|
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-01-001-001-007/1032
(Mannadipet)
|
2501001000NRG23210320230137364
|
21/03/2023
|
BRINTHA S
|
2501001WL001104
|
BRINTHA S
|
00176
|
IDIB000M203
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
BRINTHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-007/1112
(Mannadipet)
|
2501001000NRG23210320230137376
|
21/03/2023
|
P Vijayalakshmi
|
2501001WL001104
|
P Vijayalakshmi
|
00176
|
IDIB000T029
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
P Vijayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-007/1136
(Mannadipet)
|
2501001000NRG23210320230137382
|
21/03/2023
|
DHARSHINI AND VIJAYARANGAN
|
2501001WL001104
|
DHARSHINI AND VIJAYARANGAN
|
00176
|
IDIB000T029
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
DHARSHINI AND VIJAYARANGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
VILLIANUR
|
PC-01-001-001-007/1144
(Mannadipet)
|
2501001000NRG23210320230137383
|
21/03/2023
|
SUMATHI
|
2501001WL001104
|
SUMATHI
|
00176
|
IDIB000T029
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-007/1169
(Mannadipet)
|
2501001000NRG23210320230137385
|
21/03/2023
|
JAYARANI.D
|
2501001WL001104
|
JAYARANI.D
|
00176
|
IDIB000T029
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
JAYARANI.D
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-007/824
(Mannadipet)
|
2501001000NRG23210320230137549
|
21/03/2023
|
G KALAIYARASI
|
2501001WL001104
|
G KALAIYARASI
|
00176
|
IDIB000T029
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
G KALAIYARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-007/331
(Mannadipet)
|
2501001000NRG23210320230137427
|
21/03/2023
|
DHATCHINAMOORTHY
|
2501001WL001104
|
DHATCHINAMOORTHY
|
00415
|
SBIN0016900
|
462
|
462
|
Processed
|
24/03/2023
|
|
006855288
|
|
DHATCHINAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-007/1039
(Mannadipet)
|
2501001000NRG23210320230137365
|
21/03/2023
|
SANGEETHA
|
2501001WL001104
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-001-007/1043
(Mannadipet)
|
2501001000NRG23210320230137366
|
21/03/2023
|
JAYALAKSHMI
|
2501001WL001104
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
VILLIANUR
|
PC-01-001-001-007/1044
(Mannadipet)
|
2501001000NRG23210320230137367
|
21/03/2023
|
MAYARANI
|
2501001WL001104
|
MAYARANI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
MAYARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
VILLIANUR
|
PC-01-001-001-007/1052
(Mannadipet)
|
2501001000NRG23210320230137368
|
21/03/2023
|
Uthiramary
|
2501001WL001104
|
Uthiramary
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
Uthiramary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
VILLIANUR
|
PC-01-001-001-007/1053-A
(Mannadipet)
|
2501001000NRG23210320230137369
|
21/03/2023
|
SHARMILA
|
2501001WL001104
|
SHARMILA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SHARMILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
VILLIANUR
|
PC-01-001-001-007/1070
(Mannadipet)
|
2501001000NRG23210320230137370
|
21/03/2023
|
KASTHURI
|
2501001WL001104
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
VILLIANUR
|
PC-01-001-001-007/1072
(Mannadipet)
|
2501001000NRG23210320230137371
|
21/03/2023
|
DEVARASU
|
2501001WL001104
|
DEVARASU
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
DEVARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
VILLIANUR
|
PC-01-001-001-007/1075
(Mannadipet)
|
2501001000NRG23210320230137372
|
21/03/2023
|
THILAGAVATHI
|
2501001WL001104
|
THILAGAVATHI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
THILAGAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
VILLIANUR
|
PC-01-001-001-007/1088
(Mannadipet)
|
2501001000NRG23210320230137373
|
21/03/2023
|
BAKKIYAKSHMI K
|
2501001WL001104
|
BAKKIYAKSHMI K
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
BAKKIYAKSHMI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
VILLIANUR
|
PC-01-001-001-007/1089
(Mannadipet)
|
2501001000NRG23210320230137374
|
21/03/2023
|
ANANDADEVI D
|
2501001WL001104
|
ANANDADEVI D
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
ANANDADEVI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VILLIANUR
|
PC-01-001-001-007/1090
(Mannadipet)
|
2501001000NRG23210320230137375
|
21/03/2023
|
Archana
|
2501001WL001104
|
Archana
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
Archana
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
VILLIANUR
|
PC-01-001-001-007/1115
(Mannadipet)
|
2501001000NRG23210320230137378
|
21/03/2023
|
Kalaivani
|
2501001WL001104
|
Kalaivani
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
Kalaivani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
VILLIANUR
|
PC-01-001-001-007/1117
(Mannadipet)
|
2501001000NRG23210320230137379
|
21/03/2023
|
REVATHY
|
2501001WL001104
|
REVATHY
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-007/1119
(Mannadipet)
|
2501001000NRG23210320230137380
|
21/03/2023
|
PREMALATHA
|
2501001WL001104
|
PREMALATHA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
PREMALATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
VILLIANUR
|
PC-01-001-001-007/1120
(Mannadipet)
|
2501001000NRG23210320230137381
|
21/03/2023
|
MANJU
|
2501001WL001104
|
MANJU
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
MANJU
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-007/115
(Mannadipet)
|
2501001000NRG23210320230137384
|
21/03/2023
|
NATARAJAN
|
2501001WL001104
|
NATARAJAN
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
NATARAJAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
VILLIANUR
|
PC-01-001-001-007/1171
(Mannadipet)
|
2501001000NRG23210320230137386
|
21/03/2023
|
GUNAVATHI K
|
2501001WL001104
|
GUNAVATHI K
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
GUNAVATHI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
VILLIANUR
|
PC-01-001-001-007/1197
(Mannadipet)
|
2501001000NRG23210320230137388
|
21/03/2023
|
SELVAM N
|
2501001WL001104
|
SELVAM N
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SELVAM N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
VILLIANUR
|
PC-01-001-001-007/138
(Mannadipet)
|
2501001000NRG23210320230137389
|
21/03/2023
|
VADIVELAN
|
2501001WL001104
|
VADIVELAN
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
VADIVELAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
VILLIANUR
|
PC-01-001-001-007/143
(Mannadipet)
|
2501001000NRG23210320230137391
|
21/03/2023
|
DHEENADHAYALAN
|
2501001WL001104
|
DHEENADHAYALAN
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
DHEENADHAYALAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
VILLIANUR
|
PC-01-001-001-007/163
(Mannadipet)
|
2501001000NRG23210320230137392
|
21/03/2023
|
MAGESWARY
|
2501001WL001104
|
MAGESWARY
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
MAGESWARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
VILLIANUR
|
PC-01-001-001-007/171
(Mannadipet)
|
2501001000NRG23210320230137394
|
21/03/2023
|
SHANTHI
|
2501001WL001104
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-007/220
(Mannadipet)
|
2501001000NRG23210320230137396
|
21/03/2023
|
JEYALAKSHMI
|
2501001WL001104
|
JEYALAKSHMI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
JEYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
VILLIANUR
|
PC-01-001-001-007/262
(Mannadipet)
|
2501001000NRG23210320230137397
|
21/03/2023
|
ANNALAKSHMI
|
2501001WL001104
|
ANNALAKSHMI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
ANNALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VILLIANUR
|
PC-01-001-001-007/265
(Mannadipet)
|
2501001000NRG23210320230137399
|
21/03/2023
|
GEETHALAKSHMI
|
2501001WL001104
|
GEETHALAKSHMI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
GEETHALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
VILLIANUR
|
PC-01-001-001-007/265
(Mannadipet)
|
2501001000NRG23210320230137398
|
21/03/2023
|
NAVAPPAN
|
2501001WL001104
|
NAVAPPAN
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
NAVAPPAN
|
UCO BANK(607066)
|
|
34
|
VILLIANUR
|
PC-01-001-001-007/293
(Mannadipet)
|
2501001000NRG23210320230137400
|
21/03/2023
|
KAMATCHI. P
|
2501001WL001104
|
KAMATCHI. P
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
KAMATCHI. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
VILLIANUR
|
PC-01-001-001-007/294
(Mannadipet)
|
2501001000NRG23210320230137401
|
21/03/2023
|
MAHESWARI
|
2501001WL001104
|
MAHESWARI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
MAHESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
VILLIANUR
|
PC-01-001-001-007/296
(Mannadipet)
|
2501001000NRG23210320230137402
|
21/03/2023
|
VALLY
|
2501001WL001104
|
VALLY
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
VALLY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
VILLIANUR
|
PC-01-001-001-007/297
(Mannadipet)
|
2501001000NRG23210320230137403
|
21/03/2023
|
CHITHRA
|
2501001WL001104
|
CHITHRA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
CHITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
VILLIANUR
|
PC-01-001-001-007/298
(Mannadipet)
|
2501001000NRG23210320230137404
|
21/03/2023
|
NAGAJOTHI
|
2501001WL001104
|
NAGAJOTHI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
NAGAJOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-007/300
(Mannadipet)
|
2501001000NRG23210320230137405
|
21/03/2023
|
AMIRTHAM
|
2501001WL001104
|
AMIRTHAM
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
AMIRTHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
VILLIANUR
|
PC-01-001-001-007/302
(Mannadipet)
|
2501001000NRG23210320230137406
|
21/03/2023
|
SASIKALA
|
2501001WL001104
|
SASIKALA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SASIKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
VILLIANUR
|
PC-01-001-001-007/303
(Mannadipet)
|
2501001000NRG23210320230137407
|
21/03/2023
|
BALAYEE
|
2501001WL001104
|
BALAYEE
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
BALAYEE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
VILLIANUR
|
PC-01-001-001-007/304
(Mannadipet)
|
2501001000NRG23210320230137408
|
21/03/2023
|
DEVIGA
|
2501001WL001104
|
DEVIGA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
DEVIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
VILLIANUR
|
PC-01-001-001-007/307
(Mannadipet)
|
2501001000NRG23210320230137409
|
21/03/2023
|
SUDHA
|
2501001WL001104
|
SUDHA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
VILLIANUR
|
PC-01-001-001-007/308
(Mannadipet)
|
2501001000NRG23210320230137410
|
21/03/2023
|
SWARNALATHA
|
2501001WL001104
|
SWARNALATHA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SWARNALATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
VILLIANUR
|
PC-01-001-001-007/309
(Mannadipet)
|
2501001000NRG23210320230137411
|
21/03/2023
|
UMA
|
2501001WL001104
|
UMA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
UMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-001-007/311
(Mannadipet)
|
2501001000NRG23210320230137412
|
21/03/2023
|
MUTHULAKSHMI
|
2501001WL001104
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
