|
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)
|
2501001000NRG23220320230139406
|
22/03/2023
|
BRINTHA S
|
2501001WL001118
|
BRINTHA S
|
00176
|
IDIB000M203
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
BRINTHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-007/1112
(Mannadipet)
|
2501001000NRG23220320230139419
|
22/03/2023
|
P Vijayalakshmi
|
2501001WL001118
|
P Vijayalakshmi
|
00176
|
IDIB000T029
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
P Vijayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-007/1144
(Mannadipet)
|
2501001000NRG23220320230139427
|
22/03/2023
|
SUMATHI
|
2501001WL001118
|
SUMATHI
|
00176
|
IDIB000T029
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-007/1169
(Mannadipet)
|
2501001000NRG23220320230139431
|
22/03/2023
|
JAYARANI.D
|
2501001WL001118
|
JAYARANI.D
|
00176
|
IDIB000T029
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
JAYARANI.D
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-007/824
(Mannadipet)
|
2501001000NRG23220320230139605
|
22/03/2023
|
G KALAIYARASI
|
2501001WL001118
|
G KALAIYARASI
|
00176
|
IDIB000T029
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
G KALAIYARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-007/331
(Mannadipet)
|
2501001000NRG23220320230139474
|
22/03/2023
|
DHATCHINAMOORTHY
|
2501001WL001118
|
DHATCHINAMOORTHY
|
00415
|
SBIN0016900
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
DHATCHINAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-007/1000
(Mannadipet)
|
2501001000NRG23220320230139405
|
22/03/2023
|
JAYANTHI
|
2501001WL001118
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
VILLIANUR
|
PC-01-001-001-007/1039
(Mannadipet)
|
2501001000NRG23220320230139407
|
22/03/2023
|
SANGEETHA
|
2501001WL001118
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-001-007/1043
(Mannadipet)
|
2501001000NRG23220320230139409
|
22/03/2023
|
JAYALAKSHMI
|
2501001WL001118
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
VILLIANUR
|
PC-01-001-001-007/1044
(Mannadipet)
|
2501001000NRG23220320230139410
|
22/03/2023
|
MAYARANI
|
2501001WL001118
|
MAYARANI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
MAYARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
VILLIANUR
|
PC-01-001-001-007/1052
(Mannadipet)
|
2501001000NRG23220320230139411
|
22/03/2023
|
Uthiramary
|
2501001WL001118
|
Uthiramary
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
Uthiramary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
VILLIANUR
|
PC-01-001-001-007/1053-A
(Mannadipet)
|
2501001000NRG23220320230139412
|
22/03/2023
|
SHARMILA
|
2501001WL001118
|
SHARMILA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SHARMILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
VILLIANUR
|
PC-01-001-001-007/1070
(Mannadipet)
|
2501001000NRG23220320230139413
|
22/03/2023
|
KASTHURI
|
2501001WL001118
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
VILLIANUR
|
PC-01-001-001-007/1072
(Mannadipet)
|
2501001000NRG23220320230139414
|
22/03/2023
|
DEVARASU
|
2501001WL001118
|
DEVARASU
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
DEVARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
VILLIANUR
|
PC-01-001-001-007/1075
(Mannadipet)
|
2501001000NRG23220320230139415
|
22/03/2023
|
THILAGAVATHI
|
2501001WL001118
|
THILAGAVATHI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
THILAGAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
VILLIANUR
|
PC-01-001-001-007/1088
(Mannadipet)
|
2501001000NRG23220320230139416
|
22/03/2023
|
BAKKIYAKSHMI K
|
2501001WL001118
|
BAKKIYAKSHMI K
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
BAKKIYAKSHMI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
VILLIANUR
|
PC-01-001-001-007/1089
(Mannadipet)
|
2501001000NRG23220320230139417
|
22/03/2023
|
ANANDADEVI D
|
2501001WL001118
|
ANANDADEVI D
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
ANANDADEVI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VILLIANUR
|
PC-01-001-001-007/1090
(Mannadipet)
|
2501001000NRG23220320230139418
|
22/03/2023
|
Archana
|
2501001WL001118
|
Archana
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
Archana
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
VILLIANUR
|
PC-01-001-001-007/1115
(Mannadipet)
|
2501001000NRG23220320230139421
|
22/03/2023
|
Kalaivani
|
2501001WL001118
|
Kalaivani
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
Kalaivani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
VILLIANUR
|
PC-01-001-001-007/1117
(Mannadipet)
|
2501001000NRG23220320230139422
|
22/03/2023
|
REVATHY
|
2501001WL001118
|
REVATHY
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-007/1119
(Mannadipet)
|
2501001000NRG23220320230139423
|
22/03/2023
|
PREMALATHA
|
2501001WL001118
|
PREMALATHA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
PREMALATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
VILLIANUR
|
PC-01-001-001-007/1120
(Mannadipet)
|
2501001000NRG23220320230139424
|
22/03/2023
|
MANJU
|
2501001WL001118
|
MANJU
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
MANJU
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-007/1136
(Mannadipet)
|
2501001000NRG23220320230139426
|
22/03/2023
|
SIVAGAMI V
|
2501001WL001118
|
SIVAGAMI V
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SIVAGAMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VILLIANUR
|
PC-01-001-001-007/115
(Mannadipet)
|
2501001000NRG23220320230139428
|
22/03/2023
|
NATARAJAN
|
2501001WL001118
|
NATARAJAN
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
NATARAJAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
VILLIANUR
|
PC-01-001-001-007/1150
(Mannadipet)
|
2501001000NRG23220320230139429
|
22/03/2023
|
KAYALVIZHI B
|
2501001WL001118
|
KAYALVIZHI B
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
KAYALVIZHI B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
VILLIANUR
|
PC-01-001-001-007/1158
