|
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-01-001-001-006/1095
(Mannadipet)
|
2501001000NRG23160320230130270
|
17/03/2023
|
IYYANAR R
|
2501001WL001054
|
IYYANAR R
|
00089
|
CBIN0281354
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
IYYANAR R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VILLIANUR
|
PC-01-001-001-006/1263
(Mannadipet)
|
2501001000NRG23160320230130296
|
17/03/2023
|
BALAKRISHNAN T
|
2501001WL001054
|
BALAKRISHNAN T
|
00089
|
CBIN0281354
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
BALAKRISHNAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-006/100
(Mannadipet)
|
2501001000NRG23160320230130256
|
17/03/2023
|
MARRIAMMAL
|
2501001WL001054
|
MARRIAMMAL
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MARRIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VILLIANUR
|
PC-01-001-001-006/1006
(Mannadipet)
|
2501001000NRG23160320230130257
|
17/03/2023
|
KALAVATHY
|
2501001WL001054
|
KALAVATHY
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALAVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VILLIANUR
|
PC-01-001-001-006/1008-A
(Mannadipet)
|
2501001000NRG23160320230130258
|
17/03/2023
|
LASHMI
|
2501001WL001054
|
LASHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
LASHMI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-006/1009-A
(Mannadipet)
|
2501001000NRG23160320230130259
|
17/03/2023
|
RADHA
|
2501001WL001054
|
RADHA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VILLIANUR
|
PC-01-001-001-006/1013
(Mannadipet)
|
2501001000NRG23160320230130260
|
17/03/2023
|
GOWRI
|
2501001WL001054
|
GOWRI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
GOWRI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
8
|
VILLIANUR
|
PC-01-001-001-006/1018
(Mannadipet)
|
2501001000NRG23160320230130261
|
17/03/2023
|
SANTHI
|
2501001WL001054
|
SANTHI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VILLIANUR
|
PC-01-001-001-006/1019
(Mannadipet)
|
2501001000NRG23160320230130262
|
17/03/2023
|
UMA MAGESWAR
|
2501001WL001054
|
UMA MAGESWAR
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
UMA MAGESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VILLIANUR
|
PC-01-001-001-006/1031-A
(Mannadipet)
|
2501001000NRG23160320230130263
|
17/03/2023
|
SURIYA
|
2501001WL001054
|
SURIYA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VILLIANUR
|
PC-01-001-001-006/1039
(Mannadipet)
|
2501001000NRG23160320230130264
|
17/03/2023
|
SRASWATHI
|
2501001WL001054
|
SRASWATHI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SRASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VILLIANUR
|
PC-01-001-001-006/1045
(Mannadipet)
|
2501001000NRG23160320230130265
|
17/03/2023
|
BHUVANESWARI
|
2501001WL001054
|
BHUVANESWARI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
BHUVANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VILLIANUR
|
PC-01-001-001-006/105
(Mannadipet)
|
2501001000NRG23160320230130266
|
17/03/2023
|
KANNAN
|
2501001WL001054
|
KANNAN
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VILLIANUR
|
PC-01-001-001-006/1061
(Mannadipet)
|
2501001000NRG23160320230130267
|
17/03/2023
|
KARPAGAM
|
2501001WL001054
|
KARPAGAM
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-006/1067
(Mannadipet)
|
2501001000NRG23160320230130268
|
17/03/2023
|
KUPPAMMAL
|
2501001WL001054
|
KUPPAMMAL
|
00089
|
CBIN0282312
|
220
|
220
|
Processed
|
02/04/2023
|
|
009117320
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VILLIANUR
|
PC-01-001-001-006/1081
(Mannadipet)
|
2501001000NRG23160320230130269
|
17/03/2023
|
VELVIZHI
|
2501001WL001054
|
VELVIZHI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VELVIZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VILLIANUR
|
PC-01-001-001-006/1107
(Mannadipet)
|
2501001000NRG23160320230130271
|
17/03/2023
|
HARIKRISHNAN
|
2501001WL001054
|
HARIKRISHNAN
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
HARIKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VILLIANUR
|
PC-01-001-001-006/1130
(Mannadipet)
|
2501001000NRG23160320230130272
|
17/03/2023
|
BAKKIYALAKSHMI
|
2501001WL001054
|
BAKKIYALAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
BAKKIYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
VILLIANUR
|
PC-01-001-001-006/1143
(Mannadipet)
|
2501001000NRG23160320230130273
|
17/03/2023
|
SANGEETHA
|
2501001WL001054
|
SANGEETHA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
VILLIANUR
|
PC-01-001-001-006/1144
(Mannadipet)
|
2501001000NRG23160320230130274
|
17/03/2023
|
RENUGAMBAL
|
2501001WL001054
|
RENUGAMBAL
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RENUGAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
VILLIANUR
|
PC-01-001-001-006/1154
(Mannadipet)
|
2501001000NRG23160320230130275
|
17/03/2023
|
SARASWATHY
|
2501001WL001054
|
SARASWATHY
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARASWATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VILLIANUR
|
PC-01-001-001-006/1157
(Mannadipet)
|
2501001000NRG23160320230130276
|
17/03/2023
|
SUBBARAYAN
|
2501001WL001054
|
SUBBARAYAN
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUBBARAYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
VILLIANUR
|
PC-01-001-001-006/1158
(Mannadipet)
|
2501001000NRG23160320230130277
|
17/03/2023
|
MARIAMMAL
|
2501001WL001054
|
MARIAMMAL
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MARIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VILLIANUR
|
PC-01-001-001-006/1166
(Mannadipet)
|
2501001000NRG23160320230130278
|
17/03/2023
|
KOMATHY
|
2501001WL001054
|
KOMATHY
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KOMATHY
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-006/1178
(Mannadipet)
|
2501001000NRG23160320230130279
|
17/03/2023
|
CHITHRASELVI
|
2501001WL001054
|
CHITHRASELVI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHITHRASELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VILLIANUR
|
PC-01-001-001-006/1179
(Mannadipet)
|
2501001000NRG23160320230130280
|
17/03/2023
|
MINNAMMAL
|
2501001WL001054
|
MINNAMMAL
|
00089
|
CBIN0282312
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
MINNAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
27
|
VILLIANUR
|
PC-01-001-001-006/1180
(Mannadipet)
|
2501001000NRG23160320230130281
|
17/03/2023
|
KUPPUSAMY
|