VILLIANUR
|
PC-01-001-001-007/313
(Mannadipet)
|
2501001000NRG23210320230137413
|
21/03/2023
|
ANANDHI
|
2501001WL001104
|
ANANDHI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
ANANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
VILLIANUR
|
PC-01-001-001-007/314
(Mannadipet)
|
2501001000NRG23210320230137414
|
21/03/2023
|
MALLIGA
|
2501001WL001104
|
MALLIGA
|
00524
|
IDIB0PBG001
|
924
|
924
|
Processed
|
24/03/2023
|
|
006855288
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
VILLIANUR
|
PC-01-001-001-007/316
(Mannadipet)
|
2501001000NRG23210320230137415
|
21/03/2023
|
SHANTHI
|
2501001WL001104
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
VILLIANUR
|
PC-01-001-001-007/317
(Mannadipet)
|
2501001000NRG23210320230137416
|
21/03/2023
|
KULLAMAL
|
2501001WL001104
|
KULLAMAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
KULLAMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-001-007/319
(Mannadipet)
|
2501001000NRG23210320230137417
|
21/03/2023
|
INDUMATHY
|
2501001WL001104
|
INDUMATHY
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
INDUMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
VILLIANUR
|
PC-01-001-001-007/320
(Mannadipet)
|
2501001000NRG23210320230137418
|
21/03/2023
|
CHITHRA
|
2501001WL001104
|
CHITHRA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
CHITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
VILLIANUR
|
PC-01-001-001-007/322
(Mannadipet)
|
2501001000NRG23210320230137419
|
21/03/2023
|
SHEELA
|
2501001WL001104
|
SHEELA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SHEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
VILLIANUR
|
PC-01-001-001-007/323
(Mannadipet)
|
2501001000NRG23210320230137420
|
21/03/2023
|
SUNDHARI
|
2501001WL001104
|
SUNDHARI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-007/324
(Mannadipet)
|
2501001000NRG23210320230137421
|
21/03/2023
|
PONNAMAL
|
2501001WL001104
|
PONNAMAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
PONNAMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-001-007/325
(Mannadipet)
|
2501001000NRG23210320230137422
|
21/03/2023
|
VEERAMMAL
|
2501001WL001104
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-007/326
(Mannadipet)
|
2501001000NRG23210320230137423
|
21/03/2023
|
KALVIKARASI
|
2501001WL001104
|
KALVIKARASI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
KALVIKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-001-007/329
(Mannadipet)
|
2501001000NRG23210320230137424
|
21/03/2023
|
PACHAIMMAL
|
2501001WL001104
|
PACHAIMMAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
PACHAIMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
VILLIANUR
|
PC-01-001-001-007/33
(Mannadipet)
|
2501001000NRG23210320230137425
|
21/03/2023
|
NIRMALA
|
2501001WL001104
|
NIRMALA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
NIRMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
VILLIANUR
|
PC-01-001-001-007/330
(Mannadipet)
|
2501001000NRG23210320230137426
|
21/03/2023
|
PUSHPA
|
2501001WL001104
|
PUSHPA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
PUSHPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
VILLIANUR
|
PC-01-001-001-007/332
(Mannadipet)
|
2501001000NRG23210320230137428
|
21/03/2023
|
LAKSHMI
|
2501001WL001104
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
VILLIANUR
|
PC-01-001-001-007/337
(Mannadipet)
|
2501001000NRG23210320230137429
|
21/03/2023
|
VASUGI
|
2501001WL001104
|
VASUGI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
VASUGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
VILLIANUR
|
PC-01-001-001-007/344
(Mannadipet)
|
2501001000NRG23210320230137430
|
21/03/2023
|
MEENA
|
2501001WL001104
|
MEENA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
MEENA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
VILLIANUR
|
PC-01-001-001-007/347
(Mannadipet)
|
2501001000NRG23210320230137432
|
21/03/2023
|
POONGODI
|
2501001WL001104
|
POONGODI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
POONGODI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
VILLIANUR
|
PC-01-001-001-007/348
(Mannadipet)
|
2501001000NRG23210320230137433
|
21/03/2023
|
VANITHA
|
2501001WL001104
|
VANITHA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
VANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-001-007/349
(Mannadipet)
|
2501001000NRG23210320230137434
|
21/03/2023
|
MALLIGAMBAL
|
2501001WL001104
|
MALLIGAMBAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
MALLIGAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-001-007/350
(Mannadipet)
|
2501001000NRG23210320230137435
|
21/03/2023
|
VASANTHA
|
2501001WL001104
|
VASANTHA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
VILLIANUR
|
PC-01-001-001-007/351
(Mannadipet)
|
2501001000NRG23210320230137436
|
21/03/2023
|
JEYAVALLI
|
2501001WL001104
|
JEYAVALLI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
JEYAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
VILLIANUR
|
PC-01-001-001-007/352
(Mannadipet)
|
2501001000NRG23210320230137437
|
21/03/2023
|
AMUDHA
|
2501001WL001104
|
AMUDHA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
AMUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
VILLIANUR
|
PC-01-001-001-007/353
(Mannadipet)
|
2501001000NRG23210320230137438
|
21/03/2023
|
DHANALAKSHMI
|
2501001WL001104
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
VILLIANUR
|
PC-01-001-001-007/357
(Mannadipet)
|
2501001000NRG23210320230137439
|
21/03/2023
|
SANTHAPAN
