|
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-01-001-001-004/1279
(Mannadipet)
|
2501001000NRG23140920220068089
|
17/09/2022
|
DEEPA
|
2501001WL000476
|
DEEPA
|
00176
|
IDIB000M203
|
699
|
699
|
Processed
|
14/11/2022
|
|
015787308
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-004/1280
(Mannadipet)
|
2501001000NRG23140920220068090
|
17/09/2022
|
THILAGAM S
|
2501001WL000476
|
THILAGAM S
|
00176
|
IDIB000M203
|
466
|
466
|
Processed
|
14/11/2022
|
|
015787308
|
|
THILAGAM S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-004/1021
(Kalitheerthalkuppam(West))
|
2501001000NRG23140920220068060
|
17/09/2022
|
LATHA
|
2501001WL000476
|
LATHA
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
LATHA
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-004/1087
(Mannadipet)
|
2501001000NRG23140920220068062
|
17/09/2022
|
THAIMZHARUVI
|
2501001WL000476
|
THAIMZHARUVI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
THAIMZHARUVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
VILLIANUR
|
PC-01-001-001-004/1095
(Mannadipet)
|
2501001000NRG23140920220068063
|
17/09/2022
|
PALANIYAMMAL
|
2501001WL000476
|
PALANIYAMMAL
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
PALANIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
VILLIANUR
|
PC-01-001-001-004/1101
(Mannadipet)
|
2501001000NRG23140920220068064
|
17/09/2022
|
BABY
|
2501001WL000476
|
BABY
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
BABY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
VILLIANUR
|
PC-01-001-001-004/1104
(Mannadipet)
|
2501001000NRG23140920220068065
|
17/09/2022
|
SULOCHANA
|
2501001WL000476
|
SULOCHANA
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SULOCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
VILLIANUR
|
PC-01-001-001-004/1129
(Mannadipet)
|
2501001000NRG23140920220068066
|
17/09/2022
|
AMSAVALLY S
|
2501001WL000476
|
AMSAVALLY S
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
AMSAVALLY S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-001-004/1131
(Kalitheerthalkuppam(West))
|
2501001000NRG23140920220068067
|
17/09/2022
|
RAVI
|
2501001WL000476
|
RAVI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VILLIANUR
|
PC-01-001-001-004/1145
(Mannadipet)
|
2501001000NRG23140920220068068
|
17/09/2022
|
ELLAKANNI
|
2501001WL000476
|
ELLAKANNI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
ELLAKANNI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
VILLIANUR
|
PC-01-001-001-004/1146
(Mannadipet)
|
2501001000NRG23140920220068069
|
17/09/2022
|
VIJAYA
|
2501001WL000476
|
VIJAYA
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
VIJAYA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
12
|
VILLIANUR
|
PC-01-001-001-004/1150
(Mannadipet)
|
2501001000NRG23140920220068070
|
17/09/2022
|
ANITHAVATHY
|
2501001WL000476
|
ANITHAVATHY
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
ANITHAVATHY
|
CANARA BANK(508532)
|
|
13
|
VILLIANUR
|
PC-01-001-001-004/117
(Mannadipet)
|
2501001000NRG23140920220068071
|
17/09/2022
|
MALLIGA
|
2501001WL000476
|
MALLIGA
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
MALLIGA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
14
|
VILLIANUR
|
PC-01-001-001-004/1174
(Mannadipet)
|
2501001000NRG23140920220068072
|
17/09/2022
|
SURESH
|
2501001WL000476
|
SURESH
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SURESH
|
UCO BANK(607066)
|
|
15
|
VILLIANUR
|
PC-01-001-001-004/1190
(Mannadipet)
|
2501001000NRG23140920220068073
|
17/09/2022
|
RANI
|
2501001WL000476
|
RANI
|
00524
|
IDIB0PBG001
|
699
|
699
|
Processed
|
14/11/2022
|
|
015787308
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
VILLIANUR
|
PC-01-001-001-004/1195
(Kalitheerthalkuppam(West))
|