2501001WL001054
|
KUPPUSAMY
|
00089
|
CBIN0282312
|
220
|
220
|
Processed
|
02/04/2023
|
|
009117320
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
28
|
VILLIANUR
|
PC-01-001-001-006/1181
(Mannadipet)
|
2501001000NRG23160320230130282
|
17/03/2023
|
KAVITHA
|
2501001WL001054
|
KAVITHA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-006/1182
(Mannadipet)
|
2501001000NRG23160320230130283
|
17/03/2023
|
REVATHY
|
2501001WL001054
|
REVATHY
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-006/1184
(Mannadipet)
|
2501001000NRG23160320230130284
|
17/03/2023
|
KRISHNAVENI
|
2501001WL001054
|
KRISHNAVENI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-006/1185
(Mannadipet)
|
2501001000NRG23160320230130285
|
17/03/2023
|
KAVITHA
|
2501001WL001054
|
KAVITHA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VILLIANUR
|
PC-01-001-001-006/1188
(Mannadipet)
|
2501001000NRG23160320230130287
|
17/03/2023
|
LAKSHMI
|
2501001WL001054
|
LAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VILLIANUR
|
PC-01-001-001-006/1189
(Mannadipet)
|
2501001000NRG23160320230130288
|
17/03/2023
|
RASATHI
|
2501001WL001054
|
RASATHI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RASATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VILLIANUR
|
PC-01-001-001-006/1195
(Mannadipet)
|
2501001000NRG23160320230130289
|
17/03/2023
|
VIJALAKSHMI
|
2501001WL001054
|
VIJALAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VILLIANUR
|
PC-01-001-001-006/1231
(Mannadipet)
|
2501001000NRG23160320230130292
|
17/03/2023
|
SARALA
|
2501001WL001054
|
SARALA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
VILLIANUR
|
PC-01-001-001-006/1256
(Mannadipet)
|
2501001000NRG23160320230130295
|
17/03/2023
|
CHANDRA S
|
2501001WL001054
|
CHANDRA S
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHANDRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VILLIANUR
|
PC-01-001-001-006/1311
(Mannadipet)
|
2501001000NRG23160320230130299
|
17/03/2023
|
K KAMATCHI
|
2501001WL001054
|
K KAMATCHI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
K KAMATCHI
|
RATNAKAR BANK(607393)
|
|
38
|
VILLIANUR
|
PC-01-001-001-006/1315
(Mannadipet)
|
2501001000NRG23160320230130300
|
17/03/2023
|
SRIVIDHYA S
|
2501001WL001054
|
SRIVIDHYA S
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SRIVIDHYA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-006/1384
(Mannadipet)
|
2501001000NRG23160320230130313
|
17/03/2023
|
ADHILAXMI T
|
2501001WL001054
|
ADHILAXMI T
|
00089
|
CBIN0282312
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
ADHILAXMI T
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
40
|
VILLIANUR
|
PC-01-001-001-006/1386
(Mannadipet)
|
2501001000NRG23160320230130314
|
17/03/2023
|
SATHIYA M
|
2501001WL001054
|
SATHIYA M
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SATHIYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VILLIANUR
|
PC-01-001-001-006/1389
(Mannadipet)
|
2501001000NRG23160320230130316
|
17/03/2023
|
GEETHA
|
2501001WL001054
|
GEETHA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
VILLIANUR
|
PC-01-001-001-006/181
(Mannadipet)
|
2501001000NRG23160320230130330
|
17/03/2023
|
ANJALATCHI
|
2501001WL001054
|
ANJALATCHI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALATCHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VILLIANUR
|
PC-01-001-001-006/194
(Mannadipet)
|
2501001000NRG23160320230130331
|
17/03/2023
|
MAHALAKSHMI
|
2501001WL001054
|
MAHALAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MAHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
44
|
VILLIANUR
|
PC-01-001-001-006/235
(Mannadipet)
|
2501001000NRG23160320230130332
|
17/03/2023
|
LAKSHMI
|
2501001WL001054
|
LAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
VILLIANUR
|
PC-01-001-001-006/236
(Mannadipet)
|
2501001000NRG23160320230130333
|
17/03/2023
|
POORANI
|
2501001WL001054
|
POORANI
|
00089
|
CBIN0282312
|
440
|
440
|
Processed
|
02/04/2023
|
|
009117320
|
|
POORANI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VILLIANUR
|
PC-01-001-001-006/238
(Mannadipet)
|
2501001000NRG23160320230130335
|
17/03/2023
|
SEETHALAKSHMI
|
2501001WL001054
|
SEETHALAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SEETHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VILLIANUR
|
PC-01-001-001-006/239
(Mannadipet)
|
2501001000NRG23160320230130336
|
17/03/2023
|
KAYATHRI
|
2501001WL001054
|
KAYATHRI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAYATHRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
VILLIANUR
|
PC-01-001-001-006/244
(Mannadipet)
|
2501001000NRG23160320230130338
|
17/03/2023
|
BHUVANESHWARY
|
2501001WL001054
|
BHUVANESHWARY
|
00089
|
CBIN0282312
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
BHUVANESHWARY
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-006/246
(Mannadipet)
|
2501001000NRG23160320230130339
|
17/03/2023
|
ANJALAI
|
2501001WL001054
|
ANJALAI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VILLIANUR
|
PC-01-001-001-006/247
(Mannadipet)
|
2501001000NRG23160320230130340
|
17/03/2023
|
ALAMELU
|
2501001WL001054
|
ALAMELU
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VILLIANUR
|
PC-01-001-001-006/248
(Mannadipet)
|
2501001000NRG23160320230130341
|
17/03/2023
|
VIJAYA
|
2501001WL001054
|
VIJAYA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VILLIANUR
|
PC-01-001-001-006/249
(Mannadipet)
|
2501001000NRG23160320230130342
|
17/03/2023
|
SELVI a VEERAMMAL
|
2501001WL001054
|
SELVI a VEERAMMAL
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVI a VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VILLIANUR
|
PC-01-001-001-006/250
(Mannadipet)
|
2501001000NRG23160320230130343
|
17/03/2023
|
KARPAGAM
|
2501001WL001054
|
KARPAGAM
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VILLIANUR
|
PC-01-001-001-006/251
(Mannadipet)
|
2501001000NRG23160320230130344
|
17/03/2023
|
KAMATCHI
|
2501001WL001054
|
KAMATCHI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VILLIANUR
|
PC-01-001-001-006/253
(Mannadipet)
|
2501001000NRG23160320230130345
|
17/03/2023
|
NEELA
|
2501001WL001054
|
NEELA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
NEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
VILLIANUR
|
PC-01-001-001-006/254
(Mannadipet)
|
2501001000NRG23160320230130346
|