|
2501001WL001104
|
SANTHAPAN
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SANTHAPAN
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-007/358
(Mannadipet)
|
2501001000NRG23210320230137440
|
21/03/2023
|
GUNASUNDARY
|
2501001WL001104
|
GUNASUNDARY
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
GUNASUNDARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
VILLIANUR
|
PC-01-001-001-007/359
(Mannadipet)
|
2501001000NRG23210320230137441
|
21/03/2023
|
PANJALI
|
2501001WL001104
|
PANJALI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
PANJALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-001-007/360
(Mannadipet)
|
2501001000NRG23210320230137442
|
21/03/2023
|
VEERATHAL
|
2501001WL001104
|
VEERATHAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
VEERATHAL
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-007/361
(Mannadipet)
|
2501001000NRG23210320230137443
|
21/03/2023
|
RAJESWARI
|
2501001WL001104
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
VILLIANUR
|
PC-01-001-001-007/362
(Mannadipet)
|
2501001000NRG23210320230137444
|
21/03/2023
|
MANGALAKSHMI
|
2501001WL001104
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
VILLIANUR
|
PC-01-001-001-007/363
(Mannadipet)
|
2501001000NRG23210320230137445
|
21/03/2023
|
JELINA
|
2501001WL001104
|
JELINA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
JELINA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
VILLIANUR
|
PC-01-001-001-007/364
(Mannadipet)
|
2501001000NRG23210320230137446
|
21/03/2023
|
PONNAMAL
|
2501001WL001104
|
PONNAMAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
PONNAMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
VILLIANUR
|
PC-01-001-001-007/365
(Mannadipet)
|
2501001000NRG23210320230137447
|
21/03/2023
|
ANJALAI
|
2501001WL001104
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
VILLIANUR
|
PC-01-001-001-007/366
(Mannadipet)
|
2501001000NRG23210320230137448
|
21/03/2023
|
KASIAMMAL
|
2501001WL001104
|
KASIAMMAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
KASIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
VILLIANUR
|
PC-01-001-001-007/368
(Mannadipet)
|
2501001000NRG23210320230137450
|
21/03/2023
|
MUTHULAKSHMI
|
2501001WL001104
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
VILLIANUR
|
PC-01-001-001-007/370
(Mannadipet)
|
2501001000NRG23210320230137451
|
21/03/2023
|
GOMATHI. M
|
2501001WL001104
|
GOMATHI. M
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
GOMATHI. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
VILLIANUR
|
PC-01-001-001-007/372
(Mannadipet)
|
2501001000NRG23210320230137453
|
21/03/2023
|
ELINJEYAM
|
2501001WL001104
|
ELINJEYAM
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
ELINJEYAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
VILLIANUR
|
PC-01-001-001-007/373
(Mannadipet)
|
2501001000NRG23210320230137454
|
21/03/2023
|
KAMSALA
|
2501001WL001104
|
KAMSALA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
KAMSALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
VILLIANUR
|
PC-01-001-001-007/374
(Mannadipet)
|
2501001000NRG23210320230137455
|
21/03/2023
|
VINODHINI K
|
2501001WL001104
|
VINODHINI K
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
VINODHINI K
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-007/375
(Mannadipet)
|
2501001000NRG23210320230137456
|
21/03/2023
|
ANJALAI
|
2501001WL001104
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
VILLIANUR
|
PC-01-001-001-007/376
(Mannadipet)
|
2501001000NRG23210320230137457
|
21/03/2023
|
THENMOZHI
|
2501001WL001104
|
THENMOZHI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
THENMOZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
VILLIANUR
|
PC-01-001-001-007/377
(Mannadipet)
|
2501001000NRG23210320230137458
|
21/03/2023
|
BARATHI
|
2501001WL001104
|
BARATHI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
BARATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
VILLIANUR
|
PC-01-001-001-007/378
(Mannadipet)
|
2501001000NRG23210320230137459
|
21/03/2023
|
KALA
|
2501001WL001104
|
KALA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
KALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
90
|
VILLIANUR
|
PC-01-001-001-007/379
(Mannadipet)
|
2501001000NRG23210320230137460
|
21/03/2023
|
MALLIGA
|
2501001WL001104
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
VILLIANUR
|
PC-01-001-001-007/381
(Mannadipet)
|
2501001000NRG23210320230137461
|
21/03/2023
|
KULLAMAL
|
2501001WL001104
|
KULLAMAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
KULLAMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-001-007/382
(Mannadipet)
|
2501001000NRG23210320230137462
|
21/03/2023
|
PORKILAI
|
2501001WL001104
|
PORKILAI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
PORKILAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VILLIANUR
|
PC-01-001-001-007/384
(Mannadipet)
|
2501001000NRG23210320230137463
|
21/03/2023
|
THIRUNAVUKARASU
|
2501001WL001104
|
THIRUNAVUKARASU
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
THIRUNAVUKARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
VILLIANUR
|
PC-01-001-001-007/386
(Mannadipet)
|
2501001000NRG23210320230137464
|
21/03/2023
|
SAROJA
|
2501001WL001104
|
SAROJA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
VILLIANUR
|
PC-01-001-001-007/387
(Mannadipet)
|
2501001000NRG23210320230137465
|
21/03/2023
|
RAJESWARI
|
2501001WL001104
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-007/388
