|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VILLIANUR
|
PC-01-001-002-017/102
(Villianur)
|
2501001000NRG23150320230125855
|
16/03/2023
|
KALAIVANI
|
2501001WL001013
|
KALAIVANI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VILLIANUR
|
PC-01-001-002-017/115
(Villianur)
|
2501001000NRG23150320230125859
|
16/03/2023
|
S KARPUKKARASI
|
2501001WL001013
|
S KARPUKKARASI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
S KARPUKKARASI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-002-017/118
(Villianur)
|
2501001000NRG23150320230125861
|
16/03/2023
|
KAMATCHI
|
2501001WL001013
|
KAMATCHI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
VILLIANUR
|
PC-01-001-002-017/123
(Villianur)
|
2501001000NRG23150320230125862
|
16/03/2023
|
ABINA T
|
2501001WL001013
|
ABINA T
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
ABINA T
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VILLIANUR
|
PC-01-001-002-017/139-A
(Villianur)
|
2501001000NRG23150320230125863
|
16/03/2023
|
LAKSHMI
|
2501001WL001013
|
LAKSHMI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-002-017/141
(Villianur)
|
2501001000NRG23150320230125865
|
16/03/2023
|
PORKELAI
|
2501001WL001013
|
PORKELAI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
PORKELAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
VILLIANUR
|
PC-01-001-002-017/142
(Villianur)
|
2501001000NRG23150320230125866
|
16/03/2023
|
KALAISELVI
|
2501001WL001013
|
KALAISELVI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-002-017/143-A
(Villianur)
|
2501001000NRG23150320230125867
|
16/03/2023
|
M KANIMOZHI
|
2501001WL001013
|
M KANIMOZHI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
M KANIMOZHI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-002-017/144
(Villianur)
|
2501001000NRG23150320230125868
|
16/03/2023
|
AMUDHA
|
2501001WL001013
|
AMUDHA
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VILLIANUR
|
PC-01-001-002-017/144
(Villianur)
|
2501001000NRG23150320230125869
|
16/03/2023
|
SELVI P
|
2501001WL001013
|
SELVI P
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-002-017/147
(Villianur)
|
2501001000NRG23150320230125871
|
16/03/2023
|
KUPAN
|
2501001WL001013
|
KUPAN
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
KUPAN
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-002-017/147
(Villianur)
|
2501001000NRG23150320230125872
|
16/03/2023
|
SAGUNTHALA
|
2501001WL001013
|
SAGUNTHALA
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-002-017/148
(Villianur)
|
2501001000NRG23150320230125873
|
16/03/2023
|
VIJAYALAKSHMI
|
2501001WL001013
|
VIJAYALAKSHMI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
VILLIANUR
|
PC-01-001-002-017/149
(Villianur)
|
2501001000NRG23150320230125875
|
16/03/2023
|
MANGALAKSHMI
|
2501001WL001013
|
MANGALAKSHMI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
VILLIANUR
|
PC-01-001-002-017/149
(Villianur)
|
2501001000NRG23150320230125874
|
16/03/2023
|
PRIYA
|
2501001WL001013
|
PRIYA
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-002-017/150
(Villianur)
|
2501001000NRG23150320230125876
|
16/03/2023
|
VASANTHA
|
2501001WL001013
|
VASANTHA
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-002-017/154
(Villianur)
|
2501001000NRG23150320230125879
|
16/03/2023
|
CHANDIRA SEKAR
|
2501001WL001013
|
CHANDIRA SEKAR
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHANDIRA SEKAR
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-002-017/154
(Villianur)
|
2501001000NRG23150320230125880
|
16/03/2023
|
LAKSHMI
|
2501001WL001013
|
LAKSHMI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-002-017/155
(Villianur)
|
2501001000NRG23150320230125881
|
16/03/2023
|
Geetha
|
2501001WL001013
|
Geetha
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
Geetha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
VILLIANUR
|
PC-01-001-002-017/163
(Villianur)
|
2501001000NRG23150320230125883
|
16/03/2023
|
RANJITHAM
|
2501001WL001013
|
RANJITHAM
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-002-017/165
