-002-017/126
(Villianur)
|
2501001000NRG23100620220012188
|
11/06/2022
|
PANJAVARNAM
|
2501001WL000090
|
PANJAVARNAM
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
PANJAVARNAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
VILLIANUR
|
PC-01-001-002-017/129
(Villianur)
|
2501001000NRG23100620220012189
|
11/06/2022
|
SELVANAYSGI
|
2501001WL000090
|
SELVANAYSGI
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
16/06/2022
|
|
011811245
|
|
SELVANAYSGI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-002-017/130
(Villianur)
|
2501001000NRG23100620220012190
|
11/06/2022
|
RAMAYI
|
2501001WL000090
|
RAMAYI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-002-017/131
(Villianur)
|
2501001000NRG23100620220012191
|
11/06/2022
|
CHANDIRA VANI
|
2501001WL000090
|
CHANDIRA VANI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
CHANDIRA VANI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-002-017/132
(Villianur)
|
2501001000NRG23100620220012192
|
11/06/2022
|
EGAVALLI
|
2501001WL000090
|
EGAVALLI
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
16/06/2022
|
|
011811245
|
|
EGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
VILLIANUR
|
PC-01-001-002-017/133
(Villianur)
|
2501001000NRG23100620220012193
|
11/06/2022
|
TAMILARASI
|
2501001WL000090
|
TAMILARASI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
TAMILARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
VILLIANUR
|
PC-01-001-002-017/134
(Villianur)
|
2501001000NRG23100620220012194
|
11/06/2022
|
PALANIAMMAL
|
2501001WL000090
|
PALANIAMMAL
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-002-017/135
(Villianur)
|
2501001000NRG23100620220012195
|
11/06/2022
|
KALIYAMOORTHY
|
2501001WL000090
|
KALIYAMOORTHY
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811245
|
|
KALIYAMOORTHY
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-002-017/138
(Villianur)
|
2501001000NRG23100620220012198
|
11/06/2022
|
V POONKOTHAI
|
2501001WL000090
|
V POONKOTHAI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
V POONKOTHAI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-002-017/145
(Villianur)
|
2501001000NRG23100620220012199
|
11/06/2022
|
AMBIKA
|
2501001WL000090
|
AMBIKA
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811245
|
|
AMBIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
VILLIANUR
|
PC-01-001-002-017/246
(Villianur)
|
2501001000NRG23100620220012201
|
11/06/2022
|
VIJAYA
|
2501001WL000090
|
VIJAYA
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-002-017/252
(Villianur)
|
2501001000NRG23100620220012203
|
11/06/2022
|
GENGAEE
|
2501001WL000090
|
GENGAEE
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
GENGAEE
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-002-017/255
(Villianur)
|
2501001000NRG23100620220012206
|
11/06/2022
|
POOMGAVANAM
|
2501001WL000090
|
POOMGAVANAM
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
POOMGAVANAM
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-002-017/264
(Villianur)
|
2501001000NRG23100620220012207
|
11/06/2022
|
ANDAL
|
2501001WL000090
|
ANDAL
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
ANDAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
VILLIANUR
|
PC-01-001-002-017/266
(Villianur)
|
2501001000NRG23100620220012208
|
11/06/2022
|
JAYACHANTHERAN
|
2501001WL000090
|
JAYACHANTHERAN
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
16/06/2022
|
|
011811245
|
|
JAYACHANTHERAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
VILLIANUR
|
PC-01-001-002-017/266
(Villianur)
|
2501001000NRG23100620220012209
|
11/06/2022
|
SAVETHRIE
|
2501001WL000090
|
SAVETHRIE
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
SAVETHRIE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
VILLIANUR
|
PC-01-001-002-017/268
(Villianur)
|
2501001000NRG23100620220012210
|
11/06/2022
|
SARASU
|
2501001WL000090
|
SARASU
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
SARASU
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-002-017/270
(Villianur)
|
2501001000NRG23100620220012211
|
11/06/2022
|
DAVAMANI
|
2501001WL000090
|
DAVAMANI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
DAVAMANI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-002-017/272
(Villianur)
|
2501001000NRG23100620220012212
|
11/06/2022
|
GOVINDAMMAL
|
2501001WL000090
|
GOVINDAMMAL
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-002-017/273
(Villianur)
|
2501001000NRG23100620220012213
|
11/06/2022
|
MANJULA
|
2501001WL000090
|
MANJULA
