|
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-01-001-001-009/416
(Mannadipet)
|
2501001000NRG23180820220056724
|
20/08/2022
|
ARUNTHAVASELVI
|
2501001WL000391
|
ARUNTHAVASELVI
|
00176
|
IDIB000T029
|
690
|
690
|
Processed
|
14/11/2022
|
|
015785795
|
|
ARUNTHAVASELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-009/1000
(Mannadipet)
|
2501001000NRG23180820220056653
|
20/08/2022
|
INDHIRANI
|
2501001WL000391
|
INDHIRANI
|
00524
|
IDIB0PBG001
|
690
|
690
|
Processed
|
14/11/2022
|
|
015785795
|
|
INDHIRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
VILLIANUR
|
PC-01-001-001-009/1010
(Mannadipet)
|
2501001000NRG23180820220056654
|
20/08/2022
|
LOGANADHAN
|
2501001WL000391
|
LOGANADHAN
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
LOGANADHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
VILLIANUR
|
PC-01-001-001-009/1020
(Mannadipet)
|
2501001000NRG23180820220056656
|
20/08/2022
|
SARALA
|
2501001WL000391
|
SARALA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
SARALA
|
UCO BANK(607066)
|
|
5
|
VILLIANUR
|
PC-01-001-001-009/1068
(Mannadipet)
|
2501001000NRG23180820220056657
|
20/08/2022
|
ANJALATCHII
|
2501001WL000391
|
ANJALATCHII
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
ANJALATCHII
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-009/1083
(Mannadipet)
|
2501001000NRG23180820220056658
|
20/08/2022
|
PARAMESWARI
|
2501001WL000391
|
PARAMESWARI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-009/1095
(Mannadipet)
|
2501001000NRG23180820220056659
|
20/08/2022
|
RAJENTHIRAN
|
2501001WL000391
|
RAJENTHIRAN
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
RAJENTHIRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
VILLIANUR
|
PC-01-001-001-009/1101
(Mannadipet)
|
2501001000NRG23180820220056660
|
20/08/2022
|
KALIYAMMAL
|
2501001WL000391
|
KALIYAMMAL
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-009/1102
(Mannadipet)
|
2501001000NRG23180820220056661
|
20/08/2022
|
KUPPAMMAL
|
2501001WL000391
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
690
|
690
|
Processed
|
14/11/2022
|
|
015785795
|
|
KUPPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
VILLIANUR
|
PC-01-001-001-009/1108
(Mannadipet)
|
2501001000NRG23180820220056662
|
20/08/2022
|
AJANTHA
|
2501001WL000391
|
AJANTHA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
AJANTHA
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-009/1109
(Mannadipet)
|
2501001000NRG23180820220056663
|
20/08/2022
|
KAVITHA
|
2501001WL000391
|
KAVITHA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
VILLIANUR
|
PC-01-001-001-009/1181
(Mannadipet)
|
2501001000NRG23180820220056664
|
20/08/2022
|
LAKSHMI
|
2501001WL000391
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
VILLIANUR
|
PC-01-001-001-009/1207
(Mannadipet)
|
2501001000NRG23180820220056665
|
20/08/2022
|
SATHYALEELA
|
2501001WL000391
|
SATHYALEELA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
SATHYALEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
VILLIANUR
|
PC-01-001-001-009/1213
(Mannadipet)
|
2501001000NRG23180820220056666
|
20/08/2022
|
JAYANTHI
|
2501001WL000391
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-009/1226
(Mannadipet)
|
2501001000NRG23180820220056667
|
20/08/2022
|
KANNAMMAL P
|
2501001WL000391
|
KANNAMMAL P
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
KANNAMMAL P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
VILLIANUR
|
PC-01-001-001-009/1240
(Mannadipet)
|
2501001000NRG23180820220056669
|
20/08/2022
|
KALAIVANI S
|
2501001WL000391
|
KALAIVANI S
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
