|
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-01-001-001-009/521
(Mannadipet)
|
2501001000NRG23170320230135908
|
18/03/2023
|
MANIGANDAN
|
2501001WL001095
|
MANIGANDAN
|
00176
|
IDIB000P134
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANIGANDAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-009/1297
(Mannadipet)
|
2501001000NRG23170320230135851
|
18/03/2023
|
JEYAMA
|
2501001WL001095
|
JEYAMA
|
00176
|
IDIB000T029
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
JEYAMA
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-009/132
(Mannadipet)
|
2501001000NRG23170320230135853
|
18/03/2023
|
V THANGARASU
|
2501001WL001095
|
V THANGARASU
|
00176
|
IDIB000T029
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
V THANGARASU
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-009/327
(Mannadipet)
|
2501001000NRG23170320230135866
|
18/03/2023
|
MASILAMANI
|
2501001WL001095
|
MASILAMANI
|
00176
|
IDIB000T029
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MASILAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-009/1007
(Mannadipet)
|
2501001000NRG23170320230135815
|
18/03/2023
|
SELVI
|
2501001WL001095
|
SELVI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-009/1016
(Mannadipet)
|
2501001000NRG23170320230135816
|
18/03/2023
|
ANJALATCHI
|
2501001WL001095
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
VILLIANUR
|
PC-01-001-001-009/1017
(Mannadipet)
|
2501001000NRG23170320230135817
|
18/03/2023
|
PACHAIYAMMAL
|
2501001WL001095
|
PACHAIYAMMAL
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-009/1022
(Mannadipet)
|
2501001000NRG23170320230135818
|
18/03/2023
|
JEYALAKSHMI
|
2501001WL001095
|
JEYALAKSHMI
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-009/1027
(Mannadipet)
|
2501001000NRG23170320230135819
|
18/03/2023
|
BALAMBAL
|
2501001WL001095
|
BALAMBAL
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
BALAMBAL
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-009/1028
(Mannadipet)
|
2501001000NRG23170320230135820
|
18/03/2023
|
KOGILAMBAL
|
2501001WL001095
|
KOGILAMBAL
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KOGILAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
VILLIANUR
|
PC-01-001-001-009/1033
(Mannadipet)
|
2501001000NRG23170320230135821
|
18/03/2023
|
PATCHAIYAMMAL
|
2501001WL001095
|
PATCHAIYAMMAL
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
PATCHAIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
VILLIANUR
|
PC-01-001-001-009/1062
(Mannadipet)
|
2501001000NRG23170320230135822
|
18/03/2023
|
POONGODAI
|
2501001WL001095
|
POONGODAI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
POONGODAI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-009/1077
(Mannadipet)
|
2501001000NRG23170320230135823
|
18/03/2023
|
VACHALA
|
2501001WL001095
|
VACHALA
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
VACHALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
VILLIANUR
|
PC-01-001-001-009/108
(Mannadipet)
|
2501001000NRG23170320230135824
|
18/03/2023
|
MANNANKATTI
|
2501001WL001095
|
MANNANKATTI
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANNANKATTI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
VILLIANUR
|
PC-01-001-001-009/109
(Mannadipet)
|
2501001000NRG23170320230135825
|
18/03/2023
|
ANBAZHAGAN
|
2501001WL001095
|
ANBAZHAGAN
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANBAZHAGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
VILLIANUR
|
PC-01-001-001-009/1095
(Mannadipet)
|
2501001000NRG23170320230135826
|
18/03/2023
|
RAJENTHIRAN
|
2501001WL001095
|
RAJENTHIRAN
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJENTHIRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
VILLIANUR
|
PC-01-001-001-009/1105
(Mannadipet)
|
2501001000NRG23170320230135827
|
18/03/2023
|
HEAMA MALINI
|
2501001WL001095
|
HEAMA MALINI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
HEAMA MALINI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-009/1127
