|
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)
|
2501001000NRG23170320230136722
|
18/03/2023
|
IYYANAR R
|
2501001WL001100
|
IYYANAR R
|
00089
|
CBIN0281354
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
IYYANAR R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VILLIANUR
|
PC-01-001-001-006/154
(Mannadipet)
|
2501001000NRG23170320230136795
|
18/03/2023
|
PAVITHRA P
|
2501001WL001100
|
PAVITHRA P
|
00089
|
CBIN0281354
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
PAVITHRA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-006/100
(Mannadipet)
|
2501001000NRG23170320230136709
|
18/03/2023
|
MARRIAMMAL
|
2501001WL001100
|
MARRIAMMAL
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
MARRIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VILLIANUR
|
PC-01-001-001-006/1006
(Mannadipet)
|
2501001000NRG23170320230136710
|
18/03/2023
|
KALAVATHY
|
2501001WL001100
|
KALAVATHY
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALAVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VILLIANUR
|
PC-01-001-001-006/1008-A
(Mannadipet)
|
2501001000NRG23170320230136711
|
18/03/2023
|
LASHMI
|
2501001WL001100
|
LASHMI
|
00089
|
CBIN0282312
|
860
|
860
|
Processed
|
02/04/2023
|
|
009117320
|
|
LASHMI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-006/1009-A
(Mannadipet)
|
2501001000NRG23170320230136712
|
18/03/2023
|
RADHA
|
2501001WL001100
|
RADHA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VILLIANUR
|
PC-01-001-001-006/1013
(Mannadipet)
|
2501001000NRG23170320230136713
|
18/03/2023
|
GOWRI
|
2501001WL001100
|
GOWRI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
GOWRI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
8
|
VILLIANUR
|
PC-01-001-001-006/1018
(Mannadipet)
|
2501001000NRG23170320230136714
|
18/03/2023
|
SANTHI
|
2501001WL001100
|
SANTHI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VILLIANUR
|
PC-01-001-001-006/1019
(Mannadipet)
|
2501001000NRG23170320230136715
|
18/03/2023
|
UMA MAGESWAR
|
2501001WL001100
|
UMA MAGESWAR
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
UMA MAGESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VILLIANUR
|
PC-01-001-001-006/1039
(Mannadipet)
|
2501001000NRG23170320230136716
|
18/03/2023
|
SRASWATHI
|
2501001WL001100
|
SRASWATHI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SRASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VILLIANUR
|
PC-01-001-001-006/1041
(Mannadipet)
|
2501001000NRG23170320230136717
|
18/03/2023
|
RANI
|
2501001WL001100
|
RANI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VILLIANUR
|
PC-01-001-001-006/1042
(Mannadipet)
|
2501001000NRG23170320230136718
|
18/03/2023
|
ARUMUGAM
|
2501001WL001100
|
ARUMUGAM
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
ARUMUGAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
13
|
VILLIANUR
|
PC-01-001-001-006/1045
(Mannadipet)
|
2501001000NRG23170320230136719
|
18/03/2023
|
BHUVANESWARI
|
2501001WL001100
|
BHUVANESWARI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
BHUVANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VILLIANUR
|
PC-01-001-001-006/105
(Mannadipet)
|
2501001000NRG23170320230136720
|
18/03/2023
|
KANNAN
|
2501001WL001100
|
KANNAN
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VILLIANUR
|
PC-01-001-001-006/1061
(Mannadipet)
|
2501001000NRG23170320230136721
|
18/03/2023
|
KARPAGAM
|
2501001WL001100
|
KARPAGAM
|
00089
|
CBIN0282312
|
860
|
860
|
Processed
|
02/04/2023
|
|
009117320
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-006/1097
(Mannadipet)
|
2501001000NRG23170320230136723
|
18/03/2023
|
RAMALINGAM
|
2501001WL001100
|
RAMALINGAM
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAMALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VILLIANUR
|
PC-01-001-001-006/1102
(Mannadipet)
|
2501001000NRG23170320230136724
|
18/03/2023
|
SIVAGAMY
|
2501001WL001100
|
SIVAGAMY
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SIVAGAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VILLIANUR
|
PC-01-001-001-006/1130
(Mannadipet)
|
2501001000NRG23170320230136727
|
18/03/2023
|
BAKKIYALAKSHMI
|
2501001WL001100
|
BAKKIYALAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
BAKKIYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
VILLIANUR
|
PC-01-001-001-006/1143
(Mannadipet)
|
2501001000NRG23170320230136728
|
18/03/2023
|
SANGEETHA
|
2501001WL001100
|
SANGEETHA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
VILLIANUR
|
PC-01-001-001-006/1144
(Mannadipet)
|
2501001000NRG23170320230136729
|
18/03/2023
|
RENUGAMBAL
|
2501001WL001100
|
RENUGAMBAL
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
RENUGAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
VILLIANUR
|
PC-01-001-001-006/1147
(Mannadipet)
|
2501001000NRG23170320230136730
|
18/03/2023
|
SUMATHY
|
2501001WL001100
|
SUMATHY
|
00089
|
CBIN0282312
|
860
|
860
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
VILLIANUR
|
PC-01-001-001-006/115
(Mannadipet)
|
2501001000NRG23170320230136731
|
18/03/2023
|
VELVIZHI
|
2501001WL001100
|
VELVIZHI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
VELVIZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VILLIANUR
|
PC-01-001-001-006/1154
(Mannadipet)
|
2501001000NRG23170320230136732
|
18/03/2023
|
SARASWATHY
|
2501001WL001100
|
SARASWATHY
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARASWATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VILLIANUR
|
PC-01-001-001-006/1157
(Mannadipet)
|
2501001000NRG23170320230136734
|
18/03/2023
|
SUBBARAYAN
|
2501001WL001100
|
SUBBARAYAN
|
00089
|
CBIN0282312
|
430
|
430
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUBBARAYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
VILLIANUR
|
PC-01-001-001-006/1166
(Mannadipet)
|
2501001000NRG23170320230136735
|
18/03/2023
|
KOMATHY
|
2501001WL001100
|
KOMATHY
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KOMATHY
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-006/1178
