|
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-01-001-001-016/1
(Mannadipet)
|
2501001000NRG23170620220015512
|
17/06/2022
|
SANTHA
|
2501001WL000115
|
SANTHA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-016/101
(Mannadipet)
|
2501001000NRG23170620220015513
|
17/06/2022
|
MAHALAKSHMI
|
2501001WL000115
|
MAHALAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
MAHALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
VILLIANUR
|
PC-01-001-001-016/102
(Mannadipet)
|
2501001000NRG23170620220015514
|
17/06/2022
|
RAJAVALLI
|
2501001WL000115
|
RAJAVALLI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAJAVALLI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-016/103
(Mannadipet)
|
2501001000NRG23170620220015515
|
17/06/2022
|
KANNAGI
|
2501001WL000115
|
KANNAGI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-016/106
(Mannadipet)
|
2501001000NRG23170620220015516
|
17/06/2022
|
SAROJA
|
2501001WL000115
|
SAROJA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VILLIANUR
|
PC-01-001-001-016/107
(Mannadipet)
|
2501001000NRG23170620220015517
|
17/06/2022
|
RAJAKUMARI
|
2501001WL000115
|
RAJAKUMARI
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAJAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
VILLIANUR
|
PC-01-001-001-016/110
(Mannadipet)
|
2501001000NRG23170620220015518
|
17/06/2022
|
VASANTHI
|
2501001WL000115
|
VASANTHI
|
00176
|
IDIB000T029
|
442
|
442
|
Processed
|
23/06/2022
|
|
020829292
|
|
VASANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
VILLIANUR
|
PC-01-001-001-016/112
(Mannadipet)
|
2501001000NRG23170620220015519
|
17/06/2022
|
LATHA
|
2501001WL000115
|
LATHA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-001-016/117
(Mannadipet)
|
2501001000NRG23170620220015520
|
17/06/2022
|
VALARMATHI
|
2501001WL000115
|
VALARMATHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-016/124
(Mannadipet)
|
2501001000NRG23170620220015521
|
17/06/2022
|
JOTHI
|
2501001WL000115
|
JOTHI
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829292
|
|
JOTHI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
VILLIANUR
|
PC-01-001-001-016/126
(Mannadipet)
|
2501001000NRG23170620220015522
|
17/06/2022
|
PAPPAMMAL
|
2501001WL000115
|
PAPPAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
PAPPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
VILLIANUR
|
PC-01-001-001-016/127
(Mannadipet)
|
2501001000NRG23170620220015523
|
17/06/2022
|
SEKAR
|
2501001WL000115
|
SEKAR
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-016/13
(Mannadipet)
|
2501001000NRG23170620220015524
|
17/06/2022
|
VASANTHA
|
2501001WL000115
|
VASANTHA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-016/131
(Mannadipet)
|
2501001000NRG23170620220015525
|
17/06/2022
|
MUTHULAKSHMI
|
2501001WL000115
|
MUTHULAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-016/134
(Mannadipet)
|
2501001000NRG23170620220015526
|
17/06/2022
|
LAKSHMI
|
2501001WL000115
|
LAKSHMI
|
00176
|
IDIB000T029
|
442
|
442
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-016/135
(Mannadipet)
|
2501001000NRG23170620220015527
|
17/06/2022
|
VALARMATHY
|
2501001WL000115
|
VALARMATHY
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
VALARMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
VILLIANUR
|
PC-01-001-001-016/136
(Mannadipet)
|
2501001000NRG23170620220015528
|
17/06/2022
|
KANNIAMMAL
|
2501001WL000115
|
KANNIAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-016/138
(Mannadipet)
|
2501001000NRG23170620220015529
|
17/06/2022
|
DHANALAKSHMI
|
2501001WL000115
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-016/14
(Mannadipet)
|
2501001000NRG23170620220015530
|
17/06/2022
|
PARIMALAGANTHI
|
2501001WL000115
|
PARIMALAGANTHI
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829292
|
|
PARIMALAGANTHI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-016/141
(Mannadipet)
|
2501001000NRG23170620220015531
|
17/06/2022
|
SANTHAKUMARI
|
2501001WL000115
|
