|
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-01-001-002-013/576
(Villianur)
|
2501001000NRG23140720220028875
|
14/07/2022
|
S RENUKA
|
2501001WL000202
|
S RENUKA
|
00176
|
IDIB000P203
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
S RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-013/1003
(Villianur)
|
2501001000NRG23140720220028796
|
14/07/2022
|
SANKARI
|
2501001WL000202
|
SANKARI
|
00176
|
IDIB000V022
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
SANKARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
VILLIANUR
|
PC-01-001-002-013/1069
(Villianur)
|
2501001000NRG23140720220028806
|
14/07/2022
|
AMUTHA K
|
2501001WL000202
|
AMUTHA K
|
00176
|
IDIB000V022
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
AMUTHA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-002-013/1
(Villianur)
|
2501001000NRG23140720220028794
|
14/07/2022
|
KUPPU
|
2501001WL000202
|
KUPPU
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
5
|
VILLIANUR
|
PC-01-001-002-013/10
(Villianur)
|
2501001000NRG23140720220028795
|
14/07/2022
|
DHANALAKSHMI
|
2501001WL000202
|
DHANALAKSHMI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VILLIANUR
|
PC-01-001-002-013/101
(Villianur)
|
2501001000NRG23140720220028798
|
14/07/2022
|
PORKALAI
|
2501001WL000202
|
PORKALAI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
PORKALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VILLIANUR
|
PC-01-001-002-013/1134
(Villianur)
|
2501001000NRG23140720220028808
|
14/07/2022
|
SARASWATHI V
|
2501001WL000202
|
SARASWATHI V
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SARASWATHI V
|
STATE BANK OF INDIA(508548)
|
|
8
|
VILLIANUR
|
PC-01-001-002-013/15
(Villianur)
|
2501001000NRG23140720220028825
|
14/07/2022
|
AMSVALLI
|
2501001WL000202
|
AMSVALLI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
AMSVALLI
|
HDFC BANK LTD(607152)
|
|
9
|
VILLIANUR
|
PC-01-001-002-013/16
(Villianur)
|
2501001000NRG23140720220028826
|
14/07/2022
|
KALAVATHI
|
2501001WL000202
|
KALAVATHI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KALAVATHI
|
HDFC BANK LTD(607152)
|
|
10
|
VILLIANUR
|
PC-01-001-002-013/17
(Villianur)
|
2501001000NRG23140720220028827
|
14/07/2022
|
VALLI
|
2501001WL000202
|
VALLI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
VILLIANUR
|
PC-01-001-002-013/18
(Villianur)
|
2501001000NRG23140720220028828
|
14/07/2022
|
JAYASUNTHARI
|
2501001WL000202
|
JAYASUNTHARI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
JAYASUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VILLIANUR
|
PC-01-001-002-013/19
(Villianur)
|
2501001000NRG23140720220028829
|
14/07/2022
|
MUTHAMMAL
|
2501001WL000202
|
MUTHAMMAL
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VILLIANUR
|
PC-01-001-002-013/2-A
(Villianur)
|
2501001000NRG23140720220028830
|
14/07/2022
|
VIJAYA
|
2501001WL000202
|
VIJAYA
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VILLIANUR
|
PC-01-001-002-013/24
(Villianur)
|
2501001000NRG23140720220028831
|
14/07/2022
|
ERAMMA
|
2501001WL000202
|
ERAMMA
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VILLIANUR
|
PC-01-001-002-013/25
(Villianur)
|
2501001000NRG23140720220028832
|
14/07/2022
|
VISALATCHI
|
2501001WL000202
|
VISALATCHI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VILLIANUR
|
PC-01-001-002-013/26
(Villianur)
|
2501001000NRG23140720220028833
|
14/07/2022
|
GOBI
|
2501001WL000202
|
GOBI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
GOBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VILLIANUR
|
PC-01-001-002-013/27
(Villianur)
|
2501001000NRG23140720220028834
|
14/07/2022
|
SELVANAYAGI
|
2501001WL000202
|
SELVANAYAGI
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
SELVANAYAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VILLIANUR
|
PC-01-001-002-013/28
(Villianur)
|
2501001000NRG23140720220028835
|
