|
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-01-001-001-004/712
(Mannadipet)
|
2501001000NRG23231220220091515
|
24/12/2022
|
EGAMBARAM.N
|
2501001WL000716
|
EGAMBARAM.N
|
00176
|
IDIB000A043
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
EGAMBARAM.N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-004/1156
(Mannadipet)
|
2501001000NRG23231220220091419
|
24/12/2022
|
A Lakshmi
|
2501001WL000716
|
A Lakshmi
|
00176
|
IDIB000M203
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
A Lakshmi
|
RATNAKAR BANK(607393)
|
|
3
|
VILLIANUR
|
PC-01-001-001-004/124
(Mannadipet)
|
2501001000NRG23231220220091433
|
24/12/2022
|
K Annapoorani
|
2501001WL000716
|
K Annapoorani
|
00176
|
IDIB000M203
|
1165
|
1165
|
Rejected
|
31/12/2022
|
|
004477161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-004/1280
(Mannadipet)
|
2501001000NRG23231220220091441
|
24/12/2022
|
THILAGAM S
|
2501001WL000716
|
THILAGAM S
|
00176
|
IDIB000M203
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
THILAGAM S
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-004/1340
(Mannadipet)
|
2501001000NRG23231220220091455
|
24/12/2022
|
RAJALAKSHMI A
|
2501001WL000716
|
RAJALAKSHMI A
|
00176
|
IDIB000M203
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAJALAKSHMI A
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-004/1348
(Mannadipet)
|
2501001000NRG23231220220091457
|
24/12/2022
|
ANJALAI K
|
2501001WL000716
|
ANJALAI K
|
00176
|
IDIB000M203
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
ANJALAI K
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-004/1361
(Mannadipet)
|
2501001000NRG23231220220091461
|
24/12/2022
|
M JAYANTHI
|
2501001WL000716
|
M JAYANTHI
|
00176
|
IDIB000M203
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
M JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-004/1350
(Mannadipet)
|
2501001000NRG23231220220091458
|
24/12/2022
|
SATHIYA G
|
2501001WL000716
|
SATHIYA G
|
00177
|
IOBA0001705
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SATHIYA G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-004/100
(Mannadipet)
|
2501001000NRG23231220220091383
|
24/12/2022
|
THENMOZHI
|
2501001WL000716
|
THENMOZHI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-004/1008
(Mannadipet)
|
2501001000NRG23231220220091384
|
24/12/2022
|
DHANALAKSHMI
|
2501001WL000716
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
30/12/2022
|
|
004477161
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
VILLIANUR
|
PC-01-001-001-004/1018
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091386
|
24/12/2022
|
PERUMAL
|
2501001WL000716
|
PERUMAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
PERUMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
VILLIANUR
|
PC-01-001-001-004/102
(Mannadipet)
|
2501001000NRG23231220220091387
|
24/12/2022
|
PUSHPA
|
2501001WL000716
|
PUSHPA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
PUSHPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
VILLIANUR
|
PC-01-001-001-004/103
(Mannadipet)
|
2501001000NRG23231220220091388
|
24/12/2022
|
KAMSALA
|
2501001WL000716
|
KAMSALA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KAMSALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
VILLIANUR
|
PC-01-001-001-004/1036
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091389
|
24/12/2022
|
RAJAVALLY
|
2501001WL000716
|
RAJAVALLY
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAJAVALLY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
VILLIANUR
|
PC-01-001-001-004/1039
(Mannadipet)
|
2501001000NRG23231220220091390
|
24/12/2022
|
SHANTHI
|
2501001WL000716
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
VILLIANUR
|
PC-01-001-001-004/104
(Mannadipet)
|
2501001000NRG23231220220091391
|
24/12/2022
|
ATHILAKSHMI J
|
2501001WL000716
|
ATHILAKSHMI J
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
ATHILAKSHMI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
VILLIANUR
|
PC-01-001-001-004/1045
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091392
|
24/12/2022
|
MALATHI M
|
2501001WL000716
|
MALATHI M
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
MALATHI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VILLIANUR
|
PC-01-001-001-004/105
(Mannadipet)
|
2501001000NRG23231220220091393
|
24/12/2022
|
MALAR
|
2501001WL000716
|
MALAR
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
MALAR
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-004/1055
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091394
|
24/12/2022
|
SELVI
|
2501001WL000716
|
SELVI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
VILLIANUR
|
PC-01-001-001-004/106
(Mannadipet)
|
2501001000NRG23231220220091395
|
24/12/2022
|
MUNIYAMMAL
|
2501001WL000716
|
MUNIYAMMAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
MUNIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
VILLIANUR
|