KALAIVANI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
VILLIANUR
|
PC-01-001-001-009/1240
(Mannadipet)
|
2501001000NRG23180820220056668
|
20/08/2022
|
SIVAKUMAR
|
2501001WL000391
|
SIVAKUMAR
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
SIVAKUMAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VILLIANUR
|
PC-01-001-001-009/1241
(Mannadipet)
|
2501001000NRG23180820220056670
|
20/08/2022
|
PUNITHAVATHI P
|
2501001WL000391
|
PUNITHAVATHI P
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
PUNITHAVATHI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
VILLIANUR
|
PC-01-001-001-009/13
(Mannadipet)
|
2501001000NRG23180820220056676
|
20/08/2022
|
LALITHA
|
2501001WL000391
|
LALITHA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
LALITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
VILLIANUR
|
PC-01-001-001-009/149
(Mannadipet)
|
2501001000NRG23180820220056682
|
20/08/2022
|
MUTHAMMAL
|
2501001WL000391
|
MUTHAMMAL
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
MUTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
VILLIANUR
|
PC-01-001-001-009/150
(Mannadipet)
|
2501001000NRG23180820220056683
|
20/08/2022
|
SUSEELA
|
2501001WL000391
|
SUSEELA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
SUSEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
VILLIANUR
|
PC-01-001-001-009/151
(Mannadipet)
|
2501001000NRG23180820220056684
|
20/08/2022
|
VALLIAMMAI
|
2501001WL000391
|
VALLIAMMAI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-009/152
(Mannadipet)
|
2501001000NRG23180820220056685
|
20/08/2022
|
BHUVANESWARI
|
2501001WL000391
|
BHUVANESWARI
|
00524
|
IDIB0PBG001
|
690
|
690
|
Processed
|
14/11/2022
|
|
015785795
|
|
BHUVANESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
VILLIANUR
|
PC-01-001-001-009/156
(Mannadipet)
|
2501001000NRG23180820220056686
|
20/08/2022
|
VENNILA
|
2501001WL000391
|
VENNILA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
VENNILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
VILLIANUR
|
PC-01-001-001-009/168
(Mannadipet)
|
2501001000NRG23180820220056687
|
20/08/2022
|
SHANTHY
|
2501001WL000391
|
SHANTHY
|
00524
|
IDIB0PBG001
|
690
|
690
|
Processed
|
14/11/2022
|
|
015785795
|
|
SHANTHY
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-009/194
(Mannadipet)
|
2501001000NRG23180820220056688
|
20/08/2022
|
SAROJA
|
2501001WL000391
|
SAROJA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
VILLIANUR
|
PC-01-001-001-009/209
(Mannadipet)
|
2501001000NRG23180820220056689
|
20/08/2022
|
VIRUTHAMBAL
|
2501001WL000391
|
VIRUTHAMBAL
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
VIRUTHAMBAL
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-009/212
(Mannadipet)
|
2501001000NRG23180820220056690
|
20/08/2022
|
LAKSHMI
|
2501001WL000391
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
VILLIANUR
|
PC-01-001-001-009/214
(Mannadipet)
|
2501001000NRG23180820220056691
|
20/08/2022
|
RANI
|
2501001WL000391
|
RANI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
VILLIANUR
|
PC-01-001-001-009/221
(Mannadipet)
|
2501001000NRG23180820220056692
|
20/08/2022
|
MALAR
|
2501001WL000391
|
MALAR
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
MALAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
VILLIANUR
|
PC-01-001-001-009/222
(Mannadipet)
|
2501001000NRG23180820220056693
|
20/08/2022
|
POORANI
|
2501001WL000391
|
POORANI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VILLIANUR
|
PC-01-001-001-009/225
(Mannadipet)
|
2501001000NRG23180820220056694
|
20/08/2022
|
DHANALAKSHMI
|
2501001WL000391
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