SANTHAKUMARI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
VILLIANUR
|
PC-01-001-001-016/144
(Mannadipet)
|
2501001000NRG23170620220015533
|
17/06/2022
|
VEERAPPAN
|
2501001WL000115
|
VEERAPPAN
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-016/149
(Mannadipet)
|
2501001000NRG23170620220015534
|
17/06/2022
|
ANANDAYI
|
2501001WL000115
|
ANANDAYI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANANDAYI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
VILLIANUR
|
PC-01-001-001-016/15
(Mannadipet)
|
2501001000NRG23170620220015535
|
17/06/2022
|
VASANTHA
|
2501001WL000115
|
VASANTHA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VILLIANUR
|
PC-01-001-001-016/152
(Mannadipet)
|
2501001000NRG23170620220015536
|
17/06/2022
|
SAKUBAI
|
2501001WL000115
|
SAKUBAI
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAKUBAI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-016/157
(Mannadipet)
|
2501001000NRG23170620220015537
|
17/06/2022
|
DHEVAGI
|
2501001WL000115
|
DHEVAGI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
DHEVAGI
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-016/159
(Mannadipet)
|
2501001000NRG23170620220015538
|
17/06/2022
|
PANJALI
|
2501001WL000115
|
PANJALI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-016/16
(Mannadipet)
|
2501001000NRG23170620220015539
|
17/06/2022
|
USHARANI
|
2501001WL000115
|
USHARANI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-016/165
(Mannadipet)
|
2501001000NRG23170620220015540
|
17/06/2022
|
RANI a DHANALAKSHMI
|
2501001WL000115
|
RANI a DHANALAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
RANI a DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-016/166
(Mannadipet)
|
2501001000NRG23170620220015541
|
17/06/2022
|
SARATHA
|
2501001WL000115
|
SARATHA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-016/167
(Mannadipet)
|
2501001000NRG23170620220015542
|
17/06/2022
|
PURANI
|
2501001WL000115
|
PURANI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
PURANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
VILLIANUR
|
PC-01-001-001-016/175
(Mannadipet)
|
2501001000NRG23170620220015544
|
17/06/2022
|
LAKSHMI
|
2501001WL000115
|
LAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-016/18
(Mannadipet)
|
2501001000NRG23170620220015545
|
17/06/2022
|
PARVATHI
|
2501001WL000115
|
PARVATHI
|
00176
|
IDIB000T029
|
442
|
442
|
Processed
|
23/06/2022
|
|
020829292
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-016/183
(Mannadipet)
|
2501001000NRG23170620220015546
|
17/06/2022
|
MANGALAKSHMI
|
2501001WL000115
|
MANGALAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-016/184
(Mannadipet)
|
2501001000NRG23170620220015547
|
17/06/2022
|
SANTHI
|
2501001WL000115
|
SANTHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
VILLIANUR
|
PC-01-001-001-016/185
(Mannadipet)
|
2501001000NRG23170620220015548
|
17/06/2022
|
JAYAKODI
|
2501001WL000115
|
JAYAKODI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAYAKODI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
VILLIANUR
|
PC-01-001-001-016/186
(Mannadipet)
|
2501001000NRG23170620220015549
|
17/06/2022
|
PURANI
|
2501001WL000115
|
PURANI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
PURANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
VILLIANUR
|
PC-01-001-001-016/188
(Mannadipet)
|
2501001000NRG23170620220015550
|
17/06/2022
|
RENUKA
|
2501001WL000115
|
RENUKA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
RENUKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
VILLIANUR
|
PC-01-001-001-016/196
(Mannadipet)
|
2501001000NRG23170620220015552
|
17/06/2022
|
LAKSHMI
|
2501001WL000115
|
LAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-016/200
(Mannadipet)
|
2501001000NRG23170620220015553
|
17/06/2022
|
VENDAAMIRTHAM
|
2501001WL000115
|
VENDAAMIRTHAM
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
VENDAAMIRTHAM
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-016/218
(Mannadipet)
|
2501001000NRG23170620220015554