2501001000NRG23140920220068074
|
17/09/2022
|
DHANALAKSHMI
|
2501001WL000476
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-004/1214
(Mannadipet)
|
2501001000NRG23140920220068075
|
17/09/2022
|
PADMAVATHY
|
2501001WL000476
|
PADMAVATHY
|
00524
|
IDIB0PBG001
|
699
|
699
|
Processed
|
14/11/2022
|
|
015787308
|
|
PADMAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VILLIANUR
|
PC-01-001-001-004/1215
(Mannadipet)
|
2501001000NRG23140920220068076
|
17/09/2022
|
VIRUTHAMBAL A
|
2501001WL000476
|
VIRUTHAMBAL A
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
VIRUTHAMBAL A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
VILLIANUR
|
PC-01-001-001-004/1217
(Mannadipet)
|
2501001000NRG23140920220068077
|
17/09/2022
|
SEMBIANMATHEVI
|
2501001WL000476
|
SEMBIANMATHEVI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SEMBIANMATHEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
VILLIANUR
|
PC-01-001-001-004/1225
(Mannadipet)
|
2501001000NRG23140920220068078
|
17/09/2022
|
CHITRA
|
2501001WL000476
|
CHITRA
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-004/1227
(Mannadipet)
|
2501001000NRG23140920220068079
|
17/09/2022
|
SELVI a CHITRAISELVI
|
2501001WL000476
|
SELVI a CHITRAISELVI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SELVI a CHITRAISELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
VILLIANUR
|
PC-01-001-001-004/123
(Mannadipet)
|
2501001000NRG23140920220068080
|
17/09/2022
|
MANJULA
|
2501001WL000476
|
MANJULA
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
VILLIANUR
|
PC-01-001-001-004/1239
(Mannadipet)
|
2501001000NRG23140920220068082
|
17/09/2022
|
NALINI M
|
2501001WL000476
|
NALINI M
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
NALINI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
VILLIANUR
|
PC-01-001-001-004/1246
(Mannadipet)
|
2501001000NRG23140920220068083
|
17/09/2022
|
AMUDHA
|
2501001WL000476
|
AMUDHA
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VILLIANUR
|
PC-01-001-001-004/1255
(Mannadipet)
|
2501001000NRG23140920220068084
|
17/09/2022
|
PUSHPALATHA
|
2501001WL000476
|
PUSHPALATHA
|
00524
|
IDIB0PBG001
|
699
|
699
|
Processed
|
14/11/2022
|
|
015787308
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-004/1258
(Mannadipet)
|
2501001000NRG23140920220068085
|
17/09/2022
|
MAHESWARI S
|
2501001WL000476
|
MAHESWARI S
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
MAHESWARI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
VILLIANUR
|
PC-01-001-001-004/1259
(Mannadipet)
|
2501001000NRG23140920220068086
|
17/09/2022
|
LAKSHMIDEVI R
|
2501001WL000476
|
LAKSHMIDEVI R
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
LAKSHMIDEVI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
VILLIANUR
|
PC-01-001-001-004/1261
(Mannadipet)
|
2501001000NRG23140920220068087
|
17/09/2022
|
TAMILARASI M
|
2501001WL000476
|
TAMILARASI M
|
00524
|
IDIB0PBG001
|
699
|
699
|
Processed
|
14/11/2022
|
|
015787308
|
|
TAMILARASI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
VILLIANUR
|
PC-01-001-001-004/1264
(Mannadipet)
|
2501001000NRG23140920220068088
|
17/09/2022
|
RADHA V
|
2501001WL000476
|
RADHA V
|
00524
|
IDIB0PBG001
|
699
|
699
|
Processed
|
15/11/2022
|
|
015787308
|
|
RADHA V
|
RATNAKAR BANK(607393)
|
|
30
|
VILLIANUR
|
PC-01-001-001-004/1283
(Mannadipet)
|
2501001000NRG23140920220068091
|
17/09/2022
|
S VALLI
|
2501001WL000476
|
S VALLI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
S VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
VILLIANUR
|
PC-01-001-001-004/1284
(Mannadipet)
|
2501001000NRG23140920220068092
|
17/09/2022
|
DIVYA U
|
2501001WL000476
|
DIVYA U
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
DIVYA U