(Villianur)
|
2501001000NRG23150320230125884
|
16/03/2023
|
KAVITHA
|
2501001WL001013
|
KAVITHA
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
VILLIANUR
|
PC-01-001-002-017/168
(Villianur)
|
2501001000NRG23150320230125885
|
16/03/2023
|
POORANI
|
2501001WL001013
|
POORANI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
VILLIANUR
|
PC-01-001-002-017/169
(Villianur)
|
2501001000NRG23150320230125886
|
16/03/2023
|
SARASU
|
2501001WL001013
|
SARASU
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARASU
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-002-017/171
(Villianur)
|
2501001000NRG23150320230125887
|
16/03/2023
|
SEVAKAME
|
2501001WL001013
|
SEVAKAME
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
SEVAKAME
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
VILLIANUR
|
PC-01-001-002-017/172
(Villianur)
|
2501001000NRG23150320230125888
|
16/03/2023
|
SHANMUGAM
|
2501001WL001013
|
SHANMUGAM
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-002-017/172
(Villianur)
|
2501001000NRG23150320230125889
|
16/03/2023
|
VIJAYA
|
2501001WL001013
|
VIJAYA
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-002-017/174
(Villianur)
|
2501001000NRG23150320230125891
|
16/03/2023
|
ANGALAMMAL
|
2501001WL001013
|
ANGALAMMAL
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANGALAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-002-017/249-A
(Villianur)
|
2501001000NRG23150320230125894
|
16/03/2023
|
SAKTIMURUGAN
|
2501001WL001013
|
SAKTIMURUGAN
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAKTIMURUGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
VILLIANUR
|
PC-01-001-002-017/274-A
(Villianur)
|
2501001000NRG23150320230125896
|
16/03/2023
|
SELVAM
|
2501001WL001013
|
SELVAM
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-002-017/305
(Villianur)
|
2501001000NRG23150320230125898
|
16/03/2023
|
ANBAZHAGI
|
2501001WL001013
|
ANBAZHAGI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANBAZHAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
VILLIANUR
|
PC-01-001-002-017/306
(Villianur)
|
2501001000NRG23150320230125899
|
16/03/2023
|
EGAVALLI
|
2501001WL001013
|
EGAVALLI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
EGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VILLIANUR
|
PC-01-001-002-017/309
(Villianur)
|
2501001000NRG23150320230125900
|
16/03/2023
|
PAKIRI
|
2501001WL001013
|
PAKIRI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
PAKIRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
VILLIANUR
|
PC-01-001-002-017/313
(Villianur)
|
2501001000NRG23150320230125902
|
16/03/2023
|
IYAMMAL
|
2501001WL001013
|
IYAMMAL
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
IYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
VILLIANUR
|
PC-01-001-002-017/314
(Villianur)
|
2501001000NRG23150320230125903
|
16/03/2023
|
POONGOTHAI
|
2501001WL001013
|
POONGOTHAI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-002-017/316
(Villianur)
|
2501001000NRG23150320230125905
|
16/03/2023
|
DHANALAKSHMI
|
2501001WL001013
|
DHANALAKSHMI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
VILLIANUR
|
PC-01-001-002-017/316
(Villianur)
|
2501001000NRG23150320230125904
|
16/03/2023
|
KUPAMMAL
|
2501001WL001013
|
KUPAMMAL
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
KUPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
VILLIANUR
|
PC-01-001-002-017/317
(Villianur)
|
2501001000NRG23150320230125906
|
16/03/2023
|
MALIKA
|
2501001WL001013
|
MALIKA
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-002-017/318
(Villianur)
|
2501001000NRG23150320230125907
|
16/03/2023
|
SARASU
|
2501001WL001013
|
SARASU
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-002-017/319
(Villianur)
|
2501001000NRG23150320230125908
|
16/03/2023
|
VASANTHA
|
2501001WL001013
|
VASANTHA
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
VILLIANUR
|
PC-01-001-002-017/333
(Villianur)
|
2501001000NRG23150320230125912
|
16/03/2023
|
DEVAGI
|
2501001WL001013
|
DEVAGI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
DEVAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
VILLIANUR
|
PC-01-001-002-017/341
(Villianur)
|
2501001000NRG23150320230125913
|
16/03/2023
|
PAPATHI
|
2501001WL001013
|
PAPATHI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
PAPATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
VILLIANUR
|
PC-01-001-002-017/349
(Villianur)
|
2501001000NRG23150320230125915
|
16/03/2023
|
RAJAVALLI
|
2501001WL001013
|
RAJAVALLI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
VILLIANUR
|
PC-01-001-002-017/359
(Villianur)
|
2501001000NRG23150320230125917
|
16/03/2023
|
VENGADASEN
|
2501001WL001013
|
VENGADASEN
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
VENGADASEN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
VILLIANUR
|
PC-01-001-002-017/382
(Villianur)
|
2501001000NRG23150320230125922
|
16/03/2023
|
BALAMURUGAN
|
2501001WL001013
|
BALAMURUGAN
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
BALAMURUGAN
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-002-017/382
(Villianur)
|
2501001000NRG23150320230125921
|
16/03/2023
|
PAJAYAMMAL
|
2501001WL001013
|
PAJAYAMMAL
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
PAJAYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-002-017/391
(Villianur)
|
2501001000NRG23150320230125923
|
16/03/2023
|
JAYALAKSHMI
|
2501001WL001013
|
JAYALAKSHMI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
VILLIANUR
|
PC-01-001-002-017/394
(Villianur)
|
2501001000NRG23150320230125924
|
16/03/2023
|
AMUTHA
|
2501001WL001013
|
AMUTHA
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
VILLIANUR
|
PC-01-001-002-017/398
(Villianur)
|
2501001000NRG23150320230125925
|
16/03/2023
|
MEERA
|
2501001WL001013
|
MEERA
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
MEERA
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-002-017/399
(Villianur)
|
2501001000NRG23150320230125926
|
16/03/2023
|
SINGAREE
|
2501001WL001013
|
SINGAREE
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
SINGAREE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
VILLIANUR
|
PC-01-001-002-017/400
(Villianur)
|
2501001000NRG23150320230125927
|
16/03/2023
|
MANGALAKSHMI
|
2501001WL001013
|
MANGALAKSHMI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-002-017/401
(Villianur)
|
2501001000NRG23150320230125928
|
16/03/2023
|
PATHAM
|
2501001WL001013
|
PATHAM
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
PATHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
VILLIANUR
|
PC-01-001-002-017/404
(Villianur)
|
2501001000NRG23150320230125929
|
16/03/2023
|
BREMA
|
2501001WL001013
|
BREMA
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
BREMA
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-002-017/408
(Villianur)
|
2501001000NRG23150320230125932
|
16/03/2023
|
RASATHI
|
2501001WL001013
|
RASATHI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-002-017/409
(Villianur)
|
2501001000NRG23150320230125933
|
16/03/2023
|
SARITHA
|
2501001WL001013
|
SARITHA
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-002-017/410
(Villianur)
|
2501001000NRG23150320230125934
|
16/03/2023
|
DEIVANAI
|
2501001WL001013
|
DEIVANAI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
DEIVANAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-002-017/411
(Villianur)
|
2501001000NRG23150320230125935
|
16/03/2023
|
LAKSHMI
|
2501001WL001013
|
LAKSHMI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-002-017/412
(Villianur)
|
2501001000NRG23150320230125936
|
16/03/2023
|
DANALAKSHMI
|
2501001WL001013
|
DANALAKSHMI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
DANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-002-017/415
(Villianur)
|
2501001000NRG23150320230125937
|
16/03/2023
|
GUNA
|
2501001WL001013
|
GUNA
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
GUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
VILLIANUR
|
PC-01-001-002-017/416
(Villianur)
|
2501001000NRG23150320230125939
|
16/03/2023
|
MALAR
|
2501001WL001013
|
MALAR
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
