|
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-01-001-001-003/100
(Mannadipet)
|
2501001000NRG23130520220002810
|
13/05/2022
|
DEVI
|
2501001WL000029
|
DEVI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
VILLIANUR
|
PC-01-001-001-003/104
(Mannadipet)
|
2501001000NRG23130520220002814
|
13/05/2022
|
GEETHA
|
2501001WL000029
|
GEETHA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-003/105
(Mannadipet)
|
2501001000NRG23130520220002815
|
13/05/2022
|
SATHYAVANI
|
2501001WL000029
|
SATHYAVANI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SATHYAVANI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-003/106
(Mannadipet)
|
2501001000NRG23130520220002816
|
13/05/2022
|
VIJAYA
|
2501001WL000029
|
VIJAYA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-003/110
(Mannadipet)
|
2501001000NRG23130520220002820
|
13/05/2022
|
GUNASEGARY
|
2501001WL000029
|
GUNASEGARY
|
00176
|
IDIB000M203
|
434
|
434
|
Processed
|
19/05/2022
|
|
008411490
|
|
GUNASEGARY
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-003/1137
(Mannadipet)
|
2501001000NRG23130520220002823
|
13/05/2022
|
JEEVA
|
2501001WL000029
|
JEEVA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-003/114
(Mannadipet)
|
2501001000NRG23130520220002824
|
13/05/2022
|
VARALAKSHMI
|
2501001WL000029
|
VARALAKSHMI
|
00176
|
IDIB000M203
|
434
|
434
|
Processed
|
19/05/2022
|
|
008411490
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-003/1154-D
(Mannadipet)
|
2501001000NRG23130520220002825
|
13/05/2022
|
KALIYAMMAL
|
2501001WL000029
|
KALIYAMMAL
|
00176
|
IDIB000M203
|
217
|
217
|
Processed
|
19/05/2022
|
|
008411490
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-003/116
(Mannadipet)
|
2501001000NRG23130520220002826
|
13/05/2022
|
CHINNA PONNU
|
2501001WL000029
|
CHINNA PONNU
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
CHINNA PONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
VILLIANUR
|
PC-01-001-001-003/1170
(Mannadipet)
|
2501001000NRG23130520220002827
|
13/05/2022
|
Bayalakshmi
|
2501001WL000029
|
Bayalakshmi
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
Bayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-003/1171
(Mannadipet)
|
2501001000NRG23130520220002828
|
13/05/2022
|
MANJULA
|
2501001WL000029
|
MANJULA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-003/1173
(Mannadipet)
|
2501001000NRG23130520220002829
|
13/05/2022
|
GOWRI
|
2501001WL000029
|
GOWRI
|
00176
|
IDIB000M203
|
651
|
651
|
Processed
|
19/05/2022
|
|
008411490
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-003/1174
(Mannadipet)
|
2501001000NRG23130520220002830
|
13/05/2022
|
VIMALA
|
2501001WL000029
|
VIMALA
|
00176
|
IDIB000M203
|
651
|
651
|
Processed
|
19/05/2022
|
|
008411490
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-003/1175
(Mannadipet)
|
2501001000NRG23130520220002831
|
13/05/2022
|
NEELA
|
2501001WL000029
|
NEELA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
NEELA
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-003/1177
(Mannadipet)
|
2501001000NRG23130520220002832
|
13/05/2022
|
SUMATHI
|
2501001WL000029
|
SUMATHI
|
00176
|
IDIB000M203
|
434
|
434
|
Processed
|
19/05/2022
|
|
008411490
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-003/1187
(Mannadipet)
|
2501001000NRG23130520220002833
|
13/05/2022
|
BHUVANESWARI
|
2501001WL000029
|
BHUVANESWARI
|
00176
|
IDIB000M203
|
651
|
651
|
Processed
|
19/05/2022
|
|
008411490
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-003/1189
(Mannadipet)
|
2501001000NRG23130520220002834
|
13/05/2022
|
SELVI
|
2501001WL000029
|
SELVI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SELVI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-003/1192
(Mannadipet)
|
2501001000NRG23130520220002835
|
13/05/2022
|
MARUTHAMBAL
|
2501001WL000029
|
MARUTHAMBAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-003/1209
(Mannadipet)
|
2501001000NRG23130520220002837
|
13/05/2022
|
GEETHA
|
2501001WL000029
|
GEETHA
|
00176
|
IDIB000M203
|
434
|
434
|
Processed
|
19/05/2022
|
|
008411490
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-003/121
(Mannadipet)
|
2501001000NRG23130520220002838
|
13/05/2022
|
JAGADEESWARI
|
2501001WL000029
|
JAGADEESWARI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
JAGADEESWARI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-003/1213
(Mannadipet)
|
2501001000NRG23130520220002839
|
13/05/2022
|
DHANALAKSHMI
|
2501001WL000029
|
DHANALAKSHMI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-003/1214
(Mannadipet)
|
2501001000NRG23130520220002840
|
13/05/2022
|
CHINNA PONNU
|
2501001WL000029
|
CHINNA PONNU
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
CHINNA PONNU
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-003/1218
(Mannadipet)
|
2501001000NRG23130520220002841
|
13/05/2022
|
JOTHI a JOTHIAMMAL
|
2501001WL000029
|
JOTHI a JOTHIAMMAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
JOTHI a JOTHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VILLIANUR