VILLIANUR
|
PC-01-001-001-009/226
(Mannadipet)
|
2501001000NRG23180820220056695
|
20/08/2022
|
RANI
|
2501001WL000391
|
RANI
|
00524
|
IDIB0PBG001
|
690
|
690
|
Processed
|
14/11/2022
|
|
015785795
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
VILLIANUR
|
PC-01-001-001-009/240
(Mannadipet)
|
2501001000NRG23180820220056696
|
20/08/2022
|
SRINIVASAN
|
2501001WL000391
|
SRINIVASAN
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
SRINIVASAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
VILLIANUR
|
PC-01-001-001-009/248
(Mannadipet)
|
2501001000NRG23180820220056697
|
20/08/2022
|
LAKSHMI
|
2501001WL000391
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-009/252
(Mannadipet)
|
2501001000NRG23180820220056698
|
20/08/2022
|
SHANTHI
|
2501001WL000391
|
SHANTHI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
VILLIANUR
|
PC-01-001-001-009/253
(Mannadipet)
|
2501001000NRG23180820220056699
|
20/08/2022
|
DHANALAKSHMI
|
2501001WL000391
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
VILLIANUR
|
PC-01-001-001-009/278
(Mannadipet)
|
2501001000NRG23180820220056701
|
20/08/2022
|
KALIYAMOORTHI
|
2501001WL000391
|
KALIYAMOORTHI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
KALIYAMOORTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-009/29
(Mannadipet)
|
2501001000NRG23180820220056702
|
20/08/2022
|
BANU
|
2501001WL000391
|
BANU
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
BANU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
VILLIANUR
|
PC-01-001-001-009/292
(Mannadipet)
|
2501001000NRG23180820220056703
|
20/08/2022
|
BHANUMATHI P
|
2501001WL000391
|
BHANUMATHI P
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
BHANUMATHI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
VILLIANUR
|
PC-01-001-001-009/299
(Mannadipet)
|
2501001000NRG23180820220056704
|
20/08/2022
|
AMUDHA
|
2501001WL000391
|
AMUDHA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VILLIANUR
|
PC-01-001-001-009/301
(Mannadipet)
|
2501001000NRG23180820220056705
|
20/08/2022
|
ANANTHI
|
2501001WL000391
|
ANANTHI
|
00524
|
IDIB0PBG001
|
690
|
690
|
Processed
|
14/11/2022
|
|
015785795
|
|
ANANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
VILLIANUR
|
PC-01-001-001-009/304
(Mannadipet)
|
2501001000NRG23180820220056706
|
20/08/2022
|
MOTTAIYAMMAL
|
2501001WL000391
|
MOTTAIYAMMAL
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
MOTTAIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
VILLIANUR
|
PC-01-001-001-009/305
(Mannadipet)
|
2501001000NRG23180820220056707
|
20/08/2022
|
VIJAYA
|
2501001WL000391
|
VIJAYA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
VILLIANUR
|
PC-01-001-001-009/308
(Mannadipet)
|
2501001000NRG23180820220056708
|
20/08/2022
|
MEENACHI
|
2501001WL000391
|
MEENACHI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-009/312
(Mannadipet)
|
2501001000NRG23180820220056709
|
20/08/2022
|
KALAIMANI
|
2501001WL000391
|
KALAIMANI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-009/317
(Mannadipet)
|
2501001000NRG23180820220056710
|
20/08/2022
|
VIJAYA
|
2501001WL000391
|
VIJAYA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
VILLIANUR
|
PC-01-001-001-009/319
(Mannadipet)
|
2501001000NRG23180820220056711
|
20/08/2022
|
JOTHI
|
2501001WL000391
|
JOTHI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
VILLIANUR
|
PC-01-001-001-009/33
(Mannadipet)
|
2501001000NRG23180820220056713
|
20/08/2022
|
PERIYANAYAGI
|
2501001WL000391
|
PERIYANAYAGI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
PERIYANAYAGI
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-009/330
(Mannadipet)