17/03/2023
|
RATHAMANI
|
2501001WL001054
|
RATHAMANI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RATHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
VILLIANUR
|
PC-01-001-001-006/255
(Mannadipet)
|
2501001000NRG23160320230130347
|
17/03/2023
|
SEKAR
|
2501001WL001054
|
SEKAR
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SEKAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-001-006/258
(Mannadipet)
|
2501001000NRG23160320230130348
|
17/03/2023
|
THANAPAKKIAM
|
2501001WL001054
|
THANAPAKKIAM
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
THANAPAKKIAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
VILLIANUR
|
PC-01-001-001-006/260
(Mannadipet)
|
2501001000NRG23160320230130349
|
17/03/2023
|
VALLIAMMAI
|
2501001WL001054
|
VALLIAMMAI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLIAMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
VILLIANUR
|
PC-01-001-001-006/261
(Mannadipet)
|
2501001000NRG23160320230130350
|
17/03/2023
|
JEYALAKSHMI
|
2501001WL001054
|
JEYALAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-006/262
(Mannadipet)
|
2501001000NRG23160320230130351
|
17/03/2023
|
LAKSHMI
|
2501001WL001054
|
LAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VILLIANUR
|
PC-01-001-001-006/263
(Mannadipet)
|
2501001000NRG23160320230130352
|
17/03/2023
|
SUBITHRA
|
2501001WL001054
|
SUBITHRA
|
00089
|
CBIN0282312
|
220
|
220
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUBITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
VILLIANUR
|
PC-01-001-001-006/264
(Mannadipet)
|
2501001000NRG23160320230130353
|
17/03/2023
|
PARVATHY
|
2501001WL001054
|
PARVATHY
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
PARVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VILLIANUR
|
PC-01-001-001-006/265
(Mannadipet)
|
2501001000NRG23160320230130354
|
17/03/2023
|
VIMALA
|
2501001WL001054
|
VIMALA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VILLIANUR
|
PC-01-001-001-006/267
(Mannadipet)
|
2501001000NRG23160320230130355
|
17/03/2023
|
RAJAVENI
|
2501001WL001054
|
RAJAVENI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
VILLIANUR
|
PC-01-001-001-006/268
(Mannadipet)
|
2501001000NRG23160320230130356
|
17/03/2023
|
ANJALIDEVI
|
2501001WL001054
|
ANJALIDEVI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
VILLIANUR
|
PC-01-001-001-006/269
(Mannadipet)
|
2501001000NRG23160320230130357
|
17/03/2023
|
KANNIAMMAL
|
2501001WL001054
|
KANNIAMMAL
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANNIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
VILLIANUR
|
PC-01-001-001-006/272
(Mannadipet)
|
2501001000NRG23160320230130359
|
17/03/2023
|
MAYAKRISHNAN
|
2501001WL001054
|
MAYAKRISHNAN
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MAYAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
VILLIANUR
|
PC-01-001-001-006/274
(Mannadipet)
|
2501001000NRG23160320230130360
|
17/03/2023
|
THEIVANAI
|
2501001WL001054
|
THEIVANAI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
THEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VILLIANUR
|
PC-01-001-001-006/277
(Mannadipet)
|
2501001000NRG23160320230130362
|
17/03/2023
|
LAKSHMI
|
2501001WL001054
|
LAKSHMI
|
00089
|
CBIN0282312
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
VILLIANUR
|
PC-01-001-001-006/281
(Mannadipet)
|
2501001000NRG23160320230130363
|
17/03/2023
|
SAVITHIRI
|
2501001WL001054
|
SAVITHIRI
|
00089
|
CBIN0282312
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAVITHIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
VILLIANUR
|
PC-01-001-001-006/282
(Mannadipet)
|
2501001000NRG23160320230130364
|
17/03/2023
|
MANGALAKSHMI
|
2501001WL001054
|
MANGALAKSHMI
|
00089
|
CBIN0282312
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
VILLIANUR
|
PC-01-001-001-006/283
(Mannadipet)
|
2501001000NRG23160320230130365
|
17/03/2023
|
SELVI
|
2501001WL001054
|
SELVI
|
00089
|
CBIN0282312
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-001-006/284
(Mannadipet)
|
2501001000NRG23160320230130366
|
17/03/2023
|
VALLI
|
2501001WL001054
|
VALLI
|
00089
|
CBIN0282312
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
VILLIANUR
|
PC-01-001-001-006/285
(Mannadipet)
|
2501001000NRG23160320230130367
|
17/03/2023
|
LAKSHMI
|
2501001WL001054
|
LAKSHMI
|
00089
|
CBIN0282312
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
VILLIANUR
|
PC-01-001-001-006/286
(Mannadipet)
|
2501001000NRG23160320230130368
|
17/03/2023
|
VALLI
|
2501001WL001054
|
VALLI
|
00089
|
CBIN0282312
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
VILLIANUR
|
PC-01-001-001-006/288
(Mannadipet)
|
2501001000NRG23160320230130369
|
17/03/2023
|
RANI
|
2501001WL001054
|
RANI
|
00089
|
CBIN0282312
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
RANI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-006/289
(Mannadipet)
|
2501001000NRG23160320230130370
|
17/03/2023
|
APOORVAM
|
2501001WL001054
|
APOORVAM
|
00089
|
CBIN0282312
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
APOORVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
VILLIANUR
|
PC-01-001-001-006/291
(Mannadipet)
|
2501001000NRG23160320230130371
|
17/03/2023
|
VALLIAMMAI
|
2501001WL001054
|
VALLIAMMAI
|
00089
|
CBIN0282312
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLIAMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
VILLIANUR
|
PC-01-001-001-006/292
(Mannadipet)
|
2501001000NRG23160320230130372
|
17/03/2023
|
KALAISELVI
|
2501001WL001054
|
KALAISELVI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALAISELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
VILLIANUR
|
PC-01-001-001-006/293
(Mannadipet)
|
2501001000NRG23160320230130373
|
17/03/2023
|
MANGARATHAL
|
2501001WL001054
|
MANGARATHAL
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANGARATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
VILLIANUR
|
PC-01-001-001-006/295
(Mannadipet)
|
2501001000NRG23160320230130374
|
17/03/2023
|
PREMA
|
2501001WL001054
|
PREMA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
PREMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
VILLIANUR
|
PC-01-001-001-006/296
(Mannadipet)
|
2501001000NRG23160320230130375
|
17/03/2023
|
LATHA
|
2501001WL001054
|
LATHA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
VILLIANUR
|