(Mannadipet)
|
2501001000NRG23170320230135828
|
18/03/2023
|
PUNITHA
|
2501001WL001095
|
PUNITHA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-009/1130
(Mannadipet)
|
2501001000NRG23170320230135829
|
18/03/2023
|
KAVITHA
|
2501001WL001095
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
VILLIANUR
|
PC-01-001-001-009/1138
(Mannadipet)
|
2501001000NRG23170320230135830
|
18/03/2023
|
LATHA R
|
2501001WL001095
|
LATHA R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
LATHA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
VILLIANUR
|
PC-01-001-001-009/1142
(Mannadipet)
|
2501001000NRG23170320230135831
|
18/03/2023
|
TAMILVANI
|
2501001WL001095
|
TAMILVANI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
TAMILVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
VILLIANUR
|
PC-01-001-001-009/1158
(Mannadipet)
|
2501001000NRG23170320230135832
|
18/03/2023
|
VIJAYALAKSHMI
|
2501001WL001095
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-009/116
(Mannadipet)
|
2501001000NRG23170320230135833
|
18/03/2023
|
ANJALAI DEVI
|
2501001WL001095
|
ANJALAI DEVI
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANJALAI DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
VILLIANUR
|
PC-01-001-001-009/1163
(Mannadipet)
|
2501001000NRG23170320230135834
|
18/03/2023
|
GURUNATHAN
|
2501001WL001095
|
GURUNATHAN
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
GURUNATHAN
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-009/1183
(Mannadipet)
|
2501001000NRG23170320230135835
|
18/03/2023
|
SAROJINI
|
2501001WL001095
|
SAROJINI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SAROJINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
VILLIANUR
|
PC-01-001-001-009/1184
(Mannadipet)
|
2501001000NRG23170320230135836
|
18/03/2023
|
THIRUGNANASUNDHARI
|
2501001WL001095
|
THIRUGNANASUNDHARI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
THIRUGNANASUNDHARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
VILLIANUR
|
PC-01-001-001-009/119
(Mannadipet)
|
2501001000NRG23170320230135837
|
18/03/2023
|
SASIKALA
|
2501001WL001095
|
SASIKALA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SASIKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
VILLIANUR
|
PC-01-001-001-009/122
(Mannadipet)
|
2501001000NRG23170320230135838
|
18/03/2023
|
PATHMAVADHY
|
2501001WL001095
|
PATHMAVADHY
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
PATHMAVADHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
VILLIANUR
|
PC-01-001-001-009/1228
(Mannadipet)
|
2501001000NRG23170320230135839
|
18/03/2023
|
VASUGI D
|
2501001WL001095
|
VASUGI D
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASUGI D
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-009/123
(Mannadipet)
|
2501001000NRG23170320230135840
|
18/03/2023
|
ARUMUGAM S
|
2501001WL001095
|
ARUMUGAM S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
ARUMUGAM S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
VILLIANUR
|
PC-01-001-001-009/1238
(Mannadipet)
|
2501001000NRG23170320230135841
|
18/03/2023
|
JEEVA
|
2501001WL001095
|
JEEVA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
JEEVA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VILLIANUR
|
PC-01-001-001-009/1248
(Mannadipet)
|
2501001000NRG23170320230135843
|
18/03/2023
|
MYTHILI V
|
2501001WL001095
|
MYTHILI V
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
MYTHILI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
VILLIANUR
|
PC-01-001-001-009/1258
(Mannadipet)
|
2501001000NRG23170320230135845
|
18/03/2023
|
MANGALAVENY V
|
2501001WL001095
|
MANGALAVENY V
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANGALAVENY V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
VILLIANUR
|
PC-01-001-001-009/127
(Mannadipet)
|
2501001000NRG23170320230135846
|
18/03/2023
|
VALLIAMMAL
|
2501001WL001095
|
VALLIAMMAL
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-009/1273