(Mannadipet)
|
2501001000NRG23220320230139430
|
22/03/2023
|
KALIAMMAL
|
2501001WL001118
|
KALIAMMAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
KALIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
VILLIANUR
|
PC-01-001-001-007/1171
(Mannadipet)
|
2501001000NRG23220320230139432
|
22/03/2023
|
GUNAVATHI K
|
2501001WL001118
|
GUNAVATHI K
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
GUNAVATHI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
VILLIANUR
|
PC-01-001-001-007/1180
(Mannadipet)
|
2501001000NRG23220320230139433
|
22/03/2023
|
DHANALAKSHMI
|
2501001WL001118
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
VILLIANUR
|
PC-01-001-001-007/1197
(Mannadipet)
|
2501001000NRG23220320230139434
|
22/03/2023
|
SELVAM N
|
2501001WL001118
|
SELVAM N
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SELVAM N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
VILLIANUR
|
PC-01-001-001-007/138
(Mannadipet)
|
2501001000NRG23220320230139435
|
22/03/2023
|
VADIVELAN
|
2501001WL001118
|
VADIVELAN
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
VADIVELAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
VILLIANUR
|
PC-01-001-001-007/143
(Mannadipet)
|
2501001000NRG23220320230139437
|
22/03/2023
|
DHEENADHAYALAN
|
2501001WL001118
|
DHEENADHAYALAN
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
DHEENADHAYALAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
VILLIANUR
|
PC-01-001-001-007/163
(Mannadipet)
|
2501001000NRG23220320230139438
|
22/03/2023
|
MAGESWARY
|
2501001WL001118
|
MAGESWARY
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
MAGESWARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
VILLIANUR
|
PC-01-001-001-007/171
(Mannadipet)
|
2501001000NRG23220320230139440
|
22/03/2023
|
SHANTHI
|
2501001WL001118
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-007/220
(Mannadipet)
|
2501001000NRG23220320230139442
|
22/03/2023
|
JEYALAKSHMI
|
2501001WL001118
|
JEYALAKSHMI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
JEYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
VILLIANUR
|
PC-01-001-001-007/262
(Mannadipet)
|
2501001000NRG23220320230139443
|
22/03/2023
|
ANNALAKSHMI
|
2501001WL001118
|
ANNALAKSHMI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
ANNALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
VILLIANUR
|
PC-01-001-001-007/265
(Mannadipet)
|
2501001000NRG23220320230139445
|
22/03/2023
|
GEETHALAKSHMI
|
2501001WL001118
|
GEETHALAKSHMI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
GEETHALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
VILLIANUR
|
PC-01-001-001-007/265
(Mannadipet)
|
2501001000NRG23220320230139444
|
22/03/2023
|
NAVAPPAN
|
2501001WL001118
|
NAVAPPAN
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
NAVAPPAN
|
UCO BANK(607066)
|
|
38
|
VILLIANUR
|
PC-01-001-001-007/293
(Mannadipet)
|
2501001000NRG23220320230139446
|
22/03/2023
|
KAMATCHI. P
|
2501001WL001118
|
KAMATCHI. P
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
KAMATCHI. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-007/294
(Mannadipet)
|
2501001000NRG23220320230139447
|
22/03/2023
|
MAHESWARI
|
2501001WL001118
|
MAHESWARI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
MAHESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
VILLIANUR
|
PC-01-001-001-007/296
(Mannadipet)
|
2501001000NRG23220320230139448
|
22/03/2023
|
VALLY
|
2501001WL001118
|
VALLY
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
VALLY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
VILLIANUR
|
PC-01-001-001-007/297
(Mannadipet)
|
2501001000NRG23220320230139449
|
22/03/2023
|
CHITHRA
|
2501001WL001118
|
CHITHRA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
CHITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
VILLIANUR
|
PC-01-001-001-007/298
(Mannadipet)
|
2501001000NRG23220320230139450
|
22/03/2023
|
NAGAJOTHI
|
2501001WL001118
|
NAGAJOTHI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
NAGAJOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
VILLIANUR
|
PC-01-001-001-007/299
(Mannadipet)
|
2501001000NRG23220320230139451
|
22/03/2023
|
SUMITHRA
|
2501001WL001118
|
SUMITHRA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SUMITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
VILLIANUR
|
PC-01-001-001-007/300
(Mannadipet)
|
2501001000NRG23220320230139452
|
22/03/2023
|
AMIRTHAM
|
2501001WL001118
|
AMIRTHAM
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
AMIRTHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
VILLIANUR
|
PC-01-001-001-007/302
(Mannadipet)
|
2501001000NRG23220320230139453
|
22/03/2023
|
SASIKALA
|
2501001WL001118
|
SASIKALA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SASIKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-001-007/303
(Mannadipet)
|
2501001000NRG23220320230139454
|
22/03/2023
|
BALAYEE
|
2501001WL001118
|
BALAYEE
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
BALAYEE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
VILLIANUR
|
PC-01-001-001-007/304
(Mannadipet)
|
2501001000NRG23220320230139455
|
22/03/2023
|
DEVIGA
|
2501001WL001118
|
DEVIGA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
DEVIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
VILLIANUR
|
PC-01-001-001-007/307
(Mannadipet)
|
2501001000NRG23220320230139456
|
22/03/2023
|
SUDHA
|
2501001WL001118
|
SUDHA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
VILLIANUR
|
PC-01-001-001-007/308
(Mannadipet)
|
2501001000NRG23220320230139457
|
22/03/2023
|
SWARNALATHA
|
2501001WL001118
|
SWARNALATHA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SWARNALATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
VILLIANUR
|
PC-01-001-001-007/309
(Mannadipet)
|
2501001000NRG23220320230139458
|
22/03/2023
|
UMA
|
2501001WL001118
|
UMA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
UMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-001-007/311