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VILLIANUR
|
PC-01-001-001-004/1285
(Mannadipet)
|
2501001000NRG23140920220068093
|
17/09/2022
|
VIJAYALAKSHMI K
|
2501001WL000476
|
VIJAYALAKSHMI K
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
VIJAYALAKSHMI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
VILLIANUR
|
PC-01-001-001-004/13
(Mannadipet)
|
2501001000NRG23140920220068094
|
17/09/2022
|
ARUMUGAM A VAITHI
|
2501001WL000476
|
ARUMUGAM A VAITHI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
ARUMUGAM A VAITHI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-004/132
(Mannadipet)
|
2501001000NRG23140920220068096
|
17/09/2022
|
SANTHANALAKSHMI
|
2501001WL000476
|
SANTHANALAKSHMI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SANTHANALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
35
|
VILLIANUR
|
PC-01-001-001-004/142
(Mannadipet)
|
2501001000NRG23140920220068106
|
17/09/2022
|
GOVINDARASU
|
2501001WL000476
|
GOVINDARASU
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
GOVINDARASU
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-004/143
(Mannadipet)
|
2501001000NRG23140920220068107
|
17/09/2022
|
MAGESHWARI
|
2501001WL000476
|
MAGESHWARI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-004/257
(Mannadipet)
|
2501001000NRG23140920220068108
|
17/09/2022
|
INDIRA
|
2501001WL000476
|
INDIRA
|
00524
|
IDIB0PBG001
|
699
|
699
|
Processed
|
14/11/2022
|
|
015787308
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
VILLIANUR
|
PC-01-001-001-004/262
(Mannadipet)
|
2501001000NRG23140920220068109
|
17/09/2022
|
KALAISELVI
|
2501001WL000476
|
KALAISELVI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
KALAISELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-004/267
(Mannadipet)
|
2501001000NRG23140920220068110
|
17/09/2022
|
MANGAVARAM
|
2501001WL000476
|
MANGAVARAM
|
00524
|
IDIB0PBG001
|
699
|
699
|
Processed
|
14/11/2022
|
|
015787308
|
|
MANGAVARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
VILLIANUR
|
PC-01-001-001-004/272
(Mannadipet)
|
2501001000NRG23140920220068111
|
17/09/2022
|
RAJAMBAL
|
2501001WL000476
|
RAJAMBAL
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
RAJAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
VILLIANUR
|
PC-01-001-001-004/273
(Mannadipet)
|
2501001000NRG23140920220068112
|
17/09/2022
|
SUGANTHI
|
2501001WL000476
|
SUGANTHI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SUGANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
VILLIANUR
|
PC-01-001-001-004/316
(Mannadipet)
|
2501001000NRG23140920220068113
|
17/09/2022
|
SARANYA
|
2501001WL000476
|
SARANYA
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SARANYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
VILLIANUR
|
PC-01-001-001-004/359
(Mannadipet)
|
2501001000NRG23140920220068114
|
17/09/2022
|
GOVINDAN
|
2501001WL000476
|
GOVINDAN
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
GOVINDAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
VILLIANUR
|
PC-01-001-001-004/368
(Mannadipet)
|
2501001000NRG23140920220068115
|
17/09/2022
|
MUNIAMMAL
|
2501001WL000476
|
MUNIAMMAL
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
MUNIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
VILLIANUR
|
PC-01-001-001-004/451
(Mannadipet)
|
2501001000NRG23140920220068116
|
17/09/2022
|
RAJAMANI
|
2501001WL000476
|
RAJAMANI
|
00524
|
IDIB0PBG001
|
699
|
699
|
Processed
|
14/11/2022
|
|
015787308
|
|
RAJAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-001-004/453
(Mannadipet)
|
2501001000NRG23140920220068117
|
17/09/2022
|
ELAYARANI
|
2501001WL000476
|
ELAYARANI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
ELAYARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
VILLIANUR
|