|
17/06/2022
|
LAKSHMI
|
2501001WL000115
|
LAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-016/220
(Mannadipet)
|
2501001000NRG23170620220015555
|
17/06/2022
|
RANI
|
2501001WL000115
|
RANI
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829292
|
|
RANI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-016/222
(Mannadipet)
|
2501001000NRG23170620220015556
|
17/06/2022
|
SIVANARAYANAN
|
2501001WL000115
|
SIVANARAYANAN
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SIVANARAYANAN
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-016/224
(Mannadipet)
|
2501001000NRG23170620220015557
|
17/06/2022
|
PANIPEN
|
2501001WL000115
|
PANIPEN
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
PANIPEN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
VILLIANUR
|
PC-01-001-001-016/230
(Mannadipet)
|
2501001000NRG23170620220015558
|
17/06/2022
|
UNNAMALAI
|
2501001WL000115
|
UNNAMALAI
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829292
|
|
UNNAMALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
VILLIANUR
|
PC-01-001-001-016/238
(Mannadipet)
|
2501001000NRG23170620220015560
|
17/06/2022
|
KUPAMMAL
|
2501001WL000115
|
KUPAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
KUPAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-016/240
(Mannadipet)
|
2501001000NRG23170620220015561
|
17/06/2022
|
IRISAMMAL
|
2501001WL000115
|
IRISAMMAL
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829292
|
|
IRISAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-016/245
(Mannadipet)
|
2501001000NRG23170620220015562
|
17/06/2022
|
KAMATCHI
|
2501001WL000115
|
KAMATCHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-016/246
(Mannadipet)
|
2501001000NRG23170620220015563
|
17/06/2022
|
VALLI
|
2501001WL000115
|
VALLI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
VALLI
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-016/247
(Mannadipet)
|
2501001000NRG23170620220015564
|
17/06/2022
|
VALLI
|
2501001WL000115
|
VALLI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
VALLI
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-016/249
(Mannadipet)
|
2501001000NRG23170620220015565
|
17/06/2022
|
LAKSHMI
|
2501001WL000115
|
LAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-001-016/252
(Mannadipet)
|
2501001000NRG23170620220015566
|
17/06/2022
|
GANDHIMATHI
|
2501001WL000115
|
GANDHIMATHI
|
00176
|
IDIB000T029
|
663
|
663
|
Processed
|
23/06/2022
|
|
020829292
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-016/253
(Mannadipet)
|
2501001000NRG23170620220015567
|
17/06/2022
|
SAGUNTHALA
|
2501001WL000115
|
SAGUNTHALA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-016/256
(Mannadipet)
|
2501001000NRG23170620220015568
|
17/06/2022
|
INDIRANI
|
2501001WL000115
|
INDIRANI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
INDIRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
VILLIANUR
|
PC-01-001-001-016/259
(Mannadipet)
|
2501001000NRG23170620220015569
|
17/06/2022
|
KUPPAMMAL
|
2501001WL000115
|
KUPPAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-016/262
(Mannadipet)
|
2501001000NRG23170620220015570
|
17/06/2022
|
KAMALAVENI
|
2501001WL000115
|
KAMALAVENI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
KAMALAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-001-016/267
(Mannadipet)
|
2501001000NRG23170620220015571
|
17/06/2022
|
SELVI
|
2501001WL000115
|
SELVI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-016/268
(Mannadipet)
|
2501001000NRG23170620220015572
|
17/06/2022
|
MALLIGA
|
2501001WL000115
|
MALLIGA
|
00176
|
IDIB000T029
|
663
|
663
|
Processed
|
23/06/2022
|
|
020829292
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-016/270
(Mannadipet)
|
2501001000NRG23170620220015573
|
17/06/2022
|
REVATHI
|
2501001WL000115
|
REVATHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
REVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
VILLIANUR
|
PC-01-001-001-016/272
(Mannadipet)
|
2501001000NRG23170620220015574