PC-01-001-001-004/107
(Mannadipet)
|
2501001000NRG23231220220091396
|
24/12/2022
|
MALLIGA
|
2501001WL000716
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-004/108
(Mannadipet)
|
2501001000NRG23231220220091397
|
24/12/2022
|
VIJAYA
|
2501001WL000716
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
VILLIANUR
|
PC-01-001-001-004/1081
(Mannadipet)
|
2501001000NRG23231220220091398
|
24/12/2022
|
RAJAKUMARI
|
2501001WL000716
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAJAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
VILLIANUR
|
PC-01-001-001-004/1084
(Mannadipet)
|
2501001000NRG23231220220091399
|
24/12/2022
|
RAMAMOORTHY
|
2501001WL000716
|
RAMAMOORTHY
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAMAMOORTHY
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-004/1085
(Mannadipet)
|
2501001000NRG23231220220091400
|
24/12/2022
|
SARASWATHY
|
2501001WL000716
|
SARASWATHY
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-004/1087
(Mannadipet)
|
2501001000NRG23231220220091401
|
24/12/2022
|
THAIMZHARUVI
|
2501001WL000716
|
THAIMZHARUVI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
THAIMZHARUVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
VILLIANUR
|
PC-01-001-001-004/1089
(Mannadipet)
|
2501001000NRG23231220220091402
|
24/12/2022
|
CHITHRA
|
2501001WL000716
|
CHITHRA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
CHITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
VILLIANUR
|
PC-01-001-001-004/1091
(Mannadipet)
|
2501001000NRG23231220220091403
|
24/12/2022
|
MEENATCHI
|
2501001WL000716
|
MEENATCHI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
MEENATCHI
|
RATNAKAR BANK(607393)
|
|
29
|
VILLIANUR
|
PC-01-001-001-004/1097
(Mannadipet)
|
2501001000NRG23231220220091405
|
24/12/2022
|
VIJAYA SUNDARY
|
2501001WL000716
|
VIJAYA SUNDARY
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
VIJAYA SUNDARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
VILLIANUR
|
PC-01-001-001-004/1101
(Mannadipet)
|
2501001000NRG23231220220091406
|
24/12/2022
|
BABY
|
2501001WL000716
|
BABY
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
BABY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
VILLIANUR
|
PC-01-001-001-004/1104
(Mannadipet)
|
2501001000NRG23231220220091407
|
24/12/2022
|
SULOCHANA
|
2501001WL000716
|
SULOCHANA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SULOCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VILLIANUR
|
PC-01-001-001-004/111
(Mannadipet)
|
2501001000NRG23231220220091408
|
24/12/2022
|
MALATHI
|
2501001WL000716
|
MALATHI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
MALATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
VILLIANUR
|
PC-01-001-001-004/1117
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091409
|
24/12/2022
|
SHARMILA
|
2501001WL000716
|
SHARMILA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SHARMILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
VILLIANUR
|
PC-01-001-001-004/1119
(Mannadipet)
|
2501001000NRG23231220220091410
|
24/12/2022
|
ARASI
|
2501001WL000716
|
ARASI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
ARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
VILLIANUR
|
PC-01-001-001-004/112
(Mannadipet)
|
2501001000NRG23231220220091411
|
24/12/2022
|
VASANTHA
|
2501001WL000716
|
VASANTHA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
VILLIANUR
|
PC-01-001-001-004/1128
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091412
|
24/12/2022
|
KRISHNAVENI
|
2501001WL000716
|
KRISHNAVENI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KRISHNAVENI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
37
|
VILLIANUR
|
PC-01-001-001-004/1131
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091413
|
24/12/2022
|
RAVI
|
2501001WL000716
|
RAVI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VILLIANUR
|
PC-01-001-001-004/1135
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091414
|
24/12/2022
|
VASANTHY
|
2501001WL000716
|
VASANTHY
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
30/12/2022
|
|
004477161
|
|
VASANTHY
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-004/114
(Mannadipet)
|
2501001000NRG23231220220091415
|
24/12/2022
|
SUNDARASU
|
2501001WL000716
|
SUNDARASU
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SUNDARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
VILLIANUR
|
PC-01-001-001-004/1141
(Mannadipet)
|
2501001000NRG23231220220091416
|
24/12/2022
|
SUMATHI
|
2501001WL000716
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
VILLIANUR
|
PC-01-001-001-004/115
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091417
|
24/12/2022
|
ANJALATCHI
|
2501001WL000716
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
ANJALATCHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
42
|
VILLIANUR
|
PC-01-001-001-004/1150
(Mannadipet)
|
2501001000NRG23231220220091418
|