(Mannadipet)
|
2501001000NRG23210320230137466
|
21/03/2023
|
ANJALAI
|
2501001WL001104
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
VILLIANUR
|
PC-01-001-001-007/389
(Mannadipet)
|
2501001000NRG23210320230137467
|
21/03/2023
|
ANJALAI
|
2501001WL001104
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
VILLIANUR
|
PC-01-001-001-007/392
(Mannadipet)
|
2501001000NRG23210320230137468
|
21/03/2023
|
MUTHAMMAL
|
2501001WL001104
|
MUTHAMMAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
MUTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
VILLIANUR
|
PC-01-001-001-007/393
(Mannadipet)
|
2501001000NRG23210320230137469
|
21/03/2023
|
VEERAMMAL
|
2501001WL001104
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
VILLIANUR
|
PC-01-001-001-007/40
(Mannadipet)
|
2501001000NRG23210320230137470
|
21/03/2023
|
POORANI
|
2501001WL001104
|
POORANI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
VILLIANUR
|
PC-01-001-001-007/402
(Mannadipet)
|
2501001000NRG23210320230137471
|
21/03/2023
|
ANJALAI
|
2501001WL001104
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
ANJALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
VILLIANUR
|
PC-01-001-001-007/405
(Mannadipet)
|
2501001000NRG23210320230137472
|
21/03/2023
|
KANNAGI
|
2501001WL001104
|
KANNAGI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
KANNAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
VILLIANUR
|
PC-01-001-001-007/406
(Mannadipet)
|
2501001000NRG23210320230137473
|
21/03/2023
|
MALLIGA
|
2501001WL001104
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
MALLIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
VILLIANUR
|
PC-01-001-001-007/407
(Mannadipet)
|
2501001000NRG23210320230137474
|
21/03/2023
|
MUTHAL
|
2501001WL001104
|
MUTHAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
MUTHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VILLIANUR
|
PC-01-001-001-007/408
(Mannadipet)
|
2501001000NRG23210320230137475
|
21/03/2023
|
JEYANTHI
|
2501001WL001104
|
JEYANTHI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
JEYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
VILLIANUR
|
PC-01-001-001-007/411
(Mannadipet)
|
2501001000NRG23210320230137477
|
21/03/2023
|
KANNAGI
|
2501001WL001104
|
KANNAGI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
KANNAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
VILLIANUR
|
PC-01-001-001-007/412
(Mannadipet)
|
2501001000NRG23210320230137478
|
21/03/2023
|
BRINDHAVATHI
|
2501001WL001104
|
BRINDHAVATHI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
BRINDHAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
VILLIANUR
|
PC-01-001-001-007/413
(Mannadipet)
|
2501001000NRG23210320230137479
|
21/03/2023
|
SAVITHRY
|
2501001WL001104
|
SAVITHRY
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SAVITHRY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
VILLIANUR
|
PC-01-001-001-007/414
(Mannadipet)
|
2501001000NRG23210320230137480
|
21/03/2023
|
VASANTHI
|
2501001WL001104
|
VASANTHI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
VASANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
VILLIANUR
|
PC-01-001-001-007/415
(Mannadipet)
|
2501001000NRG23210320230137481
|
21/03/2023
|
KANCHANA
|
2501001WL001104
|
KANCHANA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
111
|
VILLIANUR
|
PC-01-001-001-007/416
(Mannadipet)
|
2501001000NRG23210320230137482
|
21/03/2023
|
VANITHA
|
2501001WL001104
|
VANITHA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-007/419
(Mannadipet)
|
2501001000NRG23210320230137483
|
21/03/2023
|
PERAMBATHAL
|
2501001WL001104
|
PERAMBATHAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
PERAMBATHAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
VILLIANUR
|
PC-01-001-001-007/420
(Mannadipet)
|
2501001000NRG23210320230137484
|
21/03/2023
|
EGAMMAL
|
2501001WL001104
|
EGAMMAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
EGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
VILLIANUR
|
PC-01-001-001-007/423
(Mannadipet)
|
2501001000NRG23210320230137485
|
21/03/2023
|
RANI
|
2501001WL001104
|
RANI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
VILLIANUR
|
PC-01-001-001-007/428
(Mannadipet)
|
2501001000NRG23210320230137487
|
21/03/2023
|
SHYAMALA DEVI
|
2501001WL001104
|
SHYAMALA DEVI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SHYAMALA DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
VILLIANUR
|
PC-01-001-001-007/429
(Mannadipet)
|
2501001000NRG23210320230137488
|
21/03/2023
|
EGAVALLY
|
2501001WL001104
|
EGAVALLY
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
EGAVALLY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
VILLIANUR
|
PC-01-001-001-007/432
(Mannadipet)
|
2501001000NRG23210320230137490
|
21/03/2023
|
CHANDIRA
|
2501001WL001104
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
CHANDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
VILLIANUR
|
PC-01-001-001-007/434
(Mannadipet)
|
2501001000NRG23210320230137491
|
21/03/2023
|
LALLY
|
2501001WL001104
|
LALLY
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
LALLY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
VILLIANUR
|
PC-01-001-001-007/436
(Mannadipet)
|
2501001000NRG23210320230137492
|
21/03/2023
|
EGAVALLY
|
2501001WL001104
|
EGAVALLY
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
EGAVALLY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
VILLIANUR
|
PC-01-001-001-007/437
(Mannadipet)
|
2501001000NRG23210320230137493
|
21/03/2023