|
2501001000NRG23180820220056714
|
20/08/2022
|
SUMATHI
|
2501001WL000391
|
SUMATHI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-001-009/345
(Mannadipet)
|
2501001000NRG23180820220056715
|
20/08/2022
|
DHANAM
|
2501001WL000391
|
DHANAM
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
DHANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
VILLIANUR
|
PC-01-001-001-009/348
(Mannadipet)
|
2501001000NRG23180820220056716
|
20/08/2022
|
NAGARATHINA
|
2501001WL000391
|
NAGARATHINA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
NAGARATHINA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
VILLIANUR
|
PC-01-001-001-009/352
(Mannadipet)
|
2501001000NRG23180820220056717
|
20/08/2022
|
MUTHULAKSHMI
|
2501001WL000391
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-009/356
(Mannadipet)
|
2501001000NRG23180820220056718
|
20/08/2022
|
MUNIYAMMAL
|
2501001WL000391
|
MUNIYAMMAL
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
MUNIYAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
55
|
VILLIANUR
|
PC-01-001-001-009/358
(Mannadipet)
|
2501001000NRG23180820220056719
|
20/08/2022
|
LAKSHMI
|
2501001WL000391
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-001-009/368
(Mannadipet)
|
2501001000NRG23180820220056721
|
20/08/2022
|
RANI
|
2501001WL000391
|
RANI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-009/373
(Mannadipet)
|
2501001000NRG23180820220056722
|
20/08/2022
|
RUKKUMANI
|
2501001WL000391
|
RUKKUMANI
|
00524
|
IDIB0PBG001
|
230
|
230
|
Processed
|
14/11/2022
|
|
015785795
|
|
RUKKUMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-001-009/412
(Mannadipet)
|
2501001000NRG23180820220056723
|
20/08/2022
|
JAYA a MUTHULAKSHMI
|
2501001WL000391
|
JAYA a MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
JAYA a MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
VILLIANUR
|
PC-01-001-001-009/443
(Mannadipet)
|
2501001000NRG23180820220056727
|
20/08/2022
|
ELLAMMAL L
|
2501001WL000391
|
ELLAMMAL L
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
ELLAMMAL L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
VILLIANUR
|
PC-01-001-001-009/479
(Mannadipet)
|
2501001000NRG23180820220056728
|
20/08/2022
|
SATHYA
|
2501001WL000391
|
SATHYA
|
00524
|
IDIB0PBG001
|
690
|
690
|
Processed
|
14/11/2022
|
|
015785795
|
|
SATHYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
VILLIANUR
|
PC-01-001-001-009/480
(Mannadipet)
|
2501001000NRG23180820220056729
|
20/08/2022
|
CHITRA
|
2501001WL000391
|
CHITRA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
VILLIANUR
|
PC-01-001-001-009/484
(Mannadipet)
|
2501001000NRG23180820220056730
|
20/08/2022
|
VALLI
|
2501001WL000391
|
VALLI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
VILLIANUR
|
PC-01-001-001-009/486
(Mannadipet)
|
2501001000NRG23180820220056731
|
20/08/2022
|
MALLIGA
|
2501001WL000391
|
MALLIGA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
VILLIANUR
|
PC-01-001-001-009/488
(Mannadipet)
|
2501001000NRG23180820220056732
|
20/08/2022
|
VEDA
|
2501001WL000391
|
VEDA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
VEDA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
VILLIANUR
|
PC-01-001-001-009/495
(Mannadipet)
|
2501001000NRG23180820220056733
|
20/08/2022
|
BAKKIAM
|
2501001WL000391
|
BAKKIAM
|
00524
|
IDIB0PBG001
|
690
|
690
|
Processed
|
14/11/2022
|
|
015785795
|
|
BAKKIAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-001-009/497
(Mannadipet)
|
2501001000NRG23180820220056734
|
20/08/2022
|
VASANTHY
|
2501001WL000391
|
VASANTHY
|
00524
|
IDIB0PBG001
|
690
|
690
|
Processed
|
14/11/2022
|
|
015785795
|
|
VASANTHY