|
17/06/2022
|
ELLAMMAL
|
2501001WL000115
|
ELLAMMAL
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829292
|
|
ELLAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
VILLIANUR
|
PC-01-001-001-016/273
(Mannadipet)
|
2501001000NRG23170620220015575
|
17/06/2022
|
LAKSHMI
|
2501001WL000115
|
LAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-016/276
(Mannadipet)
|
2501001000NRG23170620220015577
|
17/06/2022
|
SATHIYA
|
2501001WL000115
|
SATHIYA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SATHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
VILLIANUR
|
PC-01-001-001-016/278
(Mannadipet)
|
2501001000NRG23170620220015578
|
17/06/2022
|
RAMACHANTHIRAN
|
2501001WL000115
|
RAMACHANTHIRAN
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAMACHANTHIRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
VILLIANUR
|
PC-01-001-001-016/285
(Mannadipet)
|
2501001000NRG23170620220015581
|
17/06/2022
|
PITCHAIAMMAL
|
2501001WL000115
|
PITCHAIAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-016/288
(Mannadipet)
|
2501001000NRG23170620220015582
|
17/06/2022
|
NAVAMMAL a SELVI
|
2501001WL000115
|
NAVAMMAL a SELVI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
NAVAMMAL a SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
VILLIANUR
|
PC-01-001-001-016/289
(Mannadipet)
|
2501001000NRG23170620220015583
|
17/06/2022
|
MANJULA
|
2501001WL000115
|
MANJULA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-001-016/290
(Mannadipet)
|
2501001000NRG23170620220015584
|
17/06/2022
|
VASANTHI
|
2501001WL000115
|
VASANTHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
VASANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-001-016/291
(Mannadipet)
|
2501001000NRG23170620220015585
|
17/06/2022
|
VEERASAMI
|
2501001WL000115
|
VEERASAMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
VEERASAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VILLIANUR
|
PC-01-001-001-016/292
(Mannadipet)
|
2501001000NRG23170620220015586
|
17/06/2022
|
MANIMEKALAI
|
2501001WL000115
|
MANIMEKALAI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VILLIANUR
|
PC-01-001-001-016/293
(Mannadipet)
|
2501001000NRG23170620220015587
|
17/06/2022
|
RAJAGANTHAM
|
2501001WL000115
|
RAJAGANTHAM
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAJAGANTHAM
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-016/295
(Mannadipet)
|
2501001000NRG23170620220015588
|
17/06/2022
|
SUMATHI
|
2501001WL000115
|
SUMATHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VILLIANUR
|
PC-01-001-001-016/296
(Mannadipet)
|
2501001000NRG23170620220015589
|
17/06/2022
|
SELVI
|
2501001WL000115
|
SELVI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
VILLIANUR
|
PC-01-001-001-016/298
(Mannadipet)
|
2501001000NRG23170620220015590
|
17/06/2022
|
CHANDRAGANDHI
|
2501001WL000115
|
CHANDRAGANDHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
CHANDRAGANDHI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-016/299
(Mannadipet)
|
2501001000NRG23170620220015591
|
17/06/2022
|
GNASUNTHARI
|
2501001WL000115
|
GNASUNTHARI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
GNASUNTHARI
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-016/300
(Mannadipet)
|
2501001000NRG23170620220015592
|
17/06/2022
|
TAMIZHSELVI
|
2501001WL000115
|
TAMIZHSELVI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
TAMIZHSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
VILLIANUR
|
PC-01-001-001-016/301
(Mannadipet)
|
2501001000NRG23170620220015593
|
17/06/2022
|
VENNIYAMMAL
|
2501001WL000115
|
VENNIYAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
VENNIYAMMAL
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-016/308
(Mannadipet)
|
2501001000NRG23170620220015596
|
17/06/2022
|
JAYALAKSHMI
|
2501001WL000115
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
442
|
442
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
77
|
VILLIANUR
|
PC-01-001-001-016/310
(Mannadipet)
|
2501001000NRG23170620220015597