MALAR
|
RATNAKAR BANK(607393)
|
|
60
|
VILLIANUR
|
PC-01-001-002-017/416
(Villianur)
|
2501001000NRG23150320230125938
|
16/03/2023
|
VEERAPPAN
|
2501001WL001013
|
VEERAPPAN
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
VEERAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
VILLIANUR
|
PC-01-001-002-017/422-A
(Villianur)
|
2501001000NRG23150320230125942
|
16/03/2023
|
S MUTHAMMAL
|
2501001WL001013
|
S MUTHAMMAL
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
S MUTHAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-002-017/427
(Villianur)
|
2501001000NRG23150320230125944
|
16/03/2023
|
ANJALATCHI
|
2501001WL001013
|
ANJALATCHI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
VILLIANUR
|
PC-01-001-002-017/434
(Villianur)
|
2501001000NRG23150320230125945
|
16/03/2023
|
RAJIVGANDHI
|
2501001WL001013
|
RAJIVGANDHI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJIVGANDHI
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-002-017/435
(Villianur)
|
2501001000NRG23150320230125947
|
16/03/2023
|
SUDHA
|
2501001WL001013
|
SUDHA
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
VILLIANUR
|
PC-01-001-002-017/441-A
(Villianur)
|
2501001000NRG23150320230125949
|
16/03/2023
|
JAYARAMAN A
|
2501001WL001013
|
JAYARAMAN A
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
JAYARAMAN A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-002-017/448
(Villianur)
|
2501001000NRG23150320230125950
|
16/03/2023
|
ANJALAKCHI
|
2501001WL001013
|
ANJALAKCHI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALAKCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-002-017/449
(Villianur)
|
2501001000NRG23150320230125952
|
16/03/2023
|
ELANGOVAN
|
2501001WL001013
|
ELANGOVAN
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
ELANGOVAN
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-002-017/515
(Villianur)
|
2501001000NRG23150320230125953
|
16/03/2023
|
KAMATCHI
|
2501001WL001013
|
KAMATCHI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
VILLIANUR
|
PC-01-001-002-017/530-A
(Villianur)
|
2501001000NRG23150320230125955
|
16/03/2023
|
Annapoorani i
|
2501001WL001013
|
Annapoorani i
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
Annapoorani i
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-002-017/531
(Villianur)
|
2501001000NRG23150320230125956
|
16/03/2023
|
PALANIAMMAL
|
2501001WL001013
|
PALANIAMMAL
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-002-017/535
(Villianur)
|
2501001000NRG23150320230125957
|
16/03/2023
|
MAHALAKSHMI
|
2501001WL001013
|
MAHALAKSHMI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-002-017/542-A
(Villianur)
|
2501001000NRG23150320230125958
|
16/03/2023
|
KRISHTAMMAL
|
2501001WL001013
|
KRISHTAMMAL
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
KRISHTAMMAL
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-002-017/543-A
(Villianur)
|
2501001000NRG23150320230125959
|
16/03/2023
|
KAMALAM
|
2501001WL001013
|
KAMALAM
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAMALAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-002-017/548-A
(Villianur)
|
2501001000NRG23150320230125960
|
16/03/2023
|
AMIRTHAM
|
2501001WL001013
|
AMIRTHAM
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMIRTHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
VILLIANUR
|
PC-01-001-002-017/556-A
(Villianur)
|
2501001000NRG23150320230125961
|
16/03/2023
|
IRISAMMAL
|
2501001WL001013
|
IRISAMMAL
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
IRISAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
VILLIANUR
|
PC-01-001-002-017/557
(Villianur)
|
2501001000NRG23150320230125962
|
16/03/2023
|
JAYALAKSHMI N
|
2501001WL001013
|
JAYALAKSHMI N
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
JAYALAKSHMI N
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-002-017/560-A
(Villianur)
|
2501001000NRG23150320230125963
|
16/03/2023
|
SRIRAMAN
|
2501001WL001013
|
SRIRAMAN
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
SRIRAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