14/07/2022
|
POORANI
|
2501001WL000202
|
POORANI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
POORANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VILLIANUR
|
PC-01-001-002-013/30
(Villianur)
|
2501001000NRG23140720220028837
|
14/07/2022
|
AMSAVALLI
|
2501001WL000202
|
AMSAVALLI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VILLIANUR
|
PC-01-001-002-013/31
(Villianur)
|
2501001000NRG23140720220028838
|
14/07/2022
|
ASHA
|
2501001WL000202
|
ASHA
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
ASHA
|
HDFC BANK LTD(607152)
|
|
21
|
VILLIANUR
|
PC-01-001-002-013/337
(Villianur)
|
2501001000NRG23140720220028841
|
14/07/2022
|
VALLIAMMALI
|
2501001WL000202
|
VALLIAMMALI
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
VALLIAMMALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VILLIANUR
|
PC-01-001-002-013/37
(Villianur)
|
2501001000NRG23140720220028843
|
14/07/2022
|
RANI
|
2501001WL000202
|
RANI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VILLIANUR
|
PC-01-001-002-013/39
(Villianur)
|
2501001000NRG23140720220028844
|
14/07/2022
|
UMAMAGESHWARI
|
2501001WL000202
|
UMAMAGESHWARI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
UMAMAGESHWARI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-002-013/41
(Villianur)
|
2501001000NRG23140720220028846
|
14/07/2022
|
PUSHPA
|
2501001WL000202
|
PUSHPA
|
00415
|
SBIN0006511
|
600
|
600
|
Processed
|
20/07/2022
|
|
007413367
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VILLIANUR
|
PC-01-001-002-013/44
(Villianur)
|
2501001000NRG23140720220028847
|
14/07/2022
|
VIRUTHAMBAL
|
2501001WL000202
|
VIRUTHAMBAL
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VILLIANUR
|
PC-01-001-002-013/46
(Villianur)
|
2501001000NRG23140720220028848
|
14/07/2022
|
KRISHNAVENI
|
2501001WL000202
|
KRISHNAVENI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VILLIANUR
|
PC-01-001-002-013/469
(Villianur)
|
2501001000NRG23140720220028849
|
14/07/2022
|
VIJAYALASHMI
|
2501001WL000202
|
VIJAYALASHMI
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
VIJAYALASHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
VILLIANUR
|
PC-01-001-002-013/47
(Villianur)
|
2501001000NRG23140720220028850
|
14/07/2022
|
VIJAYALAKSHMI
|
2501001WL000202
|
VIJAYALAKSHMI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
VILLIANUR
|
PC-01-001-002-013/51-A
(Villianur)
|
2501001000NRG23140720220028851
|
14/07/2022
|
SELVI
|
2501001WL000202
|
SELVI
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VILLIANUR
|
PC-01-001-002-013/528
(Villianur)
|
2501001000NRG23140720220028852
|
14/07/2022
|
PURUSOTHAMAN
|
2501001WL000202
|
PURUSOTHAMAN
|
00415
|
SBIN0006511
|
400
|
400
|
Processed
|
20/07/2022
|
|
007413367
|
|
PURUSOTHAMAN
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-002-013/532
(Villianur)
|
2501001000NRG23140720220028853
|
14/07/2022
|
ALAMULU
|
2501001WL000202
|
ALAMULU
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
ALAMULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
VILLIANUR
|
PC-01-001-002-013/534
(Villianur)
|
2501001000NRG23140720220028854
|
14/07/2022
|
AMUTHA
|
2501001WL000202
|
AMUTHA
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VILLIANUR
|
PC-01-001-002-013/543
(Villianur)
|
2501001000NRG23140720220028855
|
14/07/2022
|
PANJALI
|
2501001WL000202
|
PANJALI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
PANJALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VILLIANUR
|
PC-01-001-002-013/545
(Villianur)
|
2501001000NRG23140720220028856
|
14/07/2022
|
THEVIKA
|
2501001WL000202
|
THEVIKA
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
THEVIKA
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-002-013/546
(Villianur)
|
2501001000NRG23140720220028857
|
14/07/2022
|
TAMILARASI
|
2501001WL000202
|
TAMILARASI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VILLIANUR