|
17/06/2022
|
BAKIYAVATHY
|
2501001WL000115
|
BAKIYAVATHY
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
BAKIYAVATHY
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-016/312
(Mannadipet)
|
2501001000NRG23170620220015598
|
17/06/2022
|
SARASWATHI
|
2501001WL000115
|
SARASWATHI
|
00176
|
IDIB000T029
|
663
|
663
|
Processed
|
23/06/2022
|
|
020829292
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-016/318
(Mannadipet)
|
2501001000NRG23170620220015599
|
17/06/2022
|
DEVAGI
|
2501001WL000115
|
DEVAGI
|
00176
|
IDIB000T029
|
442
|
442
|
Processed
|
23/06/2022
|
|
020829292
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-016/320
(Mannadipet)
|
2501001000NRG23170620220015600
|
17/06/2022
|
MALARKODY
|
2501001WL000115
|
MALARKODY
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
MALARKODY
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-016/323
(Mannadipet)
|
2501001000NRG23170620220015601
|
17/06/2022
|
GIRIJA
|
2501001WL000115
|
GIRIJA
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829292
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-016/327
(Mannadipet)
|
2501001000NRG23170620220015602
|
17/06/2022
|
PORKILAI
|
2501001WL000115
|
PORKILAI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
PORKILAI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-016/328
(Mannadipet)
|
2501001000NRG23170620220015603
|
17/06/2022
|
MANGALAKSHMI
|
2501001WL000115
|
MANGALAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-016/329
(Mannadipet)
|
2501001000NRG23170620220015604
|
17/06/2022
|
VATHCHALA
|
2501001WL000115
|
VATHCHALA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
VATHCHALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
VILLIANUR
|
PC-01-001-001-016/335
(Mannadipet)
|
2501001000NRG23170620220015605
|
17/06/2022
|
KASTHURI
|
2501001WL000115
|
KASTHURI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-016/347
(Mannadipet)
|
2501001000NRG23170620220015608
|
17/06/2022
|
PARIMALA
|
2501001WL000115
|
PARIMALA
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829292
|
|
PARIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VILLIANUR
|
PC-01-001-001-016/349
(Mannadipet)
|
2501001000NRG23170620220015609
|
17/06/2022
|
DEIVANAYAGI
|
2501001WL000115
|
DEIVANAYAGI
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829292
|
|
DEIVANAYAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
VILLIANUR
|
PC-01-001-001-016/353
(Mannadipet)
|
2501001000NRG23170620220015610
|
17/06/2022
|
SUNDARI
|
2501001WL000115
|
SUNDARI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
VILLIANUR
|
PC-01-001-001-016/355
(Mannadipet)
|
2501001000NRG23170620220015611
|
17/06/2022
|
SAROJA
|
2501001WL000115
|
SAROJA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-016/363
(Mannadipet)
|
2501001000NRG23170620220015613
|
17/06/2022
|
GEETHALAKSHMI
|
2501001WL000115
|
GEETHALAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
GEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-016/381
(Mannadipet)
|
2501001000NRG23170620220015616
|
17/06/2022
|
NITHYA
|
2501001WL000115
|
NITHYA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
NITHYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-001-016/383
(Mannadipet)
|
2501001000NRG23170620220015617
|
17/06/2022
|
THEIVANAYAGAM
|
2501001WL000115
|
THEIVANAYAGAM
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
THEIVANAYAGAM
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-016/385
(Mannadipet)
|
2501001000NRG23170620220015618
|
17/06/2022
|
KANAGAM
|
2501001WL000115
|
KANAGAM
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
KANAGAM
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-016/386
(Mannadipet)
|
2501001000NRG23170620220015619
|
17/06/2022
|
PAKKIRIYAMMAL
|
2501001WL000115
|
PAKKIRIYAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
PAKKIRIYAMMAL
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-016/39
(Mannadipet)
|
2501001000NRG23170620220015620
|
17/06/2022
|
KSTHURI
|