(Mannadipet)
|
2501001000NRG23220320230139459
|
22/03/2023
|
MUTHULAKSHMI
|
2501001WL001118
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
VILLIANUR
|
PC-01-001-001-007/313
(Mannadipet)
|
2501001000NRG23220320230139460
|
22/03/2023
|
ANANDHI
|
2501001WL001118
|
ANANDHI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
ANANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
VILLIANUR
|
PC-01-001-001-007/314
(Mannadipet)
|
2501001000NRG23220320230139461
|
22/03/2023
|
MALLIGA
|
2501001WL001118
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
VILLIANUR
|
PC-01-001-001-007/316
(Mannadipet)
|
2501001000NRG23220320230139462
|
22/03/2023
|
SHANTHI
|
2501001WL001118
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
VILLIANUR
|
PC-01-001-001-007/317
(Mannadipet)
|
2501001000NRG23220320230139463
|
22/03/2023
|
KULLAMAL
|
2501001WL001118
|
KULLAMAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
KULLAMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-001-007/319
(Mannadipet)
|
2501001000NRG23220320230139464
|
22/03/2023
|
INDUMATHY
|
2501001WL001118
|
INDUMATHY
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
INDUMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-007/320
(Mannadipet)
|
2501001000NRG23220320230139465
|
22/03/2023
|
CHITHRA
|
2501001WL001118
|
CHITHRA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
CHITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-001-007/322
(Mannadipet)
|
2501001000NRG23220320230139466
|
22/03/2023
|
SHEELA
|
2501001WL001118
|
SHEELA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SHEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
VILLIANUR
|
PC-01-001-001-007/323
(Mannadipet)
|
2501001000NRG23220320230139467
|
22/03/2023
|
SUNDHARI
|
2501001WL001118
|
SUNDHARI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-007/324
(Mannadipet)
|
2501001000NRG23220320230139468
|
22/03/2023
|
PONNAMAL
|
2501001WL001118
|
PONNAMAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
PONNAMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
VILLIANUR
|
PC-01-001-001-007/325
(Mannadipet)
|
2501001000NRG23220320230139469
|
22/03/2023
|
VEERAMMAL
|
2501001WL001118
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
VILLIANUR
|
PC-01-001-001-007/326
(Mannadipet)
|
2501001000NRG23220320230139470
|
22/03/2023
|
KALVIKARASI
|
2501001WL001118
|
KALVIKARASI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
27/03/2023
|
|
008528295
|
|
KALVIKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
VILLIANUR
|
PC-01-001-001-007/329
(Mannadipet)
|
2501001000NRG23220320230139471
|
22/03/2023
|
PACHAIMMAL
|
2501001WL001118
|
PACHAIMMAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
PACHAIMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
VILLIANUR
|
PC-01-001-001-007/33
(Mannadipet)
|
2501001000NRG23220320230139472
|
22/03/2023
|
NIRMALA
|
2501001WL001118
|
NIRMALA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
NIRMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
VILLIANUR
|
PC-01-001-001-007/330
(Mannadipet)
|
2501001000NRG23220320230139473
|
22/03/2023
|
PUSHPA
|
2501001WL001118
|
PUSHPA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
PUSHPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-001-007/332
(Mannadipet)
|
2501001000NRG23220320230139475
|
22/03/2023
|
LAKSHMI
|
2501001WL001118
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-001-007/336
(Mannadipet)
|
2501001000NRG23220320230139476
|
22/03/2023
|
ANANDHAYEE
|
2501001WL001118
|
ANANDHAYEE
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
ANANDHAYEE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
VILLIANUR
|
PC-01-001-001-007/337
(Mannadipet)
|
2501001000NRG23220320230139477
|
22/03/2023
|
VASUGI
|
2501001WL001118
|
VASUGI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
VASUGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
VILLIANUR
|
PC-01-001-001-007/338
(Mannadipet)
|
2501001000NRG23220320230139478
|
22/03/2023
|
MANIMOZHI
|
2501001WL001118
|
MANIMOZHI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
MANIMOZHI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-007/344
(Mannadipet)
|
2501001000NRG23220320230139479
|
22/03/2023
|
MEENA
|
2501001WL001118
|
MEENA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
MEENA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
VILLIANUR
|
PC-01-001-001-007/347
(Mannadipet)
|
2501001000NRG23220320230139481
|
22/03/2023
|
POONGODI
|
2501001WL001118
|
POONGODI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
POONGODI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
VILLIANUR
|
PC-01-001-001-007/348
(Mannadipet)
|
2501001000NRG23220320230139482
|
22/03/2023
|
VANITHA
|
2501001WL001118
|
VANITHA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
VANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
VILLIANUR
|
PC-01-001-001-007/349
(Mannadipet)
|
2501001000NRG23220320230139483
|
22/03/2023
|
MALLIGAMBAL
|
2501001WL001118
|
MALLIGAMBAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
MALLIGAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-001-007/350
(Mannadipet)
|
2501001000NRG23220320230139484
|
22/03/2023
|
VASANTHA
|
2501001WL001118
|
VASANTHA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
VILLIANUR
|
PC-01-001-001-007/351
(Mannadipet)
|
2501001000NRG23220320230139485
|
22/03/2023
|
JEYAVALLI
|
2501001WL001118
|
JEYAVALLI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
JEYAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
VILLIANUR
|
PC-01-001-001-007/352
(Mannadipet)
|
2501001000NRG23220320230139486
|
22/03/2023
|
AMUDHA
|
2501001WL001118
|
AMUDHA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
AMUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
VILLIANUR
|
PC-01-001-001-007/353
(Mannadipet)
|
2501001000NRG23220320230139487
|
22/03/2023
|
DHANALAKSHMI