(Mannadipet)
|
2501001000NRG23170320230135847
|
18/03/2023
|
VIJI P
|
2501001WL001095
|
VIJI P
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJI P
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-009/1281
(Mannadipet)
|
2501001000NRG23170320230135848
|
18/03/2023
|
AZHAGAMMAL
|
2501001WL001095
|
AZHAGAMMAL
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
AZHAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
VILLIANUR
|
PC-01-001-001-009/1286
(Mannadipet)
|
2501001000NRG23170320230135849
|
18/03/2023
|
SARITHA B
|
2501001WL001095
|
SARITHA B
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARITHA B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
VILLIANUR
|
PC-01-001-001-009/130
(Mannadipet)
|
2501001000NRG23170320230135852
|
18/03/2023
|
RASA SUNDARI
|
2501001WL001095
|
RASA SUNDARI
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
RASA SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-009/1333
(Mannadipet)
|
2501001000NRG23170320230135854
|
18/03/2023
|
JAYANTHI S
|
2501001WL001095
|
JAYANTHI S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
JAYANTHI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
VILLIANUR
|
PC-01-001-001-009/1335
(Mannadipet)
|
2501001000NRG23170320230135855
|
18/03/2023
|
THILAKAVATHI
|
2501001WL001095
|
THILAKAVATHI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
THILAKAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
VILLIANUR
|
PC-01-001-001-009/1351-A
(Mannadipet)
|
2501001000NRG23170320230135856
|
18/03/2023
|
VASANTHI M
|
2501001WL001095
|
VASANTHI M
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
VILLIANUR
|
PC-01-001-001-009/142
(Mannadipet)
|
2501001000NRG23170320230135857
|
18/03/2023
|
BALAYEE
|
2501001WL001095
|
BALAYEE
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
BALAYEE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
VILLIANUR
|
PC-01-001-001-009/237
(Mannadipet)
|
2501001000NRG23170320230135858
|
18/03/2023
|
RAMANI
|
2501001WL001095
|
RAMANI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
VILLIANUR
|
PC-01-001-001-009/273
(Mannadipet)
|
2501001000NRG23170320230135859
|
18/03/2023
|
MANJULA
|
2501001WL001095
|
MANJULA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-009/278
(Mannadipet)
|
2501001000NRG23170320230135860
|
18/03/2023
|
KALIYAMOORTHI
|
2501001WL001095
|
KALIYAMOORTHI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALIYAMOORTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-001-009/298
(Mannadipet)
|
2501001000NRG23170320230135861
|
18/03/2023
|
VENNILA
|
2501001WL001095
|
VENNILA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-009/30
(Mannadipet)
|
2501001000NRG23170320230135862
|
18/03/2023
|
KASTURI
|
2501001WL001095
|
KASTURI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KASTURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
VILLIANUR
|
PC-01-001-001-009/303
(Mannadipet)
|
2501001000NRG23170320230135863
|
18/03/2023
|
KASTHURI
|
2501001WL001095
|
KASTHURI
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
VILLIANUR
|
PC-01-001-001-009/315
(Mannadipet)
|
2501001000NRG23170320230135864
|
18/03/2023
|
RAJAKUMARI
|
2501001WL001095
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
VILLIANUR
|
PC-01-001-001-009/323
(Mannadipet)
|
2501001000NRG23170320230135865
|
18/03/2023
|
MUTHAMMAL
|
2501001WL001095
|
MUTHAMMAL
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MUTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-001-009/328
(Mannadipet)
|
2501001000NRG23170320230135867
|
18/03/2023
|
MUTHULAKSHMI
|
2501001WL001095
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
VILLIANUR
|
PC-01-001-001-009/337
(Mannadipet)
|
2501001000NRG23170320230135868
|
18/03/2023
|
SANTHA
|
2501001WL001095
|
SANTHA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-009/346
(Mannadipet)
|
2501001000NRG23170320230135869
|
18/03/2023
|
KALIYAMMAL
|
2501001WL001095
|
KALIYAMMAL
|