2501001WL000115
|
KSTHURI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
KSTHURI
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-016/390
(Mannadipet)
|
2501001000NRG23170620220015621
|
17/06/2022
|
EAGAVALLI
|
2501001WL000115
|
EAGAVALLI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
EAGAVALLI
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-016/391
(Mannadipet)
|
2501001000NRG23170620220015622
|
17/06/2022
|
THAMAYENTHI
|
2501001WL000115
|
THAMAYENTHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
THAMAYENTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
VILLIANUR
|
PC-01-001-001-016/394
(Mannadipet)
|
2501001000NRG23170620220015624
|
17/06/2022
|
CHINNAPONNU
|
2501001WL000115
|
CHINNAPONNU
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VILLIANUR
|
PC-01-001-001-016/395
(Mannadipet)
|
2501001000NRG23170620220015625
|
17/06/2022
|
KALYANI
|
2501001WL000115
|
KALYANI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VILLIANUR
|
PC-01-001-001-016/398
(Mannadipet)
|
2501001000NRG23170620220015626
|
17/06/2022
|
KANNIYAMMAL
|
2501001WL000115
|
KANNIYAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-016/399
(Mannadipet)
|
2501001000NRG23170620220015627
|
17/06/2022
|
EZHUMALAI
|
2501001WL000115
|
EZHUMALAI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
EZHUMALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
VILLIANUR
|
PC-01-001-001-016/401
(Mannadipet)
|
2501001000NRG23170620220015628
|
17/06/2022
|
EGAVALLI
|
2501001WL000115
|
EGAVALLI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
EGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VILLIANUR
|
PC-01-001-001-016/409
(Mannadipet)
|
2501001000NRG23170620220015629
|
17/06/2022
|
LATHA
|
2501001WL000115
|
LATHA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
LATHA
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-016/420
(Mannadipet)
|
2501001000NRG23170620220015630
|
17/06/2022
|
SEETHA
|
2501001WL000115
|
SEETHA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
VILLIANUR
|
PC-01-001-001-016/434
(Mannadipet)
|
2501001000NRG23170620220015631
|
17/06/2022
|
CHANDIRA
|
2501001WL000115
|
CHANDIRA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-016/438
(Mannadipet)
|
2501001000NRG23170620220015632
|
17/06/2022
|
VALLIAMMAI
|
2501001WL000115
|
VALLIAMMAI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-016/446
(Mannadipet)
|
2501001000NRG23170620220015634
|
17/06/2022
|
VETHAVALLI
|
2501001WL000115
|
VETHAVALLI
|
00176
|
IDIB000T029
|
442
|
442
|
Processed
|
23/06/2022
|
|
020829292
|
|
VETHAVALLI
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-016/447
(Mannadipet)
|
2501001000NRG23170620220015635
|
17/06/2022
|
ARAVALLI
|
2501001WL000115
|
ARAVALLI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
ARAVALLI
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-016/448
(Mannadipet)
|
2501001000NRG23170620220015636
|
17/06/2022
|
ANDAL
|
2501001WL000115
|
ANDAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-016/450
(Mannadipet)
|
2501001000NRG23170620220015637
|
17/06/2022
|
LAKSHMI
|
2501001WL000115
|
LAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
VILLIANUR
|
PC-01-001-001-016/475
(Mannadipet)
|
2501001000NRG23170620220015641
|
17/06/2022
|
SAROJA
|
2501001WL000115
|
SAROJA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-016/48
(Mannadipet)
|
2501001000NRG23170620220015642
|
17/06/2022
|
AMIRTHAVALLI
|
2501001WL000115
|
AMIRTHAVALLI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-016/483
(Mannadipet)
|
2501001000NRG23170620220015644
|
17/06/2022
|
MALARKODY
|
2501001WL000115
|
MALARKODY
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829292
|
|
MALARKODY
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-001-016/492
(Mannadipet)
|
2501001000NRG23170620220015646
|
17/06/2022
|
GIRIJA
|
2501001WL000115
|
GIRIJA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
GIRIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VILLIANUR
|