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-009/500
(Mannadipet)
|
2501001000NRG23180820220056735
|
20/08/2022
|
MUTHULAKSHIMI
|
2501001WL000391
|
MUTHULAKSHIMI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
MUTHULAKSHIMI
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-009/506
(Mannadipet)
|
2501001000NRG23180820220056736
|
20/08/2022
|
NAVAMMAL
|
2501001WL000391
|
NAVAMMAL
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-009/507
(Mannadipet)
|
2501001000NRG23180820220056737
|
20/08/2022
|
AMARAVATHI
|
2501001WL000391
|
AMARAVATHI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-009/508
(Mannadipet)
|
2501001000NRG23180820220056738
|
20/08/2022
|
ETTIAMMAL
|
2501001WL000391
|
ETTIAMMAL
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
ETTIAMMAL
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-009/516
(Mannadipet)
|
2501001000NRG23180820220056740
|
20/08/2022
|
SUTHA
|
2501001WL000391
|
SUTHA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-009/518
(Mannadipet)
|
2501001000NRG23180820220056741
|
20/08/2022
|
MANGALAKSHMI
|
2501001WL000391
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-009/525
(Mannadipet)
|
2501001000NRG23180820220056742
|
20/08/2022
|
SELVI
|
2501001WL000391
|
SELVI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-001-009/526
(Mannadipet)
|
2501001000NRG23180820220056743
|
20/08/2022
|
PORKALAI
|
2501001WL000391
|
PORKALAI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-009/527
(Mannadipet)
|
2501001000NRG23180820220056744
|
20/08/2022
|
PATCHAYAMMAL
|
2501001WL000391
|
PATCHAYAMMAL
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
PATCHAYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
VILLIANUR
|
PC-01-001-001-009/531
(Mannadipet)
|
2501001000NRG23180820220056746
|
20/08/2022
|
MUTHULAKSHIMI
|
2501001WL000391
|
MUTHULAKSHIMI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
MUTHULAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
VILLIANUR
|
PC-01-001-001-009/543
(Mannadipet)
|
2501001000NRG23180820220056747
|
20/08/2022
|
SENGENI
|
2501001WL000391
|
SENGENI
|
00524
|
IDIB0PBG001
|
690
|
690
|
Processed
|
14/11/2022
|
|
015785795
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-009/560
(Mannadipet)
|
2501001000NRG23180820220056748
|
20/08/2022
|
BALASUBRAMANIAN
|
2501001WL000391
|
BALASUBRAMANIAN
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
BALASUBRAMANIAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
VILLIANUR
|
PC-01-001-001-009/561
(Mannadipet)
|
2501001000NRG23180820220056749
|
20/08/2022
|
AMUL
|
2501001WL000391
|
AMUL
|
00524
|
IDIB0PBG001
|
690
|
690
|
Processed
|
14/11/2022
|
|
015785795
|
|
AMUL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
VILLIANUR
|
PC-01-001-001-009/576
(Mannadipet)
|
2501001000NRG23180820220056750
|
20/08/2022
|
MALLIGA
|
2501001WL000391
|
MALLIGA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-009/577
(Mannadipet)
|
2501001000NRG23180820220056751
|
20/08/2022
|
SIVAGAMI
|
2501001WL000391
|
SIVAGAMI
|
00524
|
IDIB0PBG001
|
460
|
460
|
Processed
|
14/11/2022
|
|
015785795
|
|
SIVAGAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
VILLIANUR
|
PC-01-001-001-009/587
(Mannadipet)
|
2501001000NRG23180820220056752
|
20/08/2022
|
PERIYANNAN a NADARAJAN
|
2501001WL000391
|
PERIYANNAN a NADARAJAN
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
PERIYANNAN a NADARAJAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
VILLIANUR
|
PC-01-001-001-009/593
(Mannadipet)
|
2501001000NRG23180820220056754
|
20/08/2022
|
CHINNAPONNU
|
2501001WL000391
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