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-002-017/276
(Villianur)
|
2501001000NRG23100620220012214
|
11/06/2022
|
SUMATHI
|
2501001WL000090
|
SUMATHI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
VILLIANUR
|
PC-01-001-002-017/279
(Villianur)
|
2501001000NRG23100620220012215
|
11/06/2022
|
VEERAMMAL
|
2501001WL000090
|
VEERAMMAL
|
00176
|
IDIB000A043
|
840
|
840
|
Rejected
|
23/06/2022
|
|
011811245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
VILLIANUR
|
PC-01-001-002-017/290
(Villianur)
|
2501001000NRG23100620220012218
|
11/06/2022
|
LAKSHMI
|
2501001WL000090
|
LAKSHMI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
VILLIANUR
|
PC-01-001-002-017/294
(Villianur)
|
2501001000NRG23100620220012220
|
11/06/2022
|
SELEIAMMAL
|
2501001WL000090
|
SELEIAMMAL
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
16/06/2022
|
|
011811245
|
|
SELEIAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-002-017/295
(Villianur)
|
2501001000NRG23100620220012221
|
11/06/2022
|
ABEMANINAEN
|
2501001WL000090
|
ABEMANINAEN
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
ABEMANINAEN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-002-017/304
(Villianur)
|
2501001000NRG23100620220012223
|
11/06/2022
|
VISALATCHI
|
2501001WL000090
|
VISALATCHI
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811245
|
|
VISALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
VILLIANUR
|
PC-01-001-002-017/324
(Villianur)
|
2501001000NRG23100620220012224
|
11/06/2022
|
PARAMEWARY
|
2501001WL000090
|
PARAMEWARY
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
PARAMEWARY
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-002-017/326
(Villianur)
|
2501001000NRG23100620220012225
|
11/06/2022
|
MAYILAMMAL
|
2501001WL000090
|
MAYILAMMAL
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
MAYILAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-002-017/328
(Villianur)
|
2501001000NRG23100620220012226
|
11/06/2022
|
KASIAMMAL
|
2501001WL000090
|
KASIAMMAL
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
KASIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
VILLIANUR
|
PC-01-001-002-017/330
(Villianur)
|
2501001000NRG23100620220012227
|
11/06/2022
|
KATHAYEE
|
2501001WL000090
|
KATHAYEE
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
KATHAYEE
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-002-017/331
(Villianur)
|
2501001000NRG23100620220012228
|
11/06/2022
|
SAROJA
|
2501001WL000090
|
SAROJA
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
VILLIANUR
|
PC-01-001-002-017/332
(Villianur)
|
2501001000NRG23100620220012229
|
11/06/2022
|
SULOKCHANA
|
2501001WL000090
|
SULOKCHANA
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
SULOKCHANA
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-002-017/333
(Villianur)
|
2501001000NRG23100620220012230
|
11/06/2022
|
DEVAGI
|
2501001WL000090
|
DEVAGI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
DEVAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
VILLIANUR
|
PC-01-001-002-017/334
(Villianur)
|
2501001000NRG23100620220012231
|
11/06/2022
|
CHANDIRA
|
2501001WL000090
|
CHANDIRA
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-002-017/335
(Villianur)
|
2501001000NRG23100620220012232
|
11/06/2022
|
SIVASSNAKAR
|
2501001WL000090
|
SIVASSNAKAR
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
SIVASSNAKAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
VILLIANUR
|
PC-01-001-002-017/336
(Villianur)
|
2501001000NRG23100620220012233
|
11/06/2022
|
VASANTHA
|
2501001WL000090
|
VASANTHA
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-002-017/339
(Villianur)
|
2501001000NRG23100620220012234
|
11/06/2022
|
VALLI
|
2501001WL000090
|
VALLI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
VALLI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-002-017/340
(Villianur)
|
2501001000NRG23100620220012235
|
11/06/2022
|
ANNAMAYIL
|
2501001WL000090
|
ANNAMAYIL
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
ANNAMAYIL
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-002-017/357
(Villianur)
|
2501001000NRG23100620220012238
|
11/06/2022
|
KENGARASU
|
2501001WL000090
|
KENGARASU
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
KENGARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
VILLIANUR
|
PC-01-001-002-017/387
(Villianur)
|
2501001000NRG23100620220012242
|
11/06/2022
|
VASANTHA
|
2501001WL000090
|
VASANTHA
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
VILLIANUR
|
PC-01-001-002-017/388
(Villianur)
|