PC-01-001-001-004/454
(Mannadipet)
|
2501001000NRG23140920220068118
|
17/09/2022
|
SARASU
|
2501001WL000476
|
SARASU
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
VILLIANUR
|
PC-01-001-001-004/456
(Mannadipet)
|
2501001000NRG23140920220068119
|
17/09/2022
|
SUNDARY
|
2501001WL000476
|
SUNDARY
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SUNDARY
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-004/460
(Mannadipet)
|
2501001000NRG23140920220068120
|
17/09/2022
|
KALIAVARATHAN
|
2501001WL000476
|
KALIAVARATHAN
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
KALIAVARATHAN
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-004/464
(Mannadipet)
|
2501001000NRG23140920220068121
|
17/09/2022
|
PADMAVATHY
|
2501001WL000476
|
PADMAVATHY
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-004/467
(Mannadipet)
|
2501001000NRG23140920220068122
|
17/09/2022
|
RUKKUMANI
|
2501001WL000476
|
RUKKUMANI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-004/470
(Mannadipet)
|
2501001000NRG23140920220068123
|
17/09/2022
|
GUNASUNDARI
|
2501001WL000476
|
GUNASUNDARI
|
00524
|
IDIB0PBG001
|
699
|
699
|
Processed
|
14/11/2022
|
|
015787308
|
|
GUNASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
VILLIANUR
|
PC-01-001-001-004/471
(Mannadipet)
|
2501001000NRG23140920220068124
|
17/09/2022
|
GNANASOUNDARY
|
2501001WL000476
|
GNANASOUNDARY
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
GNANASOUNDARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
VILLIANUR
|
PC-01-001-001-004/472
(Mannadipet)
|
2501001000NRG23140920220068125
|
17/09/2022
|
MANGALAKSHMI
|
2501001WL000476
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
VILLIANUR
|
PC-01-001-001-004/475
(Mannadipet)
|
2501001000NRG23140920220068126
|
17/09/2022
|
KANNAN
|
2501001WL000476
|
KANNAN
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
KANNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-001-004/476
(Mannadipet)
|
2501001000NRG23140920220068127
|
17/09/2022
|
VASUGE
|
2501001WL000476
|
VASUGE
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
VASUGE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-004/478
(Mannadipet)
|
2501001000NRG23140920220068128
|
17/09/2022
|
POOMADEVI
|
2501001WL000476
|
POOMADEVI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
POOMADEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-001-004/481
(Mannadipet)
|
2501001000NRG23140920220068129
|
17/09/2022
|
KUNAPUSANI
|
2501001WL000476
|
KUNAPUSANI
|
00524
|
IDIB0PBG001
|
699
|
699
|
Processed
|
14/11/2022
|
|
015787308
|
|
KUNAPUSANI
|
UCO BANK(607066)
|
|
59
|
VILLIANUR
|
PC-01-001-001-004/482
(Mannadipet)
|
2501001000NRG23140920220068130
|
17/09/2022
|
SELVARASU
|
2501001WL000476
|
SELVARASU
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SELVARASU
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-004/485
(Mannadipet)
|
2501001000NRG23140920220068131
|
17/09/2022
|
SIVABAGHIYAM
|
2501001WL000476
|
SIVABAGHIYAM
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SIVABAGHIYAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
VILLIANUR
|
PC-01-001-001-004/493
(Mannadipet)
|
2501001000NRG23140920220068132
|
17/09/2022
|
POONGAVANAM
|
2501001WL000476
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
VILLIANUR
|
PC-01-001-001-004/496
(Mannadipet)
|
2501001000NRG23140920220068134
|
17/09/2022
|
ANJALADEVI
|
2501001WL000476
|
ANJALADEVI
|
00524
|
IDIB0PBG001
|
699
|
699
|
Processed
|
14/11/2022
|
|
015787308
|
|
ANJALADEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
VILLIANUR
|
PC-01-001-001-004/502
(Mannadipet)
|
2501001000NRG23140920220068135
|
17/09/2022
|
INDHIRANI
|
2501001WL000476
|
INDHIRANI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
INDHIRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
VILLIANUR
|
PC-01-001-001-004/503
(Mannadipet)
|
2501001000NRG23140920220068136
|
17/09/2022
|
ANGAMMAL
|
2501001WL000476
|
ANGAMMAL
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
ANGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
VILLIANUR
|
PC-01-001-001-004/504
(Mannadipet)
|
2501001000NRG23140920220068137
|
17/09/2022
|
KALAIVANI
|
2501001WL000476
|
KALAIVANI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
KALAIVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-001-004/505
(Mannadipet)
|
2501001000NRG23140920220068138
|
17/09/2022
|
RAJALAKSHMI
|
2501001WL000476
|
RAJALAKSHMI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-004/508
(Mannadipet)
|
2501001000NRG23140920220068139
|
17/09/2022
|
KUMARI
|
2501001WL000476
|
KUMARI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
KUMARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
68
|
VILLIANUR
|
PC-01-001-001-004/511
(Mannadipet)
|
2501001000NRG23140920220068140
|
17/09/2022
|
SHAKILA
|
2501001WL000476
|
SHAKILA
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-004/512
(Mannadipet)
|
2501001000NRG23140920220068141
|
17/09/2022
|
SARASWATHI
|
2501001WL000476
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
699
|
699
|
Processed
|
14/11/2022
|
|
015787308
|
|
SARASWATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
70
|
VILLIANUR
|
PC-01-001-001-004/513
(Mannadipet)
|
2501001000NRG23140920220068142
|
17/09/2022
|
DEVI
|
2501001WL000476
|
DEVI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
VILLIANUR
|
PC-01-001-001-004/539
(Mannadipet)
|
2501001000NRG23140920220068143
|
17/09/2022
|
MANGALAKSHMI
|
2501001WL000476
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
VILLIANUR
|
PC-01-001-001-004/548
(Mannadipet)
|
2501001000NRG23140920220068144
|
17/09/2022
|
USHA
|
2501001WL000476
|
USHA
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
USHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
VILLIANUR
|
PC-01-001-001-004/549
(Mannadipet)
|
2501001000NRG23140920220068145
|
17/09/2022
|
NAGAMUTHAMMAL
|
2501001WL000476
|
NAGAMUTHAMMAL
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
NAGAMUTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-001-004/551
(Mannadipet)
|
2501001000NRG23140920220068146
|
17/09/2022
|
MANJULA
|
2501001WL000476
|
MANJULA
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
MANJULA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
75
|
VILLIANUR
|
PC-01-001-001-004/583
(Mannadipet)
|
2501001000NRG23140920220068147
|
17/09/2022
|
CHINNAPONNU
|
2501001WL000476
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
VILLIANUR
|
PC-01-001-001-004/584
(Mannadipet)
|
2501001000NRG23140920220068148
|
17/09/2022
|
THIRIPURASUNDARI
|
2501001WL000476
|
THIRIPURASUNDARI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
THIRIPURASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
VILLIANUR
|
PC-01-001-001-004/596
(Mannadipet)
|
2501001000NRG23140920220068150
|
17/09/2022
|
SURYAKALA
|
2501001WL000476
|
SURYAKALA
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SURYAKALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
78
|
VILLIANUR
|
PC-01-001-001-004/604
(Mannadipet)
|
2501001000NRG23140920220068152
|
17/09/2022
|
KALAIVANI
|
2501001WL000476
|
KALAIVANI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-004/605
(Mannadipet)
|
2501001000NRG23140920220068153
|
17/09/2022
|
SARASWATHI
|
2501001WL000476
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
699
|
699
|
Processed
|
14/11/2022
|
|
015787308
|
|
SARASWATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
VILLIANUR
|
PC-01-001-001-004/606
(Mannadipet)
|
2501001000NRG23140920220068154