VILLIANUR
|
PC-01-001-001-009/594
(Mannadipet)
|
2501001000NRG23180820220056755
|
20/08/2022
|
PACHAYAMMAL
|
2501001WL000391
|
PACHAYAMMAL
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-009/595
(Mannadipet)
|
2501001000NRG23180820220056756
|
20/08/2022
|
SASIKALA
|
2501001WL000391
|
SASIKALA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-009/598
(Mannadipet)
|
2501001000NRG23180820220056757
|
20/08/2022
|
ARIKIRUSHNAN
|
2501001WL000391
|
ARIKIRUSHNAN
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
ARIKIRUSHNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
VILLIANUR
|
PC-01-001-001-009/608
(Mannadipet)
|
2501001000NRG23180820220056759
|
20/08/2022
|
MURUGAN
|
2501001WL000391
|
MURUGAN
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-009/609
(Mannadipet)
|
2501001000NRG23180820220056760
|
20/08/2022
|
MANGALAKSHMI
|
2501001WL000391
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
VILLIANUR
|
PC-01-001-001-009/612
(Mannadipet)
|
2501001000NRG23180820220056761
|
20/08/2022
|
IYYAVU
|
2501001WL000391
|
IYYAVU
|
00524
|
IDIB0PBG001
|
230
|
230
|
Processed
|
14/11/2022
|
|
015785795
|
|
IYYAVU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
VILLIANUR
|
PC-01-001-001-009/613
(Mannadipet)
|
2501001000NRG23180820220056762
|
20/08/2022
|
RAJESWARI
|
2501001WL000391
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
VILLIANUR
|
PC-01-001-001-009/615
(Mannadipet)
|
2501001000NRG23180820220056763
|
20/08/2022
|
MANIMEGALAI
|
2501001WL000391
|
MANIMEGALAI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-009/616
(Mannadipet)
|
2501001000NRG23180820220056764
|
20/08/2022
|
RUKKUMANI
|
2501001WL000391
|
RUKKUMANI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-009/618
(Mannadipet)
|
2501001000NRG23180820220056765
|
20/08/2022
|
SELVI
|
2501001WL000391
|
SELVI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
SELVI
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-009/624
(Mannadipet)
|
2501001000NRG23180820220056766
|
20/08/2022
|
SUMATHI
|
2501001WL000391
|
SUMATHI
|
00524
|
IDIB0PBG001
|
230
|
230
|
Processed
|
14/11/2022
|
|
015785795
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
VILLIANUR
|
PC-01-001-001-009/626
(Mannadipet)
|
2501001000NRG23180820220056767
|
20/08/2022
|
AMUDA
|
2501001WL000391
|
AMUDA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
AMUDA
|
INDIAN BANK(607105)
|
|
96
|
VILLIANUR
|
PC-01-001-001-009/631
(Mannadipet)
|
2501001000NRG23180820220056768
|
20/08/2022
|
MEERA
|
2501001WL000391
|
MEERA
|
00524
|
IDIB0PBG001
|
690
|
690
|
Processed
|
14/11/2022
|
|
015785795
|
|
MEERA
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-009/639
(Mannadipet)
|
2501001000NRG23180820220056769
|
20/08/2022
|
KARPAGAM
|
2501001WL000391
|
KARPAGAM
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
KARPAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
VILLIANUR
|
PC-01-001-001-009/64
(Mannadipet)
|
2501001000NRG23180820220056770
|
20/08/2022
|
KUPPAMMAL
|
2501001WL000391
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
KUPPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
VILLIANUR
|
PC-01-001-001-009/645
(Mannadipet)
|
2501001000NRG23180820220056772
|
20/08/2022
|
RAJAKUMARI
|
2501001WL000391
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-009/646
(Mannadipet)
|
2501001000NRG23180820220056773
|
20/08/2022
|
PORKALAI
|
2501001WL000391
|
PORKALAI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
PORKALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
VILLIANUR
|
PC-01-001-001-009/647
(Mannadipet)
|
2501001000NRG23180820220056774
|
20/08/2022
