|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VILLIANUR
|
PC-01-001-001-004/1002
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075288
|
21/10/2022
|
MALARVIZHI
|
2501001WL000550
|
MALARVIZHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
MALARVIZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
VILLIANUR
|
PC-01-001-001-004/1037
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075289
|
21/10/2022
|
MALLIGA
|
2501001WL000550
|
MALLIGA
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
14/11/2022
|
|
015786145
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
VILLIANUR
|
PC-01-001-001-004/1040
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075290
|
21/10/2022
|
KAMATCHI
|
2501001WL000550
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
VILLIANUR
|
PC-01-001-001-004/1047
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075291
|
21/10/2022
|
LATHA
|
2501001WL000550
|
LATHA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VILLIANUR
|
PC-01-001-001-004/1060
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075292
|
21/10/2022
|
KAMALA
|
2501001WL000550
|
KAMALA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
KAMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
VILLIANUR
|
PC-01-001-001-004/1065
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075293
|
21/10/2022
|
ANANDAYEE
|
2501001WL000550
|
ANANDAYEE
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
ANANDAYEE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
VILLIANUR
|
PC-01-001-001-004/1074
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075295
|
21/10/2022
|
KAVITHA
|
2501001WL000550
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
VILLIANUR
|
PC-01-001-001-004/1075
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075296
|
21/10/2022
|
MAURUGAIYAN
|
2501001WL000550
|
MAURUGAIYAN
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
MAURUGAIYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-001-004/1076
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075297
|
21/10/2022
|
MANIVEL
|
2501001WL000550
|
MANIVEL
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
MANIVEL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
VILLIANUR
|
PC-01-001-001-004/1092
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075299
|
21/10/2022
|
KASTHURI
|
2501001WL000550
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-004/1113
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075300
|
21/10/2022
|
SHAGILA
|
2501001WL000550
|
SHAGILA
|
00524
|
IDIB0PBG001
|
705
|
705
|
Processed
|
14/11/2022
|
|
015786145
|
|
SHAGILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
VILLIANUR
|
PC-01-001-001-004/1131
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075301
|
21/10/2022
|
RAVI
|
2501001WL000550
|
RAVI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VILLIANUR
|
PC-01-001-001-004/1137
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075303
|
21/10/2022
|
MANGALAKSHMI
|
2501001WL000550
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
VILLIANUR
|
PC-01-001-001-004/1141
(Mannadipet)
|
2501001000NRG23201020220075304
|
21/10/2022
|
SUMATHI
|
2501001WL000550
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
VILLIANUR
|
PC-01-001-001-004/1142
(Mannadipet)
|
2501001000NRG23201020220075305
|
21/10/2022
|
MANGALAKSHMI
|
2501001WL000550
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
MANGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VILLIANUR
|
PC-01-001-001-004/1150
(Mannadipet)
|
2501001000NRG23201020220075306
|
21/10/2022
|
ANITHAVATHY
|
2501001WL000550
|
ANITHAVATHY
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
ANITHAVATHY
|
CANARA BANK(508532)
|
|
17
|
VILLIANUR
|
PC-01-001-001-004/1151
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075307
|
21/10/2022
|
NILA
|
2501001WL000550
|
NILA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
NILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VILLIANUR
|
PC-01-001-001-004/1174
(Mannadipet)
|
2501001000NRG23201020220075309
|
21/10/2022
|
SURESH
|
2501001WL000550
|
SURESH
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SURESH
|
UCO BANK(607066)
|
|
19
|
VILLIANUR
|
PC-01-001-001-004/1175
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075310
|
21/10/2022
|
PRABAVATHI
|
2501001WL000550
|
PRABAVATHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
PRABAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
VILLIANUR
|
PC-01-001-001-004/1177
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075311
|
21/10/2022
|
BANUMATHI
|
2501001WL000550
|
BANUMATHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
BANUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
VILLIANUR
|
PC-01-001-001-004/1212
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075312
|
21/10/2022
|
SELVI
|
2501001WL000550
|
SELVI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SELVI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
22
|
VILLIANUR
|
PC-01-001-001-004/122
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075313
|
21/10/2022
|
RAVI
|
2501001WL000550
|
RAVI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
RAVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
VILLIANUR
|
PC-01-001-001-004/1222
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075314
|
21/10/2022
|
MOHANASELVI
|
2501001WL000550
|
MOHANASELVI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
MOHANASELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
VILLIANUR
|
PC-01-001-001-004/1234
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075315
|
21/10/2022
|
RAJAGANDHI
|
2501001WL000550
|
RAJAGANDHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
RAJAGANDHI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-004/1245
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075316
|
21/10/2022
|
SWREETHEE SUNTHOK
|
2501001WL000550
|