24/12/2022
|
ANITHAVATHY
|
2501001WL000716
|
ANITHAVATHY
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
ANITHAVATHY
|
CANARA BANK(508532)
|
|
43
|
VILLIANUR
|
PC-01-001-001-004/116
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091420
|
24/12/2022
|
DEVARASU
|
2501001WL000716
|
DEVARASU
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
DEVARASU
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
44
|
VILLIANUR
|
PC-01-001-001-004/1174
(Mannadipet)
|
2501001000NRG23231220220091421
|
24/12/2022
|
SURESH
|
2501001WL000716
|
SURESH
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SURESH
|
UCO BANK(607066)
|
|
45
|
VILLIANUR
|
PC-01-001-001-004/1184
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091422
|
24/12/2022
|
PALANIAMMAL
|
2501001WL000716
|
PALANIAMMAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
PALANIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-001-004/1189
(Mannadipet)
|
2501001000NRG23231220220091423
|
24/12/2022
|
KASTHURI
|
2501001WL000716
|
KASTHURI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
30/12/2022
|
|
004477161
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
VILLIANUR
|
PC-01-001-001-004/119
(Mannadipet)
|
2501001000NRG23231220220091424
|
24/12/2022
|
SARASU
|
2501001WL000716
|
SARASU
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
VILLIANUR
|
PC-01-001-001-004/1190
(Mannadipet)
|
2501001000NRG23231220220091425
|
24/12/2022
|
RANI
|
2501001WL000716
|
RANI
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
30/12/2022
|
|
004477161
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
VILLIANUR
|
PC-01-001-001-004/1195
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091426
|
24/12/2022
|
DHANALAKSHMI
|
2501001WL000716
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-004/120
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091427
|
24/12/2022
|
KALYANI
|
2501001WL000716
|
KALYANI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KALYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-001-004/1204
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091428
|
24/12/2022
|
CHANDIRA
|
2501001WL000716
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-004/121
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091429
|
24/12/2022
|
ALAMELU
|
2501001WL000716
|
ALAMELU
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-004/1219
(Mannadipet)
|
2501001000NRG23231220220091430
|
24/12/2022
|
MALLIGA
|
2501001WL000716
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
VILLIANUR
|
PC-01-001-001-004/122
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091431
|
24/12/2022
|
RAVI
|
2501001WL000716
|
RAVI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
VILLIANUR
|
PC-01-001-001-004/1239
(Mannadipet)
|
2501001000NRG23231220220091432
|
24/12/2022
|
NALINI M
|
2501001WL000716
|
NALINI M
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
NALINI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-001-004/1240
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091434
|
24/12/2022
|
KRISHNAVENI
|
2501001WL000716
|
KRISHNAVENI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-004/1242
(Mannadipet)
|
2501001000NRG23231220220091435
|
24/12/2022
|
TAMIZHARASI
|
2501001WL000716
|
TAMIZHARASI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
TAMIZHARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-001-004/125
(Mannadipet)
|
2501001000NRG23231220220091436
|
24/12/2022
|
SANTHIYA R
|
2501001WL000716
|
SANTHIYA R
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
30/12/2022
|
|
004477161
|
|
SANTHIYA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
VILLIANUR
|
PC-01-001-001-004/1261
(Mannadipet)
|
2501001000NRG23231220220091437
|
24/12/2022
|
TAMILARASI M
|
2501001WL000716
|
TAMILARASI M
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
TAMILARASI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
VILLIANUR
|
PC-01-001-001-004/1264
(Mannadipet)
|
2501001000NRG23231220220091438
|
24/12/2022
|
RADHA V
|
2501001WL000716
|
RADHA V
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
30/12/2022
|
|
004477161
|
|
RADHA V
|
RATNAKAR BANK(607393)
|
|
61
|
VILLIANUR
|
PC-01-001-001-004/127
(Mannadipet)
|
2501001000NRG23231220220091439
|
24/12/2022
|
RAMADEVI
|
2501001WL000716
|
RAMADEVI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAMADEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
VILLIANUR
|
PC-01-001-001-004/128
(Mannadipet)
|
2501001000NRG23231220220091440
|
24/12/2022
|
KRISHNAVENI
|
2501001WL000716
|
KRISHNAVENI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
VILLIANUR
|
PC-01-001-001-004/1283
(Mannadipet)
|
2501001000NRG23231220220091442
|
24/12/2022
|
S VALLI
|
2501001WL000716
|
S VALLI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
S VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
VILLIANUR
|
PC-01-001-001-004/129