|
POONGOTHAI
|
2501001WL000391
|
POONGOTHAI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
POONGOTHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
VILLIANUR
|
PC-01-001-001-009/649
(Mannadipet)
|
2501001000NRG23180820220056775
|
20/08/2022
|
PREMA
|
2501001WL000391
|
PREMA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
PREMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
VILLIANUR
|
PC-01-001-001-009/653
(Mannadipet)
|
2501001000NRG23180820220056776
|
20/08/2022
|
LAKSHIMI
|
2501001WL000391
|
LAKSHIMI
|
00524
|
IDIB0PBG001
|
460
|
460
|
Processed
|
14/11/2022
|
|
015785795
|
|
LAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
VILLIANUR
|
PC-01-001-001-009/656
(Mannadipet)
|
2501001000NRG23180820220056777
|
20/08/2022
|
KUMARI
|
2501001WL000391
|
KUMARI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
KUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
VILLIANUR
|
PC-01-001-001-009/662
(Mannadipet)
|
2501001000NRG23180820220056778
|
20/08/2022
|
NAVANEEDHAM
|
2501001WL000391
|
NAVANEEDHAM
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
NAVANEEDHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
VILLIANUR
|
PC-01-001-001-009/67
(Mannadipet)
|
2501001000NRG23180820220056780
|
20/08/2022
|
VALLI
|
2501001WL000391
|
VALLI
|
00524
|
IDIB0PBG001
|
690
|
690
|
Processed
|
14/11/2022
|
|
015785795
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
VILLIANUR
|
PC-01-001-001-009/673
(Mannadipet)
|
2501001000NRG23180820220056781
|
20/08/2022
|
VASANTHI
|
2501001WL000391
|
VASANTHI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-009/677
(Mannadipet)
|
2501001000NRG23180820220056782
|
20/08/2022
|
MANGALAKSHMI
|
2501001WL000391
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
VILLIANUR
|
PC-01-001-001-009/688
(Mannadipet)
|
2501001000NRG23180820220056783
|
20/08/2022
|
KANCHANA
|
2501001WL000391
|
KANCHANA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
KANCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
VILLIANUR
|
PC-01-001-001-009/693
(Mannadipet)
|
2501001000NRG23180820220056784
|
20/08/2022
|
MUNIAMMAL
|
2501001WL000391
|
MUNIAMMAL
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
MUNIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
VILLIANUR
|
PC-01-001-001-009/702
(Mannadipet)
|
2501001000NRG23180820220056785
|
20/08/2022
|
JANAGI
|
2501001WL000391
|
JANAGI
|
00524
|
IDIB0PBG001
|
460
|
460
|
Processed
|
14/11/2022
|
|
015785795
|
|
JANAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
VILLIANUR
|
PC-01-001-001-009/706
(Mannadipet)
|
2501001000NRG23180820220056786
|
20/08/2022
|
MUTHULAKSHIMI
|
2501001WL000391
|
MUTHULAKSHIMI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
MUTHULAKSHIMI
|
INDIAN BANK(607105)
|
|
113
|
VILLIANUR
|
PC-01-001-001-009/721
(Mannadipet)
|
2501001000NRG23180820220056787
|
20/08/2022
|
SASIKALA
|
2501001WL000391
|
SASIKALA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-001-009/723
(Mannadipet)
|
2501001000NRG23180820220056788
|
20/08/2022
|
RAJAVENI
|
2501001WL000391
|
RAJAVENI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
RAJAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
VILLIANUR
|
PC-01-001-001-009/749
(Mannadipet)
|
2501001000NRG23180820220056790
|
20/08/2022
|
JAYANTHI
|
2501001WL000391
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
VILLIANUR
|
PC-01-001-001-009/758
(Mannadipet)
|
2501001000NRG23180820220056792
|
20/08/2022
|
VALLIYAMMAI
|
2501001WL000391
|
VALLIYAMMAI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-009/759
(Mannadipet)
|
2501001000NRG23180820220056793
|
20/08/2022
|
LAKSHMI
|