|
17/09/2022
|
KUMARI
|
2501001WL000476
|
KUMARI
|
00524
|
IDIB0PBG001
|
699
|
699
|
Processed
|
14/11/2022
|
|
015787308
|
|
KUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
VILLIANUR
|
PC-01-001-001-004/618
(Mannadipet)
|
2501001000NRG23140920220068155
|
17/09/2022
|
DEVAKI
|
2501001WL000476
|
DEVAKI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
DEVAKI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
82
|
VILLIANUR
|
PC-01-001-001-004/620
(Mannadipet)
|
2501001000NRG23140920220068156
|
17/09/2022
|
KUPPAMMAL
|
2501001WL000476
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
699
|
699
|
Processed
|
14/11/2022
|
|
015787308
|
|
KUPPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
VILLIANUR
|
PC-01-001-001-004/621
(Mannadipet)
|
2501001000NRG23140920220068157
|
17/09/2022
|
LATHA
|
2501001WL000476
|
LATHA
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
LATHA
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-004/634
(Mannadipet)
|
2501001000NRG23140920220068158
|
17/09/2022
|
GUNASUNDARI
|
2501001WL000476
|
GUNASUNDARI
|
00524
|
IDIB0PBG001
|
699
|
699
|
Processed
|
14/11/2022
|
|
015787308
|
|
GUNASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
VILLIANUR
|
PC-01-001-001-004/646
(Mannadipet)
|
2501001000NRG23140920220068159
|
17/09/2022
|
SHAKILA
|
2501001WL000476
|
SHAKILA
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SHAKILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
VILLIANUR
|
PC-01-001-001-004/655
(Mannadipet)
|
2501001000NRG23140920220068160
|
17/09/2022
|
JAYA
|
2501001WL000476
|
JAYA
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
JAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
VILLIANUR
|
PC-01-001-001-004/657
(Mannadipet)
|
2501001000NRG23140920220068161
|
17/09/2022
|
SEGENIYAMMAL
|
2501001WL000476
|
SEGENIYAMMAL
|
00524
|
IDIB0PBG001
|
699
|
699
|
Processed
|
14/11/2022
|
|
015787308
|
|
SEGENIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
VILLIANUR
|
PC-01-001-001-004/658
(Mannadipet)
|
2501001000NRG23140920220068162
|
17/09/2022
|
KRISHANMMAL
|
2501001WL000476
|
KRISHANMMAL
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
KRISHANMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
VILLIANUR
|
PC-01-001-001-004/680
(Mannadipet)
|
2501001000NRG23140920220068163
|
17/09/2022
|
SENKENI
|
2501001WL000476
|
SENKENI
|
00524
|
IDIB0PBG001
|
466
|
466
|
Processed
|
14/11/2022
|
|
015787308
|
|
SENKENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
VILLIANUR
|
PC-01-001-001-004/706-A
(Mannadipet)
|
2501001000NRG23140920220068164
|
17/09/2022
|
SHANTHI
|
2501001WL000476
|
SHANTHI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-004/75
(Mannadipet)
|
2501001000NRG23140920220068166
|
17/09/2022
|
VALLI
|
2501001WL000476
|
VALLI
|
00524
|
IDIB0PBG001
|
699
|
699
|
Processed
|
14/11/2022
|
|
015787308
|
|
VALLI
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-004/781
(Mannadipet)
|
2501001000NRG23140920220068167
|
17/09/2022
|
ANJALAI
|
2501001WL000476
|
ANJALAI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
VILLIANUR
|
PC-01-001-001-004/807
(Mannadipet)
|
2501001000NRG23140920220068168
|
17/09/2022
|
KANAGAMBAL
|
2501001WL000476
|
KANAGAMBAL
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
KANAGAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
VILLIANUR
|
PC-01-001-001-004/822
(Mannadipet)
|
2501001000NRG23140920220068169
|
17/09/2022
|
SULOCHANA
|
2501001WL000476
|
SULOCHANA
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SULOCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
VILLIANUR
|
PC-01-001-001-004/830
(Mannadipet)
|
2501001000NRG23140920220068170
|
17/09/2022
|
SARASU
|
2501001WL000476
|
SARASU