(Mannadipet)
|
2501001000NRG23170320230136736
|
18/03/2023
|
CHITHRASELVI
|
2501001WL001100
|
CHITHRASELVI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHITHRASELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VILLIANUR
|
PC-01-001-001-006/1179
(Mannadipet)
|
2501001000NRG23170320230136737
|
18/03/2023
|
MINNAMMAL
|
2501001WL001100
|
MINNAMMAL
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
MINNAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
28
|
VILLIANUR
|
PC-01-001-001-006/1180
(Mannadipet)
|
2501001000NRG23170320230136738
|
18/03/2023
|
KUPPUSAMY
|
2501001WL001100
|
KUPPUSAMY
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
VILLIANUR
|
PC-01-001-001-006/1181
(Mannadipet)
|
2501001000NRG23170320230136739
|
18/03/2023
|
KAVITHA
|
2501001WL001100
|
KAVITHA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-006/1182
(Mannadipet)
|
2501001000NRG23170320230136740
|
18/03/2023
|
REVATHY
|
2501001WL001100
|
REVATHY
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-006/1184
(Mannadipet)
|
2501001000NRG23170320230136741
|
18/03/2023
|
KRISHNAVENI
|
2501001WL001100
|
KRISHNAVENI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-006/1185
(Mannadipet)
|
2501001000NRG23170320230136742
|
18/03/2023
|
KAVITHA
|
2501001WL001100
|
KAVITHA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VILLIANUR
|
PC-01-001-001-006/1188
(Mannadipet)
|
2501001000NRG23170320230136744
|
18/03/2023
|
LAKSHMI
|
2501001WL001100
|
LAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VILLIANUR
|
PC-01-001-001-006/1189
(Mannadipet)
|
2501001000NRG23170320230136745
|
18/03/2023
|
RASATHI
|
2501001WL001100
|
RASATHI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
RASATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VILLIANUR
|
PC-01-001-001-006/1195
(Mannadipet)
|
2501001000NRG23170320230136746
|
18/03/2023
|
VIJALAKSHMI
|
2501001WL001100
|
VIJALAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VILLIANUR
|
PC-01-001-001-006/1231
(Mannadipet)
|
2501001000NRG23170320230136749
|
18/03/2023
|
SARALA
|
2501001WL001100
|
SARALA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
VILLIANUR
|
PC-01-001-001-006/1257
(Mannadipet)
|
2501001000NRG23170320230136752
|
18/03/2023
|
LAKSHMI M
|
2501001WL001100
|
LAKSHMI M
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI M
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VILLIANUR
|
PC-01-001-001-006/130
(Mannadipet)
|
2501001000NRG23170320230136753
|
18/03/2023
|
SULACHANA
|
2501001WL001100
|
SULACHANA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SULACHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VILLIANUR
|
PC-01-001-001-006/131
(Mannadipet)
|
2501001000NRG23170320230136757
|
18/03/2023
|
MALAR
|
2501001WL001100
|
MALAR
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
MALAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
VILLIANUR
|
PC-01-001-001-006/1311
(Mannadipet)
|
2501001000NRG23170320230136758
|
18/03/2023
|
K KAMATCHI
|
2501001WL001100
|
K KAMATCHI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
K KAMATCHI
|
RATNAKAR BANK(607393)
|
|
41
|
VILLIANUR
|
PC-01-001-001-006/1315
(Mannadipet)
|
2501001000NRG23170320230136760
|
18/03/2023
|
SRIVIDHYA S
|
2501001WL001100
|
SRIVIDHYA S
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SRIVIDHYA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
VILLIANUR
|
PC-01-001-001-006/1384
(Mannadipet)
|
2501001000NRG23170320230136772
|
18/03/2023
|
ADHILAXMI T
|
2501001WL001100
|
ADHILAXMI T
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
ADHILAXMI T
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
43
|
VILLIANUR
|
PC-01-001-001-006/1386
(Mannadipet)
|
2501001000NRG23170320230136773
|
18/03/2023
|
SATHIYA M
|
2501001WL001100
|
SATHIYA M
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SATHIYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VILLIANUR
|
PC-01-001-001-006/1389
(Mannadipet)
|
2501001000NRG23170320230136775
|
18/03/2023
|
GEETHA
|
2501001WL001100
|
GEETHA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
VILLIANUR
|
PC-01-001-001-006/140
(Mannadipet)
|
2501001000NRG23170320230136780
|
18/03/2023
|
MARRIAMMAL
|
2501001WL001100
|
MARRIAMMAL
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
MARRIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-001-006/209
(Mannadipet)
|
2501001000NRG23170320230136796
|
18/03/2023
|
MARINA BEGAM
|
2501001WL001100
|
MARINA BEGAM
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
MARINA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VILLIANUR
|
PC-01-001-001-006/235
(Mannadipet)
|
2501001000NRG23170320230136797
|
18/03/2023
|
LAKSHMI
|
2501001WL001100
|
LAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
VILLIANUR
|
PC-01-001-001-006/236
(Mannadipet)
|
2501001000NRG23170320230136798
|
18/03/2023
|
POORANI
|
2501001WL001100
|
POORANI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
POORANI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VILLIANUR
|
PC-01-001-001-006/238
(Mannadipet)
|
2501001000NRG23170320230136799
|
18/03/2023
|
SEETHALAKSHMI
|
2501001WL001100
|
SEETHALAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SEETHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VILLIANUR
|
PC-01-001-001-006/239
(Mannadipet)
|
2501001000NRG23170320230136800
|
18/03/2023
|
KAYATHRI
|
2501001WL001100
|
KAYATHRI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAYATHRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-001-006/244
(Mannadipet)
|
2501001000NRG23170320230136802
|
18/03/2023
|
BHUVANESHWARY
|
2501001WL001100
|
BHUVANESHWARY
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
BHUVANESHWARY
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-006/246
(Mannadipet)
|
2501001000NRG23170320230136803
|
18/03/2023
|
ANJALAI
|
2501001WL001100
|
ANJALAI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VILLIANUR
|
PC-01-001-001-006/247
(Mannadipet)
|
2501001000NRG23170320230136804
|