2501001WL000391
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-009/762
(Mannadipet)
|
2501001000NRG23180820220056794
|
20/08/2022
|
AMUTHA
|
2501001WL000391
|
AMUTHA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-009/768
(Mannadipet)
|
2501001000NRG23180820220056795
|
20/08/2022
|
SATHIYA
|
2501001WL000391
|
SATHIYA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-009/776
(Mannadipet)
|
2501001000NRG23180820220056796
|
20/08/2022
|
MUDHULAKSHMI
|
2501001WL000391
|
MUDHULAKSHMI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
MUDHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
VILLIANUR
|
PC-01-001-001-009/823
(Mannadipet)
|
2501001000NRG23180820220056797
|
20/08/2022
|
MANGALAKSHMI
|
2501001WL000391
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-009/826
(Mannadipet)
|
2501001000NRG23180820220056798
|
20/08/2022
|
BOOMI
|
2501001WL000391
|
BOOMI
|
00524
|
IDIB0PBG001
|
690
|
690
|
Processed
|
14/11/2022
|
|
015785795
|
|
BOOMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
VILLIANUR
|
PC-01-001-001-009/837
(Mannadipet)
|
2501001000NRG23180820220056799
|
20/08/2022
|
MUTHULAKSHIMI
|
2501001WL000391
|
MUTHULAKSHIMI
|
00524
|
IDIB0PBG001
|
690
|
690
|
Processed
|
14/11/2022
|
|
015785795
|
|
MUTHULAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
VILLIANUR
|
PC-01-001-001-009/865
(Mannadipet)
|
2501001000NRG23180820220056803
|
20/08/2022
|
SINKARI
|
2501001WL000391
|
SINKARI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
SINKARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
VILLIANUR
|
PC-01-001-001-009/868
(Mannadipet)
|
2501001000NRG23180820220056804
|
20/08/2022
|
KASTHURI
|
2501001WL000391
|
KASTHURI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
VILLIANUR
|
PC-01-001-001-009/87
(Mannadipet)
|
2501001000NRG23180820220056805
|
20/08/2022
|
MUTHUNAYAGAM
|
2501001WL000391
|
MUTHUNAYAGAM
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
MUTHUNAYAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
VILLIANUR
|
PC-01-001-001-009/913
(Mannadipet)
|
2501001000NRG23180820220056806
|
20/08/2022
|
SUJITHA
|
2501001WL000391
|
SUJITHA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
SUJITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
VILLIANUR
|
PC-01-001-001-009/919
(Mannadipet)
|
2501001000NRG23180820220056807
|
20/08/2022
|
SHANDHI
|
2501001WL000391
|
SHANDHI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
SHANDHI
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-009/928
(Mannadipet)
|
2501001000NRG23180820220056808
|
20/08/2022
|
RUKKUMANI S
|
2501001WL000391
|
RUKKUMANI S
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
RUKKUMANI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
VILLIANUR
|
PC-01-001-001-009/933
(Mannadipet)
|
2501001000NRG23180820220056809
|
20/08/2022
|
SIVAGAMY
|
2501001WL000391
|
SIVAGAMY
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
SIVAGAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
VILLIANUR
|
PC-01-001-001-009/934
(Mannadipet)
|
2501001000NRG23180820220056810
|
20/08/2022
|
RAMAKRISHNAN
|
2501001WL000391
|
RAMAKRISHNAN
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
RAMAKRISHNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
VILLIANUR
|
PC-01-001-001-009/95
(Mannadipet)
|
2501001000NRG23180820220056813
|
20/08/2022
|
JAGATHEESWARI
|
2501001WL000391
|
JAGATHEESWARI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
14/11/2022
|
|
015785795
|
|
JAGATHEESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113620
|
113620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114310
|
114310
|
|
|
|
|
|
|
|