|
PC-01-001-001-003/122
(Mannadipet)
|
2501001000NRG23130520220002842
|
13/05/2022
|
PAZHANI ALIES PAVADAI
|
2501001WL000029
|
PAZHANI ALIES PAVADAI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
PAZHANI ALIES PAVADAI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-003/123
(Mannadipet)
|
2501001000NRG23130520220002843
|
13/05/2022
|
CHINNA PONNU
|
2501001WL000029
|
CHINNA PONNU
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
CHINNA PONNU
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-003/124
(Mannadipet)
|
2501001000NRG23130520220002844
|
13/05/2022
|
VEERAMMAL
|
2501001WL000029
|
VEERAMMAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
VILLIANUR
|
PC-01-001-001-003/1243
(Mannadipet)
|
2501001000NRG23130520220002845
|
13/05/2022
|
PARAMESWARI
|
2501001WL000029
|
PARAMESWARI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-003/1244
(Mannadipet)
|
2501001000NRG23130520220002846
|
13/05/2022
|
THAYARAMMAL
|
2501001WL000029
|
THAYARAMMAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
THAYARAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-003/1247
(Mannadipet)
|
2501001000NRG23130520220002848
|
13/05/2022
|
CHANDIRA
|
2501001WL000029
|
CHANDIRA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-003/1249
(Mannadipet)
|
2501001000NRG23130520220002849
|
13/05/2022
|
MAHALAKSHMI
|
2501001WL000029
|
MAHALAKSHMI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-003/1250
(Mannadipet)
|
2501001000NRG23130520220002850
|
13/05/2022
|
SUMATHI
|
2501001WL000029
|
SUMATHI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-003/1254
(Mannadipet)
|
2501001000NRG23130520220002851
|
13/05/2022
|
JAYA
|
2501001WL000029
|
JAYA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
JAYA
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-003/1259
(Mannadipet)
|
2501001000NRG23130520220002852
|
13/05/2022
|
LATHA
|
2501001WL000029
|
LATHA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
LATHA
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-003/1261
(Mannadipet)
|
2501001000NRG23130520220002853
|
13/05/2022
|
SULOCHANA
|
2501001WL000029
|
SULOCHANA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-003/128
(Mannadipet)
|
2501001000NRG23130520220002854
|
13/05/2022
|
KALIYAMMAL
|
2501001WL000029
|
KALIYAMMAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-003/1284
(Mannadipet)
|
2501001000NRG23130520220002855
|
13/05/2022
|
BRINTHA
|
2501001WL000029
|
BRINTHA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
BRINTHA
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-003/1288
(Mannadipet)
|
2501001000NRG23130520220002856
|
13/05/2022
|
PREMKUMAR
|
2501001WL000029
|
PREMKUMAR
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
PREMKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VILLIANUR
|
PC-01-001-001-003/1289
(Mannadipet)
|
2501001000NRG23130520220002857
|
13/05/2022
|
JAYANTHY
|
2501001WL000029
|
JAYANTHY
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
JAYANTHY
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-003/1291
(Mannadipet)
|
2501001000NRG23130520220002859
|
13/05/2022
|
SATHYAPIRIYA
|
2501001WL000029
|
SATHYAPIRIYA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SATHYAPIRIYA
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-003/1303
(Mannadipet)
|
2501001000NRG23130520220002861
|
13/05/2022
|
THANKAMMAL
|
2501001WL000029
|
THANKAMMAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
THANKAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-003/1305
(Mannadipet)
|
2501001000NRG23130520220002862
|
13/05/2022
|
CHITHRA
|
2501001WL000029
|
CHITHRA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-003/1306
(Mannadipet)
|
2501001000NRG23130520220002863
|
13/05/2022
|
ADHILAKSHMI
|
2501001WL000029
|
ADHILAKSHMI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-003/1307
(Mannadipet)
|
2501001000NRG23130520220002864
|
13/05/2022
|
JANAKI
|
2501001WL000029
|
JANAKI
|
00176
|
IDIB000M203
|
651
|
651
|
Processed
|
19/05/2022
|
|
008411490
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VILLIANUR
|
PC-01-001-001-003/1310
(Mannadipet)
|
2501001000NRG23130520220002865
|
13/05/2022
|
VIJAYALAKSHMI
|
2501001WL000029
|
VIJAYALAKSHMI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-003/133
(Mannadipet)
|
2501001000NRG23130520220002866
|
13/05/2022
|
SATHYA
|
2501001WL000029
|
SATHYA
|
00176
|
IDIB000M203
|
434
|
434
|
Processed
|
19/05/2022
|
|
008411490
|
|
SATHYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-001-003/1363
(Mannadipet)
|
2501001000NRG23130520220002870
|
13/05/2022
|
VIJAYA
|
2501001WL000029
|
VIJAYA
|
00176
|
IDIB000M203
|
217
|
217
|
Processed
|
19/05/2022
|
|
008411490
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-003/1364
(Mannadipet)
|
2501001000NRG23130520220002871
|
13/05/2022
|
SENBAGAM
|
2501001WL000029
|
SENBAGAM
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SENBAGAM