|
2501001WL001118
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
VILLIANUR
|
PC-01-001-001-007/357
(Mannadipet)
|
2501001000NRG23220320230139488
|
22/03/2023
|
SANTHAPAN
|
2501001WL001118
|
SANTHAPAN
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
SANTHAPAN
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-007/358
(Mannadipet)
|
2501001000NRG23220320230139489
|
22/03/2023
|
GUNASUNDARY
|
2501001WL001118
|
GUNASUNDARY
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
GUNASUNDARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
VILLIANUR
|
PC-01-001-001-007/359
(Mannadipet)
|
2501001000NRG23220320230139490
|
22/03/2023
|
VELLIMALAR D
|
2501001WL001118
|
VELLIMALAR D
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
VELLIMALAR D
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VILLIANUR
|
PC-01-001-001-007/360
(Mannadipet)
|
2501001000NRG23220320230139491
|
22/03/2023
|
VEERATHAL
|
2501001WL001118
|
VEERATHAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
VEERATHAL
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-007/361
(Mannadipet)
|
2501001000NRG23220320230139492
|
22/03/2023
|
RAJESWARI
|
2501001WL001118
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
VILLIANUR
|
PC-01-001-001-007/362
(Mannadipet)
|
2501001000NRG23220320230139493
|
22/03/2023
|
MANGALAKSHMI
|
2501001WL001118
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
VILLIANUR
|
PC-01-001-001-007/363
(Mannadipet)
|
2501001000NRG23220320230139494
|
22/03/2023
|
JELINA
|
2501001WL001118
|
JELINA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
JELINA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
VILLIANUR
|
PC-01-001-001-007/364
(Mannadipet)
|
2501001000NRG23220320230139495
|
22/03/2023
|
PONNAMAL
|
2501001WL001118
|
PONNAMAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
PONNAMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
VILLIANUR
|
PC-01-001-001-007/365
(Mannadipet)
|
2501001000NRG23220320230139496
|
22/03/2023
|
ANJALAI
|
2501001WL001118
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
VILLIANUR
|
PC-01-001-001-007/366
(Mannadipet)
|
2501001000NRG23220320230139497
|
22/03/2023
|
KASIAMMAL
|
2501001WL001118
|
KASIAMMAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
KASIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
VILLIANUR
|
PC-01-001-001-007/370
(Mannadipet)
|
2501001000NRG23220320230139499
|
22/03/2023
|
GOMATHI. M
|
2501001WL001118
|
GOMATHI. M
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
GOMATHI. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
VILLIANUR
|
PC-01-001-001-007/372
(Mannadipet)
|
2501001000NRG23220320230139501
|
22/03/2023
|
ELINJEYAM
|
2501001WL001118
|
ELINJEYAM
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
ELINJEYAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
VILLIANUR
|
PC-01-001-001-007/373
(Mannadipet)
|
2501001000NRG23220320230139502
|
22/03/2023
|
KAMSALA
|
2501001WL001118
|
KAMSALA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
KAMSALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
VILLIANUR
|
PC-01-001-001-007/374
(Mannadipet)
|
2501001000NRG23220320230139503
|
22/03/2023
|
VINODHINI K
|
2501001WL001118
|
VINODHINI K
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
VINODHINI K
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-007/375
(Mannadipet)
|
2501001000NRG23220320230139504
|
22/03/2023
|
ANJALAI
|
2501001WL001118
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
VILLIANUR
|
PC-01-001-001-007/376
(Mannadipet)
|
2501001000NRG23220320230139505
|
22/03/2023
|
THENMOZHI
|
2501001WL001118
|
THENMOZHI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
THENMOZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
VILLIANUR
|
PC-01-001-001-007/377
(Mannadipet)
|
2501001000NRG23220320230139506
|
22/03/2023
|
BARATHI
|
2501001WL001118
|
BARATHI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
BARATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
VILLIANUR
|
PC-01-001-001-007/378
(Mannadipet)
|
2501001000NRG23220320230139507
|
22/03/2023
|
KALA
|
2501001WL001118
|
KALA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
KALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
96
|
VILLIANUR
|
PC-01-001-001-007/379
(Mannadipet)
|
2501001000NRG23220320230139508
|
22/03/2023
|
MALLIGA
|
2501001WL001118
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
VILLIANUR
|
PC-01-001-001-007/380
(Mannadipet)
|
2501001000NRG23220320230139509
|
22/03/2023
|
VALARMATHY
|
2501001WL001118
|
VALARMATHY
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
VALARMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
VILLIANUR
|
PC-01-001-001-007/381
(Mannadipet)
|
2501001000NRG23220320230139510
|
22/03/2023
|
KULLAMAL
|
2501001WL001118
|
KULLAMAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
KULLAMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
VILLIANUR
|
PC-01-001-001-007/382
(Mannadipet)
|
2501001000NRG23220320230139511
|
22/03/2023
|
PORKILAI
|
2501001WL001118
|
PORKILAI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
PORKILAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
VILLIANUR
|
PC-01-001-001-007/384
(Mannadipet)
|
2501001000NRG23220320230139512
|
22/03/2023
|
THIRUNAVUKARASU
|
2501001WL001118
|
THIRUNAVUKARASU
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
THIRUNAVUKARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
VILLIANUR
|
PC-01-001-001-007/386
(Mannadipet)
|
2501001000NRG23220320230139513
|
22/03/2023
|
SAROJA
|
2501001WL001118
|
SAROJA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
VILLIANUR
|
PC-01-001-001-007/387
(Mannadipet)
|
2501001000NRG23220320230139514
|
22/03/2023
|
RAJESWARI
|
2501001WL001118
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
VILLIANUR
|
PC-01-001-001-007/388
(Mannadipet)
|
2501001000NRG23220320230139515
|
22/03/2023
|
ANJALAI
|
2501001WL001118