18/03/2023
|
ALAMELU
|
2501001WL001100
|
ALAMELU
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VILLIANUR
|
PC-01-001-001-006/248
(Mannadipet)
|
2501001000NRG23170320230136805
|
18/03/2023
|
VIJAYA
|
2501001WL001100
|
VIJAYA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VILLIANUR
|
PC-01-001-001-006/249
(Mannadipet)
|
2501001000NRG23170320230136806
|
18/03/2023
|
SELVI a VEERAMMAL
|
2501001WL001100
|
SELVI a VEERAMMAL
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVI a VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VILLIANUR
|
PC-01-001-001-006/250
(Mannadipet)
|
2501001000NRG23170320230136807
|
18/03/2023
|
KARPAGAM
|
2501001WL001100
|
KARPAGAM
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VILLIANUR
|
PC-01-001-001-006/251
(Mannadipet)
|
2501001000NRG23170320230136808
|
18/03/2023
|
KAMATCHI
|
2501001WL001100
|
KAMATCHI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VILLIANUR
|
PC-01-001-001-006/253
(Mannadipet)
|
2501001000NRG23170320230136809
|
18/03/2023
|
NEELA
|
2501001WL001100
|
NEELA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
NEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
VILLIANUR
|
PC-01-001-001-006/254
(Mannadipet)
|
2501001000NRG23170320230136810
|
18/03/2023
|
RATHAMANI
|
2501001WL001100
|
RATHAMANI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
RATHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
VILLIANUR
|
PC-01-001-001-006/255
(Mannadipet)
|
2501001000NRG23170320230136811
|
18/03/2023
|
SEKAR
|
2501001WL001100
|
SEKAR
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SEKAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
VILLIANUR
|
PC-01-001-001-006/258
(Mannadipet)
|
2501001000NRG23170320230136813
|
18/03/2023
|
THANAPAKKIAM
|
2501001WL001100
|
THANAPAKKIAM
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
THANAPAKKIAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
VILLIANUR
|
PC-01-001-001-006/260
(Mannadipet)
|
2501001000NRG23170320230136814
|
18/03/2023
|
VALLIAMMAI
|
2501001WL001100
|
VALLIAMMAI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLIAMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
VILLIANUR
|
PC-01-001-001-006/261
(Mannadipet)
|
2501001000NRG23170320230136815
|
18/03/2023
|
JEYALAKSHMI
|
2501001WL001100
|
JEYALAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-006/262
(Mannadipet)
|
2501001000NRG23170320230136816
|
18/03/2023
|
LAKSHMI
|
2501001WL001100
|
LAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VILLIANUR
|
PC-01-001-001-006/263
(Mannadipet)
|
2501001000NRG23170320230136817
|
18/03/2023
|
SUBITHRA
|
2501001WL001100
|
SUBITHRA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUBITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-001-006/264
(Mannadipet)
|
2501001000NRG23170320230136818
|
18/03/2023
|
PARVATHY
|
2501001WL001100
|
PARVATHY
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
PARVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VILLIANUR
|
PC-01-001-001-006/265
(Mannadipet)
|
2501001000NRG23170320230136819
|
18/03/2023
|
VIMALA
|
2501001WL001100
|
VIMALA
|
00089
|
CBIN0282312
|
860
|
860
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VILLIANUR
|
PC-01-001-001-006/267
(Mannadipet)
|
2501001000NRG23170320230136820
|
18/03/2023
|
KRISHNAMOORTHY
|
2501001WL001100
|
KRISHNAMOORTHY
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KRISHNAMOORTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
VILLIANUR
|
PC-01-001-001-006/268
(Mannadipet)
|
2501001000NRG23170320230136821
|
18/03/2023
|
ANJALIDEVI
|
2501001WL001100
|
ANJALIDEVI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
VILLIANUR
|
PC-01-001-001-006/269
(Mannadipet)
|
2501001000NRG23170320230136822
|
18/03/2023
|
KANNIAMMAL
|
2501001WL001100
|
KANNIAMMAL
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANNIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
VILLIANUR
|
PC-01-001-001-006/27
(Mannadipet)
|
2501001000NRG23170320230136823
|
18/03/2023
|
MANJU
|
2501001WL001100
|
MANJU
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
VILLIANUR
|
PC-01-001-001-006/272
(Mannadipet)
|
2501001000NRG23170320230136825
|
18/03/2023
|
MAYAKRISHNAN
|
2501001WL001100
|
MAYAKRISHNAN
|
00089
|
CBIN0282312
|
860
|
860
|
Processed
|
02/04/2023
|
|
009117320
|
|
MAYAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
VILLIANUR
|
PC-01-001-001-006/274
(Mannadipet)
|
2501001000NRG23170320230136826
|
18/03/2023
|
THEIVANAI
|
2501001WL001100
|
THEIVANAI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
THEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
VILLIANUR
|
PC-01-001-001-006/277
(Mannadipet)
|
2501001000NRG23170320230136828
|
18/03/2023
|
LAKSHMI
|
2501001WL001100
|
LAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
VILLIANUR
|
PC-01-001-001-006/281
(Mannadipet)
|
2501001000NRG23170320230136830
|
18/03/2023
|
SAVITHIRI
|
2501001WL001100
|
SAVITHIRI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAVITHIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
VILLIANUR
|
PC-01-001-001-006/283
(Mannadipet)
|
2501001000NRG23170320230136832
|
18/03/2023
|
SELVI
|
2501001WL001100
|
SELVI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
VILLIANUR
|
PC-01-001-001-006/284
(Mannadipet)
|
2501001000NRG23170320230136833
|
18/03/2023
|
VALLI
|
2501001WL001100
|
VALLI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
VILLIANUR
|
PC-01-001-001-006/285
(Mannadipet)
|
2501001000NRG23170320230136834
|
18/03/2023
|
LAKSHMI
|
2501001WL001100
|
LAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
VILLIANUR
|
PC-01-001-001-006/286
(Mannadipet)
|
2501001000NRG23170320230136835
|
18/03/2023
|
VALLI
|
2501001WL001100
|
VALLI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
VILLIANUR
|
PC-01-001-001-006/288
(Mannadipet)
|
2501001000NRG23170320230136836
|
18/03/2023
|
RANI
|
2501001WL001100
|
RANI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
RANI
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-006/289