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-003/137
(Mannadipet)
|
2501001000NRG23130520220002873
|
13/05/2022
|
MURUGESAN
|
2501001WL000029
|
MURUGESAN
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-003/1375
(Mannadipet)
|
2501001000NRG23130520220002874
|
13/05/2022
|
KARPAGAM
|
2501001WL000029
|
KARPAGAM
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-003/1377
(Mannadipet)
|
2501001000NRG23130520220002875
|
13/05/2022
|
DHAMAYANTHI
|
2501001WL000029
|
DHAMAYANTHI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
DHAMAYANTHI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-003/1378
(Mannadipet)
|
2501001000NRG23130520220002876
|
13/05/2022
|
PATHMAVATHI
|
2501001WL000029
|
PATHMAVATHI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-003/138
(Mannadipet)
|
2501001000NRG23130520220002877
|
13/05/2022
|
NAGAVALLI
|
2501001WL000029
|
NAGAVALLI
|
00176
|
IDIB000M203
|
651
|
651
|
Processed
|
19/05/2022
|
|
008411490
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-003/1386
(Mannadipet)
|
2501001000NRG23130520220002878
|
13/05/2022
|
ANGAMMAL
|
2501001WL000029
|
ANGAMMAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-003/139
(Mannadipet)
|
2501001000NRG23130520220002879
|
13/05/2022
|
EZHILARASI
|
2501001WL000029
|
EZHILARASI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
EZHILARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
VILLIANUR
|
PC-01-001-001-003/1391
(Mannadipet)
|
2501001000NRG23130520220002880
|
13/05/2022
|
BHUVANESWARI
|
2501001WL000029
|
BHUVANESWARI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
BHUVANESWARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
56
|
VILLIANUR
|
PC-01-001-001-003/1392
(Mannadipet)
|
2501001000NRG23130520220002881
|
13/05/2022
|
KALAIVANI
|
2501001WL000029
|
KALAIVANI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-003/1395
(Mannadipet)
|
2501001000NRG23130520220002882
|
13/05/2022
|
VANITHA
|
2501001WL000029
|
VANITHA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
VANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-001-003/140
(Mannadipet)
|
2501001000NRG23130520220002883
|
13/05/2022
|
ANJALAI DEVI
|
2501001WL000029
|
ANJALAI DEVI
|
00176
|
IDIB000M203
|
651
|
651
|
Processed
|
19/05/2022
|
|
008411490
|
|
ANJALAI DEVI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-003/1402
(Mannadipet)
|
2501001000NRG23130520220002884
|
13/05/2022
|
SHEEBHA
|
2501001WL000029
|
SHEEBHA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SHEEBHA
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-003/1404
(Mannadipet)
|
2501001000NRG23130520220002885
|
13/05/2022
|
KOOTHAMMAL
|
2501001WL000029
|
KOOTHAMMAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
KOOTHAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-003/142
(Mannadipet)
|
2501001000NRG23130520220002890
|
13/05/2022
|
VICTORIYA
|
2501001WL000029
|
VICTORIYA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
VICTORIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
VILLIANUR
|
PC-01-001-001-003/1426
(Mannadipet)
|
2501001000NRG23130520220002891
|
13/05/2022
|
RADHA M
|
2501001WL000029
|
RADHA M
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
RADHA M
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-003/144
(Mannadipet)
|
2501001000NRG23130520220002897
|
13/05/2022
|
KUPPAMMAL
|
2501001WL000029
|
KUPPAMMAL
|
00176
|
IDIB000M203
|
434
|
434
|
Processed
|
19/05/2022
|
|
008411490
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-003/1445
(Mannadipet)
|
2501001000NRG23130520220002900
|
13/05/2022
|
KASTHIURI V
|
2501001WL000029
|
KASTHIURI V
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
KASTHIURI V
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-003/1456
(Mannadipet)
|
2501001000NRG23130520220002902
|
13/05/2022
|
RANGAMMAL R
|
2501001WL000029
|
RANGAMMAL R
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
RANGAMMAL R
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-003/1457
(Mannadipet)
|
2501001000NRG23130520220002903
|
13/05/2022
|
SUMATHI SI
|
2501001WL000029
|
SUMATHI SI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SUMATHI SI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-003/1459
(Mannadipet)
|
2501001000NRG23130520220002904
|
13/05/2022
|
D VIJAYALAKSHMI
|
2501001WL000029
|
D VIJAYALAKSHMI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
D VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-003/146
(Mannadipet)
|
2501001000NRG23130520220002905
|
13/05/2022
|
GOVINDAMMAL
|
2501001WL000029
|
GOVINDAMMAL
|
00176
|
IDIB000M203
|
651
|
651
|
Processed
|
19/05/2022
|
|
008411490
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-003/1462
(Mannadipet)
|
2501001000NRG23130520220002906
|
13/05/2022
|
INDIRA
|
2501001WL000029
|
INDIRA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-003/1468
(Mannadipet)
|
2501001000NRG23130520220002907
|
13/05/2022
|
KASTHURI
|
2501001WL000029
|
KASTHURI
|
00176
|
IDIB000M203
|
651
|
651