00524
|
IDIB0PBG001
|
440
|
440
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
VILLIANUR
|
PC-01-001-001-009/354
(Mannadipet)
|
2501001000NRG23170320230135870
|
18/03/2023
|
THERUVEETHI
|
2501001WL001095
|
THERUVEETHI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
THERUVEETHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
VILLIANUR
|
PC-01-001-001-009/355
(Mannadipet)
|
2501001000NRG23170320230135871
|
18/03/2023
|
THULUKANAM
|
2501001WL001095
|
THULUKANAM
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
THULUKANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-001-009/36
(Mannadipet)
|
2501001000NRG23170320230135872
|
18/03/2023
|
LAKSHMI
|
2501001WL001095
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-009/362
(Mannadipet)
|
2501001000NRG23170320230135873
|
18/03/2023
|
ATHILAKSHIMI
|
2501001WL001095
|
ATHILAKSHIMI
|
00524
|
IDIB0PBG001
|
220
|
220
|
Processed
|
02/04/2023
|
|
009117320
|
|
ATHILAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VILLIANUR
|
PC-01-001-001-009/371
(Mannadipet)
|
2501001000NRG23170320230135874
|
18/03/2023
|
LAKSHMI
|
2501001WL001095
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
VILLIANUR
|
PC-01-001-001-009/378
(Mannadipet)
|
2501001000NRG23170320230135876
|
18/03/2023
|
LAKSHMIDEVI N
|
2501001WL001095
|
LAKSHMIDEVI N
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMIDEVI N
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-009/38
(Mannadipet)
|
2501001000NRG23170320230135877
|
18/03/2023
|
NAGAMMAL
|
2501001WL001095
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-009/381
(Mannadipet)
|
2501001000NRG23170320230135878
|
18/03/2023
|
SARASU
|
2501001WL001095
|
SARASU
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
VILLIANUR
|
PC-01-001-001-009/385
(Mannadipet)
|
2501001000NRG23170320230135879
|
18/03/2023
|
VALLI
|
2501001WL001095
|
VALLI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
VILLIANUR
|
PC-01-001-001-009/386
(Mannadipet)
|
2501001000NRG23170320230135880
|
18/03/2023
|
KANNIYAMMAL
|
2501001WL001095
|
KANNIYAMMAL
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-009/387
(Mannadipet)
|
2501001000NRG23170320230135881
|
18/03/2023
|
SANTHI
|
2501001WL001095
|
SANTHI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
VILLIANUR
|
PC-01-001-001-009/391
(Mannadipet)
|
2501001000NRG23170320230135882
|
18/03/2023
|
VIJAYA
|
2501001WL001095
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-001-009/392
(Mannadipet)
|
2501001000NRG23170320230135883
|
18/03/2023
|
SANTHI
|
2501001WL001095
|
SANTHI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-001-009/394
(Mannadipet)
|
2501001000NRG23170320230135884
|
18/03/2023
|
SELAMMAL
|
2501001WL001095
|
SELAMMAL
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
VILLIANUR
|
PC-01-001-001-009/395
(Mannadipet)
|
2501001000NRG23170320230135885
|
18/03/2023
|
NAVAMMAL
|
2501001WL001095
|
NAVAMMAL
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
NAVAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
VILLIANUR
|
PC-01-001-001-009/396
(Mannadipet)
|
2501001000NRG23170320230135886
|
18/03/2023
|
ADILAKSHMI
|
2501001WL001095
|
ADILAKSHMI
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
ADILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
VILLIANUR
|
PC-01-001-001-009/402
(Mannadipet)
|
2501001000NRG23170320230135887
|
18/03/2023
|
PADAMA
|
2501001WL001095
|
PADAMA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
PADAMA
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-009/404
(Mannadipet)
|
2501001000NRG23170320230135889
|
18/03/2023
|
SUMADHY
|
2501001WL001095
|
SUMADHY
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUMADHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
VILLIANUR
|
PC-01-001-001-009/411
(Mannadipet)
|
2501001000NRG23170320230135890
|
18/03/2023
|
JAYALAKSHMI
|
2501001WL001095
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-009/42