2501001000NRG23100620220012243
|
11/06/2022
|
KALIYAN
|
2501001WL000090
|
KALIYAN
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811245
|
|
KALIYAN
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-002-017/392
(Villianur)
|
2501001000NRG23100620220012244
|
11/06/2022
|
R Anandhan
|
2501001WL000090
|
R Anandhan
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
16/06/2022
|
|
011811245
|
|
R Anandhan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-002-017/417
(Villianur)
|
2501001000NRG23100620220012250
|
11/06/2022
|
MAGESHWARI
|
2501001WL000090
|
MAGESHWARI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
MAGESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-002-017/430
(Villianur)
|
2501001000NRG23100620220012255
|
11/06/2022
|
ILAKKUMANAN
|
2501001WL000090
|
ILAKKUMANAN
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
ILAKKUMANAN
|
ICICI BANK LTD(508534)
|
|
58
|
VILLIANUR
|
PC-01-001-002-017/430
(Villianur)
|
2501001000NRG23100620220012254
|
11/06/2022
|
SELVI
|
2501001WL000090
|
SELVI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
59
|
VILLIANUR
|
PC-01-001-002-017/431
(Villianur)
|
2501001000NRG23100620220012256
|
11/06/2022
|
SELVI
|
2501001WL000090
|
SELVI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
SELVI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-002-017/446
(Villianur)
|
2501001000NRG23100620220012260
|
11/06/2022
|
MANJUL
|
2501001WL000090
|
MANJUL
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
MANJUL
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-002-017/451
(Villianur)
|
2501001000NRG23100620220012262
|
11/06/2022
|
SENBAGAVALLI
|
2501001WL000090
|
SENBAGAVALLI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
SENBAGAVALLI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-002-017/455
(Villianur)
|
2501001000NRG23100620220012263
|
11/06/2022
|
PAPATHI
|
2501001WL000090
|
PAPATHI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
PAPATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
VILLIANUR
|
PC-01-001-002-017/461
(Villianur)
|
2501001000NRG23100620220012264
|
11/06/2022
|
RRUMUGAM
|
2501001WL000090
|
RRUMUGAM
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811245
|
|
RRUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
VILLIANUR
|
PC-01-001-002-017/461
(Villianur)
|
2501001000NRG23100620220012265
|
11/06/2022
|
SUMATHI
|
2501001WL000090
|
SUMATHI
|
00176
|
IDIB000A043
|
210
|
210
|
Processed
|
16/06/2022
|
|
011811245
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
VILLIANUR
|
PC-01-001-002-017/464
(Villianur)
|
2501001000NRG23100620220012266
|
11/06/2022
|
SUTHA
|
2501001WL000090
|
SUTHA
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811245
|
|
SUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-002-017/509
(Villianur)
|
2501001000NRG23100620220012269
|
11/06/2022
|
KALIYAMMAL
|
2501001WL000090
|
KALIYAMMAL
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
KALIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-002-017/537-A
(Villianur)
|
2501001000NRG23100620220012272
|
11/06/2022
|
EZHILMATHI
|
2501001WL000090
|
EZHILMATHI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
EZHILMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
VILLIANUR
|
PC-01-001-002-017/538-A
(Villianur)
|
2501001000NRG23100620220012273
|
11/06/2022
|
LAKSHMI
|
2501001WL000090
|
LAKSHMI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-002-017/539
(Villianur)
|
2501001000NRG23100620220012274
|
11/06/2022
|
Veerammal d
|
2501001WL000090
|
Veerammal d
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
Veerammal d
|
RATNAKAR BANK(607393)
|
|
70
|
VILLIANUR
|
PC-01-001-002-017/542-A
(Villianur)
|
2501001000NRG23100620220012275
|
11/06/2022
|
KRISHTAMMAL
|
2501001WL000090
|
KRISHTAMMAL
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811245
|
|
KRISHTAMMAL
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-002-017/550-A
(Villianur)
|
2501001000NRG23100620220012276
|
11/06/2022
|
Gajalakshmi
|
2501001WL000090
|
Gajalakshmi
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
16/06/2022
|
|
011811245
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-002-017/554
(Villianur)
|
2501001000NRG23100620220012277
|
11/06/2022
|
MAHARANI
|
2501001WL000090
|
MAHARANI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
MAHARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
VILLIANUR
|
PC-01-001-002-017/568-A
(Villianur)
|
2501001000NRG23100620220012278
|
11/06/2022
|
VIJAYAKUMARI
|
2501001WL000090