(Mannadipet)
|
2501001000NRG23170320230136837
|
18/03/2023
|
APOORVAM
|
2501001WL001100
|
APOORVAM
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
APOORVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
VILLIANUR
|
PC-01-001-001-006/291
(Mannadipet)
|
2501001000NRG23170320230136838
|
18/03/2023
|
VALLIAMMAI
|
2501001WL001100
|
VALLIAMMAI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLIAMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
VILLIANUR
|
PC-01-001-001-006/292
(Mannadipet)
|
2501001000NRG23170320230136839
|
18/03/2023
|
KALAISELVI
|
2501001WL001100
|
KALAISELVI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALAISELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
VILLIANUR
|
PC-01-001-001-006/293
(Mannadipet)
|
2501001000NRG23170320230136840
|
18/03/2023
|
MANGARATHAL
|
2501001WL001100
|
MANGARATHAL
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANGARATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
VILLIANUR
|
PC-01-001-001-006/294
(Mannadipet)
|
2501001000NRG23170320230136841
|
18/03/2023
|
JEYALASHMI
|
2501001WL001100
|
JEYALASHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
JEYALASHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
86
|
VILLIANUR
|
PC-01-001-001-006/295
(Mannadipet)
|
2501001000NRG23170320230136842
|
18/03/2023
|
PREMA
|
2501001WL001100
|
PREMA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
PREMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
VILLIANUR
|
PC-01-001-001-006/296
(Mannadipet)
|
2501001000NRG23170320230136843
|
18/03/2023
|
LATHA
|
2501001WL001100
|
LATHA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
VILLIANUR
|
PC-01-001-001-006/298
(Mannadipet)
|
2501001000NRG23170320230136844
|
18/03/2023
|
CHINNARASU
|
2501001WL001100
|
CHINNARASU
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHINNARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
VILLIANUR
|
PC-01-001-001-006/299
(Mannadipet)
|
2501001000NRG23170320230136845
|
18/03/2023
|
RAMACHANDRAN
|
2501001WL001100
|
RAMACHANDRAN
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
VILLIANUR
|
PC-01-001-001-006/301
(Mannadipet)
|
2501001000NRG23170320230136846
|
18/03/2023
|
JEYALAKSHMI
|
2501001WL001100
|
JEYALAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
JEYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
VILLIANUR
|
PC-01-001-001-006/302
(Mannadipet)
|
2501001000NRG23170320230136847
|
18/03/2023
|
ANJALATCHI
|
2501001WL001100
|
ANJALATCHI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
VILLIANUR
|
PC-01-001-001-006/303
(Mannadipet)
|
2501001000NRG23170320230136848
|
18/03/2023
|
KANTHAMANI
|
2501001WL001100
|
KANTHAMANI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANTHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
VILLIANUR
|
PC-01-001-001-006/305
(Mannadipet)
|
2501001000NRG23170320230136850
|
18/03/2023
|
SAVARIAMMAL
|
2501001WL001100
|
SAVARIAMMAL
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAVARIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
VILLIANUR
|
PC-01-001-001-006/306
(Mannadipet)
|
2501001000NRG23170320230136851
|
18/03/2023
|
LAKSHMI
|
2501001WL001100
|
LAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
VILLIANUR
|
PC-01-001-001-006/308
(Mannadipet)
|
2501001000NRG23170320230136853
|
18/03/2023
|
ANUSIYA
|
2501001WL001100
|
ANUSIYA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANUSIYA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
96
|
VILLIANUR
|
PC-01-001-001-006/309
(Mannadipet)
|
2501001000NRG23170320230136854
|
18/03/2023
|
LAKSHMI
|
2501001WL001100
|
LAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
VILLIANUR
|
PC-01-001-001-006/310
(Mannadipet)
|
2501001000NRG23170320230136855
|
18/03/2023
|
RAJESHWARY
|
2501001WL001100
|
RAJESHWARY
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJESHWARY
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
VILLIANUR
|
PC-01-001-001-006/311
(Mannadipet)
|
2501001000NRG23170320230136856
|
18/03/2023
|
MANGAVARAM
|
2501001WL001100
|
MANGAVARAM
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANGAVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
VILLIANUR
|
PC-01-001-001-006/314
(Mannadipet)
|
2501001000NRG23170320230136857
|
18/03/2023
|
PARAMESHWARY
|
2501001WL001100
|
PARAMESHWARY
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
PARAMESHWARY
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-006/317
(Mannadipet)
|
2501001000NRG23170320230136859
|
18/03/2023
|
RANI
|
2501001WL001100
|
RANI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
VILLIANUR
|
PC-01-001-001-006/320
(Mannadipet)
|
2501001000NRG23170320230136860
|
18/03/2023
|
VALARMATHY
|
2501001WL001100
|
VALARMATHY
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALARMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
VILLIANUR
|
PC-01-001-001-006/321
(Mannadipet)
|
2501001000NRG23170320230136861
|
18/03/2023
|
RANI
|
2501001WL001100
|
RANI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
VILLIANUR
|
PC-01-001-001-006/322
(Mannadipet)
|
2501001000NRG23170320230136862
|
18/03/2023
|
THANALAKSHMI
|
2501001WL001100
|
THANALAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
THANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
VILLIANUR
|
PC-01-001-001-006/323
(Mannadipet)
|
2501001000NRG23170320230136863
|
18/03/2023
|
LAKSHMI K
|
2501001WL001100
|
LAKSHMI K
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
VILLIANUR
|
PC-01-001-001-006/324
(Mannadipet)
|
2501001000NRG23170320230136864
|
18/03/2023
|
VASANTHA
|
2501001WL001100
|
VASANTHA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
VILLIANUR
|
PC-01-001-001-006/325
(Mannadipet)
|
2501001000NRG23170320230136865
|
18/03/2023
|
RAMACHANTHIRAN
|
2501001WL001100
|
RAMACHANTHIRAN
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAMACHANTHIRAN
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-006/326
(Mannadipet)
|
2501001000NRG23170320230136866