(Mannadipet)
|
2501001000NRG23170320230135891
|
18/03/2023
|
MANORANJITHAM
|
2501001WL001095
|
MANORANJITHAM
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANORANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
VILLIANUR
|
PC-01-001-001-009/424
(Mannadipet)
|
2501001000NRG23170320230135892
|
18/03/2023
|
KARPAGAM
|
2501001WL001095
|
KARPAGAM
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KARPAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
VILLIANUR
|
PC-01-001-001-009/426
(Mannadipet)
|
2501001000NRG23170320230135893
|
18/03/2023
|
VIJAYA
|
2501001WL001095
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
76
|
VILLIANUR
|
PC-01-001-001-009/431
(Mannadipet)
|
2501001000NRG23170320230135894
|
18/03/2023
|
ARUMUGAM
|
2501001WL001095
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
VILLIANUR
|
PC-01-001-001-009/433
(Mannadipet)
|
2501001000NRG23170320230135895
|
18/03/2023
|
KUMUDHA
|
2501001WL001095
|
KUMUDHA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KUMUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
VILLIANUR
|
PC-01-001-001-009/434
(Mannadipet)
|
2501001000NRG23170320230135896
|
18/03/2023
|
BHUVANA BHUVANESWARI
|
2501001WL001095
|
BHUVANA BHUVANESWARI
|
00524
|
IDIB0PBG001
|
660
|
660
|
Processed
|
02/04/2023
|
|
009117320
|
|
BHUVANA BHUVANESWARI
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-009/438
(Mannadipet)
|
2501001000NRG23170320230135897
|
18/03/2023
|
SHANTHA
|
2501001WL001095
|
SHANTHA
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
SHANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
VILLIANUR
|
PC-01-001-001-009/472
(Mannadipet)
|
2501001000NRG23170320230135898
|
18/03/2023
|
KAMSALA
|
2501001WL001095
|
KAMSALA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-009/474
(Mannadipet)
|
2501001000NRG23170320230135899
|
18/03/2023
|
SUTHA K
|
2501001WL001095
|
SUTHA K
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUTHA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
VILLIANUR
|
PC-01-001-001-009/482
(Mannadipet)
|
2501001000NRG23170320230135900
|
18/03/2023
|
CHANDRA
|
2501001WL001095
|
CHANDRA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
VILLIANUR
|
PC-01-001-001-009/483
(Mannadipet)
|
2501001000NRG23170320230135901
|
18/03/2023
|
SARASU
|
2501001WL001095
|
SARASU
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
VILLIANUR
|
PC-01-001-001-009/487
(Mannadipet)
|
2501001000NRG23170320230135902
|
18/03/2023
|
GOMATHI
|
2501001WL001095
|
GOMATHI
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
GOMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
VILLIANUR
|
PC-01-001-001-009/499
(Mannadipet)
|
2501001000NRG23170320230135903
|
18/03/2023
|
SELVI
|
2501001WL001095
|
SELVI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
VILLIANUR
|
PC-01-001-001-009/50
(Mannadipet)
|
2501001000NRG23170320230135904
|
18/03/2023
|
ANANTHI
|
2501001WL001095
|
ANANTHI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
VILLIANUR
|
PC-01-001-001-009/510
(Mannadipet)
|
2501001000NRG23170320230135905
|
18/03/2023
|
KALA
|
2501001WL001095
|
KALA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
VILLIANUR
|
PC-01-001-001-009/513
(Mannadipet)
|
2501001000NRG23170320230135906
|
18/03/2023
|
POONGAVANAM
|
2501001WL001095
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
VILLIANUR
|
PC-01-001-001-009/519
(Mannadipet)
|
2501001000NRG23170320230135907
|
18/03/2023
|
AZAGAMMAL
|
2501001WL001095
|
AZAGAMMAL
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
AZAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
VILLIANUR
|
PC-01-001-001-009/523
(Mannadipet)
|
2501001000NRG23170320230135909
|
18/03/2023
|
NAGALAKSHMI
|
2501001WL001095
|
NAGALAKSHMI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
NAGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
VILLIANUR
|
PC-01-001-001-009/54
(Mannadipet)
|
2501001000NRG23170320230135910
|
18/03/2023
|
KUPPU
|