|
VIJAYAKUMARI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
VIJAYAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-002-017/571
(Villianur)
|
2501001000NRG23100620220012279
|
11/06/2022
|
NATHIYA
|
2501001WL000090
|
NATHIYA
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
NATHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
VILLIANUR
|
PC-01-001-002-017/645
(Villianur)
|
2501001000NRG23100620220012280
|
11/06/2022
|
SUMATHY
|
2501001WL000090
|
SUMATHY
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-002-017/664
(Villianur)
|
2501001000NRG23100620220012285
|
11/06/2022
|
THAIYALNAYAGI
|
2501001WL000090
|
THAIYALNAYAGI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-002-017/680-A
(Villianur)
|
2501001000NRG23100620220012288
|
11/06/2022
|
Perumal
|
2501001WL000090
|
Perumal
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
Perumal
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-002-017/681
(Villianur)
|
2501001000NRG23100620220012289
|
11/06/2022
|
K anjalakshi
|
2501001WL000090
|
K anjalakshi
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
K anjalakshi
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-002-017/72
(Villianur)
|
2501001000NRG23100620220012292
|
11/06/2022
|
MUNIYAMMAL
|
2501001WL000090
|
MUNIYAMMAL
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
MUNIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
VILLIANUR
|
PC-01-001-002-017/725-A
(Villianur)
|
2501001000NRG23100620220012294
|
11/06/2022
|
N Revathy
|
2501001WL000090
|
N Revathy
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
N Revathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
VILLIANUR
|
PC-01-001-002-017/79
(Villianur)
|
2501001000NRG23100620220012303
|
11/06/2022
|
RANI
|
2501001WL000090
|
RANI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
RANI
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-002-017/81
(Villianur)
|
2501001000NRG23100620220012304
|
11/06/2022
|
RAMABOY
|
2501001WL000090
|
RAMABOY
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
RAMABOY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
VILLIANUR
|
PC-01-001-002-017/81
(Villianur)
|
2501001000NRG23100620220012305
|
11/06/2022
|
SARADHAMBAL
|
2501001WL000090
|
SARADHAMBAL
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
SARADHAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
VILLIANUR
|
PC-01-001-002-017/84
(Villianur)
|
2501001000NRG23100620220012306
|
11/06/2022
|
AMUDHA
|
2501001WL000090
|
AMUDHA
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811245
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-002-017/87
(Villianur)
|
2501001000NRG23100620220012308
|
11/06/2022
|
CHANDIRA
|
2501001WL000090
|
CHANDIRA
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-002-017/90
(Villianur)
|
2501001000NRG23100620220012309
|
11/06/2022
|
KARPAGAM
|
2501001WL000090
|
KARPAGAM
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811245
|
|
KARPAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
87
|
VILLIANUR
|
PC-01-001-002-017/650
(Villianur)
|
2501001000NRG23100620220012283
|
11/06/2022
|
SAROJA
|
2501001WL000090
|
SAROJA
|
00176
|
IDIB000V022
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-002-017/662
(Villianur)
|
2501001000NRG23100620220012284
|
11/06/2022
|
MACHAGANDHI
|
2501001WL000090
|
MACHAGANDHI
|
00176
|
IDIB000V022
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
MACHAGANDHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
89
|
VILLIANUR
|
PC-01-001-002-017/136
(Villianur)
|
2501001000NRG23100620220012196
|
11/06/2022
|
Vimala
|
2501001WL000090
|
Vimala
|
00524
|
IDIB0PBG001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
Vimala
|
RATNAKAR BANK(607393)
|
|
90
|
VILLIANUR
|
PC-01-001-002-017/384
(Villianur)
|
2501001000NRG23100620220012241
|
11/06/2022
|
JAYANTHI
|
2501001WL000090
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811245
|
|
JAYANTHI
|
RATNAKAR BANK(607393)
|
|
91
|
VILLIANUR
|
PC-01-001-002-017/721-A
(Villianur)
|
2501001000NRG23100620220012293
|
11/06/2022
|
Mahabharathi.m
|
2501001WL000090
|
Mahabharathi.m
|
00524
|
IDIB0PBG001
|
420
|
420
|
Processed
|
16/06/2022
|
|
011811245
|
|
Mahabharathi.m
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-002-017/732-A
(Villianur)
|
2501001000NRG23100620220012296
|
11/06/2022
|
Ponnarasu n
|
2501001WL000090
|
Ponnarasu n
|
00524
|
IDIB0PBG001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811245
|
|
Ponnarasu n
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|