|
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-01-001-002-013/1003
(Villianur)
|
2501001000NRG23060720220023782
|
11/07/2022
|
SANKARI
|
2501001WL000167
|
SANKARI
|
00176
|
IDIB000V022
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
SANKARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
VILLIANUR
|
PC-01-001-002-013/1069
(Villianur)
|
2501001000NRG23060720220023792
|
11/07/2022
|
AMUTHA K
|
2501001WL000167
|
AMUTHA K
|
00176
|
IDIB000V022
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
AMUTHA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-013/100
(Villianur)
|
2501001000NRG23060720220023781
|
11/07/2022
|
KANAGAVALLI
|
2501001WL000167
|
KANAGAVALLI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VILLIANUR
|
PC-01-001-002-013/102
(Villianur)
|
2501001000NRG23060720220023785
|
11/07/2022
|
MOLASURAL
|
2501001WL000167
|
MOLASURAL
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
MOLASURAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
VILLIANUR
|
PC-01-001-002-013/103
(Villianur)
|
2501001000NRG23060720220023786
|
11/07/2022
|
THARUMAN
|
2501001WL000167
|
THARUMAN
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
THARUMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
VILLIANUR
|
PC-01-001-002-013/105
(Villianur)
|
2501001000NRG23060720220023788
|
11/07/2022
|
ANJALAKSHI
|
2501001WL000167
|
ANJALAKSHI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
ANJALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VILLIANUR
|
PC-01-001-002-013/1059
(Villianur)
|
2501001000NRG23060720220023790
|
11/07/2022
|
JAYANTHI
|
2501001WL000167
|
JAYANTHI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VILLIANUR
|
PC-01-001-002-013/269
(Villianur)
|
2501001000NRG23060720220023799
|
11/07/2022
|
KALAISELVI
|
2501001WL000167
|
KALAISELVI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VILLIANUR
|
PC-01-001-002-013/324
(Villianur)
|
2501001000NRG23060720220023801
|
11/07/2022
|
KAMACHI
|
2501001WL000167
|
KAMACHI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
KAMACHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
VILLIANUR
|
PC-01-001-002-013/325
(Villianur)
|
2501001000NRG23060720220023802
|
11/07/2022
|
UNNAMALAI
|
2501001WL000167
|
UNNAMALAI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VILLIANUR
|
PC-01-001-002-013/330
(Villianur)
|
2501001000NRG23060720220023803
|
11/07/2022
|
PUNGAVANAM
|
2501001WL000167
|
PUNGAVANAM
|
00415
|
SBIN0006511
|
820
|
820
|
Processed
|
19/07/2022
|
|
014039154
|
|
PUNGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
VILLIANUR
|
PC-01-001-002-013/332
(Villianur)
|
2501001000NRG23060720220023804
|
11/07/2022
|
JAYAM
|
2501001WL000167
|
JAYAM
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
VILLIANUR
|
PC-01-001-002-013/334
(Villianur)
|
2501001000NRG23060720220023805
|
11/07/2022
|
EGAVALLI
|
2501001WL000167
|
EGAVALLI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
EGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VILLIANUR
|
PC-01-001-002-013/337
(Villianur)
|
2501001000NRG23060720220023806
|
11/07/2022
|
VALLIAMMALI
|
2501001WL000167
|
VALLIAMMALI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
VALLIAMMALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VILLIANUR
|
PC-01-001-002-013/339
(Villianur)
|
2501001000NRG23060720220023807
|
11/07/2022
|
EGAVALLI
|
2501001WL000167
|
EGAVALLI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
EGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VILLIANUR
|
PC-01-001-002-013/340
(Villianur)
|
2501001000NRG23060720220023808
|
11/07/2022
|
SANTHIRA
|
2501001WL000167
|
SANTHIRA
|
00415
|
SBIN0006511