|
Processed
|
19/05/2022
|
|
008411490
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-003/147
(Mannadipet)
|
2501001000NRG23130520220002909
|
13/05/2022
|
SELVARAJU
|
2501001WL000029
|
SELVARAJU
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SELVARAJU
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-003/1470
(Mannadipet)
|
2501001000NRG23130520220002910
|
13/05/2022
|
FATHIMA H
|
2501001WL000029
|
FATHIMA H
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
FATHIMA H
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-003/157
(Mannadipet)
|
2501001000NRG23130520220002928
|
13/05/2022
|
KUTTALAYEE
|
2501001WL000029
|
KUTTALAYEE
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
KUTTALAYEE
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-003/158
(Mannadipet)
|
2501001000NRG23130520220002930
|
13/05/2022
|
RAJAMMAL
|
2501001WL000029
|
RAJAMMAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-003/16
(Mannadipet)
|
2501001000NRG23130520220002931
|
13/05/2022
|
VARALAKSHMI
|
2501001WL000029
|
VARALAKSHMI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-003/161
(Mannadipet)
|
2501001000NRG23130520220002932
|
13/05/2022
|
VASANTHI
|
2501001WL000029
|
VASANTHI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-003/164
(Mannadipet)
|
2501001000NRG23130520220002933
|
13/05/2022
|
MAHARANI
|
2501001WL000029
|
MAHARANI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-003/166
(Mannadipet)
|
2501001000NRG23130520220002935
|
13/05/2022
|
SIVAGANGAI
|
2501001WL000029
|
SIVAGANGAI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SIVAGANGAI
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-003/169
(Mannadipet)
|
2501001000NRG23130520220002936
|
13/05/2022
|
JAYALAKSHMI
|
2501001WL000029
|
JAYALAKSHMI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
VILLIANUR
|
PC-01-001-001-003/19
(Mannadipet)
|
2501001000NRG23130520220002937
|
13/05/2022
|
POORANI
|
2501001WL000029
|
POORANI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
POORANI
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-003/249
(T Palayam M Palayam)
|
2501001000NRG23130520220002940
|
13/05/2022
|
SUNDRAMOORTHY
|
2501001WL000029
|
SUNDRAMOORTHY
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SUNDRAMOORTHY
|
BANK OF INDIA(508505)
|
|
82
|
VILLIANUR
|
PC-01-001-001-003/27
(Mannadipet)
|
2501001000NRG23130520220002942
|
13/05/2022
|
ANJALATCHI
|
2501001WL000029
|
ANJALATCHI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-003/310
(Mannadipet)
|
2501001000NRG23130520220002943
|
13/05/2022
|
GUNASUNDARY
|
2501001WL000029
|
GUNASUNDARY
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
GUNASUNDARY
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-003/315-B
(Mannadipet)
|
2501001000NRG23130520220002944
|
13/05/2022
|
PRABA
|
2501001WL000029
|
PRABA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
PRABA
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-003/316
(Mannadipet)
|
2501001000NRG23130520220002945
|
13/05/2022
|
SUSILA
|
2501001WL000029
|
SUSILA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-003/318-B
(Mannadipet)
|
2501001000NRG23130520220002946
|
13/05/2022
|
NANASOUNDARI
|
2501001WL000029
|
NANASOUNDARI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
NANASOUNDARI
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-003/320-B
(Mannadipet)
|
2501001000NRG23130520220002947
|
13/05/2022
|
SUSILA
|
2501001WL000029
|
SUSILA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-003/321
(Mannadipet)
|
2501001000NRG23130520220002948
|
13/05/2022
|
DEIVAMBAL
|
2501001WL000029
|
DEIVAMBAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
DEIVAMBAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
VILLIANUR
|
PC-01-001-001-003/322-B
(Mannadipet)
|
2501001000NRG23130520220002949
|
13/05/2022
|
VIJAYAKUMARI
|
2501001WL000029
|
VIJAYAKUMARI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-003/325-B
(Mannadipet)
|
2501001000NRG23130520220002950
|
13/05/2022
|
RAJAVANI
|
2501001WL000029
|
RAJAVANI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
RAJAVANI
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-003/332-B
(Mannadipet)
|
2501001000NRG23130520220002951
|
13/05/2022
|
VIJAYALAKSHMI
|
2501001WL000029
|
VIJAYALAKSHMI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-001-003/337-B
(Mannadipet)
|
2501001000NRG23130520220002952
|
13/05/2022
|
SASIKALA
|
2501001WL000029
|
SASIKALA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-003/37
(Mannadipet)
|
2501001000NRG23130520220002954
|
13/05/2022
|
SIVAKAMY
|
2501001WL000029
|
SIVAKAMY
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SIVAKAMY
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-003/39
(Mannadipet)
|
2501001000NRG23130520220002956
|
13/05/2022
|
THAMIZHARASI
|
2501001WL000029
|
THAMIZHARASI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-003/458
(Mannadipet)
|
2501001000NRG23130520220002958
|
13/05/2022
|
MANI
|
2501001WL000029