|
18/03/2023
|
PONNUKANNU
|
2501001WL001100
|
PONNUKANNU
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
PONNUKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
VILLIANUR
|
PC-01-001-001-006/328
(Mannadipet)
|
2501001000NRG23170320230136867
|
18/03/2023
|
KUMARAGURU
|
2501001WL001100
|
KUMARAGURU
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KUMARAGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
VILLIANUR
|
PC-01-001-001-006/329
(Mannadipet)
|
2501001000NRG23170320230136868
|
18/03/2023
|
THAVAMANI
|
2501001WL001100
|
THAVAMANI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
THAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
VILLIANUR
|
PC-01-001-001-006/332
(Mannadipet)
|
2501001000NRG23170320230136869
|
18/03/2023
|
EGAVALLI
|
2501001WL001100
|
EGAVALLI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
EGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
VILLIANUR
|
PC-01-001-001-006/334
(Mannadipet)
|
2501001000NRG23170320230136870
|
18/03/2023
|
VASANTHY S
|
2501001WL001100
|
VASANTHY S
|
00089
|
CBIN0282312
|
860
|
860
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
VILLIANUR
|
PC-01-001-001-006/335
(Mannadipet)
|
2501001000NRG23170320230136871
|
18/03/2023
|
VASANTHI
|
2501001WL001100
|
VASANTHI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
VILLIANUR
|
PC-01-001-001-006/336
(Mannadipet)
|
2501001000NRG23170320230136872
|
18/03/2023
|
USHA
|
2501001WL001100
|
USHA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
USHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
VILLIANUR
|
PC-01-001-001-006/338
(Mannadipet)
|
2501001000NRG23170320230136873
|
18/03/2023
|
LOGALAKSHMI
|
2501001WL001100
|
LOGALAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
LOGALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
115
|
VILLIANUR
|
PC-01-001-001-006/343
(Mannadipet)
|
2501001000NRG23170320230136875
|
18/03/2023
|
SOPA
|
2501001WL001100
|
SOPA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VILLIANUR
|
PC-01-001-001-006/344
(Mannadipet)
|
2501001000NRG23170320230136876
|
18/03/2023
|
DEEPA
|
2501001WL001100
|
DEEPA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
VILLIANUR
|
PC-01-001-001-006/346
(Mannadipet)
|
2501001000NRG23170320230136877
|
18/03/2023
|
VIJAYA
|
2501001WL001100
|
VIJAYA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-006/347
(Mannadipet)
|
2501001000NRG23170320230136878
|
18/03/2023
|
MUTHULAKSHMI
|
2501001WL001100
|
MUTHULAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
VILLIANUR
|
PC-01-001-001-006/348
(Mannadipet)
|
2501001000NRG23170320230136879
|
18/03/2023
|
RENUKAMBAL
|
2501001WL001100
|
RENUKAMBAL
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
RENUKAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
VILLIANUR
|
PC-01-001-001-006/349
(Mannadipet)
|
2501001000NRG23170320230136880
|
18/03/2023
|
THANAM
|
2501001WL001100
|
THANAM
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
THANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
VILLIANUR
|
PC-01-001-001-006/350
(Mannadipet)
|
2501001000NRG23170320230136881
|
18/03/2023
|
RAJAMANI
|
2501001WL001100
|
RAJAMANI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
VILLIANUR
|
PC-01-001-001-006/351
(Mannadipet)
|
2501001000NRG23170320230136882
|
18/03/2023
|
ANNAPURANI
|
2501001WL001100
|
ANNAPURANI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANNAPURANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
VILLIANUR
|
PC-01-001-001-006/354
(Mannadipet)
|
2501001000NRG23170320230136884
|
18/03/2023
|
ANNAMMAL
|
2501001WL001100
|
ANNAMMAL
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
VILLIANUR
|
PC-01-001-001-006/355
(Mannadipet)
|
2501001000NRG23170320230136885
|
18/03/2023
|
THANALAKSHMI
|
2501001WL001100
|
THANALAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
THANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
VILLIANUR
|
PC-01-001-001-006/358
(Mannadipet)
|
2501001000NRG23170320230136886
|
18/03/2023
|
SENTHAMIL
|
2501001WL001100
|
SENTHAMIL
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SENTHAMIL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
VILLIANUR
|
PC-01-001-001-006/622
(Mannadipet)
|
2501001000NRG23170320230136887
|
18/03/2023
|
KRISHNAVENI
|
2501001WL001100
|
KRISHNAVENI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
VILLIANUR
|
PC-01-001-001-006/627
(Mannadipet)
|
2501001000NRG23170320230136888
|
18/03/2023
|
VIJAYALAKSHMI
|
2501001WL001100
|
VIJAYALAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
VILLIANUR
|
PC-01-001-001-006/628
(Mannadipet)
|
2501001000NRG23170320230136889
|
18/03/2023
|
SUMATHY
|
2501001WL001100
|
SUMATHY
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
VILLIANUR
|
PC-01-001-001-006/630
(Mannadipet)
|
2501001000NRG23170320230136890
|
18/03/2023
|
SARASU
|
2501001WL001100
|
SARASU
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARASU
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
130
|
VILLIANUR
|
PC-01-001-001-006/631
(Mannadipet)
|
2501001000NRG23170320230136891
|
18/03/2023
|
VISVALINGAM
|
2501001WL001100
|
VISVALINGAM
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
VISVALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
VILLIANUR
|
PC-01-001-001-006/634
(Mannadipet)
|
2501001000NRG23170320230136892
|
18/03/2023
|
RANI
|
2501001WL001100
|
RANI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
VILLIANUR
|
PC-01-001-001-006/635
(Mannadipet)
|
2501001000NRG23170320230136893
|
18/03/2023
|
CHANDIRA
|
2501001WL001100
|
CHANDIRA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
133
|
VILLIANUR
|
PC-01-001-001-006/636
(Mannadipet)
|
2501001000NRG23170320230136894
|
18/03/2023
|
SELVANAYAKI
|
2501001WL001100
|
SELVANAYAKI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVANAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
VILLIANUR
|
PC-01-001-001-006/639
(Mannadipet)
|
2501001000NRG23170320230136895
|
18/03/2023
|
SUMATHY
|
2501001WL001100