SWREETHEE SUNTHOK
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SWREETHEE SUNTHOK
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-004/1252
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075317
|
21/10/2022
|
VALLI
|
2501001WL000550
|
VALLI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VILLIANUR
|
PC-01-001-001-004/13
(Mannadipet)
|
2501001000NRG23201020220075318
|
21/10/2022
|
ARUMUGAM A VAITHI
|
2501001WL000550
|
ARUMUGAM A VAITHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
ARUMUGAM A VAITHI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-004/1308
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075319
|
21/10/2022
|
RANJITHAM
|
2501001WL000550
|
RANJITHAM
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
RANJITHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
VILLIANUR
|
PC-01-001-001-004/142
(Mannadipet)
|
2501001000NRG23201020220075330
|
21/10/2022
|
GOVINDARASU
|
2501001WL000550
|
GOVINDARASU
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
GOVINDARASU
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-004/167
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075331
|
21/10/2022
|
RUKKUMANI
|
2501001WL000550
|
RUKKUMANI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Rejected
|
15/11/2022
|
|
015786145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
VILLIANUR
|
PC-01-001-001-004/171
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075332
|
21/10/2022
|
RAJENDIRAN
|
2501001WL000550
|
RAJENDIRAN
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
RAJENDIRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VILLIANUR
|
PC-01-001-001-004/178
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075333
|
21/10/2022
|
DEVA
|
2501001WL000550
|
DEVA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
DEVA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
VILLIANUR
|
PC-01-001-001-004/179
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075334
|
21/10/2022
|
NAVANEETHAM
|
2501001WL000550
|
NAVANEETHAM
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
NAVANEETHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
VILLIANUR
|
PC-01-001-001-004/180
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075335
|
21/10/2022
|
PORKALAI
|
2501001WL000550
|
PORKALAI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
PORKALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
VILLIANUR
|
PC-01-001-001-004/184
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075337
|
21/10/2022
|
MUTHULAKSHMI
|
2501001WL000550
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
VILLIANUR
|
PC-01-001-001-004/185
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075338
|
21/10/2022
|
THAIYALNAYAKI
|
2501001WL000550
|
THAIYALNAYAKI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
THAIYALNAYAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
VILLIANUR
|
PC-01-001-001-004/186
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075339
|
21/10/2022
|
KRISHNAVENI
|
2501001WL000550
|
KRISHNAVENI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
VILLIANUR
|
PC-01-001-001-004/195
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075341
|
21/10/2022
|
NAVAMMAL
|
2501001WL000550
|
NAVAMMAL
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
NAVAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-004/199
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075342
|
21/10/2022
|
SUNDARAMOORTHY
|
2501001WL000550
|
SUNDARAMOORTHY
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SUNDARAMOORTHY
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-004/200
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075343
|
21/10/2022
|
DEVAKI
|
2501001WL000550
|
DEVAKI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
DEVAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
VILLIANUR
|
PC-01-001-001-004/202
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075344
|
21/10/2022
|
KALIYAVARADHAN
|
2501001WL000550
|
KALIYAVARADHAN
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
KALIYAVARADHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
VILLIANUR
|
PC-01-001-001-004/203
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075345
|
21/10/2022
|
GUNASUNDARI
|
2501001WL000550
|
GUNASUNDARI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
GUNASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
VILLIANUR
|
PC-01-001-001-004/205
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075346
|
21/10/2022
|
VALLIAMMAI
|
2501001WL000550
|
VALLIAMMAI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
VALLIAMMAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
VILLIANUR
|
PC-01-001-001-004/206
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075347
|
21/10/2022
|
SARADAMBAL
|
2501001WL000550
|
SARADAMBAL
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SARADAMBAL
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-004/207
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075348
|
21/10/2022
|
LAKSHMI
|
2501001WL000550
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-001-004/209
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075349
|
21/10/2022
|
LALITHA
|
2501001WL000550
|
LALITHA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
LALITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
VILLIANUR
|
PC-01-001-001-004/210
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075350
|
21/10/2022
|
SUMATHI
|
2501001WL000550
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-004/212
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075351
|
21/10/2022
|
RENUGA
|
2501001WL000550
|
RENUGA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
RENUGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
VILLIANUR
|
PC-01-001-001-004/216
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075352
|
21/10/2022
|
NAGARATHINAM
|
2501001WL000550
|