(Mannadipet)
|
2501001000NRG23231220220091443
|
24/12/2022
|
PAZHANIYAMMAL
|
2501001WL000716
|
PAZHANIYAMMAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
PAZHANIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
VILLIANUR
|
PC-01-001-001-004/1295
(Mannadipet)
|
2501001000NRG23231220220091444
|
24/12/2022
|
SELVI
|
2501001WL000716
|
SELVI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-001-004/13
(Mannadipet)
|
2501001000NRG23231220220091445
|
24/12/2022
|
ARUMUGAM A VAITHI
|
2501001WL000716
|
ARUMUGAM A VAITHI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
ARUMUGAM A VAITHI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-004/1306
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091446
|
24/12/2022
|
S JOTHI
|
2501001WL000716
|
S JOTHI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
S JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VILLIANUR
|
PC-01-001-001-004/1324
(Mannadipet)
|
2501001000NRG23231220220091448
|
24/12/2022
|
DHARANI R
|
2501001WL000716
|
DHARANI R
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
DHARANI R
|
RATNAKAR BANK(607393)
|
|
69
|
VILLIANUR
|
PC-01-001-001-004/1330
(Mannadipet)
|
2501001000NRG23231220220091449
|
24/12/2022
|
VASANTHI M
|
2501001WL000716
|
VASANTHI M
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
VASANTHI M
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-004/1331
(Mannadipet)
|
2501001000NRG23231220220091450
|
24/12/2022
|
SIVAGANGAI I
|
2501001WL000716
|
SIVAGANGAI I
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SIVAGANGAI I
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
VILLIANUR
|
PC-01-001-001-004/1332
(Mannadipet)
|
2501001000NRG23231220220091451
|
24/12/2022
|
REKA P
|
2501001WL000716
|
REKA P
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
REKA P
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-004/1336
(Mannadipet)
|
2501001000NRG23231220220091452
|
24/12/2022
|
JAYANTHI J
|
2501001WL000716
|
JAYANTHI J
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
JAYANTHI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
VILLIANUR
|
PC-01-001-001-004/1337
(Mannadipet)
|
2501001000NRG23231220220091453
|
24/12/2022
|
POONKODI P
|
2501001WL000716
|
POONKODI P
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
POONKODI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-001-004/134
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091454
|
24/12/2022
|
GOVINDAMMAL
|
2501001WL000716
|
GOVINDAMMAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
GOVINDAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
VILLIANUR
|
PC-01-001-001-004/1344
(Mannadipet)
|
2501001000NRG23231220220091456
|
24/12/2022
|
MAGESVARY R
|
2501001WL000716
|
MAGESVARY R
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
MAGESVARY R
|
STATE BANK OF INDIA(508548)
|
|
76
|
VILLIANUR
|
PC-01-001-001-004/136
(Mannadipet)
|
2501001000NRG23231220220091460
|
24/12/2022
|
SARASVATHY
|
2501001WL000716
|
SARASVATHY
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SARASVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VILLIANUR
|
PC-01-001-001-004/137
(Mannadipet)
|
2501001000NRG23231220220091462
|
24/12/2022
|
GEJALAKSHMI
|
2501001WL000716
|
GEJALAKSHMI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
GEJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
VILLIANUR
|
PC-01-001-001-004/139
(Mannadipet)
|
2501001000NRG23231220220091463
|
24/12/2022
|
KALA S
|
2501001WL000716
|
KALA S
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KALA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
VILLIANUR
|
PC-01-001-001-004/141
(Mannadipet)
|
2501001000NRG23231220220091464
|
24/12/2022
|
JAYAGANDI
|
2501001WL000716
|
JAYAGANDI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
JAYAGANDI
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-004/142
(Mannadipet)
|
2501001000NRG23231220220091465
|
24/12/2022
|
GOVINDARASU
|
2501001WL000716
|
GOVINDARASU
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
GOVINDARASU
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-004/146
(Mannadipet)
|
2501001000NRG23231220220091466
|
24/12/2022
|
ADHILAKSHMI
|
2501001WL000716
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
ADHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
VILLIANUR
|
PC-01-001-001-004/147
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091467
|
24/12/2022
|
KANNAMMAL
|
2501001WL000716
|
KANNAMMAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-004/149
(Mannadipet)
|
2501001000NRG23231220220091468
|
24/12/2022
|
NATARAJAN
|
2501001WL000716
|
NATARAJAN
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
NATARAJAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
VILLIANUR
|
PC-01-001-001-004/157
(Mannadipet)
|
2501001000NRG23231220220091469
|
24/12/2022
|
PATTU
|
2501001WL000716
|
PATTU
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