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
VILLIANUR
|
PC-01-001-001-007/389
(Mannadipet)
|
2501001000NRG23220320230139516
|
22/03/2023
|
ANJALAI
|
2501001WL001118
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
VILLIANUR
|
PC-01-001-001-007/392
(Mannadipet)
|
2501001000NRG23220320230139517
|
22/03/2023
|
MUTHAMMAL
|
2501001WL001118
|
MUTHAMMAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
MUTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
VILLIANUR
|
PC-01-001-001-007/393
(Mannadipet)
|
2501001000NRG23220320230139518
|
22/03/2023
|
VEERAMMAL
|
2501001WL001118
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
VILLIANUR
|
PC-01-001-001-007/40
(Mannadipet)
|
2501001000NRG23220320230139519
|
22/03/2023
|
POORANI
|
2501001WL001118
|
POORANI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
VILLIANUR
|
PC-01-001-001-007/402
(Mannadipet)
|
2501001000NRG23220320230139520
|
22/03/2023
|
ANJALAI
|
2501001WL001118
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
ANJALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
VILLIANUR
|
PC-01-001-001-007/405
(Mannadipet)
|
2501001000NRG23220320230139521
|
22/03/2023
|
KANNAGI
|
2501001WL001118
|
KANNAGI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
KANNAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
VILLIANUR
|
PC-01-001-001-007/406
(Mannadipet)
|
2501001000NRG23220320230139522
|
22/03/2023
|
MALLIGA
|
2501001WL001118
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
MALLIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
VILLIANUR
|
PC-01-001-001-007/407
(Mannadipet)
|
2501001000NRG23220320230139523
|
22/03/2023
|
MUTHAL
|
2501001WL001118
|
MUTHAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
MUTHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VILLIANUR
|
PC-01-001-001-007/408
(Mannadipet)
|
2501001000NRG23220320230139524
|
22/03/2023
|
JEYANTHI
|
2501001WL001118
|
JEYANTHI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
JEYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
VILLIANUR
|
PC-01-001-001-007/411
(Mannadipet)
|
2501001000NRG23220320230139526
|
22/03/2023
|
KANNAGI
|
2501001WL001118
|
KANNAGI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
KANNAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
VILLIANUR
|
PC-01-001-001-007/412
(Mannadipet)
|
2501001000NRG23220320230139527
|
22/03/2023
|
BRINDHAVATHI
|
2501001WL001118
|
BRINDHAVATHI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
BRINDHAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
VILLIANUR
|
PC-01-001-001-007/413
(Mannadipet)
|
2501001000NRG23220320230139528
|
22/03/2023
|
SAVITHRY
|
2501001WL001118
|
SAVITHRY
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SAVITHRY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
VILLIANUR
|
PC-01-001-001-007/414
(Mannadipet)
|
2501001000NRG23220320230139529
|
22/03/2023
|
VASANTHI
|
2501001WL001118
|
VASANTHI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
VASANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
VILLIANUR
|
PC-01-001-001-007/415
(Mannadipet)
|
2501001000NRG23220320230139530
|
22/03/2023
|
KANCHANA
|
2501001WL001118
|
KANCHANA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-007/416
(Mannadipet)
|
2501001000NRG23220320230139531
|
22/03/2023
|
VANITHA
|
2501001WL001118
|
VANITHA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-007/418
(Mannadipet)
|
2501001000NRG23220320230139532
|
22/03/2023
|
SANGEETHA
|
2501001WL001118
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
SANGEETHA
|
HDFC BANK LTD(607152)
|
|
120
|
VILLIANUR
|
PC-01-001-001-007/419
(Mannadipet)
|
2501001000NRG23220320230139533
|
22/03/2023
|
PERAMBATHAL
|
2501001WL001118
|
PERAMBATHAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
PERAMBATHAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
VILLIANUR
|
PC-01-001-001-007/420
(Mannadipet)
|
2501001000NRG23220320230139534
|
22/03/2023
|
EGAMMAL
|
2501001WL001118
|
EGAMMAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
EGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
VILLIANUR
|
PC-01-001-001-007/423
(Mannadipet)
|
2501001000NRG23220320230139535
|
22/03/2023
|
RANI
|
2501001WL001118
|
RANI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
VILLIANUR
|
PC-01-001-001-007/428
(Mannadipet)
|
2501001000NRG23220320230139537
|
22/03/2023
|
SHYAMALA DEVI
|
2501001WL001118
|
SHYAMALA DEVI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SHYAMALA DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
VILLIANUR
|
PC-01-001-001-007/429
(Mannadipet)
|
2501001000NRG23220320230139538
|
22/03/2023
|
EGAVALLY
|
2501001WL001118
|
EGAVALLY
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
EGAVALLY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
VILLIANUR
|
PC-01-001-001-007/432
(Mannadipet)
|
2501001000NRG23220320230139540
|
22/03/2023
|
CHANDIRA
|
2501001WL001118
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
CHANDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
VILLIANUR
|
PC-01-001-001-007/434
(Mannadipet)
|
2501001000NRG23220320230139541
|
22/03/2023
|
LALLY
|
2501001WL001118
|
LALLY
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
LALLY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
VILLIANUR
|
PC-01-001-001-007/436
(Mannadipet)
|
2501001000NRG23220320230139542
|
22/03/2023
|
EGAVALLY
|
2501001WL001118
|
EGAVALLY
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
EGAVALLY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
VILLIANUR
|
PC-01-001-001-007/437
(Mannadipet)
|
2501001000NRG23220320230139543
|
22/03/2023
|
EGAVALLY
|
2501001WL001118
|
EGAVALLY
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
EGAVALLY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
VILLIANUR
|
PC-01-001-001-007/438
(Mannadipet)
|
2501001000NRG23220320230139544
|
22/03/2023
|
SUDHA
|
2501001WL001118
|