NAGARATHINAM
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
NAGARATHINAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
VILLIANUR
|
PC-01-001-001-004/217
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075353
|
21/10/2022
|
VIRUTHAMBAL
|
2501001WL000550
|
VIRUTHAMBAL
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
VIRUTHAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-001-004/218
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075354
|
21/10/2022
|
PARVATHI
|
2501001WL000550
|
PARVATHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-004/220
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075355
|
21/10/2022
|
CHANDRA
|
2501001WL000550
|
CHANDRA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
VILLIANUR
|
PC-01-001-001-004/223
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075356
|
21/10/2022
|
MALLIGA
|
2501001WL000550
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-004/225
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075357
|
21/10/2022
|
SUMATHI
|
2501001WL000550
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
VILLIANUR
|
PC-01-001-001-004/226
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075358
|
21/10/2022
|
RAMA
|
2501001WL000550
|
RAMA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
RAMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-001-004/227
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075359
|
21/10/2022
|
LAKSHMI
|
2501001WL000550
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-004/228
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075360
|
21/10/2022
|
SELVI
|
2501001WL000550
|
SELVI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SELVI
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-004/230
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075361
|
21/10/2022
|
PUSHPA
|
2501001WL000550
|
PUSHPA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
PUSHPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
VILLIANUR
|
PC-01-001-001-004/231
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075362
|
21/10/2022
|
UMA
|
2501001WL000550
|
UMA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
UMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
VILLIANUR
|
PC-01-001-001-004/232
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075363
|
21/10/2022
|
MANGALAKSHMI
|
2501001WL000550
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
VILLIANUR
|
PC-01-001-001-004/234
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075365
|
21/10/2022
|
GIRIJA
|
2501001WL000550
|
GIRIJA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
GIRIJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
VILLIANUR
|
PC-01-001-001-004/234
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075364
|
21/10/2022
|
SARASU
|
2501001WL000550
|
SARASU
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
VILLIANUR
|
PC-01-001-001-004/235
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075366
|
21/10/2022
|
VISALATCHI
|
2501001WL000550
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
VISALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
VILLIANUR
|
PC-01-001-001-004/238
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075367
|
21/10/2022
|
DHANALAKSHMI
|
2501001WL000550
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-004/239
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075368
|
21/10/2022
|
THANGAMANI
|
2501001WL000550
|
THANGAMANI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
THANGAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-001-004/240
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075369
|
21/10/2022
|
VEERAMMAL
|
2501001WL000550
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-001-004/241
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075370
|
21/10/2022
|
KRISHNAMBAL
|
2501001WL000550
|
KRISHNAMBAL
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
KRISHNAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
VILLIANUR
|
PC-01-001-001-004/243
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075372
|
21/10/2022
|
VIMALA
|
2501001WL000550
|
VIMALA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
VIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
VILLIANUR
|
PC-01-001-001-004/245
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075373
|
21/10/2022
|
RATHINAM
|
2501001WL000550
|
RATHINAM
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
RATHINAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
VILLIANUR
|
PC-01-001-001-004/246
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075374
|
21/10/2022
|
LAKSHMI
|
2501001WL000550
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-004/247
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075375
|
21/10/2022
|
RUBAVATHY
|
2501001WL000550
|
RUBAVATHY
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
RUBAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
VILLIANUR
|
PC-01-001-001-004/250
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075376
|
21/10/2022
|
VIJAYA
|
2501001WL000550
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
VILLIANUR
|
PC-01-001-001-004/316
(Mannadipet)
|
2501001000NRG23201020220075377
|
21/10/2022
|
SARANYA
|
2501001WL000550
|
SARANYA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SARANYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-001-004/353
(Mannadipet)
|
2501001000NRG23201020220075378
|
21/10/2022
|
VASANTHI
|
2501001WL000550
|
VASANTHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
VASANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
VILLIANUR
|
PC-01-001-001-004/355
(Mannadipet)
|
2501001000NRG23201020220075379
|
21/10/2022
|
GNANASOUNDARY
|
2501001WL000550
|
GNANASOUNDARY
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
GNANASOUNDARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
VILLIANUR
|
PC-01-001-001-004/368