PC-01-001-001-006/298
(Mannadipet)
|
2501001000NRG23160320230130376
|
17/03/2023
|
CHINNARASU
|
2501001WL001054
|
CHINNARASU
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHINNARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
VILLIANUR
|
PC-01-001-001-006/299
(Mannadipet)
|
2501001000NRG23160320230130377
|
17/03/2023
|
RAMACHANDRAN
|
2501001WL001054
|
RAMACHANDRAN
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
VILLIANUR
|
PC-01-001-001-006/301
(Mannadipet)
|
2501001000NRG23160320230130378
|
17/03/2023
|
JEYALAKSHMI
|
2501001WL001054
|
JEYALAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
JEYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
VILLIANUR
|
PC-01-001-001-006/302
(Mannadipet)
|
2501001000NRG23160320230130379
|
17/03/2023
|
ANJALATCHI
|
2501001WL001054
|
ANJALATCHI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
VILLIANUR
|
PC-01-001-001-006/303
(Mannadipet)
|
2501001000NRG23160320230130380
|
17/03/2023
|
KANTHAMANI
|
2501001WL001054
|
KANTHAMANI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANTHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
VILLIANUR
|
PC-01-001-001-006/305
(Mannadipet)
|
2501001000NRG23160320230130382
|
17/03/2023
|
SAVARIAMMAL
|
2501001WL001054
|
SAVARIAMMAL
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAVARIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
VILLIANUR
|
PC-01-001-001-006/306
(Mannadipet)
|
2501001000NRG23160320230130383
|
17/03/2023
|
LAKSHMI
|
2501001WL001054
|
LAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
VILLIANUR
|
PC-01-001-001-006/308
(Mannadipet)
|
2501001000NRG23160320230130384
|
17/03/2023
|
ANUSIYA
|
2501001WL001054
|
ANUSIYA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANUSIYA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
92
|
VILLIANUR
|
PC-01-001-001-006/309
(Mannadipet)
|
2501001000NRG23160320230130385
|
17/03/2023
|
LAKSHMI
|
2501001WL001054
|
LAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
VILLIANUR
|
PC-01-001-001-006/310
(Mannadipet)
|
2501001000NRG23160320230130386
|
17/03/2023
|
RAJESHWARY
|
2501001WL001054
|
RAJESHWARY
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJESHWARY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
VILLIANUR
|
PC-01-001-001-006/311
(Mannadipet)
|
2501001000NRG23160320230130387
|
17/03/2023
|
MANGAVARAM
|
2501001WL001054
|
MANGAVARAM
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANGAVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
VILLIANUR
|
PC-01-001-001-006/314
(Mannadipet)
|
2501001000NRG23160320230130388
|
17/03/2023
|
PARAMESHWARY
|
2501001WL001054
|
PARAMESHWARY
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
PARAMESHWARY
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-006/317
(Mannadipet)
|
2501001000NRG23160320230130390
|
17/03/2023
|
RANI
|
2501001WL001054
|
RANI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
VILLIANUR
|
PC-01-001-001-006/320
(Mannadipet)
|
2501001000NRG23160320230130391
|
17/03/2023
|
VALARMATHY
|
2501001WL001054
|
VALARMATHY
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALARMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
VILLIANUR
|
PC-01-001-001-006/321
(Mannadipet)
|
2501001000NRG23160320230130392
|
17/03/2023
|
RANI
|
2501001WL001054
|
RANI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
VILLIANUR
|
PC-01-001-001-006/322
(Mannadipet)
|
2501001000NRG23160320230130393
|
17/03/2023
|
THANALAKSHMI
|
2501001WL001054
|
THANALAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
THANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
VILLIANUR
|
PC-01-001-001-006/323
(Mannadipet)
|
2501001000NRG23160320230130394
|
17/03/2023
|
LAKSHMI K
|
2501001WL001054
|
LAKSHMI K
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
VILLIANUR
|
PC-01-001-001-006/324
(Mannadipet)
|
2501001000NRG23160320230130395
|
17/03/2023
|
VASANTHA
|
2501001WL001054
|
VASANTHA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
VILLIANUR
|
PC-01-001-001-006/325
(Mannadipet)
|
2501001000NRG23160320230130396
|
17/03/2023
|
RAMACHANTHIRAN
|
2501001WL001054
|
RAMACHANTHIRAN
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAMACHANTHIRAN
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-006/326
(Mannadipet)
|
2501001000NRG23160320230130397
|
17/03/2023
|
PONNUKANNU
|
2501001WL001054
|
PONNUKANNU
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
PONNUKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
VILLIANUR
|
PC-01-001-001-006/327
(Mannadipet)
|
2501001000NRG23160320230130398
|
17/03/2023
|
KASIAMMAL
|
2501001WL001054
|
KASIAMMAL
|
00089
|
CBIN0282312
|
220
|
220
|
Processed
|
02/04/2023
|
|
009117320
|
|
KASIAMMAL
|
RATNAKAR BANK(607393)
|
|
105
|
VILLIANUR
|
PC-01-001-001-006/329
(Mannadipet)
|
2501001000NRG23160320230130400
|
17/03/2023
|
THAVAMANI
|
2501001WL001054
|
THAVAMANI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
THAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
VILLIANUR
|
PC-01-001-001-006/332
(Mannadipet)
|
2501001000NRG23160320230130401
|
17/03/2023
|
EGAVALLI
|
2501001WL001054
|
EGAVALLI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
EGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
VILLIANUR
|
PC-01-001-001-006/334
(Mannadipet)
|
2501001000NRG23160320230130402
|
17/03/2023
|
VASANTHY S
|
2501001WL001054
|
VASANTHY S
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
VILLIANUR
|
PC-01-001-001-006/335
(Mannadipet)
|
2501001000NRG23160320230130403
|
17/03/2023
|
VASANTHI
|
2501001WL001054
|
VASANTHI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
VILLIANUR
|
PC-01-001-001-006/336
(Mannadipet)
|
2501001000NRG23160320230130404
|
17/03/2023
|
USHA
|
2501001WL001054
|
USHA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
USHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
VILLIANUR
|
PC-01-001-001-006/338
(Mannadipet)
|
2501001000NRG23160320230130405
|
17/03/2023
|
LOGALAKSHMI
|
2501001WL001054
|
LOGALAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
LOGALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
111
|
VILLIANUR
|
PC-01-001-001-006/343
(Mannadipet)
|
2501001000NRG23160320230130407
|
17/03/2023
|
SOPA
|
2501001WL001054
|
SOPA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VILLIANUR
|
PC-01-001-001-006/344
(Mannadipet)