|
MANI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
MANI
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-003/48
(Mannadipet)
|
2501001000NRG23130520220002960
|
13/05/2022
|
SUDHA
|
2501001WL000029
|
SUDHA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-003/51
(Mannadipet)
|
2501001000NRG23130520220002961
|
13/05/2022
|
AMIRTHAM
|
2501001WL000029
|
AMIRTHAM
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
AMIRTHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
VILLIANUR
|
PC-01-001-001-003/54
(Mannadipet)
|
2501001000NRG23130520220002962
|
13/05/2022
|
VIJAYALAKSHMI
|
2501001WL000029
|
VIJAYALAKSHMI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-003/56
(Mannadipet)
|
2501001000NRG23130520220002963
|
13/05/2022
|
VASANTHA
|
2501001WL000029
|
VASANTHA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-003/57
(Mannadipet)
|
2501001000NRG23130520220002964
|
13/05/2022
|
KAMSALA
|
2501001WL000029
|
KAMSALA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-003/58
(Mannadipet)
|
2501001000NRG23130520220002965
|
13/05/2022
|
CHINNAPONNU
|
2501001WL000029
|
CHINNAPONNU
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-003/68
(Mannadipet)
|
2501001000NRG23130520220002969
|
13/05/2022
|
GENGAIYAMMAL
|
2501001WL000029
|
GENGAIYAMMAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
GENGAIYAMMAL
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-003/69
(Mannadipet)
|
2501001000NRG23130520220002970
|
13/05/2022
|
SAGAYA AMUDHA
|
2501001WL000029
|
SAGAYA AMUDHA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SAGAYA AMUDHA
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-003/703-A
(Mannadipet)
|
2501001000NRG23130520220002971
|
13/05/2022
|
VALLI
|
2501001WL000029
|
VALLI
|
00176
|
IDIB000M203
|
651
|
651
|
Processed
|
19/05/2022
|
|
008411490
|
|
VALLI
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-003/72
(Mannadipet)
|
2501001000NRG23130520220002973
|
13/05/2022
|
KUTTALYEE
|
2501001WL000029
|
KUTTALYEE
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
KUTTALYEE
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-003/73
(Mannadipet)
|
2501001000NRG23130520220002974
|
13/05/2022
|
ANJALAI DEVI
|
2501001WL000029
|
ANJALAI DEVI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
ANJALAI DEVI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-003/730
(Mannadipet)
|
2501001000NRG23130520220002975
|
13/05/2022
|
PATHMINI
|
2501001WL000029
|
PATHMINI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
PATHMINI
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-003/745
(Mannadipet)
|
2501001000NRG23130520220002977
|
13/05/2022
|
RUKKU
|
2501001WL000029
|
RUKKU
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-003/746
(Mannadipet)
|
2501001000NRG23130520220002978
|
13/05/2022
|
LAKSHMI
|
2501001WL000029
|
LAKSHMI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-003/748
(Mannadipet)
|
2501001000NRG23130520220002979
|
13/05/2022
|
VIJAYALAKSHMI
|
2501001WL000029
|
VIJAYALAKSHMI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-003/75
(Mannadipet)
|
2501001000NRG23130520220002981
|
13/05/2022
|
MEENATCHI
|
2501001WL000029
|
MEENATCHI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-003/750
(Mannadipet)
|
2501001000NRG23130520220002982
|
13/05/2022
|
RAJARAM
|
2501001WL000029
|
RAJARAM
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-003/753
(Mannadipet)
|
2501001000NRG23130520220002983
|
13/05/2022
|
THENMOZHI
|
2501001WL000029
|
THENMOZHI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
THENMOZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
VILLIANUR
|
PC-01-001-001-003/762
(Mannadipet)
|
2501001000NRG23130520220002986
|
13/05/2022
|
SUSILA
|
2501001WL000029
|
SUSILA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-003/764
(Mannadipet)
|
2501001000NRG23130520220002988
|
13/05/2022
|
PAZHANIYAMMAL
|
2501001WL000029
|
PAZHANIYAMMAL
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
PAZHANIYAMMAL
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-003/780
(Mannadipet)
|
2501001000NRG23130520220002990
|
13/05/2022
|
SENBAGAM
|
2501001WL000029
|
SENBAGAM
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SENBAGAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
117
|
VILLIANUR
|
PC-01-001-001-003/81
(Mannadipet)
|
2501001000NRG23130520220002992
|
13/05/2022
|
SELVI
|
2501001WL000029
|
SELVI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SELVI
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-003/814-A
(Mannadipet)
|
2501001000NRG23130520220002993
|
13/05/2022
|
LALITHA
|
2501001WL000029
|
LALITHA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-003/820
(Mannadipet)
|
2501001000NRG23130520220002994
|
13/05/2022
|
VANAJA
|
2501001WL000029
|
VANAJA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-003/821
(Mannadipet)
|
2501001000NRG23130520220002995
|
13/05/2022
|
THANGAESWARI
|
2501001WL000029
|
THANGAESWARI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