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-004/833
(Mannadipet)
|
2501001000NRG23140920220068171
|
17/09/2022
|
JAYALAKSHMI
|
2501001WL000476
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
VILLIANUR
|
PC-01-001-001-004/835
(Mannadipet)
|
2501001000NRG23140920220068172
|
17/09/2022
|
RAJASAKARAN
|
2501001WL000476
|
RAJASAKARAN
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
RAJASAKARAN
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-004/838
(Mannadipet)
|
2501001000NRG23140920220068173
|
17/09/2022
|
KASTHURI
|
2501001WL000476
|
KASTHURI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
VILLIANUR
|
PC-01-001-001-004/848
(Mannadipet)
|
2501001000NRG23140920220068174
|
17/09/2022
|
MEENA
|
2501001WL000476
|
MEENA
|
00524
|
IDIB0PBG001
|
699
|
699
|
Processed
|
14/11/2022
|
|
015787308
|
|
MEENA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
100
|
VILLIANUR
|
PC-01-001-001-004/850
(Mannadipet)
|
2501001000NRG23140920220068175
|
17/09/2022
|
VASUDEVAN
|
2501001WL000476
|
VASUDEVAN
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
VASUDEVAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
101
|
VILLIANUR
|
PC-01-001-001-004/855
(Mannadipet)
|
2501001000NRG23140920220068176
|
17/09/2022
|
MEERA
|
2501001WL000476
|
MEERA
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
MEERA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
VILLIANUR
|
PC-01-001-001-004/862
(Mannadipet)
|
2501001000NRG23140920220068177
|
17/09/2022
|
KUPPAMMAL
|
2501001WL000476
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
KUPPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
VILLIANUR
|
PC-01-001-001-004/863
(Mannadipet)
|
2501001000NRG23140920220068178
|
17/09/2022
|
ANANDAYI
|
2501001WL000476
|
ANANDAYI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
ANANDAYI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
VILLIANUR
|
PC-01-001-001-004/870
(Mannadipet)
|
2501001000NRG23140920220068179
|
17/09/2022
|
LAKSHMI
|
2501001WL000476
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
VILLIANUR
|
PC-01-001-001-004/884
(Mannadipet)
|
2501001000NRG23140920220068180
|
17/09/2022
|
CHINNAMUTHU
|
2501001WL000476
|
CHINNAMUTHU
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
CHINNAMUTHU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
VILLIANUR
|
PC-01-001-001-004/888
(Mannadipet)
|
2501001000NRG23140920220068181
|
17/09/2022
|
SEETHALAKSHMI
|
2501001WL000476
|
SEETHALAKSHMI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-004/904
(Mannadipet)
|
2501001000NRG23140920220068182
|
17/09/2022
|
MALA
|
2501001WL000476
|
MALA
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
MALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
VILLIANUR
|
PC-01-001-001-004/926
(Kalitheerthalkuppam(West))
|
2501001000NRG23140920220068183
|
17/09/2022
|
SHANTHI
|
2501001WL000476
|
SHANTHI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-004/935
(Mannadipet)
|
2501001000NRG23140920220068184
|
17/09/2022
|
VEERAPAN
|
2501001WL000476
|
VEERAPAN
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
VEERAPAN
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-004/965
(Kalitheerthalkuppam(West))
|
2501001000NRG23140920220068185
|
17/09/2022
|
SHANMUGAM
|
2501001WL000476
|
SHANMUGAM
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SHANMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
VILLIANUR
|
PC-01-001-001-004/999
(Mannadipet)
|
2501001000NRG23140920220068187
|
17/09/2022
|
SUGUNA
|
2501001WL000476
|
SUGUNA
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
14/11/2022
|
|
015787308
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96695
|
96695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97860
|
97860
|
|
|
|
|
|
|
|