|
2501001000NRG23160320230130408
|
17/03/2023
|
DEEPA
|
2501001WL001054
|
DEEPA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
VILLIANUR
|
PC-01-001-001-006/346
(Mannadipet)
|
2501001000NRG23160320230130409
|
17/03/2023
|
VIJAYA
|
2501001WL001054
|
VIJAYA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-001-006/348
(Mannadipet)
|
2501001000NRG23160320230130410
|
17/03/2023
|
RENUKAMBAL
|
2501001WL001054
|
RENUKAMBAL
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RENUKAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
VILLIANUR
|
PC-01-001-001-006/349
(Mannadipet)
|
2501001000NRG23160320230130411
|
17/03/2023
|
THANAM
|
2501001WL001054
|
THANAM
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
THANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
VILLIANUR
|
PC-01-001-001-006/350
(Mannadipet)
|
2501001000NRG23160320230130412
|
17/03/2023
|
RAJAMANI
|
2501001WL001054
|
RAJAMANI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
VILLIANUR
|
PC-01-001-001-006/351
(Mannadipet)
|
2501001000NRG23160320230130413
|
17/03/2023
|
ANNAPURANI
|
2501001WL001054
|
ANNAPURANI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANNAPURANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
VILLIANUR
|
PC-01-001-001-006/354
(Mannadipet)
|
2501001000NRG23160320230130415
|
17/03/2023
|
ANNAMMAL
|
2501001WL001054
|
ANNAMMAL
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
VILLIANUR
|
PC-01-001-001-006/355
(Mannadipet)
|
2501001000NRG23160320230130416
|
17/03/2023
|
THANALAKSHMI
|
2501001WL001054
|
THANALAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
THANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
VILLIANUR
|
PC-01-001-001-006/358
(Mannadipet)
|
2501001000NRG23160320230130418
|
17/03/2023
|
SENTHAMIL
|
2501001WL001054
|
SENTHAMIL
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SENTHAMIL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
VILLIANUR
|
PC-01-001-001-006/359
(Mannadipet)
|
2501001000NRG23160320230130419
|
17/03/2023
|
VASANTHI
|
2501001WL001054
|
VASANTHI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-006/546
(Mannadipet)
|
2501001000NRG23160320230130422
|
17/03/2023
|
DEVAKI
|
2501001WL001054
|
DEVAKI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
VILLIANUR
|
PC-01-001-001-006/570
(Mannadipet)
|
2501001000NRG23160320230130423
|
17/03/2023
|
UMA
|
2501001WL001054
|
UMA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
VILLIANUR
|
PC-01-001-001-006/613
(Mannadipet)
|
2501001000NRG23160320230130424
|
17/03/2023
|
JENARTHANAN
|
2501001WL001054
|
JENARTHANAN
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
JENARTHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
VILLIANUR
|
PC-01-001-001-006/622
(Mannadipet)
|
2501001000NRG23160320230130425
|
17/03/2023
|
KRISHNAVENI
|
2501001WL001054
|
KRISHNAVENI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
VILLIANUR
|
PC-01-001-001-006/627
(Mannadipet)
|
2501001000NRG23160320230130426
|
17/03/2023
|
VIJAYALAKSHMI
|
2501001WL001054
|
VIJAYALAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
VILLIANUR
|
PC-01-001-001-006/628
(Mannadipet)
|
2501001000NRG23160320230130427
|
17/03/2023
|
SUMATHY
|
2501001WL001054
|
SUMATHY
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
VILLIANUR
|
PC-01-001-001-006/630
(Mannadipet)
|
2501001000NRG23160320230130428
|
17/03/2023
|
SARASU
|
2501001WL001054
|
SARASU
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARASU
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
129
|
VILLIANUR
|
PC-01-001-001-006/631
(Mannadipet)
|
2501001000NRG23160320230130429
|
17/03/2023
|
VISVALINGAM
|
2501001WL001054
|
VISVALINGAM
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VISVALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
VILLIANUR
|
PC-01-001-001-006/633
(Mannadipet)
|
2501001000NRG23160320230130430
|
17/03/2023
|
KRISHNAMOORTHY
|
2501001WL001054
|
KRISHNAMOORTHY
|
00089
|
CBIN0282312
|
220
|
220
|
Processed
|
02/04/2023
|
|
009117320
|
|
KRISHNAMOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
VILLIANUR
|
PC-01-001-001-006/634
(Mannadipet)
|
2501001000NRG23160320230130431
|
17/03/2023
|
RANI
|
2501001WL001054
|
RANI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
VILLIANUR
|
PC-01-001-001-006/636
(Mannadipet)
|
2501001000NRG23160320230130432
|
17/03/2023
|
SELVANAYAKI
|
2501001WL001054
|
SELVANAYAKI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVANAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
VILLIANUR
|
PC-01-001-001-006/639
(Mannadipet)
|
2501001000NRG23160320230130433
|
17/03/2023
|
SUMATHY
|
2501001WL001054
|
SUMATHY
|
00089
|
CBIN0282312
|
440
|
440
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
VILLIANUR
|
PC-01-001-001-006/640
(Mannadipet)
|
2501001000NRG23160320230130434
|
17/03/2023
|
THANABAKKIAM
|
2501001WL001054
|
THANABAKKIAM
|
00089
|
CBIN0282312
|
220
|
220
|
Rejected
|
04/04/2023
|
|
009117320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
VILLIANUR
|
PC-01-001-001-006/642
(Mannadipet)
|
2501001000NRG23160320230130435
|
17/03/2023
|
JEYALAKSHMI
|
2501001WL001054
|
JEYALAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
JEYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
VILLIANUR
|
PC-01-001-001-006/650
(Mannadipet)
|
2501001000NRG23160320230130436
|
17/03/2023
|
ANJALIDEVI
|
2501001WL001054
|
ANJALIDEVI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
VILLIANUR
|
PC-01-001-001-006/651
(Mannadipet)
|
2501001000NRG23160320230130437
|
17/03/2023
|
VIJAYAKUMARI
|
2501001WL001054
|
VIJAYAKUMARI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
138
|
VILLIANUR
|
PC-01-001-001-006/652
(Mannadipet)
|
2501001000NRG23160320230130438
|
17/03/2023
|
GANGA
|
2501001WL001054
|
GANGA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
GANGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
VILLIANUR
|
PC-01-001-001-006/653
(Mannadipet)
|
2501001000NRG23160320230130439
|
17/03/2023
|
LALITHA
|
2501001WL001054
|
LALITHA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
VILLIANUR
|
PC-01-001-001-006/654
(Mannadipet)
|
2501001000NRG23160320230130440
|
17/03/2023
|
ANJALIDEVI
|
2501001WL001054
|
ANJALIDEVI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALIDEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