THANGAESWARI
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-003/823
(Mannadipet)
|
2501001000NRG23130520220002996
|
13/05/2022
|
KAMATCHI
|
2501001WL000029
|
KAMATCHI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-003/841
(Mannadipet)
|
2501001000NRG23130520220003002
|
13/05/2022
|
POORANI
|
2501001WL000029
|
POORANI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
POORANI
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-003/842
(Mannadipet)
|
2501001000NRG23130520220003003
|
13/05/2022
|
MALAR
|
2501001WL000029
|
MALAR
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
MALAR
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-001-003/847
(Mannadipet)
|
2501001000NRG23130520220003005
|
13/05/2022
|
VARALAKSHMI
|
2501001WL000029
|
VARALAKSHMI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-001-003/867
(Mannadipet)
|
2501001000NRG23130520220003006
|
13/05/2022
|
MADHANAVALLI
|
2501001WL000029
|
MADHANAVALLI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
MADHANAVALLI
|
INDIAN BANK(607105)
|
|
126
|
VILLIANUR
|
PC-01-001-001-003/87-A
(Mannadipet)
|
2501001000NRG23130520220003007
|
13/05/2022
|
CHITRAVALLI
|
2501001WL000029
|
CHITRAVALLI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
CHITRAVALLI
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-001-003/88
(Mannadipet)
|
2501001000NRG23130520220003010
|
13/05/2022
|
VIMALA
|
2501001WL000029
|
VIMALA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
128
|
VILLIANUR
|
PC-01-001-001-003/89
(Mannadipet)
|
2501001000NRG23130520220003011
|
13/05/2022
|
SARADHA
|
2501001WL000029
|
SARADHA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SARADHA
|
RATNAKAR BANK(607393)
|
|
129
|
VILLIANUR
|
PC-01-001-001-003/90
(Mannadipet)
|
2501001000NRG23130520220003012
|
13/05/2022
|
SANTHA
|
2501001WL000029
|
SANTHA
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-003/91
(Mannadipet)
|
2501001000NRG23130520220003013
|
13/05/2022
|
MUTHU
|
2501001WL000029
|
MUTHU
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
131
|
VILLIANUR
|
PC-01-001-001-003/929
(Mannadipet)
|
2501001000NRG23130520220003019
|
13/05/2022
|
PORKILAI
|
2501001WL000029
|
PORKILAI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
PORKILAI
|
INDIAN BANK(607105)
|
|
132
|
VILLIANUR
|
PC-01-001-001-003/936
(Mannadipet)
|
2501001000NRG23130520220003025
|
13/05/2022
|
ENBAVALLI
|
2501001WL000029
|
ENBAVALLI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
ENBAVALLI
|
INDIAN BANK(607105)
|
|
133
|
VILLIANUR
|
PC-01-001-001-003/940
(Mannadipet)
|
2501001000NRG23130520220003026
|
13/05/2022
|
NAGAVALLI
|
2501001WL000029
|
NAGAVALLI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
134
|
VILLIANUR
|
PC-01-001-001-003/944
(Mannadipet)
|
2501001000NRG23130520220003028
|
13/05/2022
|
DHASAMY
|
2501001WL000029
|
DHASAMY
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
DHASAMY
|
INDIAN BANK(607105)
|
|
135
|
VILLIANUR
|
PC-01-001-001-003/95
(Mannadipet)
|
2501001000NRG23130520220003029
|
13/05/2022
|
DEVAGI
|
2501001WL000029
|
DEVAGI
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
136
|
VILLIANUR
|
PC-01-001-001-003/989-A
(Mannadipet)
|
2501001000NRG23130520220003030
|
13/05/2022
|
NAGAVALLY
|
2501001WL000029
|
NAGAVALLY
|
00176
|
IDIB000M203
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
NAGAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112189
|
112189
|
|
|
|
|
|
|
|
|
137
|
VILLIANUR
|
PC-01-001-001-003/1409
(Mannadipet)
|
2501001000NRG23130520220002886
|
13/05/2022
|
INDHIRANI
|
2501001WL000029
|
INDHIRANI
|
00415
|
SBIN0012793
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
138
|
VILLIANUR
|
PC-01-001-001-003/1017
(Mannadipet)
|
2501001000NRG23130520220002812
|
13/05/2022
|
CHINNA PONNU
|
2501001WL000029
|
CHINNA PONNU
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
CHINNA PONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
VILLIANUR
|
PC-01-001-001-003/102
(Mannadipet)
|
2501001000NRG23130520220002813
|
13/05/2022
|
AMIRDHAVALLI
|
2501001WL000029
|
AMIRDHAVALLI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
AMIRDHAVALLI
|
INDIAN BANK(607105)
|
|
140
|
VILLIANUR
|
PC-01-001-001-003/1070
(Mannadipet)
|
2501001000NRG23130520220002817
|
13/05/2022
|
SARASU
|
2501001WL000029
|
SARASU
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
VILLIANUR
|
PC-01-001-001-003/1073
(Mannadipet)
|
2501001000NRG23130520220002818
|
13/05/2022
|
AMUDHA
|
2501001WL000029
|
AMUDHA
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
142
|
VILLIANUR
|
PC-01-001-001-003/1078
(Mannadipet)
|
2501001000NRG23130520220002819
|
13/05/2022
|
SUSILA
|
2501001WL000029
|
SUSILA
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
143
|
VILLIANUR
|
PC-01-001-001-003/112
(Mannadipet)
|
2501001000NRG23130520220002821
|
13/05/2022
|
POORANI
|
2501001WL000029
|
POORANI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
VILLIANUR
|
PC-01-001-001-003/1136-B