|
820
|
820
|
Processed
|
19/07/2022
|
|
014039154
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VILLIANUR
|
PC-01-001-002-013/341
(Villianur)
|
2501001000NRG23060720220023809
|
11/07/2022
|
KANAGA
|
2501001WL000167
|
KANAGA
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VILLIANUR
|
PC-01-001-002-013/342
(Villianur)
|
2501001000NRG23060720220023810
|
11/07/2022
|
ANANTHAYI
|
2501001WL000167
|
ANANTHAYI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
ANANTHAYI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VILLIANUR
|
PC-01-001-002-013/343
(Villianur)
|
2501001000NRG23060720220023811
|
11/07/2022
|
MALAR
|
2501001WL000167
|
MALAR
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
VILLIANUR
|
PC-01-001-002-013/345
(Villianur)
|
2501001000NRG23060720220023812
|
11/07/2022
|
KAVITHA
|
2501001WL000167
|
KAVITHA
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VILLIANUR
|
PC-01-001-002-013/347
(Villianur)
|
2501001000NRG23060720220023813
|
11/07/2022
|
ANGALAMMAL
|
2501001WL000167
|
ANGALAMMAL
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
ANGALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VILLIANUR
|
PC-01-001-002-013/348
(Villianur)
|
2501001000NRG23060720220023814
|
11/07/2022
|
MACHAGANDHI
|
2501001WL000167
|
MACHAGANDHI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
MACHAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VILLIANUR
|
PC-01-001-002-013/349
(Villianur)
|
2501001000NRG23060720220023815
|
11/07/2022
|
VALLI
|
2501001WL000167
|
VALLI
|
00415
|
SBIN0006511
|
820
|
820
|
Processed
|
19/07/2022
|
|
014039154
|
|
VALLI
|
RATNAKAR BANK(607393)
|
|
24
|
VILLIANUR
|
PC-01-001-002-013/350
(Villianur)
|
2501001000NRG23060720220023816
|
11/07/2022
|
VASUGI
|
2501001WL000167
|
VASUGI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VILLIANUR
|
PC-01-001-002-013/355
(Villianur)
|
2501001000NRG23060720220023817
|
11/07/2022
|
KARUPPAYI
|
2501001WL000167
|
KARUPPAYI
|
00415
|
SBIN0006511
|
820
|
820
|
Processed
|
19/07/2022
|
|
014039154
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VILLIANUR
|
PC-01-001-002-013/356
(Villianur)
|
2501001000NRG23060720220023818
|
11/07/2022
|
PAPPAVATHI
|
2501001WL000167
|
PAPPAVATHI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
PAPPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VILLIANUR
|
PC-01-001-002-013/358
(Villianur)
|
2501001000NRG23060720220023819
|
11/07/2022
|
AROKKIAYAMERI
|
2501001WL000167
|
AROKKIAYAMERI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
AROKKIAYAMERI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VILLIANUR
|
PC-01-001-002-013/359
(Villianur)
|
2501001000NRG23060720220023820
|
11/07/2022
|
ATHILAKSHMI
|
2501001WL000167
|
ATHILAKSHMI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
ATHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
VILLIANUR
|
PC-01-001-002-013/360
(Villianur)
|
2501001000NRG23060720220023821
|
11/07/2022
|
ANJALAI
|
2501001WL000167
|
ANJALAI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
VILLIANUR
|
PC-01-001-002-013/361
(Villianur)
|
2501001000NRG23060720220023822
|
11/07/2022
|
SUGUNA
|
2501001WL000167
|
SUGUNA
|
00415
|
SBIN0006511
|
820
|
820
|
Processed
|
19/07/2022
|
|
014039154
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VILLIANUR
|
PC-01-001-002-013/363
(Villianur)
|
2501001000NRG23060720220023823
|
11/07/2022
|
RANI
|
2501001WL000167
|
RANI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VILLIANUR
|
PC-01-001-002-013/364
(Villianur)
|
2501001000NRG23060720220023824
|
11/07/2022
|
PUSHAMBAL
|
2501001WL000167
|
PUSHAMBAL
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
PUSHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VILLIANUR
|
PC-01-001-002-013/366
(Villianur)
|
2501001000NRG23060720220023825
|
11/07/2022
|
LAKSHMI
|
2501001WL000167
|
LAKSHMI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VILLIANUR
|
PC-01-001-002-013/370
(Villianur)
|
2501001000NRG23060720220023826
|
11/07/2022
|
ADHILAKSHMI
|
2501001WL000167
|
ADHILAKSHMI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VILLIANUR
|
PC-01-001-002-013/375
(Villianur)
|
2501001000NRG23060720220023827
|
11/07/2022
|
PANJALI
|
2501001WL000167
|
PANJALI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
PANJALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VILLIANUR
|
PC-01-001-002-013/376
(Villianur)
|
2501001000NRG23060720220023828
|
11/07/2022
|
PUNGAVANAM
|
2501001WL000167
|
PUNGAVANAM
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
PUNGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
VILLIANUR
|
PC-01-001-002-013/378
(Villianur)
|
2501001000NRG23060720220023829
|
11/07/2022
|
SANTHA
|
2501001WL000167
|
SANTHA
|
00415
|
SBIN0006511
|
820
|
820
|
Processed
|
19/07/2022
|
|
014039154
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VILLIANUR
|
PC-01-001-002-013/379
(Villianur)
|
2501001000NRG23060720220023830
|
11/07/2022
|
RAJARAMAN
|
2501001WL000167
|
RAJARAMAN
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
RAJARAMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
VILLIANUR
|
PC-01-001-002-013/380
(Villianur)
|
2501001000NRG23060720220023831
|
11/07/2022
|
PAZHANIAMMAL
|
2501001WL000167
|
PAZHANIAMMAL
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
PAZHANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VILLIANUR
|
PC-01-001-002-013/385
(Villianur)
|
2501001000NRG23060720220023832
|
11/07/2022
|
POMMI
|
2501001WL000167
|
POMMI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
POMMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VILLIANUR
|
PC-01-001-002-013/469
(Villianur)
|
2501001000NRG23060720220023833
|
11/07/2022
|
VIJAYALASHMI
|
2501001WL000167
|
VIJAYALASHMI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
VIJAYALASHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
VILLIANUR
|
PC-01-001-002-013/51-A
(Villianur)
|
2501001000NRG23060720220023834
|
11/07/2022
|
SELVI
|
2501001WL000167
|
SELVI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VILLIANUR
|
PC-01-001-002-013/52
(Villianur)
|
2501001000NRG23060720220023835
|
11/07/2022
|
THAVAMANI
|
2501001WL000167
|
THAVAMANI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VILLIANUR
|
PC-01-001-002-013/529
(Villianur)
|
2501001000NRG23060720220023836
|
11/07/2022
|
THANALAKSHMI
|
2501001WL000167
|
THANALAKSHMI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-002-013/53
(Villianur)
|
2501001000NRG23060720220023837
|
11/07/2022
|
VIMALA
|
2501001WL000167
|
VIMALA
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VILLIANUR
|
PC-01-001-002-013/531
(Villianur)
|
2501001000NRG23060720220023838
|
11/07/2022
|
EGAVALLI
|
2501001WL000167
|
EGAVALLI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
EGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VILLIANUR
|
PC-01-001-002-013/535
(Villianur)
|
2501001000NRG23060720220023839
|
11/07/2022
|
VEERAMMAL
|
2501001WL000167
|
VEERAMMAL
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
VILLIANUR
|
PC-01-001-002-013/537
(Villianur)
|
2501001000NRG23060720220023840
|
11/07/2022
|
KUPPAMMAL
|
2501001WL000167
|
KUPPAMMAL
|
00415
|
SBIN0006511
|
820
|
820
|
Processed
|
19/07/2022
|
|
014039154
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VILLIANUR
|
PC-01-001-002-013/538