|
SUMATHY
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
VILLIANUR
|
PC-01-001-001-006/642
(Mannadipet)
|
2501001000NRG23170320230136896
|
18/03/2023
|
JEYALAKSHMI
|
2501001WL001100
|
JEYALAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
JEYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
VILLIANUR
|
PC-01-001-001-006/650
(Mannadipet)
|
2501001000NRG23170320230136897
|
18/03/2023
|
ANJALIDEVI
|
2501001WL001100
|
ANJALIDEVI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
VILLIANUR
|
PC-01-001-001-006/651
(Mannadipet)
|
2501001000NRG23170320230136898
|
18/03/2023
|
VIJAYAKUMARI
|
2501001WL001100
|
VIJAYAKUMARI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
138
|
VILLIANUR
|
PC-01-001-001-006/652
(Mannadipet)
|
2501001000NRG23170320230136899
|
18/03/2023
|
GANGA
|
2501001WL001100
|
GANGA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
GANGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
VILLIANUR
|
PC-01-001-001-006/653
(Mannadipet)
|
2501001000NRG23170320230136900
|
18/03/2023
|
LALITHA
|
2501001WL001100
|
LALITHA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
VILLIANUR
|
PC-01-001-001-006/654
(Mannadipet)
|
2501001000NRG23170320230136901
|
18/03/2023
|
ANJALIDEVI
|
2501001WL001100
|
ANJALIDEVI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALIDEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
VILLIANUR
|
PC-01-001-001-006/657
(Mannadipet)
|
2501001000NRG23170320230136902
|
18/03/2023
|
SUMATHIRA
|
2501001WL001100
|
SUMATHIRA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUMATHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
VILLIANUR
|
PC-01-001-001-006/666
(Mannadipet)
|
2501001000NRG23170320230136904
|
18/03/2023
|
ADHILAKSHMI
|
2501001WL001100
|
ADHILAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
ADHILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
VILLIANUR
|
PC-01-001-001-006/667
(Mannadipet)
|
2501001000NRG23170320230136905
|
18/03/2023
|
ALAMELU
|
2501001WL001100
|
ALAMELU
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
VILLIANUR
|
PC-01-001-001-006/668
(Mannadipet)
|
2501001000NRG23170320230136906
|
18/03/2023
|
MAHALAKSHMI
|
2501001WL001100
|
MAHALAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
MAHALAKSHMI
|
RATNAKAR BANK(607393)
|
|
145
|
VILLIANUR
|
PC-01-001-001-006/68
(Mannadipet)
|
2501001000NRG23170320230136907
|
18/03/2023
|
CHITHRA
|
2501001WL001100
|
CHITHRA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
VILLIANUR
|
PC-01-001-001-006/713
(Mannadipet)
|
2501001000NRG23170320230136908
|
18/03/2023
|
LAKSHMI
|
2501001WL001100
|
LAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
VILLIANUR
|
PC-01-001-001-006/714
(Mannadipet)
|
2501001000NRG23170320230136909
|
18/03/2023
|
SELVI
|
2501001WL001100
|
SELVI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
VILLIANUR
|
PC-01-001-001-006/716
(Mannadipet)
|
2501001000NRG23170320230136910
|
18/03/2023
|
SARASU
|
2501001WL001100
|
SARASU
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
VILLIANUR
|
PC-01-001-001-006/718
(Mannadipet)
|
2501001000NRG23170320230136911
|
18/03/2023
|
GOWRI
|
2501001WL001100
|
GOWRI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
VILLIANUR
|
PC-01-001-001-006/719
(Mannadipet)
|
2501001000NRG23170320230136912
|
18/03/2023
|
AMIRTHAM
|
2501001WL001100
|
AMIRTHAM
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
VILLIANUR
|
PC-01-001-001-006/720
(Mannadipet)
|
2501001000NRG23170320230136913
|
18/03/2023
|
NIROSHA
|
2501001WL001100
|
NIROSHA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
NIROSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
VILLIANUR
|
PC-01-001-001-006/721
(Mannadipet)
|
2501001000NRG23170320230136914
|
18/03/2023
|
SUNDARASU
|
2501001WL001100
|
SUNDARASU
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUNDARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
VILLIANUR
|
PC-01-001-001-006/722
(Mannadipet)
|
2501001000NRG23170320230136915
|
18/03/2023
|
SANTHI
|
2501001WL001100
|
SANTHI
|
00089
|
CBIN0282312
|
430
|
430
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
VILLIANUR
|
PC-01-001-001-006/724
(Mannadipet)
|
2501001000NRG23170320230136916
|
18/03/2023
|
KRISHNAVENI
|
2501001WL001100
|
KRISHNAVENI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
VILLIANUR
|
PC-01-001-001-006/725
(Mannadipet)
|
2501001000NRG23170320230136917
|
18/03/2023
|
VALLI
|
2501001WL001100
|
VALLI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
156
|
VILLIANUR
|
PC-01-001-001-006/726
(Mannadipet)
|
2501001000NRG23170320230136918
|
18/03/2023
|
GUNASEKRAN
|
2501001WL001100
|
GUNASEKRAN
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
GUNASEKRAN
|
INDIAN BANK(607105)
|
|
157
|
VILLIANUR
|
PC-01-001-001-006/727
(Mannadipet)
|
2501001000NRG23170320230136919
|
18/03/2023
|
POONGODY
|
2501001WL001100
|
POONGODY
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
POONGODY
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
VILLIANUR
|
PC-01-001-001-006/729
(Mannadipet)
|
2501001000NRG23170320230136920
|
18/03/2023
|
VIJAYALAKSHMI
|
2501001WL001100
|
VIJAYALAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
VILLIANUR
|
PC-01-001-001-006/731
(Mannadipet)
|
2501001000NRG23170320230136921
|
18/03/2023
|
AMSAVALLI
|
2501001WL001100
|
AMSAVALLI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMSAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
VILLIANUR
|
PC-01-001-001-006/735
(Mannadipet)
|
2501001000NRG23170320230136923
|
18/03/2023
|
VASANTHI
|
2501001WL001100
|
VASANTHI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
VILLIANUR
|
PC-01-001-001-006/736
(Mannadipet)
|
2501001000NRG23170320230136924
|
18/03/2023
|
KAYALVIZHI
|
2501001WL001100
|
KAYALVIZHI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAYALVIZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
VILLIANUR
|
PC-01-001-001-006/737
(Mannadipet)
|
2501001000NRG23170320230136925
|
18/03/2023
|
LAKSHMI
|