2501001WL001095
|
KUPPU
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-001-009/540
(Mannadipet)
|
2501001000NRG23170320230135911
|
18/03/2023
|
PARIMALA
|
2501001WL001095
|
PARIMALA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
PARIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
VILLIANUR
|
PC-01-001-001-009/545
(Mannadipet)
|
2501001000NRG23170320230135912
|
18/03/2023
|
MALLIGA
|
2501001WL001095
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-009/55
(Mannadipet)
|
2501001000NRG23170320230135913
|
18/03/2023
|
SUSEELA
|
2501001WL001095
|
SUSEELA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUSEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
VILLIANUR
|
PC-01-001-001-009/569
(Mannadipet)
|
2501001000NRG23170320230135914
|
18/03/2023
|
SARATHAMBAL
|
2501001WL001095
|
SARATHAMBAL
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARATHAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-009/57
(Mannadipet)
|
2501001000NRG23170320230135915
|
18/03/2023
|
SELVAM
|
2501001WL001095
|
SELVAM
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
VILLIANUR
|
PC-01-001-001-009/575
(Mannadipet)
|
2501001000NRG23170320230135916
|
18/03/2023
|
KANAGAVALLI
|
2501001WL001095
|
KANAGAVALLI
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
KANAGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
VILLIANUR
|
PC-01-001-001-009/579
(Mannadipet)
|
2501001000NRG23170320230135917
|
18/03/2023
|
PANDURANGAN M
|
2501001WL001095
|
PANDURANGAN M
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
PANDURANGAN M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
VILLIANUR
|
PC-01-001-001-009/583
(Mannadipet)
|
2501001000NRG23170320230135918
|
18/03/2023
|
DHANABAKIYAM
|
2501001WL001095
|
DHANABAKIYAM
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
DHANABAKIYAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
VILLIANUR
|
PC-01-001-001-009/59
(Mannadipet)
|
2501001000NRG23170320230135919
|
18/03/2023
|
THIRIBURASUNDARI
|
2501001WL001095
|
THIRIBURASUNDARI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
THIRIBURASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
VILLIANUR
|
PC-01-001-001-009/600
(Mannadipet)
|
2501001000NRG23170320230135920
|
18/03/2023
|
SUSEELA
|
2501001WL001095
|
SUSEELA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-009/602
(Mannadipet)
|
2501001000NRG23170320230135921
|
18/03/2023
|
SANTHA
|
2501001WL001095
|
SANTHA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
VILLIANUR
|
PC-01-001-001-009/611
(Mannadipet)
|
2501001000NRG23170320230135922
|
18/03/2023
|
POONGODHAI
|
2501001WL001095
|
POONGODHAI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
POONGODHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
VILLIANUR
|
PC-01-001-001-009/62
(Mannadipet)
|
2501001000NRG23170320230135923
|
18/03/2023
|
PARVATHI
|
2501001WL001095
|
PARVATHI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
PARVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
VILLIANUR
|
PC-01-001-001-009/623
(Mannadipet)
|
2501001000NRG23170320230135924
|
18/03/2023
|
SIVAGAMY
|
2501001WL001095
|
SIVAGAMY
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SIVAGAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
VILLIANUR
|
PC-01-001-001-009/627
(Mannadipet)
|
2501001000NRG23170320230135925
|
18/03/2023
|
SANTHI
|
2501001WL001095
|
SANTHI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-009/63
(Mannadipet)
|
2501001000NRG23170320230135926
|
18/03/2023
|
POONGAVANAM
|
2501001WL001095
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
VILLIANUR
|
PC-01-001-001-009/655
(Mannadipet)
|
2501001000NRG23170320230135927
|
18/03/2023
|
RATHINAMBAL
|
2501001WL001095
|
RATHINAMBAL
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-009/66
(Mannadipet)
|
2501001000NRG23170320230135928
|
18/03/2023
|
DEVAKI
|
2501001WL001095
|
DEVAKI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
DEVAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
VILLIANUR
|
PC-01-001-001-009/660
(Mannadipet)
|
2501001000NRG23170320230135929
|
18/03/2023
|
NIRANJANADEVI
|
2501001WL001095
|
NIRANJANADEVI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
NIRANJANADEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
VILLIANUR
|
PC-01-001-001-009/672
(Mannadipet)
|
2501001000NRG23170320230135930
|
18/03/2023
|
DHANAPAKKAM a KOWSALYA
|
2501001WL001095
|
DHANAPAKKAM a KOWSALYA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
DHANAPAKKAM a KOWSALYA
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-009/687
(Mannadipet)
|
2501001000NRG23170320230135931
|
18/03/2023
|
DHANAM
|
2501001WL001095
|
DHANAM
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
DHANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
VILLIANUR
|
PC-01-001-001-009/70
(Mannadipet)
|
2501001000NRG23170320230135933
|
18/03/2023
|
MUTHALU
|
2501001WL001095
|
MUTHALU
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
VILLIANUR
|
PC-01-001-001-009/707
(Mannadipet)
|
2501001000NRG23170320230135934
|
18/03/2023
|
SANTHI K
|
2501001WL001095
|
SANTHI K
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SANTHI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
VILLIANUR
|
PC-01-001-001-009/708
(Mannadipet)
|
2501001000NRG23170320230135935
|
18/03/2023
|
POONJOLA
|
2501001WL001095
|
POONJOLA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
POONJOLA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
VILLIANUR
|
PC-01-001-001-009/71
(Mannadipet)
|
2501001000NRG23170320230135936
|
18/03/2023
|
VALARMADHI
|
2501001WL001095
|
VALARMADHI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALARMADHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
VILLIANUR
|
PC-01-001-001-009/73
(Mannadipet)
|
2501001000NRG23170320230135937
|
18/03/2023
|
SUSEELA
|
2501001WL001095
|
SUSEELA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUSEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
VILLIANUR
|
PC-01-001-001-009/733
(Mannadipet)
|
2501001000NRG23170320230135938
|
18/03/2023
|
PARVADHI
|
2501001WL001095
|
PARVADHI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
PARVADHI
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-009/746
(Mannadipet)
|
2501001000NRG23170320230135939
|
18/03/2023
|
SUSEELA
|
2501001WL001095
|
SUSEELA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUSEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
VILLIANUR
|
PC-01-001-001-009/748
(Mannadipet)
|
2501001000NRG23170320230135940
|
18/03/2023
|
JAYANTHI
|
2501001WL001095
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
121
|
VILLIANUR
|
PC-01-001-001-009/75
(Mannadipet)
|
2501001000NRG23170320230135941
|
18/03/2023
|
MANGAI
|
2501001WL001095
|
MANGAI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANGAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
VILLIANUR
|
PC-01-001-001-009/77
(Mannadipet)
|
2501001000NRG23170320230135943
|
18/03/2023
|
JOTHI
|
2501001WL001095
|
JOTHI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
VILLIANUR
|
PC-01-001-001-009/77
(Mannadipet)
|
2501001000NRG23170320230135942
|
18/03/2023
|
PAZHANI
|
2501001WL001095
|
PAZHANI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
PAZHANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
VILLIANUR
|
PC-01-001-001-009/772
(Mannadipet)
|
2501001000NRG23170320230135944
|
18/03/2023
|
BARATHI
|
2501001WL001095
|
BARATHI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-001-009/783
(Mannadipet)
|
2501001000NRG23170320230135945
|
18/03/2023
|
DHATCHINAMOORTHY
|
2501001WL001095
|
DHATCHINAMOORTHY
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
DHATCHINAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
VILLIANUR
|
PC-01-001-001-009/788
(Mannadipet)
|
2501001000NRG23170320230135946
|
18/03/2023
|
SATHYAVANI
|
2501001WL001095
|
SATHYAVANI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SATHYAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