(Villianur)
|
2501001000NRG23060720220023841
|
11/07/2022
|
RANI
|
2501001WL000167
|
RANI
|
00415
|
SBIN0006511
|
615
|
615
|
Processed
|
19/07/2022
|
|
014039154
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VILLIANUR
|
PC-01-001-002-013/539
(Villianur)
|
2501001000NRG23060720220023842
|
11/07/2022
|
SARITHA
|
2501001WL000167
|
SARITHA
|
00415
|
SBIN0006511
|
820
|
820
|
Processed
|
19/07/2022
|
|
014039154
|
|
SARITHA
|
RATNAKAR BANK(607393)
|
|
51
|
VILLIANUR
|
PC-01-001-002-013/552
(Villianur)
|
2501001000NRG23060720220023843
|
11/07/2022
|
MUTHAZHAGI
|
2501001WL000167
|
MUTHAZHAGI
|
00415
|
SBIN0006511
|
410
|
410
|
Processed
|
19/07/2022
|
|
014039154
|
|
MUTHAZHAGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VILLIANUR
|
PC-01-001-002-013/56
(Villianur)
|
2501001000NRG23060720220023844
|
11/07/2022
|
POMMIAMMAL
|
2501001WL000167
|
POMMIAMMAL
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
POMMIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
VILLIANUR
|
PC-01-001-002-013/568
(Villianur)
|
2501001000NRG23060720220023845
|
11/07/2022
|
ANJALAKSHI
|
2501001WL000167
|
ANJALAKSHI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
ANJALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VILLIANUR
|
PC-01-001-002-013/572
(Villianur)
|
2501001000NRG23060720220023846
|
11/07/2022
|
DHURKA
|
2501001WL000167
|
DHURKA
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
DHURKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VILLIANUR
|
PC-01-001-002-013/578
(Villianur)
|
2501001000NRG23060720220023847
|
11/07/2022
|
PERIYANAYAGAKI
|
2501001WL000167
|
PERIYANAYAGAKI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
PERIYANAYAGAKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VILLIANUR
|
PC-01-001-002-013/58
(Villianur)
|
2501001000NRG23060720220023848
|
11/07/2022
|
ANANTHAVALLI
|
2501001WL000167
|
ANANTHAVALLI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VILLIANUR
|
PC-01-001-002-013/59
(Villianur)
|
2501001000NRG23060720220023849
|
11/07/2022
|
AMBUJAM
|
2501001WL000167
|
AMBUJAM
|
00415
|
SBIN0006511
|
820
|
820
|
Processed
|
19/07/2022
|
|
014039154
|
|
AMBUJAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
VILLIANUR
|
PC-01-001-002-013/604
(Villianur)
|
2501001000NRG23060720220023851
|
11/07/2022
|
NESAMATHI
|
2501001WL000167
|
NESAMATHI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
NESAMATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VILLIANUR
|
PC-01-001-002-013/616
(Villianur)
|
2501001000NRG23060720220023852
|
11/07/2022
|
VASANTHI
|
2501001WL000167
|
VASANTHI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VILLIANUR
|
PC-01-001-002-013/619
(Villianur)
|
2501001000NRG23060720220023853
|
11/07/2022
|
INDIRANI
|
2501001WL000167
|
INDIRANI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VILLIANUR
|
PC-01-001-002-013/621
(Villianur)
|
2501001000NRG23060720220023854
|
11/07/2022
|
ADHILAKSHMI
|
2501001WL000167
|
ADHILAKSHMI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VILLIANUR
|
PC-01-001-002-013/622
(Villianur)
|
2501001000NRG23060720220023855
|
11/07/2022
|
PAKKIRIAMMAL
|
2501001WL000167
|
PAKKIRIAMMAL
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
PAKKIRIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
VILLIANUR
|
PC-01-001-002-013/625
(Villianur)
|
2501001000NRG23060720220023856
|
11/07/2022
|
THATCHAYINI
|
2501001WL000167
|
THATCHAYINI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
THATCHAYINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
VILLIANUR
|
PC-01-001-002-013/626
(Villianur)
|
2501001000NRG23060720220023857
|
11/07/2022
|
JAYAMALINI
|