2501001WL001100
|
LAKSHMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
VILLIANUR
|
PC-01-001-001-006/738
(Mannadipet)
|
2501001000NRG23170320230136926
|
18/03/2023
|
KOKILA
|
2501001WL001100
|
KOKILA
|
00089
|
CBIN0282312
|
215
|
215
|
Processed
|
02/04/2023
|
|
009117320
|
|
KOKILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
164
|
VILLIANUR
|
PC-01-001-001-006/740
(Mannadipet)
|
2501001000NRG23170320230136927
|
18/03/2023
|
SAROJA
|
2501001WL001100
|
SAROJA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
165
|
VILLIANUR
|
PC-01-001-001-006/741
(Mannadipet)
|
2501001000NRG23170320230136928
|
18/03/2023
|
ROJA
|
2501001WL001100
|
ROJA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
VILLIANUR
|
PC-01-001-001-006/744
(Mannadipet)
|
2501001000NRG23170320230136929
|
18/03/2023
|
SAKUNTHALA
|
2501001WL001100
|
SAKUNTHALA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAKUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
VILLIANUR
|
PC-01-001-001-006/745
(Mannadipet)
|
2501001000NRG23170320230136930
|
18/03/2023
|
SUSILA
|
2501001WL001100
|
SUSILA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
VILLIANUR
|
PC-01-001-001-006/746
(Mannadipet)
|
2501001000NRG23170320230136931
|
18/03/2023
|
PATCHAIAPPAN
|
2501001WL001100
|
PATCHAIAPPAN
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
PATCHAIAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
VILLIANUR
|
PC-01-001-001-006/748
(Mannadipet)
|
2501001000NRG23170320230136932
|
18/03/2023
|
CHANTHIRAGANTHIMATHY
|
2501001WL001100
|
CHANTHIRAGANTHIMATHY
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHANTHIRAGANTHIMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
VILLIANUR
|
PC-01-001-001-006/749
(Mannadipet)
|
2501001000NRG23170320230136933
|
18/03/2023
|
NALINI
|
2501001WL001100
|
NALINI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
NALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
VILLIANUR
|
PC-01-001-001-006/750
(Mannadipet)
|
2501001000NRG23170320230136934
|
18/03/2023
|
SIVAGAMI
|
2501001WL001100
|
SIVAGAMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
VILLIANUR
|
PC-01-001-001-006/751
(Mannadipet)
|
2501001000NRG23170320230136935
|
18/03/2023
|
VIJAYA
|
2501001WL001100
|
VIJAYA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
VILLIANUR
|
PC-01-001-001-006/755
(Mannadipet)
|
2501001000NRG23170320230136936
|
18/03/2023
|
JAYAGANTHAM
|
2501001WL001100
|
JAYAGANTHAM
|
00089
|
CBIN0282312
|
1075
|
1075
|
Rejected
|
04/04/2023
|
|
009117320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
VILLIANUR
|
PC-01-001-001-006/758
(Mannadipet)
|
2501001000NRG23170320230136937
|
18/03/2023
|
POMMI
|
2501001WL001100
|
POMMI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
POMMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
175
|
VILLIANUR
|
PC-01-001-001-006/759
(Mannadipet)
|
2501001000NRG23170320230136938
|
18/03/2023
|
MANIKAM
|
2501001WL001100
|
MANIKAM
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
VILLIANUR
|
PC-01-001-001-006/762
(Mannadipet)
|
2501001000NRG23170320230136939
|
18/03/2023
|
THIRUNAUKARASU
|
2501001WL001100
|
THIRUNAUKARASU
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
THIRUNAUKARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
VILLIANUR
|
PC-01-001-001-006/891
(Mannadipet)
|
2501001000NRG23170320230136941
|
18/03/2023
|
JAKATHAMBAL
|
2501001WL001100
|
JAKATHAMBAL
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
JAKATHAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
178
|
VILLIANUR
|
PC-01-001-001-006/989
(Mannadipet)
|
2501001000NRG23170320230136942
|
18/03/2023
|
THENMOZHI
|
2501001WL001100
|
THENMOZHI
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
THENMOZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
VILLIANUR
|
PC-01-001-001-006/993
(Mannadipet)
|
2501001000NRG23170320230136943
|
18/03/2023
|
PUSHPA
|
2501001WL001100
|
PUSHPA
|
00089
|
CBIN0282312
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186835
|
186835
|
|
|
|
|
|
|
|
|
180
|
VILLIANUR
|
PC-01-001-001-006/1367
(Mannadipet)
|
2501001000NRG23170320230136771
|
18/03/2023
|
M VIJAYA
|
2501001WL001100
|
M VIJAYA
|
00176
|
IDIB000A043
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
M VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
181
|
VILLIANUR
|
PC-01-001-001-006/1252
(Mannadipet)
|
2501001000NRG23170320230136751
|
18/03/2023
|
seethalakshmi
|
2501001WL001100
|
seethalakshmi
|
00176
|
IDIB000M203
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
seethalakshmi
|
INDIAN BANK(607105)
|
|
182
|
VILLIANUR
|
PC-01-001-001-006/1307
(Mannadipet)
|
2501001000NRG23170320230136754
|
18/03/2023
|
sudha
|
2501001WL001100
|
sudha
|
00176
|
IDIB000M203
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
sudha
|
INDIAN BANK(607105)
|
|
183
|
VILLIANUR
|
PC-01-001-001-006/1350
(Mannadipet)
|
2501001000NRG23170320230136767
|
18/03/2023
|
gajalakshmi
|
2501001WL001100
|
gajalakshmi
|
00176
|
IDIB000M203
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
gajalakshmi
|
INDIAN BANK(607105)
|
|
184
|
VILLIANUR
|
PC-01-001-001-006/1388
(Mannadipet)
|
2501001000NRG23170320230136774
|
18/03/2023
|
ELANCHIYAM
|
2501001WL001100
|
ELANCHIYAM
|
00176
|
IDIB000M203
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
ELANCHIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
VILLIANUR
|
PC-01-001-001-006/1394
(Mannadipet)
|
2501001000NRG23170320230136777
|
18/03/2023
|
THAMIZHILAKKIA A
|
2501001WL001100
|
THAMIZHILAKKIA A
|
00176
|
IDIB000M203
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
THAMIZHILAKKIA A
|
INDIAN BANK(607105)
|
|
186
|
VILLIANUR
|
PC-01-001-001-006/1405
(Mannadipet)
|
2501001000NRG23170320230136781
|
18/03/2023
|
RAVI. M
|
2501001WL001100
|
RAVI. M
|
00176
|
IDIB000M203
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAVI. M
|
INDIAN BANK(607105)
|
|
187
|
VILLIANUR
|
PC-01-001-001-006/1415
(Mannadipet)
|
2501001000NRG23170320230136782
|
18/03/2023
|