(Mannadipet)
|
2501001000NRG23201020220075381
|
21/10/2022
|
MUNIAMMAL
|
2501001WL000550
|
MUNIAMMAL
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
MUNIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
VILLIANUR
|
PC-01-001-001-004/368
(Mannadipet)
|
2501001000NRG23201020220075380
|
21/10/2022
|
PANDURANGAN
|
2501001WL000550
|
PANDURANGAN
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
PANDURANGAN
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-004/369
(Mannadipet)
|
2501001000NRG23201020220075382
|
21/10/2022
|
SUMATHI
|
2501001WL000550
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
VILLIANUR
|
PC-01-001-001-004/376
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075383
|
21/10/2022
|
JAYASUNDARI
|
2501001WL000550
|
JAYASUNDARI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
JAYASUNDARI
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-004/382
(Mannadipet)
|
2501001000NRG23201020220075384
|
21/10/2022
|
KANAGAMBARAM
|
2501001WL000550
|
KANAGAMBARAM
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
KANAGAMBARAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
81
|
VILLIANUR
|
PC-01-001-001-004/386
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075386
|
21/10/2022
|
SUBBULAKSHMI
|
2501001WL000550
|
SUBBULAKSHMI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SUBBULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
VILLIANUR
|
PC-01-001-001-004/389
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075387
|
21/10/2022
|
RAJAVENI
|
2501001WL000550
|
RAJAVENI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
RAJAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
VILLIANUR
|
PC-01-001-001-004/443
(Mannadipet)
|
2501001000NRG23201020220075388
|
21/10/2022
|
BAKKIYAM
|
2501001WL000550
|
BAKKIYAM
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
BAKKIYAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
VILLIANUR
|
PC-01-001-001-004/516
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075389
|
21/10/2022
|
VARALAKSHIMI
|
2501001WL000550
|
VARALAKSHIMI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
VARALAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
VILLIANUR
|
PC-01-001-001-004/518
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075390
|
21/10/2022
|
PAVUNAMBAL
|
2501001WL000550
|
PAVUNAMBAL
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
PAVUNAMBAL
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-004/519
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075391
|
21/10/2022
|
POONGAVANAM
|
2501001WL000550
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-004/520
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075392
|
21/10/2022
|
SAGUNTALA
|
2501001WL000550
|
SAGUNTALA
|
00524
|
IDIB0PBG001
|
235
|
235
|
Processed
|
14/11/2022
|
|
015786145
|
|
SAGUNTALA
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-004/522
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075393
|
21/10/2022
|
G THAMIZHSELVI
|
2501001WL000550
|
G THAMIZHSELVI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
G THAMIZHSELVI
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-004/527
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075394
|
21/10/2022
|
DHANAM
|
2501001WL000550
|
DHANAM
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
DHANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
VILLIANUR
|
PC-01-001-001-004/528
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075395
|
21/10/2022
|
KAVIMANI
|
2501001WL000550
|
KAVIMANI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
KAVIMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
VILLIANUR
|
PC-01-001-001-004/529
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075396
|
21/10/2022
|
AMSARANI
|
2501001WL000550
|
AMSARANI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
AMSARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-001-004/535
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075398
|
21/10/2022
|
SAROJA
|
2501001WL000550
|
SAROJA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SAROJA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
93
|
VILLIANUR
|
PC-01-001-001-004/536
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075399
|
21/10/2022
|
SAGUNDALA
|
2501001WL000550
|
SAGUNDALA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SAGUNDALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
VILLIANUR
|
PC-01-001-001-004/537
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075400
|
21/10/2022
|
SARASU
|
2501001WL000550
|
SARASU
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
VILLIANUR
|
PC-01-001-001-004/554
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075401
|
21/10/2022
|
KANNAKI
|
2501001WL000550
|
KANNAKI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
KANNAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-004/560
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075403
|
21/10/2022
|
JAYAPATHMA
|
2501001WL000550
|
JAYAPATHMA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
JAYAPATHMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
VILLIANUR
|
PC-01-001-001-004/561
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075404
|
21/10/2022
|
JOTHI
|
2501001WL000550
|
JOTHI
|
00524
|
IDIB0PBG001
|
235
|
235
|
Processed
|
14/11/2022
|
|
015786145
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
VILLIANUR
|
PC-01-001-001-004/563
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075406
|
21/10/2022
|
ARUMUGAM
|
2501001WL000550
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VILLIANUR
|
PC-01-001-001-004/565
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075407
|
21/10/2022
|
MANGALAKSHMI
|
2501001WL000550
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
MANGALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
100
|
VILLIANUR
|
PC-01-001-001-004/566