2501001WL000167
|
JAYAMALINI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
JAYAMALINI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
65
|
VILLIANUR
|
PC-01-001-002-013/627
(Villianur)
|
2501001000NRG23060720220023858
|
11/07/2022
|
DHARANI
|
2501001WL000167
|
DHARANI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
DHARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-002-013/63
(Villianur)
|
2501001000NRG23060720220023859
|
11/07/2022
|
RANI
|
2501001WL000167
|
RANI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VILLIANUR
|
PC-01-001-002-013/66
(Villianur)
|
2501001000NRG23060720220023860
|
11/07/2022
|
PARASURAMAN
|
2501001WL000167
|
PARASURAMAN
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
PARASURAMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
VILLIANUR
|
PC-01-001-002-013/67
(Villianur)
|
2501001000NRG23060720220023861
|
11/07/2022
|
UMAIYAL
|
2501001WL000167
|
UMAIYAL
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
UMAIYAL
|
CANARA BANK(508532)
|
|
69
|
VILLIANUR
|
PC-01-001-002-013/69
(Villianur)
|
2501001000NRG23060720220023863
|
11/07/2022
|
SARATHA
|
2501001WL000167
|
SARATHA
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
VILLIANUR
|
PC-01-001-002-013/70
(Villianur)
|
2501001000NRG23060720220023864
|
11/07/2022
|
GANDHIGAMARAJINI
|
2501001WL000167
|
GANDHIGAMARAJINI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
GANDHIGAMARAJINI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VILLIANUR
|
PC-01-001-002-013/700
(Villianur)
|
2501001000NRG23060720220023865
|
11/07/2022
|
KALAISELVI
|
2501001WL000167
|
KALAISELVI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-002-013/706
(Villianur)
|
2501001000NRG23060720220023866
|
11/07/2022
|
UMAPARVATHI
|
2501001WL000167
|
UMAPARVATHI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
UMAPARVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
VILLIANUR
|
PC-01-001-002-013/718
(Villianur)
|
2501001000NRG23060720220023867
|
11/07/2022
|
TAMILARASI
|
2501001WL000167
|
TAMILARASI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-002-013/74
(Villianur)
|
2501001000NRG23060720220023869
|
11/07/2022
|
ANBAZHAG
|
2501001WL000167
|
ANBAZHAG
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
ANBAZHAG
|
STATE BANK OF INDIA(508548)
|
|
75
|
VILLIANUR
|
PC-01-001-002-013/749
(Villianur)
|
2501001000NRG23060720220023870
|
11/07/2022
|
ANGALAMMAL
|
2501001WL000167
|
ANGALAMMAL
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
ANGALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
VILLIANUR
|
PC-01-001-002-013/75
(Villianur)
|
2501001000NRG23060720220023871
|
11/07/2022
|
UMA
|
2501001WL000167
|
UMA
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VILLIANUR
|
PC-01-001-002-013/76
(Villianur)
|
2501001000NRG23060720220023873
|
11/07/2022
|
JAYASUNTHARI
|
2501001WL000167
|
JAYASUNTHARI
|
00415
|
SBIN0006511
|
410
|
410
|
Processed
|
19/07/2022
|
|
014039154
|
|
JAYASUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VILLIANUR
|
PC-01-001-002-013/762
(Villianur)
|
2501001000NRG23060720220023874
|
11/07/2022
|
RATHI
|
2501001WL000167
|
RATHI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
RATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VILLIANUR
|
PC-01-001-002-013/766
(Villianur)
|
2501001000NRG23060720220023876
|
11/07/2022
|
SARIDHA
|
2501001WL000167
|
SARIDHA
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
SARIDHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
VILLIANUR
|
PC-01-001-002-013/777
(Villianur)
|
2501001000NRG23060720220023877
|
11/07/2022
|
SAVITHA
|
2501001WL000167
|
SAVITHA