VILLIANUR
|
PC-01-001-001-006/657
(Mannadipet)
|
2501001000NRG23160320230130442
|
17/03/2023
|
SUMATHIRA
|
2501001WL001054
|
SUMATHIRA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUMATHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
VILLIANUR
|
PC-01-001-001-006/666
(Mannadipet)
|
2501001000NRG23160320230130445
|
17/03/2023
|
ADHILAKSHMI
|
2501001WL001054
|
ADHILAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
ADHILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
VILLIANUR
|
PC-01-001-001-006/668
(Mannadipet)
|
2501001000NRG23160320230130446
|
17/03/2023
|
MAHALAKSHMI
|
2501001WL001054
|
MAHALAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MAHALAKSHMI
|
RATNAKAR BANK(607393)
|
|
144
|
VILLIANUR
|
PC-01-001-001-006/68
(Mannadipet)
|
2501001000NRG23160320230130447
|
17/03/2023
|
CHITHRA
|
2501001WL001054
|
CHITHRA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
VILLIANUR
|
PC-01-001-001-006/7
(Mannadipet)
|
2501001000NRG23160320230130448
|
17/03/2023
|
GEJALAKSHMI P
|
2501001WL001054
|
GEJALAKSHMI P
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
GEJALAKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
VILLIANUR
|
PC-01-001-001-006/713
(Mannadipet)
|
2501001000NRG23160320230130449
|
17/03/2023
|
LAKSHMI
|
2501001WL001054
|
LAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
VILLIANUR
|
PC-01-001-001-006/714
(Mannadipet)
|
2501001000NRG23160320230130450
|
17/03/2023
|
SELVI
|
2501001WL001054
|
SELVI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
VILLIANUR
|
PC-01-001-001-006/716
(Mannadipet)
|
2501001000NRG23160320230130451
|
17/03/2023
|
SARASU
|
2501001WL001054
|
SARASU
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
VILLIANUR
|
PC-01-001-001-006/718
(Mannadipet)
|
2501001000NRG23160320230130452
|
17/03/2023
|
GOWRI
|
2501001WL001054
|
GOWRI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
VILLIANUR
|
PC-01-001-001-006/719
(Mannadipet)
|
2501001000NRG23160320230130453
|
17/03/2023
|
AMIRTHAM
|
2501001WL001054
|
AMIRTHAM
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
VILLIANUR
|
PC-01-001-001-006/720
(Mannadipet)
|
2501001000NRG23160320230130454
|
17/03/2023
|
NIROSHA
|
2501001WL001054
|
NIROSHA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
NIROSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
VILLIANUR
|
PC-01-001-001-006/721
(Mannadipet)
|
2501001000NRG23160320230130455
|
17/03/2023
|
SUNDARASU
|
2501001WL001054
|
SUNDARASU
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUNDARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
VILLIANUR
|
PC-01-001-001-006/722
(Mannadipet)
|
2501001000NRG23160320230130456
|
17/03/2023
|
SANTHI
|
2501001WL001054
|
SANTHI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
VILLIANUR
|
PC-01-001-001-006/724
(Mannadipet)
|
2501001000NRG23160320230130457
|
17/03/2023
|
KRISHNAVENI
|
2501001WL001054
|
KRISHNAVENI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
VILLIANUR
|
PC-01-001-001-006/725
(Mannadipet)
|
2501001000NRG23160320230130458
|
17/03/2023
|
VALLI
|
2501001WL001054
|
VALLI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
156
|
VILLIANUR
|
PC-01-001-001-006/726
(Mannadipet)
|
2501001000NRG23160320230130459
|
17/03/2023
|
GUNASEKRAN
|
2501001WL001054
|
GUNASEKRAN
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
GUNASEKRAN
|
INDIAN BANK(607105)
|
|
157
|
VILLIANUR
|
PC-01-001-001-006/727
(Mannadipet)
|
2501001000NRG23160320230130460
|
17/03/2023
|
POONGODY
|
2501001WL001054
|
POONGODY
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
POONGODY
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
VILLIANUR
|
PC-01-001-001-006/729
(Mannadipet)
|
2501001000NRG23160320230130461
|
17/03/2023
|
VIJAYALAKSHMI
|
2501001WL001054
|
VIJAYALAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
VILLIANUR
|
PC-01-001-001-006/735
(Mannadipet)
|
2501001000NRG23160320230130462
|
17/03/2023
|
VASANTHI
|
2501001WL001054
|
VASANTHI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
VILLIANUR
|
PC-01-001-001-006/736
(Mannadipet)
|
2501001000NRG23160320230130463
|
17/03/2023
|
KAYALVIZHI
|
2501001WL001054
|
KAYALVIZHI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAYALVIZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
VILLIANUR
|
PC-01-001-001-006/737
(Mannadipet)
|
2501001000NRG23160320230130464
|
17/03/2023
|
LAKSHMI
|
2501001WL001054
|
LAKSHMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
162
|
VILLIANUR
|
PC-01-001-001-006/740
(Mannadipet)
|
2501001000NRG23160320230130465
|
17/03/2023
|
SAROJA
|
2501001WL001054
|
SAROJA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
VILLIANUR
|
PC-01-001-001-006/741
(Mannadipet)
|
2501001000NRG23160320230130466
|
17/03/2023
|
ROJA
|
2501001WL001054
|
ROJA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
VILLIANUR
|
PC-01-001-001-006/743
(Mannadipet)
|
2501001000NRG23160320230130467
|
17/03/2023
|
VALLI
|
2501001WL001054
|
VALLI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
VILLIANUR
|
PC-01-001-001-006/744
(Mannadipet)
|
2501001000NRG23160320230130468
|
17/03/2023
|
SAKUNTHALA
|
2501001WL001054
|
SAKUNTHALA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAKUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
VILLIANUR
|
PC-01-001-001-006/745
(Mannadipet)
|
2501001000NRG23160320230130469
|
17/03/2023
|
SUSILA
|
2501001WL001054
|
SUSILA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
167
|
VILLIANUR
|
PC-01-001-001-006/746
(Mannadipet)
|
2501001000NRG23160320230130470
|
17/03/2023
|
PATCHAIAPPAN
|
2501001WL001054
|
PATCHAIAPPAN
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
PATCHAIAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
VILLIANUR
|
PC-01-001-001-006/748
(Mannadipet)
|
2501001000NRG23160320230130471
|
17/03/2023
|
CHANTHIRAGANTHIMATHY
|
2501001WL001054
|
CHANTHIRAGANTHIMATHY
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHANTHIRAGANTHIMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
VILLIANUR
|
PC-01-001-001-006/749
(Mannadipet)
|
2501001000NRG23160320230130472
|
17/03/2023
|
NALINI
|
2501001WL001054
|
NALINI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
NALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
VILLIANUR
|
PC-01-001-001-006/750
(Mannadipet)
|
2501001000NRG23160320230130473