|
PC-01-001-002-013/548
(Villianur)
|
2501001000NRG23140720220028858
|
14/07/2022
|
KRISHNAVENI
|
2501001WL000202
|
KRISHNAVENI
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VILLIANUR
|
PC-01-001-002-013/549
(Villianur)
|
2501001000NRG23140720220028859
|
14/07/2022
|
MURUGASAN
|
2501001WL000202
|
MURUGASAN
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
MURUGASAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
VILLIANUR
|
PC-01-001-002-013/551
(Villianur)
|
2501001000NRG23140720220028861
|
14/07/2022
|
VALARMATHY
|
2501001WL000202
|
VALARMATHY
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VALARMATHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
VILLIANUR
|
PC-01-001-002-013/554
(Villianur)
|
2501001000NRG23140720220028862
|
14/07/2022
|
SUGUNA
|
2501001WL000202
|
SUGUNA
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VILLIANUR
|
PC-01-001-002-013/555
(Villianur)
|
2501001000NRG23140720220028863
|
14/07/2022
|
VASUGI
|
2501001WL000202
|
VASUGI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VILLIANUR
|
PC-01-001-002-013/556
(Villianur)
|
2501001000NRG23140720220028864
|
14/07/2022
|
SIVAGAMI
|
2501001WL000202
|
SIVAGAMI
|
00415
|
SBIN0006511
|
400
|
400
|
Processed
|
20/07/2022
|
|
007413367
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VILLIANUR
|
PC-01-001-002-013/557
(Villianur)
|
2501001000NRG23140720220028865
|
14/07/2022
|
NAGAPUSHANAM
|
2501001WL000202
|
NAGAPUSHANAM
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
NAGAPUSHANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
VILLIANUR
|
PC-01-001-002-013/559
(Villianur)
|
2501001000NRG23140720220028866
|
14/07/2022
|
RATHAMANI
|
2501001WL000202
|
RATHAMANI
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
RATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VILLIANUR
|
PC-01-001-002-013/560
(Villianur)
|
2501001000NRG23140720220028867
|
14/07/2022
|
PAUNAMMAL
|
2501001WL000202
|
PAUNAMMAL
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
PAUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VILLIANUR
|
PC-01-001-002-013/561
(Villianur)
|
2501001000NRG23140720220028868
|
14/07/2022
|
VASUKI
|
2501001WL000202
|
VASUKI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VILLIANUR
|
PC-01-001-002-013/564
(Villianur)
|
2501001000NRG23140720220028869
|
14/07/2022
|
MEENACHI
|
2501001WL000202
|
MEENACHI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VILLIANUR
|
PC-01-001-002-013/566
(Villianur)
|
2501001000NRG23140720220028870
|
14/07/2022
|
GNANAVALLI
|
2501001WL000202
|
GNANAVALLI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
GNANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VILLIANUR
|
PC-01-001-002-013/567
(Villianur)
|
2501001000NRG23140720220028871
|
14/07/2022
|
VIMALA
|
2501001WL000202
|
VIMALA
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-002-013/569
(Villianur)
|
2501001000NRG23140720220028872
|
14/07/2022
|
KALAIVANI
|
2501001WL000202
|
KALAIVANI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VILLIANUR
|
PC-01-001-002-013/574
(Villianur)
|
2501001000NRG23140720220028873
|
14/07/2022
|
KRISHNAPILLAI
|
2501001WL000202
|
KRISHNAPILLAI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KRISHNAPILLAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-002-013/575
(Villianur)
|
2501001000NRG23140720220028874
|
14/07/2022
|
SELVI
|
2501001WL000202
|
SELVI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VILLIANUR
|
PC-01-001-002-013/577
(Villianur)
|
2501001000NRG23140720220028876
|
14/07/2022
|
AMSAVENI
|
2501001WL000202
|
AMSAVENI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VILLIANUR
|
PC-01-001-002-013/579
(Villianur)
|
2501001000NRG23140720220028877
|
14/07/2022
|
PORKALAI
|
2501001WL000202
|
PORKALAI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
PORKALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VILLIANUR