MANIMALA. M
|
2501001WL001100
|
MANIMALA. M
|
00176
|
IDIB000M203
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANIMALA. M
|
INDIAN BANK(607105)
|
|
188
|
VILLIANUR
|
PC-01-001-001-006/1455
(Mannadipet)
|
2501001000NRG23170320230136786
|
18/03/2023
|
SUBRAMANIYAN P
|
2501001WL001100
|
SUBRAMANIYAN P
|
00176
|
IDIB000M203
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUBRAMANIYAN P
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
189
|
VILLIANUR
|
PC-01-001-001-006/1517
(Mannadipet)
|
2501001000NRG23170320230136794
|
18/03/2023
|
SAGUNDHALA S
|
2501001WL001100
|
SAGUNDHALA S
|
00176
|
IDIB000M203
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAGUNDHALA S
|
INDIAN BANK(607105)
|
|
190
|
VILLIANUR
|
PC-01-001-001-006/240
(Mannadipet)
|
2501001000NRG23170320230136801
|
18/03/2023
|
KANNATHA K
|
2501001WL001100
|
KANNATHA K
|
00176
|
IDIB000M203
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANNATHA K
|
INDIAN BANK(607105)
|
|
191
|
VILLIANUR
|
PC-01-001-001-006/270
(Mannadipet)
|
2501001000NRG23170320230136824
|
18/03/2023
|
GUNASEKARAN. S
|
2501001WL001100
|
GUNASEKARAN. S
|
00176
|
IDIB000M203
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
GUNASEKARAN. S
|
INDIAN BANK(607105)
|
|
192
|
VILLIANUR
|
PC-01-001-001-006/339
(Mannadipet)
|
2501001000NRG23170320230136874
|
18/03/2023
|
MACHAGANDHI
|
2501001WL001100
|
MACHAGANDHI
|
00176
|
IDIB000M203
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
MACHAGANDHI
|
INDIAN BANK(607105)
|
|
193
|
VILLIANUR
|
PC-01-001-001-006/658
(Mannadipet)
|
2501001000NRG23170320230136903
|
18/03/2023
|
VAISHNAVI M
|
2501001WL001100
|
VAISHNAVI M
|
00176
|
IDIB000M203
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
VAISHNAVI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13975
|
13975
|
|
|
|
|
|
|
|
|
194
|
VILLIANUR
|
PC-01-001-001-006/1451
(Mannadipet)
|
2501001000NRG23170320230136785
|
18/03/2023
|
SAKTHIVEL
|
2501001WL001100
|
SAKTHIVEL
|
00354
|
PUNB0292800
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAKTHIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
195
|
VILLIANUR
|
PC-01-001-001-006/870
(Mannadipet)
|
2501001000NRG23170320230136940
|
18/03/2023
|
KAILASAM S
|
2501001WL001100
|
KAILASAM S
|
00415
|
SBIN0012793
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAILASAM S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
196
|
VILLIANUR
|
PC-01-001-001-006/1318
(Mannadipet)
|
2501001000NRG23170320230136761
|
18/03/2023
|
sumathy
|
2501001WL001100
|
sumathy
|
00462
|
UCBA0000430
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
sumathy
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
197
|
VILLIANUR
|
PC-01-001-001-006/1206
(Mannadipet)
|
2501001000NRG23170320230136747
|
18/03/2023
|
AMULU
|
2501001WL001100
|
AMULU
|
00524
|
IDIB0PBG001
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMULU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
198
|
VILLIANUR
|
PC-01-001-001-006/1209
(Mannadipet)
|
2501001000NRG23170320230136748
|
18/03/2023
|
PANJAVARNAM
|
2501001WL001100
|
PANJAVARNAM
|
00524
|
IDIB0PBG001
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
PANJAVARNAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
199
|
VILLIANUR
|
PC-01-001-001-006/1250
(Mannadipet)
|
2501001000NRG23170320230136750
|
18/03/2023
|
KALAIVANI D
|
2501001WL001100
|
KALAIVANI D
|
00524
|
IDIB0PBG001
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALAIVANI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
200
|
VILLIANUR
|
PC-01-001-001-006/1308
(Mannadipet)
|
2501001000NRG23170320230136755
|
18/03/2023
|
SARATHA R
|
2501001WL001100
|
SARATHA R
|
00524
|
IDIB0PBG001
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARATHA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
201
|
VILLIANUR
|
PC-01-001-001-006/1323
(Mannadipet)
|
2501001000NRG23170320230136764
|
18/03/2023
|
SURIYA R
|
2501001WL001100
|
SURIYA R
|
00524
|
IDIB0PBG001
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
SURIYA R
|
INDIAN BANK(607105)
|
|
202
|
VILLIANUR
|
PC-01-001-001-006/1355
(Mannadipet)
|
2501001000NRG23170320230136768
|
18/03/2023
|
NIRMALA V
|
2501001WL001100
|
NIRMALA V
|
00524
|
IDIB0PBG001
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
NIRMALA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
203
|
VILLIANUR
|
PC-01-001-001-006/1395
(Mannadipet)
|
2501001000NRG23170320230136778
|
18/03/2023
|
MANORANJITHAM V
|
2501001WL001100
|
MANORANJITHAM V
|
00524
|
IDIB0PBG001
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANORANJITHAM V
|
INDIAN BANK(607105)
|
|
204
|
VILLIANUR
|
PC-01-001-001-006/1396
(Mannadipet)
|
2501001000NRG23170320230136779
|
18/03/2023
|
DEVAGI S
|
2501001WL001100
|
DEVAGI S
|
00524
|
IDIB0PBG001
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
DEVAGI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
205
|
VILLIANUR
|
PC-01-001-001-006/1426
(Mannadipet)
|
2501001000NRG23170320230136784
|
18/03/2023
|
NIRMALA K
|
2501001WL001100
|
NIRMALA K
|
00524
|
IDIB0PBG001
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
NIRMALA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
206
|
VILLIANUR
|
PC-01-001-001-006/1497
(Mannadipet)
|
2501001000NRG23170320230136787
|
18/03/2023
|
VALLI
|
2501001WL001100
|
VALLI
|
00524
|
IDIB0PBG001
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
207
|
VILLIANUR
|
PC-01-001-001-006/316
(Mannadipet)
|
2501001000NRG23170320230136858
|
18/03/2023
|
MALARMOZHY K
|
2501001WL001100
|
MALARMOZHY K
|
00524
|
IDIB0PBG001
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
MALARMOZHY K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
208
|
VILLIANUR
|
PC-01-001-001-006/352
(Mannadipet)
|
2501001000NRG23170320230136883
|
18/03/2023
|
GUNASUNDARI
|
2501001WL001100
|
GUNASUNDARI
|
00524
|
IDIB0PBG001
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
009117320
|
|
GUNASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220160
|
220160
|
|
|
|
|
|
|
|