VILLIANUR
|
PC-01-001-002-017/563-A
(Villianur)
|
2501001000NRG23150320230125966
|
16/03/2023
|
PUSHPA
|
2501001WL001013
|
PUSHPA
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
PUSHPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
VILLIANUR
|
PC-01-001-002-017/643
(Villianur)
|
2501001000NRG23150320230125968
|
16/03/2023
|
A RANGANATHAN
|
2501001WL001013
|
A RANGANATHAN
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
A RANGANATHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
VILLIANUR
|
PC-01-001-002-017/648
(Villianur)
|
2501001000NRG23150320230125971
|
16/03/2023
|
SHEELA
|
2501001WL001013
|
SHEELA
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
SHEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
VILLIANUR
|
PC-01-001-002-017/656
(Villianur)
|
2501001000NRG23150320230125973
|
16/03/2023
|
ANNAKILI
|
2501001WL001013
|
ANNAKILI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANNAKILI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
VILLIANUR
|
PC-01-001-002-017/677-A
(Villianur)
|
2501001000NRG23150320230125978
|
16/03/2023
|
A Gowri
|
2501001WL001013
|
A Gowri
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
A Gowri
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-002-017/688-A
(Villianur)
|
2501001000NRG23150320230125979
|
16/03/2023
|
A Pappathi ammal
|
2501001WL001013
|
A Pappathi ammal
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
A Pappathi ammal
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-002-017/69
(Villianur)
|
2501001000NRG23150320230125980
|
16/03/2023
|
AMSAVENI
|
2501001WL001013
|
AMSAVENI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-002-017/69-A
(Villianur)
|
2501001000NRG23150320230125981
|
16/03/2023
|
RENUGA
|
2501001WL001013
|
RENUGA
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-002-017/71
(Villianur)
|
2501001000NRG23150320230125982
|
16/03/2023
|
EZHAIMUTHU
|
2501001WL001013
|
EZHAIMUTHU
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
EZHAIMUTHU
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-002-017/75
(Villianur)
|
2501001000NRG23150320230125986
|
16/03/2023
|
KOMATHI
|
2501001WL001013
|
KOMATHI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
KOMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
VILLIANUR
|
PC-01-001-002-017/82-A
(Villianur)
|
2501001000NRG23150320230125987
|
16/03/2023
|
EZHAMUTHU
|
2501001WL001013
|
EZHAMUTHU
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
EZHAMUTHU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
VILLIANUR
|
PC-01-001-002-017/87
(Villianur)
|
2501001000NRG23150320230125988
|
16/03/2023
|
Ajithkumar
|
2501001WL001013
|
Ajithkumar
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
Ajithkumar
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-002-017/89
(Villianur)
|
2501001000NRG23150320230125990
|
16/03/2023
|
KUMARI
|
2501001WL001013
|
KUMARI
|
00176
|
IDIB000A043
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
KUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19620
|
19620
|
|
|
|
|
|
|
|
|
91
|
VILLIANUR
|
PC-01-001-002-017/643
(Villianur)
|
2501001000NRG23150320230125969
|
16/03/2023
|
PARVATHY
|
2501001WL001013
|
PARVATHY
|
00176
|
IDIB000V022
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
PARVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-002-017/658
(Villianur)
|
2501001000NRG23150320230125974
|
16/03/2023
|
BUVANESHWARI
|
2501001WL001013
|
BUVANESHWARI
|
00176
|
IDIB000V022
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
BUVANESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
VILLIANUR
|
PC-01-001-002-017/665
(Villianur)
|
2501001000NRG23150320230125975
|
16/03/2023
|
ANGALAMMAL
|
2501001WL001013
|
ANGALAMMAL
|
00176
|
IDIB000V022
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANGALAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
VILLIANUR
|
PC-01-001-002-017/673
(Villianur)
|
2501001000NRG23150320230125977
|
16/03/2023
|
NISHA
|
2501001WL001013
|
NISHA
|
00176
|
IDIB000V022