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075408
|
21/10/2022
|
RUKKUMANI
|
2501001WL000550
|
RUKKUMANI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
RUKKUMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
VILLIANUR
|
PC-01-001-001-004/570
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075409
|
21/10/2022
|
UMA
|
2501001WL000550
|
UMA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
UMA
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-004/598
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075410
|
21/10/2022
|
SARGUNA
|
2501001WL000550
|
SARGUNA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SARGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
VILLIANUR
|
PC-01-001-001-004/599
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075411
|
21/10/2022
|
PUSHPA
|
2501001WL000550
|
PUSHPA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
PUSHPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
VILLIANUR
|
PC-01-001-001-004/623
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075412
|
21/10/2022
|
GUNASUNDARY
|
2501001WL000550
|
GUNASUNDARY
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
GUNASUNDARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
VILLIANUR
|
PC-01-001-001-004/635
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075414
|
21/10/2022
|
KALYANI
|
2501001WL000550
|
KALYANI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
KALYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
VILLIANUR
|
PC-01-001-001-004/698
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075415
|
21/10/2022
|
SEKAR
|
2501001WL000550
|
SEKAR
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SEKAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
VILLIANUR
|
PC-01-001-001-004/701
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075416
|
21/10/2022
|
SARASU
|
2501001WL000550
|
SARASU
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
VILLIANUR
|
PC-01-001-001-004/703
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075417
|
21/10/2022
|
ANNAKILI
|
2501001WL000550
|
ANNAKILI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
ANNAKILI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
VILLIANUR
|
PC-01-001-001-004/704
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075418
|
21/10/2022
|
MANJULA
|
2501001WL000550
|
MANJULA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
VILLIANUR
|
PC-01-001-001-004/720
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075420
|
21/10/2022
|
GNANAMBAL
|
2501001WL000550
|
GNANAMBAL
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
GNANAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
VILLIANUR
|
PC-01-001-001-004/724
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075421
|
21/10/2022
|
RADHA
|
2501001WL000550
|
RADHA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
VILLIANUR
|
PC-01-001-001-004/725
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075422
|
21/10/2022
|
KATHIRMATHI
|
2501001WL000550
|
KATHIRMATHI
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
14/11/2022
|
|
015786145
|
|
KATHIRMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
VILLIANUR
|
PC-01-001-001-004/730
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075423
|
21/10/2022
|
PERUMAL
|
2501001WL000550
|
PERUMAL
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
PERUMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
VILLIANUR
|
PC-01-001-001-004/731
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075424
|
21/10/2022
|
AMSAVALLI
|
2501001WL000550
|
AMSAVALLI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
115
|
VILLIANUR
|
PC-01-001-001-004/736
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075425
|
21/10/2022
|
DHANALAKSHMI
|
2501001WL000550
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
VILLIANUR
|
PC-01-001-001-004/740
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075426
|
21/10/2022
|
LAKSHMI
|
2501001WL000550
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
VILLIANUR
|
PC-01-001-001-004/747
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075427
|
21/10/2022
|
ALAMELU
|
2501001WL000550
|
ALAMELU
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
ALAMELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
VILLIANUR
|
PC-01-001-001-004/761
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075428
|
21/10/2022
|
KUMARI
|
2501001WL000550
|
KUMARI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VILLIANUR
|
PC-01-001-001-004/763
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075429
|
21/10/2022
|
MALLIGA
|
2501001WL000550
|
MALLIGA
|
00524
|
IDIB0PBG001
|
235
|
235
|
Processed
|
14/11/2022
|
|
015786145
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
VILLIANUR
|
PC-01-001-001-004/782
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075430
|
21/10/2022
|
VIJAYALAKSHMI
|
2501001WL000550
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
VILLIANUR
|
PC-01-001-001-004/783
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075431
|
21/10/2022
|
KUMARI
|
2501001WL000550
|
KUMARI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-004/784
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075432
|
21/10/2022
|
CHITRA
|
2501001WL000550
|
CHITRA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
VILLIANUR
|
PC-01-001-001-004/785
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075433
|
21/10/2022
|
RATHINAMMAL
|
2501001WL000550
|
RATHINAMMAL
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
RATHINAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
VILLIANUR
|
PC-01-001-001-004/791
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075435
|
21/10/2022
|
CHINNAPONNU
|
2501001WL000550
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-001-004/798
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075436
|
21/10/2022
|
VESALACHI
|
2501001WL000550
|
VESALACHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
VESALACHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
VILLIANUR
|
PC-01-001-001-004/821
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075437
|
21/10/2022
|
SARADHA
|
2501001WL000550
|
SARADHA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SARADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
VILLIANUR
|
PC-01-001-001-004/823
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075438
|
21/10/2022
|
LAKSHMI
|
2501001WL000550
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
VILLIANUR
|
PC-01-001-001-004/837
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075440
|
21/10/2022
|
SHATHIYAVANI
|
2501001WL000550
|
SHATHIYAVANI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SHATHIYAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
VILLIANUR
|
PC-01-001-001-004/845
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075441
|
21/10/2022
|
RAGASANTHI
|
2501001WL000550
|
RAGASANTHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
RAGASANTHI
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-004/872
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075442
|
21/10/2022
|
DHANALAKSHMI
|
2501001WL000550
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
VILLIANUR
|
PC-01-001-001-004/880
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075443
|
21/10/2022
|
MANIVEL
|
2501001WL000550
|
MANIVEL
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
MANIVEL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
VILLIANUR
|
PC-01-001-001-004/881
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075444
|
21/10/2022
|
GANDHIMATHI
|
2501001WL000550
|
GANDHIMATHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
GANDHIMATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
133
|
VILLIANUR
|
PC-01-001-001-004/885
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075445
|
21/10/2022
|
SAROJA
|
2501001WL000550
|
SAROJA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
VILLIANUR
|
PC-01-001-001-004/887
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075446
|
21/10/2022
|
RAMAPRABHA
|
2501001WL000550
|
RAMAPRABHA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
RAMAPRABHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
VILLIANUR
|
PC-01-001-001-004/897
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075447
|
21/10/2022
|
KAMSALA
|
2501001WL000550
|
KAMSALA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
KAMSALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
VILLIANUR
|
PC-01-001-001-004/908
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075448
|
21/10/2022
|
VIJAYA
|
2501001WL000550
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
VILLIANUR
|
PC-01-001-001-004/935
(Mannadipet)
|
2501001000NRG23201020220075450
|
21/10/2022
|
VEERAPAN
|
2501001WL000550
|
VEERAPAN
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
VEERAPAN
|
INDIAN BANK(607105)
|
|
138
|
VILLIANUR
|
PC-01-001-001-004/957
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075451
|
21/10/2022
|
SENGENI
|
2501001WL000550
|
SENGENI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SENGENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
VILLIANUR
|
PC-01-001-001-004/960
(Mannadipet)
|
2501001000NRG23201020220075452
|
21/10/2022
|
VASANTHA
|
2501001WL000550
|
VASANTHA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
VILLIANUR
|
PC-01-001-001-004/965
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075453
|
21/10/2022
|
SHANMUGAM
|
2501001WL000550
|
SHANMUGAM
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SHANMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
VILLIANUR
|
PC-01-001-001-004/976
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075454
|
21/10/2022
|
THULASIAMMAL
|
2501001WL000550
|
THULASIAMMAL
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
THULASIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
VILLIANUR
|
PC-01-001-001-004/977
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075455
|
21/10/2022
|
SATHYA
|
2501001WL000550
|
SATHYA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SATHYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
VILLIANUR
|
PC-01-001-001-004/979
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075456
|
21/10/2022
|
SATHYAVATHI
|
2501001WL000550
|
SATHYAVATHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SATHYAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
VILLIANUR
|
PC-01-001-001-004/980
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075457
|
21/10/2022
|
ELUMALAI
|
2501001WL000550
|
ELUMALAI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
ELUMALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
VILLIANUR
|
PC-01-001-001-004/983
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075458
|
21/10/2022
|
THAMIZHSELVI
|
2501001WL000550
|
THAMIZHSELVI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
THAMIZHSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
VILLIANUR
|
PC-01-001-001-004/987
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075459
|
21/10/2022
|
SARAVANA SAMY
|
2501001WL000550
|
SARAVANA SAMY
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
SARAVANA SAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
VILLIANUR
|
PC-01-001-001-004/989
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075460
|
21/10/2022
|
DATCHANOMOORTHY
|
2501001WL000550
|
DATCHANOMOORTHY
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
DATCHANOMOORTHY
|
INDIAN BANK(607105)
|
|
148
|
VILLIANUR
|
PC-01-001-001-004/990
(Kalitheerthalkuppam(West))
|
2501001000NRG23201020220075461
|
21/10/2022
|
KALA
|
2501001WL000550
|
KALA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786145
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170140
|
170140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170140
|
170140
|
|
|
|
|
|
|
|