|
17/03/2023
|
SIVAGAMI
|
2501001WL001054
|
SIVAGAMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
VILLIANUR
|
PC-01-001-001-006/751
(Mannadipet)
|
2501001000NRG23160320230130474
|
17/03/2023
|
VIJAYA
|
2501001WL001054
|
VIJAYA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
VILLIANUR
|
PC-01-001-001-006/758
(Mannadipet)
|
2501001000NRG23160320230130475
|
17/03/2023
|
POMMI
|
2501001WL001054
|
POMMI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
POMMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
173
|
VILLIANUR
|
PC-01-001-001-006/759
(Mannadipet)
|
2501001000NRG23160320230130476
|
17/03/2023
|
MANIKAM
|
2501001WL001054
|
MANIKAM
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
VILLIANUR
|
PC-01-001-001-006/762
(Mannadipet)
|
2501001000NRG23160320230130477
|
17/03/2023
|
THIRUNAUKARASU
|
2501001WL001054
|
THIRUNAUKARASU
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
THIRUNAUKARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
VILLIANUR
|
PC-01-001-001-006/791
(Mannadipet)
|
2501001000NRG23160320230130478
|
17/03/2023
|
PATTABI
|
2501001WL001054
|
PATTABI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
PATTABI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
VILLIANUR
|
PC-01-001-001-006/891
(Mannadipet)
|
2501001000NRG23160320230130481
|
17/03/2023
|
JAKATHAMBAL
|
2501001WL001054
|
JAKATHAMBAL
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
JAKATHAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
177
|
VILLIANUR
|
PC-01-001-001-006/934
(Mannadipet)
|
2501001000NRG23160320230130483
|
17/03/2023
|
KIRUBAKARAN P
|
2501001WL001054
|
KIRUBAKARAN P
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KIRUBAKARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
VILLIANUR
|
PC-01-001-001-006/989
(Mannadipet)
|
2501001000NRG23160320230130484
|
17/03/2023
|
THENMOZHI
|
2501001WL001054
|
THENMOZHI
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
THENMOZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
VILLIANUR
|
PC-01-001-001-006/993
(Mannadipet)
|
2501001000NRG23160320230130485
|
17/03/2023
|
PUSHPA
|
2501001WL001054
|
PUSHPA
|
00089
|
CBIN0282312
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185240
|
185240
|
|
|
|
|
|
|
|
|
180
|
VILLIANUR
|
PC-01-001-001-006/1367
(Mannadipet)
|
2501001000NRG23160320230130311
|
17/03/2023
|
M VIJAYA
|
2501001WL001054
|
M VIJAYA
|
00176
|
IDIB000A043
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
M VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
181
|
VILLIANUR
|
PC-01-001-001-006/1186
(Mannadipet)
|
2501001000NRG23160320230130286
|
17/03/2023
|
VENKATESAN K
|
2501001WL001054
|
VENKATESAN K
|
00176
|
IDIB000M203
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VENKATESAN K
|
INDIAN BANK(607105)
|
|
182
|
VILLIANUR
|
PC-01-001-001-006/1252
(Mannadipet)
|
2501001000NRG23160320230130294
|
17/03/2023
|
seethalakshmi
|
2501001WL001054
|
seethalakshmi
|
00176
|
IDIB000M203
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
seethalakshmi
|
INDIAN BANK(607105)
|
|
183
|
VILLIANUR
|
PC-01-001-001-006/1307
(Mannadipet)
|
2501001000NRG23160320230130297
|
17/03/2023
|
sudha
|
2501001WL001054
|
sudha
|
00176
|
IDIB000M203
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
sudha
|
INDIAN BANK(607105)
|
|
184
|
VILLIANUR
|
PC-01-001-001-006/1350
(Mannadipet)
|
2501001000NRG23160320230130305
|
17/03/2023
|
gajalakshmi
|
2501001WL001054
|
gajalakshmi
|
00176
|
IDIB000M203
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
gajalakshmi
|
INDIAN BANK(607105)
|
|
185
|
VILLIANUR
|
PC-01-001-001-006/1362
(Mannadipet)
|
2501001000NRG23160320230130309
|
17/03/2023
|
RAVIRAJ
|
2501001WL001054
|
RAVIRAJ
|
00176
|
IDIB000M203
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAVIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
VILLIANUR
|
PC-01-001-001-006/1368
(Mannadipet)
|
2501001000NRG23160320230130312
|
17/03/2023
|
PALANIVEL P
|
2501001WL001054
|
PALANIVEL P
|
00176
|
IDIB000M203
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
PALANIVEL P
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
VILLIANUR
|
PC-01-001-001-006/1388
(Mannadipet)
|
2501001000NRG23160320230130315
|
17/03/2023
|
ELANCHIYAM
|
2501001WL001054
|
ELANCHIYAM
|
00176
|
IDIB000M203
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
ELANCHIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
VILLIANUR
|
PC-01-001-001-006/1394
(Mannadipet)
|
2501001000NRG23160320230130318
|
17/03/2023
|
THAMIZHILAKKIA A
|
2501001WL001054
|
THAMIZHILAKKIA A
|
00176
|
IDIB000M203
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
THAMIZHILAKKIA A
|
INDIAN BANK(607105)
|
|
189
|
VILLIANUR
|
PC-01-001-001-006/1405
(Mannadipet)
|
2501001000NRG23160320230130321
|
17/03/2023
|
RAVI. M
|
2501001WL001054
|
RAVI. M
|
00176
|
IDIB000M203
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAVI. M
|
INDIAN BANK(607105)
|
|
190
|
VILLIANUR
|
PC-01-001-001-006/1415
(Mannadipet)
|
2501001000NRG23160320230130322
|
17/03/2023
|
MANIMALA. M
|
2501001WL001054
|
MANIMALA. M
|
00176
|
IDIB000M203
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANIMALA. M
|
INDIAN BANK(607105)
|
|
191
|
VILLIANUR
|
PC-01-001-001-006/1429
(Mannadipet)
|
2501001000NRG23160320230130324
|
17/03/2023
|
BALACHANDER
|
2501001WL001054
|
BALACHANDER
|
00176
|
IDIB000M203
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
BALACHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
VILLIANUR
|
PC-01-001-001-006/1455
(Mannadipet)
|
2501001000NRG23160320230130327
|
17/03/2023
|
SUBRAMANIYAN P
|
2501001WL001054
|
SUBRAMANIYAN P
|
00176
|
IDIB000M203
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUBRAMANIYAN P
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
193
|
VILLIANUR
|
PC-01-001-001-006/237
(Mannadipet)
|
2501001000NRG23160320230130334
|
17/03/2023
|
MANIKANDAN D
|
2501001WL001054
|
MANIKANDAN D
|
00176
|
IDIB000M203
|
220
|
220
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANIKANDAN D
|
INDIAN BANK(607105)
|
|
194
|
VILLIANUR
|
PC-01-001-001-006/240
(Mannadipet)
|
2501001000NRG23160320230130337
|
17/03/2023
|
KANNATHA K
|
2501001WL001054
|
KANNATHA K
|
00176
|
IDIB000M203
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANNATHA K
|
INDIAN BANK(607105)
|
|
195
|