|
PC-01-001-002-013/582
(Villianur)
|
2501001000NRG23140720220028878
|
14/07/2022
|
MANJULA
|
2501001WL000202
|
MANJULA
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VILLIANUR
|
PC-01-001-002-013/590
(Villianur)
|
2501001000NRG23140720220028879
|
14/07/2022
|
RAJAM
|
2501001WL000202
|
RAJAM
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
VILLIANUR
|
PC-01-001-002-013/592
(Villianur)
|
2501001000NRG23140720220028880
|
14/07/2022
|
PONNAMMAL
|
2501001WL000202
|
PONNAMMAL
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
VILLIANUR
|
PC-01-001-002-013/593
(Villianur)
|
2501001000NRG23140720220028881
|
14/07/2022
|
MALINI
|
2501001WL000202
|
MALINI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
MALINI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VILLIANUR
|
PC-01-001-002-013/594
(Villianur)
|
2501001000NRG23140720220028882
|
14/07/2022
|
KALIAMMAL
|
2501001WL000202
|
KALIAMMAL
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
VILLIANUR
|
PC-01-001-002-013/600
(Villianur)
|
2501001000NRG23140720220028884
|
14/07/2022
|
JAYALAKSHMI
|
2501001WL000202
|
JAYALAKSHMI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VILLIANUR
|
PC-01-001-002-013/601
(Villianur)
|
2501001000NRG23140720220028885
|
14/07/2022
|
ANJALAI
|
2501001WL000202
|
ANJALAI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VILLIANUR
|
PC-01-001-002-013/602
(Villianur)
|
2501001000NRG23140720220028886
|
14/07/2022
|
GAJALAKSHMI
|
2501001WL000202
|
GAJALAKSHMI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
GAJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
VILLIANUR
|
PC-01-001-002-013/603
(Villianur)
|
2501001000NRG23140720220028887
|
14/07/2022
|
MAHESHWARI
|
2501001WL000202
|
MAHESHWARI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VILLIANUR
|
PC-01-001-002-013/605
(Villianur)
|
2501001000NRG23140720220028888
|
14/07/2022
|
IYANAR
|
2501001WL000202
|
IYANAR
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
IYANAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
VILLIANUR
|
PC-01-001-002-013/614
(Villianur)
|
2501001000NRG23140720220028889
|
14/07/2022
|
BOMMI
|
2501001WL000202
|
BOMMI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
BOMMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VILLIANUR
|
PC-01-001-002-013/616
(Villianur)
|
2501001000NRG23140720220028890
|
14/07/2022
|
VASANTHI
|
2501001WL000202
|
VASANTHI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VILLIANUR
|
PC-01-001-002-013/617
(Villianur)
|
2501001000NRG23140720220028891
|
14/07/2022
|
LAKSHMI
|
2501001WL000202
|
LAKSHMI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-002-013/628
(Villianur)
|
2501001000NRG23140720220028892
|
14/07/2022
|
MALLIGA
|
2501001WL000202
|
MALLIGA
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
VILLIANUR
|
PC-01-001-002-013/634
(Villianur)
|
2501001000NRG23140720220028893
|
14/07/2022
|
MALLIGA
|
2501001WL000202
|
MALLIGA
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VILLIANUR
|
PC-01-001-002-013/637
(Villianur)
|
2501001000NRG23140720220028895
|
14/07/2022
|
MUTHALU
|
2501001WL000202
|
MUTHALU
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
MUTHALU
|
STATE BANK OF INDIA(508548)
|
|
70
|
VILLIANUR
|
PC-01-001-002-013/638
(Villianur)
|
2501001000NRG23140720220028896
|
14/07/2022
|
TAMILSELVI
|
2501001WL000202
|
TAMILSELVI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
VILLIANUR
|
PC-01-001-002-013/641
(Villianur)
|
2501001000NRG23140720220028897
|
14/07/2022
|
SUBA
|
2501001WL000202
|
SUBA
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SUBA
|
STATE BANK OF INDIA(508548)
|
|
72
|
VILLIANUR
|
PC-01-001-002-013/644
(Villianur)
|
2501001000NRG23140720220028898
|
14/07/2022
|
NAVAMMAL
|
2501001WL000202
|
NAVAMMAL
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
NAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
VILLIANUR
|
PC-01-001-002-013/645
(Villianur)
|
2501001000NRG23140720220028899
|
14/07/2022
|
MURUGAN
|
2501001WL000202
|
MURUGAN
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
VILLIANUR
|
PC-01-001-002-013/646
(Villianur)
|
2501001000NRG23140720220028900
|
14/07/2022
|
BABY
|
2501001WL000202
|
BABY
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
75
|
VILLIANUR
|
PC-01-001-002-013/648
(Villianur)
|
2501001000NRG23140720220028901
|
14/07/2022
|
SELVARANI
|
2501001WL000202
|
SELVARANI
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VILLIANUR
|
PC-01-001-002-013/651
(Villianur)
|
2501001000NRG23140720220028902
|
14/07/2022
|
SUMATHRA
|
2501001WL000202
|
SUMATHRA
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SUMATHRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VILLIANUR
|
PC-01-001-002-013/652
(Villianur)
|
2501001000NRG23140720220028903
|
14/07/2022
|
AVANIAMMAL
|
2501001WL000202
|
AVANIAMMAL
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
AVANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
VILLIANUR
|
PC-01-001-002-013/653
(Villianur)
|
2501001000NRG23140720220028904
|
14/07/2022
|
SENGENI
|
2501001WL000202
|
SENGENI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SENGENI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VILLIANUR
|
PC-01-001-002-013/654
(Villianur)
|
2501001000NRG23140720220028905
|
14/07/2022
|
KUPPAMMAL
|
2501001WL000202
|
KUPPAMMAL
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KUPPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
VILLIANUR
|
PC-01-001-002-013/655
(Villianur)
|
2501001000NRG23140720220028906
|
14/07/2022
|
RADHABAI
|
2501001WL000202
|
RADHABAI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VILLIANUR
|
PC-01-001-002-013/656
(Villianur)
|
2501001000NRG23140720220028907
|
14/07/2022
|
ANJALATCHI
|
2501001WL000202
|
ANJALATCHI
|
00415
|
SBIN0006511
|
400
|
400
|
Processed
|
20/07/2022
|
|
007413367
|
|
ANJALATCHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VILLIANUR
|
PC-01-001-002-013/657
(Villianur)
|
2501001000NRG23140720220028908
|
14/07/2022
|
PARVATHAM
|
2501001WL000202
|
PARVATHAM
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
PARVATHAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
VILLIANUR
|
PC-01-001-002-013/70
(Villianur)
|
2501001000NRG23140720220028910
|
14/07/2022
|
GANDHIGAMARAJINI
|
2501001WL000202
|
GANDHIGAMARAJINI
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
GANDHIGAMARAJINI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VILLIANUR
|
PC-01-001-002-013/700
(Villianur)
|
2501001000NRG23140720220028911
|
14/07/2022
|
KALAISELVI
|
2501001WL000202
|
KALAISELVI
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-002-013/706
(Villianur)
|
2501001000NRG23140720220028912
|
14/07/2022
|
UMAPARVATHI
|
2501001WL000202
|
UMAPARVATHI
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
UMAPARVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
VILLIANUR
|
PC-01-001-002-013/718
(Villianur)
|
2501001000NRG23140720220028913
|
14/07/2022
|
TAMILARASI
|
2501001WL000202
|
TAMILARASI
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-002-013/745
(Villianur)
|
2501001000NRG23140720220028914
|
14/07/2022
|
AMSAVALLI
|
2501001WL000202
|
AMSAVALLI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VILLIANUR
|
PC-01-001-002-013/748
(Villianur)
|
2501001000NRG23140720220028915
|
14/07/2022
|
AMIRTHAMMAL
|
2501001WL000202
|
AMIRTHAMMAL
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
AMIRTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
VILLIANUR
|
PC-01-001-002-013/749
(Villianur)
|
2501001000NRG23140720220028916
|
14/07/2022
|
ANGALAMMAL
|
2501001WL000202
|
ANGALAMMAL
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
ANGALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
VILLIANUR
|