(Mannadipet)
|
2501001000NRG23130520220002822
|
13/05/2022
|
BHUVANESHWARI
|
2501001WL000029
|
BHUVANESHWARI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
BHUVANESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
VILLIANUR
|
PC-01-001-001-003/12
(Mannadipet)
|
2501001000NRG23130520220002836
|
13/05/2022
|
KIRUSHNAVENI
|
2501001WL000029
|
KIRUSHNAVENI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
KIRUSHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
VILLIANUR
|
PC-01-001-001-003/129
(Mannadipet)
|
2501001000NRG23130520220002858
|
13/05/2022
|
AMUDHA
|
2501001WL000029
|
AMUDHA
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
147
|
VILLIANUR
|
PC-01-001-001-003/13
(Mannadipet)
|
2501001000NRG23130520220002860
|
13/05/2022
|
SUSILA
|
2501001WL000029
|
SUSILA
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
VILLIANUR
|
PC-01-001-001-003/135
(Mannadipet)
|
2501001000NRG23130520220002868
|
13/05/2022
|
CHINNAPONNU
|
2501001WL000029
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
VILLIANUR
|
PC-01-001-001-003/1360
(Mannadipet)
|
2501001000NRG23130520220002869
|
13/05/2022
|
SANKAR
|
2501001WL000029
|
SANKAR
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SANKAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
150
|
VILLIANUR
|
PC-01-001-001-003/1367
(Mannadipet)
|
2501001000NRG23130520220002872
|
13/05/2022
|
SRINUVASAN
|
2501001WL000029
|
SRINUVASAN
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SRINUVASAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
151
|
VILLIANUR
|
PC-01-001-001-003/141
(Mannadipet)
|
2501001000NRG23130520220002887
|
13/05/2022
|
KALAINAYAGI
|
2501001WL000029
|
KALAINAYAGI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
KALAINAYAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
VILLIANUR
|
PC-01-001-001-003/155
(Mannadipet)
|
2501001000NRG23130520220002924
|
13/05/2022
|
POONGAVANAM
|
2501001WL000029
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
VILLIANUR
|
PC-01-001-001-003/165
(Mannadipet)
|
2501001000NRG23130520220002934
|
13/05/2022
|
SUGUMAR
|
2501001WL000029
|
SUGUMAR
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
19/05/2022
|
|
008411490
|
|
SUGUMAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
VILLIANUR
|
PC-01-001-001-003/2
(Mannadipet)
|
2501001000NRG23130520220002938
|
13/05/2022
|
DHANALAKSHMI
|
2501001WL000029
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
VILLIANUR
|
PC-01-001-001-003/220
(T Palayam M Palayam)
|
2501001000NRG23130520220002939
|
13/05/2022
|
KALAIYARASI
|
2501001WL000029
|
KALAIYARASI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
KALAIYARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
VILLIANUR
|
PC-01-001-001-003/26
(Mannadipet)
|
2501001000NRG23130520220002941
|
13/05/2022
|
MANJULA
|
2501001WL000029
|
MANJULA
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
VILLIANUR
|
PC-01-001-001-003/38
(Mannadipet)
|
2501001000NRG23130520220002955
|
13/05/2022
|
RAMAMOORTHY
|
2501001WL000029
|
RAMAMOORTHY
|
00524
|
IDIB0PBG001
|
434
|
434
|
Processed
|
19/05/2022
|
|
008411490
|
|
RAMAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
VILLIANUR
|
PC-01-001-001-003/44
(Mannadipet)
|
2501001000NRG23130520220002957
|
13/05/2022
|
MANGAI
|
2501001WL000029
|
MANGAI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
159
|
VILLIANUR
|
PC-01-001-001-003/47
(Mannadipet)
|
2501001000NRG23130520220002959
|
13/05/2022
|
AMMAKANNU
|
2501001WL000029
|
AMMAKANNU
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
AMMAKANNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
160
|
VILLIANUR
|
PC-01-001-001-003/6
(Mannadipet)
|
2501001000NRG23130520220002966
|
13/05/2022
|
THEIVANAI
|
2501001WL000029
|
THEIVANAI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
THEIVANAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
161
|
VILLIANUR
|
PC-01-001-001-003/62
(Mannadipet)
|
2501001000NRG23130520220002967
|
13/05/2022
|
THATCHAYANI
|
2501001WL000029
|
THATCHAYANI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
THATCHAYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
162
|
VILLIANUR
|
PC-01-001-001-003/65
(Mannadipet)
|
2501001000NRG23130520220002968
|
13/05/2022
|
KUTTALAYEE
|
2501001WL000029
|
KUTTALAYEE
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
KUTTALAYEE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
VILLIANUR
|
PC-01-001-001-003/74
(Mannadipet)
|
2501001000NRG23130520220002976
|
13/05/2022
|
ADHILAKSHMI
|
2501001WL000029
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
ADHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
164
|
VILLIANUR
|
PC-01-001-001-003/749
(Mannadipet)
|
2501001000NRG23130520220002980
|
13/05/2022
|
IRUCHAMMAL
|
2501001WL000029
|
IRUCHAMMAL
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
19/05/2022
|
|
008411490
|
|
IRUCHAMMAL
|
INDIAN BANK(607105)
|
|
165
|
VILLIANUR
|
PC-01-001-001-003/759
(Mannadipet)
|
2501001000NRG23130520220002985