|
EGAVALLY
|
2501001WL001104
|
EGAVALLY
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
EGAVALLY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
VILLIANUR
|
PC-01-001-001-007/438
(Mannadipet)
|
2501001000NRG23210320230137494
|
21/03/2023
|
SUDHA
|
2501001WL001104
|
SUDHA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-007/439
(Mannadipet)
|
2501001000NRG23210320230137495
|
21/03/2023
|
SUMATHY
|
2501001WL001104
|
SUMATHY
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SUMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
VILLIANUR
|
PC-01-001-001-007/440
(Mannadipet)
|
2501001000NRG23210320230137496
|
21/03/2023
|
JOTHY
|
2501001WL001104
|
JOTHY
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
JOTHY
|
HDFC BANK LTD(607152)
|
|
124
|
VILLIANUR
|
PC-01-001-001-007/441
(Mannadipet)
|
2501001000NRG23210320230137497
|
21/03/2023
|
CHANDIRA
|
2501001WL001104
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
CHANDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
VILLIANUR
|
PC-01-001-001-007/442
(Mannadipet)
|
2501001000NRG23210320230137498
|
21/03/2023
|
PANJALI
|
2501001WL001104
|
PANJALI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
PANJALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
VILLIANUR
|
PC-01-001-001-007/444
(Mannadipet)
|
2501001000NRG23210320230137499
|
21/03/2023
|
SHANTHI
|
2501001WL001104
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SHANTHI
|
HDFC BANK LTD(607152)
|
|
127
|
VILLIANUR
|
PC-01-001-001-007/445
(Mannadipet)
|
2501001000NRG23210320230137500
|
21/03/2023
|
VEERAMMAL
|
2501001WL001104
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
VILLIANUR
|
PC-01-001-001-007/446
(Mannadipet)
|
2501001000NRG23210320230137501
|
21/03/2023
|
KALIAMMAL
|
2501001WL001104
|
KALIAMMAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
KALIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
VILLIANUR
|
PC-01-001-001-007/447
(Mannadipet)
|
2501001000NRG23210320230137502
|
21/03/2023
|
NEELA
|
2501001WL001104
|
NEELA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
NEELA
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-007/448
(Mannadipet)
|
2501001000NRG23210320230137503
|
21/03/2023
|
KALAIVANI
|
2501001WL001104
|
KALAIVANI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
VILLIANUR
|
PC-01-001-001-007/450
(Mannadipet)
|
2501001000NRG23210320230137504
|
21/03/2023
|
ANJALAI
|
2501001WL001104
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
VILLIANUR
|
PC-01-001-001-007/452
(Mannadipet)
|
2501001000NRG23210320230137505
|
21/03/2023
|
KASTHURI
|
2501001WL001104
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
133
|
VILLIANUR
|
PC-01-001-001-007/453
(Mannadipet)
|
2501001000NRG23210320230137506
|
21/03/2023
|
RANI
|
2501001WL001104
|
RANI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
VILLIANUR
|
PC-01-001-001-007/454
(Mannadipet)
|
2501001000NRG23210320230137507
|
21/03/2023
|
RANI
|
2501001WL001104
|
RANI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
VILLIANUR
|
PC-01-001-001-007/457
(Mannadipet)
|
2501001000NRG23210320230137508
|
21/03/2023
|
RAVI
|
2501001WL001104
|
RAVI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
RAVI
|
INDIAN BANK(607105)
|
|
136
|
VILLIANUR
|
PC-01-001-001-007/457
(Mannadipet)
|
2501001000NRG23210320230137509
|
21/03/2023
|
VANITHA
|
2501001WL001104
|
VANITHA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
VANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
VILLIANUR
|
PC-01-001-001-007/458
(Mannadipet)
|
2501001000NRG23210320230137510
|
21/03/2023
|
DEVAGI
|
2501001WL001104
|
DEVAGI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
DEVAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
VILLIANUR
|
PC-01-001-001-007/469
(Mannadipet)
|
2501001000NRG23210320230137511
|
21/03/2023
|
MUTHULAKSHMI
|
2501001WL001104
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
VILLIANUR
|
PC-01-001-001-007/62
(Mannadipet)
|
2501001000NRG23210320230137513
|
21/03/2023
|
SEDHUPATHY T
|
2501001WL001104
|
SEDHUPATHY T
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SEDHUPATHY T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
VILLIANUR
|
PC-01-001-001-007/633
(Mannadipet)
|
2501001000NRG23210320230137514
|
21/03/2023
|
SHANTHI
|
2501001WL001104
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
VILLIANUR
|
PC-01-001-001-007/653
(Mannadipet)
|
2501001000NRG23210320230137515
|
21/03/2023
|
SAMUNDESWARI
|
2501001WL001104
|
SAMUNDESWARI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SAMUNDESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
VILLIANUR
|
PC-01-001-001-007/67
(Mannadipet)
|
2501001000NRG23210320230137516
|
21/03/2023
|
RAJAPRIYA
|
2501001WL001104
|
RAJAPRIYA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
RAJAPRIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
VILLIANUR
|
PC-01-001-001-007/675
(Mannadipet)
|
2501001000NRG23210320230137518
|
21/03/2023
|
JAMAUNA
|
2501001WL001104
|
JAMAUNA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
JAMAUNA
|
INDIAN BANK(607105)
|
|
144
|
VILLIANUR
|
PC-01-001-001-007/676
(Mannadipet)
|
2501001000NRG23210320230137519
|
21/03/2023
|
RADHA
|
2501001WL001104
|
RADHA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
VILLIANUR
|
PC-01-001-001-007/681
(Mannadipet)
|
2501001000NRG23210320230137520
|
21/03/2023
|
ANNAMAL
|
2501001WL001104
|
ANNAMAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
ANNAMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