PC-01-001-002-013/751
(Villianur)
|
2501001000NRG23140720220028917
|
14/07/2022
|
SEENU
|
2501001WL000202
|
SEENU
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
SEENU
|
STATE BANK OF INDIA(508548)
|
|
91
|
VILLIANUR
|
PC-01-001-002-013/761
(Villianur)
|
2501001000NRG23140720220028919
|
14/07/2022
|
SARALA
|
2501001WL000202
|
SARALA
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
VILLIANUR
|
PC-01-001-002-013/777
(Villianur)
|
2501001000NRG23140720220028921
|
14/07/2022
|
SAVITHA
|
2501001WL000202
|
SAVITHA
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
SAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
VILLIANUR
|
PC-01-001-002-013/792
(Villianur)
|
2501001000NRG23140720220028922
|
14/07/2022
|
BAVANI
|
2501001WL000202
|
BAVANI
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VILLIANUR
|
PC-01-001-002-013/793
(Villianur)
|
2501001000NRG23140720220028923
|
14/07/2022
|
PRABA
|
2501001WL000202
|
PRABA
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
PRABA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
VILLIANUR
|
PC-01-001-002-013/831
(Villianur)
|
2501001000NRG23140720220028924
|
14/07/2022
|
SANTHA T
|
2501001WL000202
|
SANTHA T
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
96
|
VILLIANUR
|
PC-01-001-002-013/835
(Villianur)
|
2501001000NRG23140720220028925
|
14/07/2022
|
PUSHPA
|
2501001WL000202
|
PUSHPA
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
VILLIANUR
|
PC-01-001-002-013/837
(Villianur)
|
2501001000NRG23140720220028926
|
14/07/2022
|
UMA
|
2501001WL000202
|
UMA
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
VILLIANUR
|
PC-01-001-002-013/840
(Villianur)
|
2501001000NRG23140720220028928
|
14/07/2022
|
RAJALAKSHMI R
|
2501001WL000202
|
RAJALAKSHMI R
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
RAJALAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
99
|
VILLIANUR
|
PC-01-001-002-013/846
(Villianur)
|
2501001000NRG23140720220028929
|
14/07/2022
|
JANAGALAKSHMI
|
2501001WL000202
|
JANAGALAKSHMI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
JANAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
VILLIANUR
|
PC-01-001-002-013/847
(Villianur)
|
2501001000NRG23140720220028930
|
14/07/2022
|
VASANTHI
|
2501001WL000202
|
VASANTHI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
VILLIANUR
|
PC-01-001-002-013/850
(Villianur)
|
2501001000NRG23140720220028931
|
14/07/2022
|
SHANTHI
|
2501001WL000202
|
SHANTHI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
VILLIANUR
|
PC-01-001-002-013/852
(Villianur)
|
2501001000NRG23140720220028932
|
14/07/2022
|
JAYANTHI
|
2501001WL000202
|
JAYANTHI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
VILLIANUR
|
PC-01-001-002-013/854
(Villianur)
|
2501001000NRG23140720220028934
|
14/07/2022
|
JAYACHITHRA
|
2501001WL000202
|
JAYACHITHRA
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
JAYACHITHRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VILLIANUR
|
PC-01-001-002-013/856
(Villianur)
|
2501001000NRG23140720220028935
|
14/07/2022
|
BANUMATHI
|
2501001WL000202
|
BANUMATHI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
VILLIANUR
|
PC-01-001-002-013/857
(Villianur)
|
2501001000NRG23140720220028936
|
14/07/2022
|
SOKKAMMAL
|
2501001WL000202
|
SOKKAMMAL
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SOKKAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
VILLIANUR
|
PC-01-001-002-013/858
(Villianur)
|
2501001000NRG23140720220028937
|
14/07/2022
|
KALVIKARASE
|
2501001WL000202
|
KALVIKARASE
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KALVIKARASE
|
STATE BANK OF INDIA(508548)
|
|
107
|
VILLIANUR
|
PC-01-001-002-013/859
(Villianur)
|
2501001000NRG23140720220028938
|
14/07/2022
|
THANGAM
|
2501001WL000202
|
THANGAM
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
THANGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