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
NISHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
95
|
VILLIANUR
|
PC-01-001-002-017/744
(Villianur)
|
2501001000NRG23150320230125985
|
16/03/2023
|
VELVIZI B
|
2501001WL001013
|
VELVIZI B
|
00176
|
IDIB0PBG001
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
VELVIZI B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
96
|
VILLIANUR
|
PC-01-001-002-017/653
(Villianur)
|
2501001000NRG23150320230125972
|
16/03/2023
|
PARAMESWARI
|
2501001WL001013
|
PARAMESWARI
|
00415
|
SBIN0000900
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
PARAMESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
97
|
VILLIANUR
|
PC-01-001-002-017/103-A
(Villianur)
|
2501001000NRG23150320230125856
|
16/03/2023
|
Kalaivani
|
2501001WL001013
|
Kalaivani
|
00524
|
IDIB0PBG001
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
98
|
VILLIANUR
|
PC-01-001-002-017/173-A
(Villianur)
|
2501001000NRG23150320230125890
|
16/03/2023
|
MEENAKSHI K
|
2501001WL001013
|
MEENAKSHI K
|
00524
|
IDIB0PBG001
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
MEENAKSHI K
|
CANARA BANK(508532)
|
|
99
|
VILLIANUR
|
PC-01-001-002-017/320-A
(Villianur)
|
2501001000NRG23150320230125909
|
16/03/2023
|
INDHIRA M
|
2501001WL001013
|
INDHIRA M
|
00524
|
IDIB0PBG001
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
INDHIRA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
VILLIANUR
|
PC-01-001-002-017/321
(Villianur)
|
2501001000NRG23150320230125910
|
16/03/2023
|
VIMALA K
|
2501001WL001013
|
VIMALA K
|
00524
|
IDIB0PBG001
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIMALA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
VILLIANUR
|
PC-01-001-002-017/354
(Villianur)
|
2501001000NRG23150320230125916
|
16/03/2023
|
ANJALAMMAL
|
2501001WL001013
|
ANJALAMMAL
|
00524
|
IDIB0PBG001
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
VILLIANUR
|
PC-01-001-002-017/380
(Villianur)
|
2501001000NRG23150320230125919
|
16/03/2023
|
SATHIYA R
|
2501001WL001013
|
SATHIYA R
|
00524
|
IDIB0PBG001
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
SATHIYA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
VILLIANUR
|
PC-01-001-002-017/407
(Villianur)
|
2501001000NRG23150320230125930
|
16/03/2023
|
VALARMATHI
|
2501001WL001013
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
VILLIANUR
|
PC-01-001-002-017/419
(Villianur)
|
2501001000NRG23150320230125941
|
16/03/2023
|
VANITHA R
|
2501001WL001013
|
VANITHA R
|
00524
|
IDIB0PBG001
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
VANITHA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
VILLIANUR
|
PC-01-001-002-017/434
(Villianur)
|
2501001000NRG23150320230125946
|
16/03/2023
|
GNANAMBAL L
|
2501001WL001013
|
GNANAMBAL L
|
00524
|
IDIB0PBG001
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
GNANAMBAL L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
VILLIANUR
|
PC-01-001-002-017/436-A
(Villianur)
|
2501001000NRG23150320230125948
|
16/03/2023
|
BAKKIALAKSHMI
|
2501001WL001013
|
BAKKIALAKSHMI
|
00524
|
IDIB0PBG001
|
218
|
218
|
Processed
|
03/04/2023
|
|
009117320
|
|
BAKKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
VILLIANUR
|
PC-01-001-002-017/561
(Villianur)
|
2501001000NRG23150320230125965
|
16/03/2023
|
RAMANI R
|
2501001WL001013
|
RAMANI R
|
00524
|
IDIB0PBG001
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAMANI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
VILLIANUR
|
PC-01-001-002-017/648
(Villianur)
|
2501001000NRG23150320230125970
|
16/03/2023
|
NANDHAKUMAR
|
2501001WL001013
|
NANDHAKUMAR
|
00524
|
IDIB0PBG001
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
NANDHAKUMAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
VILLIANUR
|
PC-01-001-002-017/728-A
(Villianur)
|
2501001000NRG23150320230125984
|
16/03/2023
|
Vennila p
|
2501001WL001013
|
Vennila p
|
00524
|
IDIB0PBG001
|
218
|
218
|
Processed
|
02/04/2023
|
|
009117320
|
|
Vennila p
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23762
|
23762
|
|
|
|
|
|
|
|