VILLIANUR
|
PC-01-001-001-007/682
(Mannadipet)
|
2501001000NRG23210320230137521
|
21/03/2023
|
PANJAVARNAM
|
2501001WL001104
|
PANJAVARNAM
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
PANJAVARNAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
VILLIANUR
|
PC-01-001-001-007/684
(Mannadipet)
|
2501001000NRG23210320230137522
|
21/03/2023
|
ELLAMMAL
|
2501001WL001104
|
ELLAMMAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
ELLAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
VILLIANUR
|
PC-01-001-001-007/685
(Mannadipet)
|
2501001000NRG23210320230137523
|
21/03/2023
|
AZHAGAMMAL
|
2501001WL001104
|
AZHAGAMMAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
149
|
VILLIANUR
|
PC-01-001-001-007/695
(Mannadipet)
|
2501001000NRG23210320230137524
|
21/03/2023
|
DHANALAKSHMI
|
2501001WL001104
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
150
|
VILLIANUR
|
PC-01-001-001-007/701
(Mannadipet)
|
2501001000NRG23210320230137525
|
21/03/2023
|
CHANDIRA
|
2501001WL001104
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
CHANDIRA
|
HDFC BANK LTD(607152)
|
|
151
|
VILLIANUR
|
PC-01-001-001-007/713
(Mannadipet)
|
2501001000NRG23210320230137526
|
21/03/2023
|
RANI
|
2501001WL001104
|
RANI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
VILLIANUR
|
PC-01-001-001-007/714
(Mannadipet)
|
2501001000NRG23210320230137527
|
21/03/2023
|
DHANAM
|
2501001WL001104
|
DHANAM
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
DHANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
VILLIANUR
|
PC-01-001-001-007/717
(Mannadipet)
|
2501001000NRG23210320230137528
|
21/03/2023
|
SHANTHI
|
2501001WL001104
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
VILLIANUR
|
PC-01-001-001-007/724
(Mannadipet)
|
2501001000NRG23210320230137529
|
21/03/2023
|
ALAMELU
|
2501001WL001104
|
ALAMELU
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
ALAMELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
VILLIANUR
|
PC-01-001-001-007/727
(Mannadipet)
|
2501001000NRG23210320230137530
|
21/03/2023
|
KUPPU
|
2501001WL001104
|
KUPPU
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
VILLIANUR
|
PC-01-001-001-007/728
(Mannadipet)
|
2501001000NRG23210320230137531
|
21/03/2023
|
AMMANI
|
2501001WL001104
|
AMMANI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
AMMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
VILLIANUR
|
PC-01-001-001-007/731
(Mannadipet)
|
2501001000NRG23210320230137532
|
21/03/2023
|
ALLI
|
2501001WL001104
|
ALLI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
ALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
VILLIANUR
|
PC-01-001-001-007/732
(Mannadipet)
|
2501001000NRG23210320230137533
|
21/03/2023
|
RANI
|
2501001WL001104
|
RANI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
159
|
VILLIANUR
|
PC-01-001-001-007/741
(Mannadipet)
|
2501001000NRG23210320230137534
|
21/03/2023
|
GEETHAMANI
|
2501001WL001104
|
GEETHAMANI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
GEETHAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
160
|
VILLIANUR
|
PC-01-001-001-007/763
(Mannadipet)
|
2501001000NRG23210320230137535
|
21/03/2023
|
RAJAM
|
2501001WL001104
|
RAJAM
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
161
|
VILLIANUR
|
PC-01-001-001-007/768
(Mannadipet)
|
2501001000NRG23210320230137536
|
21/03/2023
|
SAGUNDHALA
|
2501001WL001104
|
SAGUNDHALA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SAGUNDHALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
162
|
VILLIANUR
|
PC-01-001-001-007/777
(Mannadipet)
|
2501001000NRG23210320230137537
|
21/03/2023
|
DHAYANITHI
|
2501001WL001104
|
DHAYANITHI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
DHAYANITHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
VILLIANUR
|
PC-01-001-001-007/782
(Mannadipet)
|
2501001000NRG23210320230137538
|
21/03/2023
|
PONNAMAL
|
2501001WL001104
|
PONNAMAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
PONNAMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
164
|
VILLIANUR
|
PC-01-001-001-007/783
(Mannadipet)
|
2501001000NRG23210320230137539
|
21/03/2023
|
VELLIKANNU
|
2501001WL001104
|
VELLIKANNU
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
VELLIKANNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
165
|
VILLIANUR
|
PC-01-001-001-007/788
(Mannadipet)
|
2501001000NRG23210320230137540
|
21/03/2023
|
VENNILA
|
2501001WL001104
|
VENNILA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
166
|
VILLIANUR
|
PC-01-001-001-007/795
(Mannadipet)
|
2501001000NRG23210320230137541
|
21/03/2023
|
MUTHULASHMI
|
2501001WL001104
|
MUTHULASHMI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
MUTHULASHMI
|
INDIAN BANK(607105)
|
|
167
|
VILLIANUR
|
PC-01-001-001-007/800
(Mannadipet)
|
2501001000NRG23210320230137542
|
21/03/2023
|
ANJALATCHY
|
2501001WL001104
|
ANJALATCHY
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
ANJALATCHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
VILLIANUR
|
PC-01-001-001-007/805
(Mannadipet)
|
2501001000NRG23210320230137543
|
21/03/2023
|
KALAISELVI
|
2501001WL001104
|
KALAISELVI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
KALAISELVI
|
ICICI BANK LTD(508534)
|
|
169
|
VILLIANUR
|
PC-01-001-001-007/806
(Mannadipet)
|
2501001000NRG23210320230137544
|
21/03/2023
|
SANGEETHA
|
2501001WL001104
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
170
|
VILLIANUR
|
PC-01-001-001-007/807
(Mannadipet)
|
2501001000NRG23210320230137545
|