PC-01-001-001-016/495
(Mannadipet)
|
2501001000NRG23170620220015647
|
17/06/2022
|
PATCHAIAMMAL
|
2501001WL000115
|
PATCHAIAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
PATCHAIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
VILLIANUR
|
PC-01-001-001-016/50
(Mannadipet)
|
2501001000NRG23170620220015648
|
17/06/2022
|
ERUSAMMAL
|
2501001WL000115
|
ERUSAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
ERUSAMMAL
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-016/502
(Mannadipet)
|
2501001000NRG23170620220015649
|
17/06/2022
|
LAKSHMI
|
2501001WL000115
|
LAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-016/506
(Mannadipet)
|
2501001000NRG23170620220015650
|
17/06/2022
|
KALYANI
|
2501001WL000115
|
KALYANI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-016/512
(Mannadipet)
|
2501001000NRG23170620220015652
|
17/06/2022
|
SAVITHIRI
|
2501001WL000115
|
SAVITHIRI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-016/518
(Mannadipet)
|
2501001000NRG23170620220015655
|
17/06/2022
|
RAJESHWARY
|
2501001WL000115
|
RAJESHWARY
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAJESHWARY
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-016/519
(Mannadipet)
|
2501001000NRG23170620220015656
|
17/06/2022
|
SAMUNDESWARY
|
2501001WL000115
|
SAMUNDESWARY
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAMUNDESWARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
VILLIANUR
|
PC-01-001-001-016/52
(Mannadipet)
|
2501001000NRG23170620220015657
|
17/06/2022
|
DHANALAKSHMI
|
2501001WL000115
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
VILLIANUR
|
PC-01-001-001-016/520
(Mannadipet)
|
2501001000NRG23170620220015658
|
17/06/2022
|
PRAGATHA
|
2501001WL000115
|
PRAGATHA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
PRAGATHA
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-001-016/527
(Mannadipet)
|
2501001000NRG23170620220015660
|
17/06/2022
|
SARANGAPANI
|
2501001WL000115
|
SARANGAPANI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SARANGAPANI
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-001-016/53
(Mannadipet)
|
2501001000NRG23170620220015661
|
17/06/2022
|
TAMILSELVI
|
2501001WL000115
|
TAMILSELVI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
VILLIANUR
|
PC-01-001-001-016/530
(Mannadipet)
|
2501001000NRG23170620220015662
|
17/06/2022
|
MALARKODY
|
2501001WL000115
|
MALARKODY
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829292
|
|
MALARKODY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
VILLIANUR
|
PC-01-001-001-016/534
(Mannadipet)
|
2501001000NRG23170620220015663
|
17/06/2022
|
THAMIZHARASI
|
2501001WL000115
|
THAMIZHARASI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
128
|
VILLIANUR
|
PC-01-001-001-016/537
(Mannadipet)
|
2501001000NRG23170620220015664
|
17/06/2022
|
SAVITHIRI
|
2501001WL000115
|
SAVITHIRI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-016/548
(Mannadipet)
|
2501001000NRG23170620220015665
|
17/06/2022
|
PARAMESHWARI
|
2501001WL000115
|
PARAMESHWARI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
PARAMESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
VILLIANUR
|
PC-01-001-001-016/550
(Mannadipet)
|
2501001000NRG23170620220015667
|
17/06/2022
|
MANJULA
|
2501001WL000115
|
MANJULA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
VILLIANUR
|
PC-01-001-001-016/551
(Mannadipet)
|
2501001000NRG23170620220015668
|
17/06/2022
|
SANGEETHA
|
2501001WL000115
|
SANGEETHA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
VILLIANUR
|
PC-01-001-001-016/561
(Mannadipet)
|
2501001000NRG23170620220015669
|
17/06/2022
|
NIRMALA
|
2501001WL000115
|
NIRMALA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
VILLIANUR
|
PC-01-001-001-016/567
(Mannadipet)
|
2501001000NRG23170620220015670
|
17/06/2022
|
MAHALAKSHMI
|
2501001WL000115
|
MAHALAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
134
|
VILLIANUR
|
PC-01-001-001-016/569-A
(Mannadipet)
|
2501001000NRG23170620220015671
|