SUDHA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-007/439
(Mannadipet)
|
2501001000NRG23220320230139545
|
22/03/2023
|
SUMATHY
|
2501001WL001118
|
SUMATHY
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SUMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
VILLIANUR
|
PC-01-001-001-007/440
(Mannadipet)
|
2501001000NRG23220320230139546
|
22/03/2023
|
JOTHY
|
2501001WL001118
|
JOTHY
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
JOTHY
|
HDFC BANK LTD(607152)
|
|
132
|
VILLIANUR
|
PC-01-001-001-007/441
(Mannadipet)
|
2501001000NRG23220320230139547
|
22/03/2023
|
CHANDIRA
|
2501001WL001118
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
CHANDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
VILLIANUR
|
PC-01-001-001-007/442
(Mannadipet)
|
2501001000NRG23220320230139548
|
22/03/2023
|
PANJALI
|
2501001WL001118
|
PANJALI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
PANJALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
VILLIANUR
|
PC-01-001-001-007/444
(Mannadipet)
|
2501001000NRG23220320230139549
|
22/03/2023
|
SHANTHI
|
2501001WL001118
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
SHANTHI
|
HDFC BANK LTD(607152)
|
|
135
|
VILLIANUR
|
PC-01-001-001-007/445
(Mannadipet)
|
2501001000NRG23220320230139550
|
22/03/2023
|
VEERAMMAL
|
2501001WL001118
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
VILLIANUR
|
PC-01-001-001-007/446
(Mannadipet)
|
2501001000NRG23220320230139551
|
22/03/2023
|
KALIAMMAL
|
2501001WL001118
|
KALIAMMAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
KALIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
VILLIANUR
|
PC-01-001-001-007/447
(Mannadipet)
|
2501001000NRG23220320230139552
|
22/03/2023
|
NEELA
|
2501001WL001118
|
NEELA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
NEELA
|
INDIAN BANK(607105)
|
|
138
|
VILLIANUR
|
PC-01-001-001-007/448
(Mannadipet)
|
2501001000NRG23220320230139553
|
22/03/2023
|
KALAIVANI
|
2501001WL001118
|
KALAIVANI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
VILLIANUR
|
PC-01-001-001-007/450
(Mannadipet)
|
2501001000NRG23220320230139554
|
22/03/2023
|
ANJALAI
|
2501001WL001118
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
VILLIANUR
|
PC-01-001-001-007/451
(Mannadipet)
|
2501001000NRG23220320230139555
|
22/03/2023
|
PACHAIMMAL
|
2501001WL001118
|
PACHAIMMAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
PACHAIMMAL
|
INDIAN BANK(607105)
|
|
141
|
VILLIANUR
|
PC-01-001-001-007/452
(Mannadipet)
|
2501001000NRG23220320230139556
|
22/03/2023
|
KASTHURI
|
2501001WL001118
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
142
|
VILLIANUR
|
PC-01-001-001-007/453
(Mannadipet)
|
2501001000NRG23220320230139557
|
22/03/2023
|
RANI
|
2501001WL001118
|
RANI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
VILLIANUR
|
PC-01-001-001-007/454
(Mannadipet)
|
2501001000NRG23220320230139558
|
22/03/2023
|
RANI
|
2501001WL001118
|
RANI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
VILLIANUR
|
PC-01-001-001-007/457
(Mannadipet)
|
2501001000NRG23220320230139560
|
22/03/2023
|
RAVI
|
2501001WL001118
|
RAVI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
RAVI
|
INDIAN BANK(607105)
|
|
145
|
VILLIANUR
|
PC-01-001-001-007/457
(Mannadipet)
|
2501001000NRG23220320230139561
|
22/03/2023
|
VANITHA
|
2501001WL001118
|
VANITHA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
VANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
VILLIANUR
|
PC-01-001-001-007/458
(Mannadipet)
|
2501001000NRG23220320230139562
|
22/03/2023
|
DEVAGI
|
2501001WL001118
|
DEVAGI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
DEVAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
VILLIANUR
|
PC-01-001-001-007/465
(Mannadipet)
|
2501001000NRG23220320230139563
|
22/03/2023
|
AMIRTHAVALLY
|
2501001WL001118
|
AMIRTHAVALLY
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
AMIRTHAVALLY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
VILLIANUR
|
PC-01-001-001-007/469
(Mannadipet)
|
2501001000NRG23220320230139564
|
22/03/2023
|
MUTHULAKSHMI
|
2501001WL001118
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
VILLIANUR
|
PC-01-001-001-007/62
(Mannadipet)
|
2501001000NRG23220320230139566
|
22/03/2023
|
SEDHUPATHY T
|
2501001WL001118
|
SEDHUPATHY T
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SEDHUPATHY T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
150
|
VILLIANUR
|
PC-01-001-001-007/633
(Mannadipet)
|
2501001000NRG23220320230139567
|
22/03/2023
|
SHANTHI
|
2501001WL001118
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
151
|
VILLIANUR
|
PC-01-001-001-007/653
(Mannadipet)
|
2501001000NRG23220320230139568
|
22/03/2023
|
SAMUNDESWARI
|
2501001WL001118
|
SAMUNDESWARI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SAMUNDESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
VILLIANUR
|
PC-01-001-001-007/67
(Mannadipet)
|
2501001000NRG23220320230139569
|
22/03/2023
|
RAJAPRIYA
|
2501001WL001118
|
RAJAPRIYA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
RAJAPRIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
VILLIANUR
|
PC-01-001-001-007/675
(Mannadipet)
|
2501001000NRG23220320230139571
|
22/03/2023
|
JAMAUNA
|
2501001WL001118
|
JAMAUNA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
JAMAUNA
|
INDIAN BANK(607105)
|
|
154
|
VILLIANUR
|
PC-01-001-001-007/676
(Mannadipet)
|
2501001000NRG23220320230139572
|
22/03/2023
|
RADHA
|
2501001WL001118
|
RADHA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
VILLIANUR
|
PC-01-001-001-007/681
(Mannadipet)
|
2501001000NRG23220320230139573
|
22/03/2023
|
ANNAMAL
|
2501001WL001118
|
ANNAMAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
ANNAMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
VILLIANUR
|
PC-01-001-001-007/682
(Mannadipet)
|
2501001000NRG23220320230139574
|
22/03/2023
|
PANJAVARNAM
|
2501001WL001118
|
PANJAVARNAM
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
PANJAVARNAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
VILLIANUR
|
PC-01-001-001-007/684
(Mannadipet)
|
2501001000NRG23220320230139575
|
22/03/2023
|
ELLAMMAL
|
2501001WL001118
|
ELLAMMAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
ELLAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
VILLIANUR
|
PC-01-001-001-007/685
(Mannadipet)
|
2501001000NRG23220320230139576
|
22/03/2023
|
AZHAGAMMAL
|
2501001WL001118
|
AZHAGAMMAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
159
|
VILLIANUR
|
PC-01-001-001-007/695
(Mannadipet)
|
2501001000NRG23220320230139577
|
22/03/2023
|
DHANALAKSHMI
|
2501001WL001118
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
160
|
VILLIANUR
|
PC-01-001-001-007/701
(Mannadipet)
|
2501001000NRG23220320230139578
|
22/03/2023
|
CHANDIRA
|
2501001WL001118
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
CHANDIRA
|
HDFC BANK LTD(607152)
|
|
161
|
VILLIANUR
|
PC-01-001-001-007/713
(Mannadipet)
|
2501001000NRG23220320230139579
|
22/03/2023
|
RANI
|
2501001WL001118
|
RANI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
VILLIANUR
|
PC-01-001-001-007/714
(Mannadipet)
|
2501001000NRG23220320230139580
|
22/03/2023
|
DHANAM
|
2501001WL001118
|
DHANAM
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
DHANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
VILLIANUR
|
PC-01-001-001-007/717
(Mannadipet)
|
2501001000NRG23220320230139581
|
22/03/2023
|
SHANTHI
|
2501001WL001118
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
164
|
VILLIANUR
|
PC-01-001-001-007/724
(Mannadipet)
|
2501001000NRG23220320230139582
|
22/03/2023
|
ALAMELU
|
2501001WL001118
|
ALAMELU
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
ALAMELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
165
|
VILLIANUR
|
PC-01-001-001-007/727
(Mannadipet)
|
2501001000NRG23220320230139583
|
22/03/2023
|
KUPPU
|
2501001WL001118
|
KUPPU
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
166
|
VILLIANUR
|
PC-01-001-001-007/728
(Mannadipet)
|
2501001000NRG23220320230139584
|
22/03/2023
|
AMMANI
|
2501001WL001118
|
AMMANI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
AMMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
167
|
VILLIANUR
|
PC-01-001-001-007/731
(Mannadipet)
|
2501001000NRG23220320230139585
|
22/03/2023
|
ALLI
|
2501001WL001118
|
ALLI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
ALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
VILLIANUR
|
PC-01-001-001-007/732
(Mannadipet)
|
2501001000NRG23220320230139586
|
22/03/2023
|
RANI
|
2501001WL001118
|
RANI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
169
|
VILLIANUR
|
PC-01-001-001-007/741
(Mannadipet)
|
2501001000NRG23220320230139587
|
22/03/2023
|
GEETHAMANI
|
2501001WL001118
|
GEETHAMANI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
GEETHAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
170
|
VILLIANUR
|
PC-01-001-001-007/743
(Mannadipet)
|
2501001000NRG23220320230139588
|
22/03/2023
|
INDIRA
|
2501001WL001118
|
INDIRA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
171
|
VILLIANUR
|
PC-01-001-001-007/761
(Mannadipet)
|
2501001000NRG23220320230139589
|
22/03/2023
|
GUNASELVI
|
2501001WL001118
|
GUNASELVI
|
00524
|
IDIB0PBG001
|
230
|
230
|
Processed
|
27/03/2023
|
|
008528295
|
|
GUNASELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
172
|
VILLIANUR
|
PC-01-001-001-007/763
(Mannadipet)
|
2501001000NRG23220320230139590
|
22/03/2023
|
RAJAM
|
2501001WL001118
|
RAJAM
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
173
|
VILLIANUR
|
PC-01-001-001-007/768
(Mannadipet)
|
2501001000NRG23220320230139591
|
22/03/2023
|
SAGUNDHALA
|
2501001WL001118
|
SAGUNDHALA
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
27/03/2023
|
|
008528295
|
|
SAGUNDHALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
174
|
VILLIANUR
|
PC-01-001-001-007/777
(Mannadipet)
|
2501001000NRG23220320230139592
|
22/03/2023
|
DHAYANITHI
|
2501001WL001118
|
DHAYANITHI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
DHAYANITHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
175
|
VILLIANUR
|
PC-01-001-001-007/782
(Mannadipet)
|
2501001000NRG23220320230139593
|
22/03/2023
|
PONNAMAL
|
2501001WL001118
|
PONNAMAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
PONNAMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
176
|
VILLIANUR
|
PC-01-001-001-007/783
(Mannadipet)
|
2501001000NRG23220320230139594
|
22/03/2023
|
VELLIKANNU
|
2501001WL001118
|
VELLIKANNU
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
VELLIKANNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
177
|
VILLIANUR
|
PC-01-001-001-007/788
(Mannadipet)
|
2501001000NRG23220320230139595
|
22/03/2023
|
VENNILA
|
2501001WL001118
|
VENNILA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
178
|
VILLIANUR
|
PC-01-001-001-007/795
(Mannadipet)
|
2501001000NRG23220320230139596
|
22/03/2023
|
KALYANI
|
2501001WL001118
|
KALYANI
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
27/03/2023
|
|
008528295
|
|
KALYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
179
|
VILLIANUR
|
PC-01-001-001-007/795
(Mannadipet)
|
2501001000NRG23220320230139597
|
22/03/2023
|
MUTHULASHMI
|
2501001WL001118
|
MUTHULASHMI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
MUTHULASHMI
|
INDIAN BANK(607105)
|
|
180
|
VILLIANUR
|
PC-01-001-001-007/800
(Mannadipet)
|
2501001000NRG23220320230139598
|
22/03/2023
|
ANJALATCHY
|
2501001WL001118
|
ANJALATCHY
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
ANJALATCHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
181
|
VILLIANUR
|
PC-01-001-001-007/805
(Mannadipet)
|
2501001000NRG23220320230139599
|
22/03/2023
|
KALAISELVI
|
2501001WL001118
|
KALAISELVI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
KALAISELVI
|
ICICI BANK LTD(508534)
|
|
182
|
VILLIANUR
|
PC-01-001-001-007/806
(Mannadipet)
|
2501001000NRG23220320230139600