VILLIANUR
|
PC-01-001-002-013/863
(Villianur)
|
2501001000NRG23140720220028939
|
14/07/2022
|
SUMATHI
|
2501001WL000202
|
SUMATHI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
VILLIANUR
|
PC-01-001-002-013/867
(Villianur)
|
2501001000NRG23140720220028940
|
14/07/2022
|
MARIYAMMAL
|
2501001WL000202
|
MARIYAMMAL
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
VILLIANUR
|
PC-01-001-002-013/869
(Villianur)
|
2501001000NRG23140720220028941
|
14/07/2022
|
RANI
|
2501001WL000202
|
RANI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
VILLIANUR
|
PC-01-001-002-013/875
(Villianur)
|
2501001000NRG23140720220028942
|
14/07/2022
|
SUMATHI
|
2501001WL000202
|
SUMATHI
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
VILLIANUR
|
PC-01-001-002-013/877
(Villianur)
|
2501001000NRG23140720220028943
|
14/07/2022
|
VIJAYALAKSHMI
|
2501001WL000202
|
VIJAYALAKSHMI
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
VILLIANUR
|
PC-01-001-002-013/883
(Villianur)
|
2501001000NRG23140720220028945
|
14/07/2022
|
AMSA
|
2501001WL000202
|
AMSA
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
114
|
VILLIANUR
|
PC-01-001-002-013/92
(Villianur)
|
2501001000NRG23140720220028948
|
14/07/2022
|
PUSHPAVATHI
|
2501001WL000202
|
PUSHPAVATHI
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
VILLIANUR
|
PC-01-001-002-013/94
(Villianur)
|
2501001000NRG23140720220028951
|
14/07/2022
|
KALAIVANI
|
2501001WL000202
|
KALAIVANI
|
00415
|
SBIN0006511
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105600
|
105600
|
|
|
|
|
|
|
|
|
116
|
VILLIANUR
|
PC-01-001-002-013/1157
(Villianur)
|
2501001000NRG23140720220028809
|
14/07/2022
|
PORKALAI
|
2501001WL000202
|
PORKALAI
|
00415
|
SBIN0016854
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
117
|
VILLIANUR
|
PC-01-001-002-013/1009
(Villianur)
|
2501001000NRG23140720220028797
|
14/07/2022
|
SARASWATHI K
|
2501001WL000202
|
SARASWATHI K
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
SARASWATHI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
VILLIANUR
|
PC-01-001-002-013/1015
(Villianur)
|
2501001000NRG23140720220028799
|
14/07/2022
|
JAYARAMAN
|
2501001WL000202
|
JAYARAMAN
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
JAYARAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
VILLIANUR
|
PC-01-001-002-013/1050
(Villianur)
|
2501001000NRG23140720220028802
|
14/07/2022
|
SELVI
|
2501001WL000202
|
SELVI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
VILLIANUR
|
PC-01-001-002-013/1065
(Villianur)
|
2501001000NRG23140720220028804
|
14/07/2022
|
NATHIYA V
|
2501001WL000202
|
NATHIYA V
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
NATHIYA V
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-002-013/1165
(Villianur)
|
2501001000NRG23140720220028810
|
14/07/2022
|
VARALAKSHMI
|
2501001WL000202
|
VARALAKSHMI
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
VARALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
VILLIANUR
|
PC-01-001-002-013/838
(Villianur)
|
2501001000NRG23140720220028927
|
14/07/2022
|
MANJULA DEVI
|
2501001WL000202
|
MANJULA DEVI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
MANJULA DEVI
|
CANARA BANK(508532)
|
|
123
|
VILLIANUR
|
PC-01-001-002-013/911
(Villianur)
|
2501001000NRG23140720220028947
|
14/07/2022
|
DHANALAKSHMI
|
2501001WL000202
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
VILLIANUR
|
PC-01-001-002-013/933
(Villianur)
|
2501001000NRG23140720220028950
|
14/07/2022
|
VIJAYALAKSHMI
|
2501001WL000202
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
VILLIANUR
|
PC-01-001-002-013/977
(Villianur)
|
2501001000NRG23140720220028953
|
14/07/2022
|
SUGANTHI
|
2501001WL000202
|
SUGANTHI
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
20/07/2022
|
|
007413367
|
|
SUGANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116800
|
116800
|
|
|
|
|
|
|
|