21/03/2023
|
NANDHINI N
|
2501001WL001104
|
NANDHINI N
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
NANDHINI N
|
INDIAN BANK(607105)
|
|
171
|
VILLIANUR
|
PC-01-001-001-007/812
(Mannadipet)
|
2501001000NRG23210320230137546
|
21/03/2023
|
MUTHULAKSHMI
|
2501001WL001104
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
172
|
VILLIANUR
|
PC-01-001-001-007/814
(Mannadipet)
|
2501001000NRG23210320230137547
|
21/03/2023
|
MUTHALU
|
2501001WL001104
|
MUTHALU
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
173
|
VILLIANUR
|
PC-01-001-001-007/815
(Mannadipet)
|
2501001000NRG23210320230137548
|
21/03/2023
|
ANJALAI
|
2501001WL001104
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
174
|
VILLIANUR
|
PC-01-001-001-007/826
(Mannadipet)
|
2501001000NRG23210320230137550
|
21/03/2023
|
MURUGAVENI
|
2501001WL001104
|
MURUGAVENI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
MURUGAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
175
|
VILLIANUR
|
PC-01-001-001-007/850
(Mannadipet)
|
2501001000NRG23210320230137551
|
21/03/2023
|
SELVI
|
2501001WL001104
|
SELVI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
176
|
VILLIANUR
|
PC-01-001-001-007/851
(Mannadipet)
|
2501001000NRG23210320230137552
|
21/03/2023
|
SEETHA
|
2501001WL001104
|
SEETHA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
VILLIANUR
|
PC-01-001-001-007/854
(Mannadipet)
|
2501001000NRG23210320230137553
|
21/03/2023
|
VEERAMAL
|
2501001WL001104
|
VEERAMAL
|
00524
|
IDIB0PBG001
|
924
|
924
|
Processed
|
24/03/2023
|
|
006855288
|
|
VEERAMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
178
|
VILLIANUR
|
PC-01-001-001-007/856
(Mannadipet)
|
2501001000NRG23210320230137554
|
21/03/2023
|
PAZHANI
|
2501001WL001104
|
PAZHANI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
PAZHANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
179
|
VILLIANUR
|
PC-01-001-001-007/880
(Mannadipet)
|
2501001000NRG23210320230137555
|
21/03/2023
|
SELVI
|
2501001WL001104
|
SELVI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
180
|
VILLIANUR
|
PC-01-001-001-007/903
(Mannadipet)
|
2501001000NRG23210320230137556
|
21/03/2023
|
NAVAMMAL
|
2501001WL001104
|
NAVAMMAL
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
181
|
VILLIANUR
|
PC-01-001-001-007/907
(Mannadipet)
|
2501001000NRG23210320230137557
|
21/03/2023
|
DEVAGI
|
2501001WL001104
|
DEVAGI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
DEVAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
182
|
VILLIANUR
|
PC-01-001-001-007/914
(Mannadipet)
|
2501001000NRG23210320230137558
|
21/03/2023
|
ABIRAMI
|
2501001WL001104
|
ABIRAMI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
VILLIANUR
|
PC-01-001-001-007/920
(Mannadipet)
|
2501001000NRG23210320230137559
|
21/03/2023
|
LALITHA
|
2501001WL001104
|
LALITHA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
LALITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
184
|
VILLIANUR
|
PC-01-001-001-007/934
(Mannadipet)
|
2501001000NRG23210320230137560
|
21/03/2023
|
RAMAYEE S
|
2501001WL001104
|
RAMAYEE S
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
RAMAYEE S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
185
|
VILLIANUR
|
PC-01-001-001-007/940
(Mannadipet)
|
2501001000NRG23210320230137561
|
21/03/2023
|
MANJULA
|
2501001WL001104
|
MANJULA
|
00524
|
IDIB0PBG001
|
924
|
924
|
Processed
|
24/03/2023
|
|
006855288
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
186
|
VILLIANUR
|
PC-01-001-001-007/943
(Mannadipet)
|
2501001000NRG23210320230137562
|
21/03/2023
|
KARPAGAM
|
2501001WL001104
|
KARPAGAM
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
KARPAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
187
|
VILLIANUR
|
PC-01-001-001-007/946
(Mannadipet)
|
2501001000NRG23210320230137563
|
21/03/2023
|
SANTHI
|
2501001WL001104
|
SANTHI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
188
|
VILLIANUR
|
PC-01-001-001-007/948
(Mannadipet)
|
2501001000NRG23210320230137564
|
21/03/2023
|
KARPAGAM
|
2501001WL001104
|
KARPAGAM
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
KARPAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
189
|
VILLIANUR
|
PC-01-001-001-007/958
(Mannadipet)
|
2501001000NRG23210320230137565
|
21/03/2023
|
AANANTHI
|
2501001WL001104
|
AANANTHI
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
AANANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
190
|
VILLIANUR
|
PC-01-001-001-007/971
(Mannadipet)
|
2501001000NRG23210320230137566
|
21/03/2023
|
MALATHY
|
2501001WL001104
|
MALATHY
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
MALATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
191
|
VILLIANUR
|
PC-01-001-001-007/978
(Mannadipet)
|
2501001000NRG23210320230137567
|
21/03/2023
|
CHINNAPONNU
|
2501001WL001104
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
192
|
VILLIANUR
|
PC-01-001-001-007/979
(Mannadipet)
|
2501001000NRG23210320230137568
|
21/03/2023
|
ANJALAI
|
2501001WL001104
|
ANJALAI
|
00524
|
IDIB0PBG001
|
462
|
462
|
Processed
|
24/03/2023
|
|
006855288
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
193
|
VILLIANUR
|
PC-01-001-001-007/984
(Mannadipet)
|
2501001000NRG23210320230137569
|
21/03/2023
|
MANILA
|
2501001WL001104
|
MANILA
|
00524
|
IDIB0PBG001
|
1155
|
1155
|
Processed
|
24/03/2023
|
|
006855288
|
|
MANILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213444
|
213444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220836
|
220836
|
|
|
|
|
|
|
|