|
22/03/2023
|
SANGEETHA
|
2501001WL001118
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
183
|
VILLIANUR
|
PC-01-001-001-007/807
(Mannadipet)
|
2501001000NRG23220320230139601
|
22/03/2023
|
NANDHINI N
|
2501001WL001118
|
NANDHINI N
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
NANDHINI N
|
INDIAN BANK(607105)
|
|
184
|
VILLIANUR
|
PC-01-001-001-007/812
(Mannadipet)
|
2501001000NRG23220320230139602
|
22/03/2023
|
MUTHULAKSHMI
|
2501001WL001118
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
185
|
VILLIANUR
|
PC-01-001-001-007/814
(Mannadipet)
|
2501001000NRG23220320230139603
|
22/03/2023
|
MUTHALU
|
2501001WL001118
|
MUTHALU
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
186
|
VILLIANUR
|
PC-01-001-001-007/815
(Mannadipet)
|
2501001000NRG23220320230139604
|
22/03/2023
|
ANJALAI
|
2501001WL001118
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
187
|
VILLIANUR
|
PC-01-001-001-007/826
(Mannadipet)
|
2501001000NRG23220320230139606
|
22/03/2023
|
MURUGAVENI
|
2501001WL001118
|
MURUGAVENI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
MURUGAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
188
|
VILLIANUR
|
PC-01-001-001-007/850
(Mannadipet)
|
2501001000NRG23220320230139607
|
22/03/2023
|
SELVI
|
2501001WL001118
|
SELVI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
189
|
VILLIANUR
|
PC-01-001-001-007/851
(Mannadipet)
|
2501001000NRG23220320230139608
|
22/03/2023
|
SEETHA
|
2501001WL001118
|
SEETHA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
VILLIANUR
|
PC-01-001-001-007/854
(Mannadipet)
|
2501001000NRG23220320230139609
|
22/03/2023
|
VEERAMAL
|
2501001WL001118
|
VEERAMAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
VEERAMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
191
|
VILLIANUR
|
PC-01-001-001-007/856
(Mannadipet)
|
2501001000NRG23220320230139610
|
22/03/2023
|
PAZHANI
|
2501001WL001118
|
PAZHANI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
PAZHANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
192
|
VILLIANUR
|
PC-01-001-001-007/880
(Mannadipet)
|
2501001000NRG23220320230139612
|
22/03/2023
|
SELVI
|
2501001WL001118
|
SELVI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
193
|
VILLIANUR
|
PC-01-001-001-007/903
(Mannadipet)
|
2501001000NRG23220320230139613
|
22/03/2023
|
NAVAMMAL
|
2501001WL001118
|
NAVAMMAL
|
00524
|
IDIB0PBG001
|
230
|
230
|
Processed
|
28/03/2023
|
|
008528295
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
194
|
VILLIANUR
|
PC-01-001-001-007/907
(Mannadipet)
|
2501001000NRG23220320230139614
|
22/03/2023
|
DEVAGI
|
2501001WL001118
|
DEVAGI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
DEVAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
195
|
VILLIANUR
|
PC-01-001-001-007/914
(Mannadipet)
|
2501001000NRG23220320230139615
|
22/03/2023
|
ABIRAMI
|
2501001WL001118
|
ABIRAMI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
VILLIANUR
|
PC-01-001-001-007/920
(Mannadipet)
|
2501001000NRG23220320230139616
|
22/03/2023
|
LALITHA
|
2501001WL001118
|
LALITHA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
LALITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
197
|
VILLIANUR
|
PC-01-001-001-007/934
(Mannadipet)
|
2501001000NRG23220320230139617
|
22/03/2023
|
RAMAYEE S
|
2501001WL001118
|
RAMAYEE S
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
RAMAYEE S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
198
|
VILLIANUR
|
PC-01-001-001-007/940
(Mannadipet)
|
2501001000NRG23220320230139618
|
22/03/2023
|
MANJULA
|
2501001WL001118
|
MANJULA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
199
|
VILLIANUR
|
PC-01-001-001-007/943
(Mannadipet)
|
2501001000NRG23220320230139619
|
22/03/2023
|
KARPAGAM
|
2501001WL001118
|
KARPAGAM
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
KARPAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
200
|
VILLIANUR
|
PC-01-001-001-007/946
(Mannadipet)
|
2501001000NRG23220320230139620
|
22/03/2023
|
SANTHI
|
2501001WL001118
|
SANTHI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
201
|
VILLIANUR
|
PC-01-001-001-007/948
(Mannadipet)
|
2501001000NRG23220320230139621
|
22/03/2023
|
KARPAGAM
|
2501001WL001118
|
KARPAGAM
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
KARPAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
202
|
VILLIANUR
|
PC-01-001-001-007/958
(Mannadipet)
|
2501001000NRG23220320230139622
|
22/03/2023
|
AANANTHI
|
2501001WL001118
|
AANANTHI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
AANANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
203
|
VILLIANUR
|
PC-01-001-001-007/971
(Mannadipet)
|
2501001000NRG23220320230139623
|
22/03/2023
|
MALATHY
|
2501001WL001118
|
MALATHY
|
00524
|
IDIB0PBG001
|
920
|
920
|
Processed
|
27/03/2023
|
|
008528295
|
|
MALATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
204
|
VILLIANUR
|
PC-01-001-001-007/978
(Mannadipet)
|
2501001000NRG23220320230139624
|
22/03/2023
|
CHINNAPONNU
|
2501001WL001118
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
205
|
VILLIANUR
|
PC-01-001-001-007/979
(Mannadipet)
|
2501001000NRG23220320230139625
|
22/03/2023
|
ANJALAI
|
2501001WL001118
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
28/03/2023
|
|
008528295
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
206
|
VILLIANUR
|
PC-01-001-001-007/984
(Mannadipet)
|
2501001000NRG23220320230139626
|
22/03/2023
|
MANILA
|
2501001WL001118
|
MANILA
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
MANILA
|
STATE BANK OF INDIA(508548)
|
|
207
|
VILLIANUR
|
PC-01-001-001-007/986
(Mannadipet)
|
2501001000NRG23220320230139627
|
22/03/2023
|
SELVAMBAL
|
2501001WL001118
|
SELVAMBAL
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
008528295
|
|
SELVAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228390
|
228390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235290
|
235290
|
|
|
|
|
|
|
|