17/06/2022
|
GULKARNI
|
2501001WL000115
|
GULKARNI
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829292
|
|
GULKARNI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
VILLIANUR
|
PC-01-001-001-016/57
(Mannadipet)
|
2501001000NRG23170620220015672
|
17/06/2022
|
SAGUNTHALA
|
2501001WL000115
|
SAGUNTHALA
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
136
|
VILLIANUR
|
PC-01-001-001-016/574
(Mannadipet)
|
2501001000NRG23170620220015673
|
17/06/2022
|
RUKKUMANI
|
2501001WL000115
|
RUKKUMANI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
137
|
VILLIANUR
|
PC-01-001-001-016/583
(Mannadipet)
|
2501001000NRG23170620220015675
|
17/06/2022
|
RASATHI
|
2501001WL000115
|
RASATHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
RASATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
VILLIANUR
|
PC-01-001-001-016/584
(Mannadipet)
|
2501001000NRG23170620220015676
|
17/06/2022
|
JAYANTHI
|
2501001WL000115
|
JAYANTHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
VILLIANUR
|
PC-01-001-001-016/592
(Mannadipet)
|
2501001000NRG23170620220015679
|
17/06/2022
|
RAJAKUMARI
|
2501001WL000115
|
RAJAKUMARI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAJAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
VILLIANUR
|
PC-01-001-001-016/594
(Mannadipet)
|
2501001000NRG23170620220015680
|
17/06/2022
|
RAJESWARI
|
2501001WL000115
|
RAJESWARI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
141
|
VILLIANUR
|
PC-01-001-001-016/600
(Mannadipet)
|
2501001000NRG23170620220015682
|
17/06/2022
|
VIJI
|
2501001WL000115
|
VIJI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
VIJI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
VILLIANUR
|
PC-01-001-001-016/604
(Mannadipet)
|
2501001000NRG23170620220015684
|
17/06/2022
|
L POTLAI
|
2501001WL000115
|
L POTLAI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
L POTLAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
VILLIANUR
|
PC-01-001-001-016/66
(Mannadipet)
|
2501001000NRG23170620220015702
|
17/06/2022
|
POKISHAM
|
2501001WL000115
|
POKISHAM
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
POKISHAM
|
INDIAN BANK(607105)
|
|
144
|
VILLIANUR
|
PC-01-001-001-016/71
(Mannadipet)
|
2501001000NRG23170620220015703
|
17/06/2022
|
VALLI
|
2501001WL000115
|
VALLI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
VALLI
|
INDIAN BANK(607105)
|
|
145
|
VILLIANUR
|
PC-01-001-001-016/82
(Mannadipet)
|
2501001000NRG23170620220015704
|
17/06/2022
|
VALLIAMMAI
|
2501001WL000115
|
VALLIAMMAI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
146
|
VILLIANUR
|
PC-01-001-001-016/86
(Mannadipet)
|
2501001000NRG23170620220015706
|
17/06/2022
|
UMAGANDHI
|
2501001WL000115
|
UMAGANDHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
UMAGANDHI
|
INDIAN BANK(607105)
|
|
147
|
VILLIANUR
|
PC-01-001-001-016/87
(Mannadipet)
|
2501001000NRG23170620220015707
|
17/06/2022
|
RAJESHWARI
|
2501001WL000115
|
RAJESHWARI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
148
|
VILLIANUR
|
PC-01-001-001-016/97
(Mannadipet)
|
2501001000NRG23170620220015709
|
17/06/2022
|
LAKSHMI
|
2501001WL000115
|
LAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
149
|
VILLIANUR
|
PC-01-001-001-016/99
(Mannadipet)
|
2501001000NRG23170620220015710
|
17/06/2022
|
LAKSHMI
|
2501001WL000115
|
LAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155805
|
155805
|
|
|
|
|
|
|
|
|
150
|
VILLIANUR
|
PC-01-001-001-016/88
(Mannadipet)
|
2501001000NRG23170620220015708
|
17/06/2022
|
NAGAMMAL
|
2501001WL000115
|
NAGAMMAL
|
00176
|
IDIB0PBG001
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829292
|
|
NAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
151
|
VILLIANUR
|
PC-01-001-001-016/356
(Mannadipet)
|
2501001000NRG23170620220015612
|
17/06/2022
|
AMSA N
|
2501001WL000115
|
AMSA N
|
00524
|
IDIB0PBG001
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829292
|
|
AMSA N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157794
|
157794
|
|
|
|
|
|
|
|