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
SAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
VILLIANUR
|
PC-01-001-002-013/78
(Villianur)
|
2501001000NRG23060720220023878
|
11/07/2022
|
KOVINTHAMMAL
|
2501001WL000167
|
KOVINTHAMMAL
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
KOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
VILLIANUR
|
PC-01-001-002-013/792
(Villianur)
|
2501001000NRG23060720220023879
|
11/07/2022
|
BAVANI
|
2501001WL000167
|
BAVANI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VILLIANUR
|
PC-01-001-002-013/793
(Villianur)
|
2501001000NRG23060720220023880
|
11/07/2022
|
PRABA
|
2501001WL000167
|
PRABA
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
PRABA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
VILLIANUR
|
PC-01-001-002-013/80
(Villianur)
|
2501001000NRG23060720220023881
|
11/07/2022
|
VENGADESAN
|
2501001WL000167
|
VENGADESAN
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
VENGADESAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
VILLIANUR
|
PC-01-001-002-013/82
(Villianur)
|
2501001000NRG23060720220023883
|
11/07/2022
|
BATHMAVATHY
|
2501001WL000167
|
BATHMAVATHY
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
BATHMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
86
|
VILLIANUR
|
PC-01-001-002-013/829
(Villianur)
|
2501001000NRG23060720220023884
|
11/07/2022
|
SAVITHA
|
2501001WL000167
|
SAVITHA
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
VILLIANUR
|
PC-01-001-002-013/83
(Villianur)
|
2501001000NRG23060720220023885
|
11/07/2022
|
UTHIRABAL
|
2501001WL000167
|
UTHIRABAL
|
00415
|
SBIN0006511
|
820
|
820
|
Processed
|
19/07/2022
|
|
014039154
|
|
UTHIRABAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
VILLIANUR
|
PC-01-001-002-013/832
(Villianur)
|
2501001000NRG23060720220023886
|
11/07/2022
|
SARADHA
|
2501001WL000167
|
SARADHA
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
VILLIANUR
|
PC-01-001-002-013/842
(Villianur)
|
2501001000NRG23060720220023888
|
11/07/2022
|
PAPPATHI
|
2501001WL000167
|
PAPPATHI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VILLIANUR
|
PC-01-001-002-013/862
(Villianur)
|
2501001000NRG23060720220023889
|
11/07/2022
|
KALPANADEVI
|
2501001WL000167
|
KALPANADEVI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
KALPANADEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VILLIANUR
|
PC-01-001-002-013/864
(Villianur)
|
2501001000NRG23060720220023890
|
11/07/2022
|
PARASSOURAMANE
|
2501001WL000167
|
PARASSOURAMANE
|
00415
|
SBIN0006511
|
820
|
820
|
Processed
|
19/07/2022
|
|
014039154
|
|
PARASSOURAMANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
VILLIANUR
|
PC-01-001-002-013/87
(Villianur)
|
2501001000NRG23060720220023891
|
11/07/2022
|
DHANALAKSHIMI
|
2501001WL000167
|
DHANALAKSHIMI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
DHANALAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VILLIANUR
|
PC-01-001-002-013/873
(Villianur)
|
2501001000NRG23060720220023892
|
11/07/2022
|
MANJAMATHA
|
2501001WL000167
|
MANJAMATHA
|
00415
|
SBIN0006511
|
205
|
205
|
Processed
|
19/07/2022
|
|
014039154
|
|
MANJAMATHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VILLIANUR
|
PC-01-001-002-013/877
(Villianur)
|
2501001000NRG23060720220023893
|
11/07/2022
|
VIJAYALAKSHMI
|
2501001WL000167
|
VIJAYALAKSHMI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VILLIANUR
|
PC-01-001-002-013/883
(Villianur)
|
2501001000NRG23060720220023894
|
11/07/2022
|
AMSA
|
2501001WL000167
|
AMSA
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
96
|
VILLIANUR
|
PC-01-001-002-013/90
(Villianur)
|
2501001000NRG23060720220023896
|