VILLIANUR
|
PC-01-001-001-009/792
(Mannadipet)
|
2501001000NRG23170320230135947
|
18/03/2023
|
SUGANTHI
|
2501001WL001095
|
SUGANTHI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUGANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
VILLIANUR
|
PC-01-001-001-009/817
(Mannadipet)
|
2501001000NRG23170320230135948
|
18/03/2023
|
VALLI
|
2501001WL001095
|
VALLI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLI
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-009/834
(Mannadipet)
|
2501001000NRG23170320230135950
|
18/03/2023
|
RANI
|
2501001WL001095
|
RANI
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
VILLIANUR
|
PC-01-001-001-009/84
(Mannadipet)
|
2501001000NRG23170320230135951
|
18/03/2023
|
MUTHULINGAM K
|
2501001WL001095
|
MUTHULINGAM K
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
MUTHULINGAM K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
VILLIANUR
|
PC-01-001-001-009/843
(Mannadipet)
|
2501001000NRG23170320230135952
|
18/03/2023
|
PICHAIKARAN N
|
2501001WL001095
|
PICHAIKARAN N
|
00524
|
IDIB0PBG001
|
880
|
880
|
Processed
|
02/04/2023
|
|
009117320
|
|
PICHAIKARAN N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
VILLIANUR
|
PC-01-001-001-009/85
(Mannadipet)
|
2501001000NRG23170320230135953
|
18/03/2023
|
RADHA
|
2501001WL001095
|
RADHA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
RADHA
|
INDIAN BANK(607105)
|
|
133
|
VILLIANUR
|
PC-01-001-001-009/86
(Mannadipet)
|
2501001000NRG23170320230135954
|
18/03/2023
|
MANJULA
|
2501001WL001095
|
MANJULA
|
00524
|
IDIB0PBG001
|
660
|
660
|
Processed
|
02/04/2023
|
|
009117320
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
VILLIANUR
|
PC-01-001-001-009/867
(Mannadipet)
|
2501001000NRG23170320230135955
|
18/03/2023
|
SELVI M
|
2501001WL001095
|
SELVI M
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
VILLIANUR
|
PC-01-001-001-009/874
(Mannadipet)
|
2501001000NRG23170320230135956
|
18/03/2023
|
PREMELA
|
2501001WL001095
|
PREMELA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
PREMELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
VILLIANUR
|
PC-01-001-001-009/894
(Mannadipet)
|
2501001000NRG23170320230135957
|
18/03/2023
|
MUTHALU
|
2501001WL001095
|
MUTHALU
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
VILLIANUR
|
PC-01-001-001-009/915
(Mannadipet)
|
2501001000NRG23170320230135959
|
18/03/2023
|
LAKSHMI
|
2501001WL001095
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
VILLIANUR
|
PC-01-001-001-009/930
(Mannadipet)
|
2501001000NRG23170320230135960
|
18/03/2023
|
SELVI
|
2501001WL001095
|
SELVI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
VILLIANUR
|
PC-01-001-001-009/949
(Mannadipet)
|
2501001000NRG23170320230135961
|
18/03/2023
|
SUNDARI
|
2501001WL001095
|
SUNDARI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
VILLIANUR
|
PC-01-001-001-009/952
(Mannadipet)
|
2501001000NRG23170320230135962
|
18/03/2023
|
SATHIYA
|
2501001WL001095
|
SATHIYA
|
00524
|
IDIB0PBG001
|
660
|
660
|
Processed
|
02/04/2023
|
|
009117320
|
|
SATHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
VILLIANUR
|
PC-01-001-001-009/954
(Mannadipet)
|
2501001000NRG23170320230135963
|
18/03/2023
|
ANUSIYA V
|
2501001WL001095
|
ANUSIYA V
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANUSIYA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
VILLIANUR
|
PC-01-001-001-009/96
(Mannadipet)
|
2501001000NRG23170320230135964
|
18/03/2023
|
SUTHA
|
2501001WL001095
|
SUTHA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
VILLIANUR
|
PC-01-001-001-009/960
(Mannadipet)
|
2501001000NRG23170320230135965
|
18/03/2023
|
SRINITHA A
|
2501001WL001095
|
SRINITHA A
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
009117320
|
|
SRINITHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145200
|
145200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149380
|
149380
|
|
|
|
|
|
|
|