VILLIANUR
|
PC-01-001-001-006/270
(Mannadipet)
|
2501001000NRG23160320230130358
|
17/03/2023
|
GUNASEKARAN. S
|
2501001WL001054
|
GUNASEKARAN. S
|
00176
|
IDIB000M203
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
GUNASEKARAN. S
|
INDIAN BANK(607105)
|
|
196
|
VILLIANUR
|
PC-01-001-001-006/339
(Mannadipet)
|
2501001000NRG23160320230130406
|
17/03/2023
|
MACHAGANDHI
|
2501001WL001054
|
MACHAGANDHI
|
00176
|
IDIB000M203
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MACHAGANDHI
|
INDIAN BANK(607105)
|
|
197
|
VILLIANUR
|
PC-01-001-001-006/357
(Mannadipet)
|
2501001000NRG23160320230130417
|
17/03/2023
|
P SURESH
|
2501001WL001054
|
P SURESH
|
00176
|
IDIB000M203
|
1100
|
1100
|
Rejected
|
04/04/2023
|
|
009117320
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
VILLIANUR
|
PC-01-001-001-006/658
(Mannadipet)
|
2501001000NRG23160320230130443
|
17/03/2023
|
VAISHNAVI M
|
2501001WL001054
|
VAISHNAVI M
|
00176
|
IDIB000M203
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VAISHNAVI M
|
INDIAN BANK(607105)
|
|
199
|
VILLIANUR
|
PC-01-001-001-006/802
(Mannadipet)
|
2501001000NRG23160320230130479
|
17/03/2023
|
GOMATHY
|
2501001WL001054
|
GOMATHY
|
00176
|
IDIB000M203
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
200
|
VILLIANUR
|
PC-01-001-001-006/54
(Mannadipet)
|
2501001000NRG23160320230130421
|
17/03/2023
|
BALAMURUGAN
|
2501001WL001054
|
BALAMURUGAN
|
00176
|
IDIB000T029
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
BALAMURUGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
201
|
VILLIANUR
|
PC-01-001-001-006/1451
(Mannadipet)
|
2501001000NRG23160320230130325
|
17/03/2023
|
SAKTHIVEL
|
2501001WL001054
|
SAKTHIVEL
|
00354
|
PUNB0292800
|
220
|
220
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAKTHIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
202
|
VILLIANUR
|
PC-01-001-001-006/1464
(Mannadipet)
|
2501001000NRG23160320230130328
|
17/03/2023
|
RAJA R
|
2501001WL001054
|
RAJA R
|
00415
|
SBIN0006511
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
203
|
VILLIANUR
|
PC-01-001-001-006/1356
(Mannadipet)
|
2501001000NRG23160320230130307
|
17/03/2023
|
SUGANANDAM M
|
2501001WL001054
|
SUGANANDAM M
|
00415
|
SBIN0012793
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUGANANDAM M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
204
|
VILLIANUR
|
PC-01-001-001-006/870
(Mannadipet)
|
2501001000NRG23160320230130480
|
17/03/2023
|
KAILASAM S
|
2501001WL001054
|
KAILASAM S
|
00415
|
SBIN0012793
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAILASAM S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
205
|
VILLIANUR
|
PC-01-001-001-006/1487
(Mannadipet)
|
2501001000NRG23160320230130329
|
17/03/2023
|
TAMILSELVI K
|
2501001WL001054
|
TAMILSELVI K
|
00415
|
SBIN0016900
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
TAMILSELVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
206
|
VILLIANUR
|
PC-01-001-001-006/1318
(Mannadipet)
|
2501001000NRG23160320230130301
|
17/03/2023
|
sumathy
|
2501001WL001054
|
sumathy
|
00462
|
UCBA0000430
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
sumathy
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
207
|
VILLIANUR
|
PC-01-001-001-006/1206
(Mannadipet)
|
2501001000NRG23160320230130290
|
17/03/2023
|
AMULU
|
2501001WL001054
|
AMULU
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMULU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
208
|
VILLIANUR
|
PC-01-001-001-006/1209
(Mannadipet)
|
2501001000NRG23160320230130291
|
17/03/2023
|
PANJAVARNAM
|
2501001WL001054
|
PANJAVARNAM
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
PANJAVARNAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
209
|
VILLIANUR
|
PC-01-001-001-006/1250
(Mannadipet)
|
2501001000NRG23160320230130293
|
17/03/2023
|
KALAIVANI D
|
2501001WL001054
|
KALAIVANI D
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALAIVANI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
210
|
VILLIANUR
|
PC-01-001-001-006/1308
(Mannadipet)
|
2501001000NRG23160320230130298
|
17/03/2023
|
SARATHA R
|
2501001WL001054
|
SARATHA R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARATHA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
211
|
VILLIANUR
|
PC-01-001-001-006/1355
(Mannadipet)
|
2501001000NRG23160320230130306
|
17/03/2023
|
NIRMALA V
|
2501001WL001054
|
NIRMALA V
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
NIRMALA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
212
|
VILLIANUR
|
PC-01-001-001-006/1395
(Mannadipet)
|
2501001000NRG23160320230130319
|
17/03/2023
|
MANORANJITHAM V
|
2501001WL001054
|
MANORANJITHAM V
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANORANJITHAM V
|
INDIAN BANK(607105)
|
|
213
|
VILLIANUR
|
PC-01-001-001-006/1396
(Mannadipet)
|
2501001000NRG23160320230130320
|
17/03/2023
|
DEVAGI S
|
2501001WL001054
|
DEVAGI S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
DEVAGI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
214
|
VILLIANUR
|
PC-01-001-001-006/304
(Mannadipet)
|
2501001000NRG23160320230130381
|
17/03/2023
|
SAMPATH A
|
2501001WL001054
|
SAMPATH A
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAMPATH A
|
INDIAN BANK(607105)
|
|
215
|
VILLIANUR
|
PC-01-001-001-006/316
(Mannadipet)
|
2501001000NRG23160320230130389
|
17/03/2023
|
MALARMOZHY K
|
2501001WL001054
|
MALARMOZHY K
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MALARMOZHY K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
216
|
VILLIANUR
|
PC-01-001-001-006/352
(Mannadipet)
|
2501001000NRG23160320230130414
|
17/03/2023
|
GUNASUNDARI
|
2501001WL001054
|
GUNASUNDARI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
GUNASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
217
|
VILLIANUR
|
PC-01-001-001-006/487
(Mannadipet)
|
2501001000NRG23160320230130420
|
17/03/2023
|
BHARATHI K
|
2501001WL001054
|
BHARATHI K
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
BHARATHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
VILLIANUR
|
PC-01-001-001-006/919
(Mannadipet)
|
2501001000NRG23160320230130482
|
17/03/2023
|
VARALAKSHMI S
|
2501001WL001054
|
VARALAKSHMI S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VARALAKSHMI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228140
|
228140
|
|
|
|
|
|
|
|