11/07/2022
|
BANUMATHI
|
2501001WL000167
|
BANUMATHI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
VILLIANUR
|
PC-01-001-002-013/91
(Villianur)
|
2501001000NRG23060720220023897
|
11/07/2022
|
SULOCHANA
|
2501001WL000167
|
SULOCHANA
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
SULOCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
VILLIANUR
|
PC-01-001-002-013/92
(Villianur)
|
2501001000NRG23060720220023899
|
11/07/2022
|
PUSHPAVATHI
|
2501001WL000167
|
PUSHPAVATHI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
VILLIANUR
|
PC-01-001-002-013/93
(Villianur)
|
2501001000NRG23060720220023900
|
11/07/2022
|
MANGAI
|
2501001WL000167
|
MANGAI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
VILLIANUR
|
PC-01-001-002-013/94
(Villianur)
|
2501001000NRG23060720220023902
|
11/07/2022
|
KALAIVANI
|
2501001WL000167
|
KALAIVANI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
VILLIANUR
|
PC-01-001-002-013/95
(Villianur)
|
2501001000NRG23060720220023904
|
11/07/2022
|
JAYA
|
2501001WL000167
|
JAYA
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
VILLIANUR
|
PC-01-001-002-013/98
(Villianur)
|
2501001000NRG23060720220023906
|
11/07/2022
|
SARASU
|
2501001WL000167
|
SARASU
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
103
|
VILLIANUR
|
PC-01-001-002-013/99
(Villianur)
|
2501001000NRG23060720220023907
|
11/07/2022
|
SATHYAVANI
|
2501001WL000167
|
SATHYAVANI
|
00415
|
SBIN0006511
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
SATHYAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98810
|
98810
|
|
|
|
|
|
|
|
|
104
|
VILLIANUR
|
PC-01-001-002-013/1157
(Villianur)
|
2501001000NRG23060720220023793
|
11/07/2022
|
PORKALAI
|
2501001WL000167
|
PORKALAI
|
00415
|
SBIN0016854
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
105
|
VILLIANUR
|
PC-01-001-002-013/1009
(Villianur)
|
2501001000NRG23060720220023783
|
11/07/2022
|
SARASWATHI K
|
2501001WL000167
|
SARASWATHI K
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
SARASWATHI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
VILLIANUR
|
PC-01-001-002-013/1015
(Villianur)
|
2501001000NRG23060720220023784
|
11/07/2022
|
JAYARAMAN
|
2501001WL000167
|
JAYARAMAN
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
JAYARAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
VILLIANUR
|
PC-01-001-002-013/1050
(Villianur)
|
2501001000NRG23060720220023789
|
11/07/2022
|
SELVI
|
2501001WL000167
|
SELVI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
VILLIANUR
|
PC-01-001-002-013/1065
(Villianur)
|
2501001000NRG23060720220023791
|
11/07/2022
|
NATHIYA V
|
2501001WL000167
|
NATHIYA V
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
NATHIYA V
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-002-013/1165
(Villianur)
|
2501001000NRG23060720220023794
|
11/07/2022
|
VARALAKSHMI
|
2501001WL000167
|
VARALAKSHMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
VARALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
VILLIANUR
|
PC-01-001-002-013/911
(Villianur)
|
2501001000NRG23060720220023898
|
11/07/2022
|
DHANALAKSHMI
|
2501001WL000167
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
VILLIANUR
|
PC-01-001-002-013/933
(Villianur)
|
2501001000NRG23060720220023901
|
11/07/2022
|
VIJAYALAKSHMI
|
2501001WL000167
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
VILLIANUR
|
PC-01-001-002-013/977
(Villianur)
|
2501001000NRG23060720220023905
|
11/07/2022
|
SUGANTHI
|
2501001WL000167
|
SUGANTHI
|
00524
|
IDIB0PBG001
|
1025
|
1025
|
Processed
|
19/07/2022
|
|
014039154
|
|
SUGANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110085
|
110085
|
|
|
|
|
|
|
|