|
13/05/2022
|
KANNIGA
|
2501001WL000029
|
KANNIGA
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
19/05/2022
|
|
008411490
|
|
KANNIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
166
|
VILLIANUR
|
PC-01-001-001-003/763
(Mannadipet)
|
2501001000NRG23130520220002987
|
13/05/2022
|
MUTHALU
|
2501001WL000029
|
MUTHALU
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
167
|
VILLIANUR
|
PC-01-001-001-003/770
(Mannadipet)
|
2501001000NRG23130520220002989
|
13/05/2022
|
Mahalakshmi
|
2501001WL000029
|
Mahalakshmi
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
Mahalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
VILLIANUR
|
PC-01-001-001-003/793
(Mannadipet)
|
2501001000NRG23130520220002991
|
13/05/2022
|
CHANDIRA
|
2501001WL000029
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
CHANDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
169
|
VILLIANUR
|
PC-01-001-001-003/824
(Mannadipet)
|
2501001000NRG23130520220002997
|
13/05/2022
|
RAJESWARI
|
2501001WL000029
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
170
|
VILLIANUR
|
PC-01-001-001-003/826
(Mannadipet)
|
2501001000NRG23130520220002998
|
13/05/2022
|
SAVITHRY
|
2501001WL000029
|
SAVITHRY
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
SAVITHRY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
171
|
VILLIANUR
|
PC-01-001-001-003/827
(Mannadipet)
|
2501001000NRG23130520220002999
|
13/05/2022
|
VALARMATHY
|
2501001WL000029
|
VALARMATHY
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
172
|
VILLIANUR
|
PC-01-001-001-003/835
(Mannadipet)
|
2501001000NRG23130520220003000
|
13/05/2022
|
MANGALAKSHMI
|
2501001WL000029
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
173
|
VILLIANUR
|
PC-01-001-001-003/84
(Mannadipet)
|
2501001000NRG23130520220003001
|
13/05/2022
|
MAGESWARI
|
2501001WL000029
|
MAGESWARI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
MAGESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
174
|
VILLIANUR
|
PC-01-001-001-003/846
(Mannadipet)
|
2501001000NRG23130520220003004
|
13/05/2022
|
KAMALA
|
2501001WL000029
|
KAMALA
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
175
|
VILLIANUR
|
PC-01-001-001-003/871
(Mannadipet)
|
2501001000NRG23130520220003008
|
13/05/2022
|
ADHIMOOLAM
|
2501001WL000029
|
ADHIMOOLAM
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
19/05/2022
|
|
008411490
|
|
ADHIMOOLAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
176
|
VILLIANUR
|
PC-01-001-001-003/871
(Mannadipet)
|
2501001000NRG23130520220003009
|
13/05/2022
|
MALLIGA
|
2501001WL000029
|
MALLIGA
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
177
|
VILLIANUR
|
PC-01-001-001-003/920
(Mannadipet)
|
2501001000NRG23130520220003014
|
13/05/2022
|
KASDURI
|
2501001WL000029
|
KASDURI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
19/05/2022
|
|
008411490
|
|
KASDURI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
VILLIANUR
|
PC-01-001-001-003/921
(Mannadipet)
|
2501001000NRG23130520220003015
|
13/05/2022
|
PARAMESWARI
|
2501001WL000029
|
PARAMESWARI
|
00524
|
IDIB0PBG001
|
651
|
651
|
Processed
|
19/05/2022
|
|
008411490
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
179
|
VILLIANUR
|
PC-01-001-001-003/922
(Mannadipet)
|
2501001000NRG23130520220003016
|
13/05/2022
|
LATHA
|
2501001WL000029
|
LATHA
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
180
|
VILLIANUR
|
PC-01-001-001-003/924
(Mannadipet)
|
2501001000NRG23130520220003017
|
13/05/2022
|
RANI
|
2501001WL000029
|
RANI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
181
|
VILLIANUR
|
PC-01-001-001-003/926
(Mannadipet)
|
2501001000NRG23130520220003018
|
13/05/2022
|
THIRUMANGAI
|
2501001WL000029
|
THIRUMANGAI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
THIRUMANGAI
|
INDIAN BANK(607105)
|
|
182
|
VILLIANUR
|
PC-01-001-001-003/930
(Mannadipet)
|
2501001000NRG23130520220003020
|
13/05/2022
|
JAYALAKSHMI
|
2501001WL000029
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
183
|
VILLIANUR
|
PC-01-001-001-003/932
(Mannadipet)
|
2501001000NRG23130520220003021
|
13/05/2022
|
LATHA
|
2501001WL000029
|
LATHA
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
184
|
VILLIANUR
|
PC-01-001-001-003/933
(Mannadipet)
|
2501001000NRG23130520220003022
|
13/05/2022
|
ANITHA
|
2501001WL000029
|
ANITHA
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
185
|
VILLIANUR
|
PC-01-001-001-003/934
(Mannadipet)
|
2501001000NRG23130520220003023
|
13/05/2022
|
PACHAIVAZHI
|
2501001WL000029
|
PACHAIVAZHI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
PACHAIVAZHI
|
INDIAN BANK(607105)
|
|
186
|
VILLIANUR
|
PC-01-001-001-003/942
(Mannadipet)
|
2501001000NRG23130520220003027
|
13/05/2022
|
ANDAL
|
2501001WL000029
|
ANDAL
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
19/05/2022
|
|
008411490
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40796
|
40796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153853
|
153853
|
|
|
|
|
|
|
|