PATTU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
VILLIANUR
|
PC-01-001-001-004/158
(Mannadipet)
|
2501001000NRG23231220220091470
|
24/12/2022
|
NAGALAKSHMI
|
2501001WL000716
|
NAGALAKSHMI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
VILLIANUR
|
PC-01-001-001-004/159
(Mannadipet)
|
2501001000NRG23231220220091471
|
24/12/2022
|
DHANALAKSHMI
|
2501001WL000716
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
VILLIANUR
|
PC-01-001-001-004/160
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091472
|
24/12/2022
|
BOONGOTHAI
|
2501001WL000716
|
BOONGOTHAI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
BOONGOTHAI
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-004/161
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091473
|
24/12/2022
|
SHANTHA
|
2501001WL000716
|
SHANTHA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SHANTHA
|
RATNAKAR BANK(607393)
|
|
89
|
VILLIANUR
|
PC-01-001-001-004/162
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091474
|
24/12/2022
|
AZHAGAMMAL
|
2501001WL000716
|
AZHAGAMMAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
AZHAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
VILLIANUR
|
PC-01-001-001-004/163
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091475
|
24/12/2022
|
KALIAPERUMAL
|
2501001WL000716
|
KALIAPERUMAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KALIAPERUMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
VILLIANUR
|
PC-01-001-001-004/253
(Mannadipet)
|
2501001000NRG23231220220091476
|
24/12/2022
|
SASIKALA
|
2501001WL000716
|
SASIKALA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SASIKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-001-004/254
(Mannadipet)
|
2501001000NRG23231220220091477
|
24/12/2022
|
VIJAYA
|
2501001WL000716
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
VILLIANUR
|
PC-01-001-001-004/257
(Mannadipet)
|
2501001000NRG23231220220091478
|
24/12/2022
|
INDIRA
|
2501001WL000716
|
INDIRA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
VILLIANUR
|
PC-01-001-001-004/26
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091479
|
24/12/2022
|
KANAGAVALLI
|
2501001WL000716
|
KANAGAVALLI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KANAGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
VILLIANUR
|
PC-01-001-001-004/267
(Mannadipet)
|
2501001000NRG23231220220091480
|
24/12/2022
|
MANGAVARAM
|
2501001WL000716
|
MANGAVARAM
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
MANGAVARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-004/269
(Mannadipet)
|
2501001000NRG23231220220091481
|
24/12/2022
|
MADURAIAMMAL
|
2501001WL000716
|
MADURAIAMMAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
MADURAIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
VILLIANUR
|
PC-01-001-001-004/27
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091482
|
24/12/2022
|
ADHILAKSHMI
|
2501001WL000716
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-004/28
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091483
|
24/12/2022
|
SARASU
|
2501001WL000716
|
SARASU
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SARASU
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-004/281
(Mannadipet)
|
2501001000NRG23231220220091484
|
24/12/2022
|
SELVARANI
|
2501001WL000716
|
SELVARANI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-004/283
(Mannadipet)
|
2501001000NRG23231220220091485
|
24/12/2022
|
MUNIYAMMAL
|
2501001WL000716
|
MUNIYAMMAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
MUNIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
VILLIANUR
|
PC-01-001-001-004/29
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091486
|
24/12/2022
|
SARATHA
|
2501001WL000716
|
SARATHA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SARATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
VILLIANUR
|
PC-01-001-001-004/316
(Mannadipet)
|
2501001000NRG23231220220091488
|
24/12/2022
|
SARANYA
|
2501001WL000716
|
SARANYA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SARANYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
VILLIANUR
|
PC-01-001-001-004/316
(Mannadipet)
|
2501001000NRG23231220220091487
|
24/12/2022
|
SUDHA
|
2501001WL000716
|
SUDHA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-004/368
(Mannadipet)
|
2501001000NRG23231220220091489
|
24/12/2022
|
MUNIAMMAL
|
2501001WL000716
|
MUNIAMMAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
MUNIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
VILLIANUR
|
PC-01-001-001-004/460
(Mannadipet)
|
2501001000NRG23231220220091490
|
24/12/2022
|
KALIAVARATHAN
|
2501001WL000716
|
KALIAVARATHAN
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KALIAVARATHAN
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-004/485
(Mannadipet)
|
2501001000NRG23231220220091491
|
24/12/2022
|
SIVABAGHIYAM
|
2501001WL000716
|
SIVABAGHIYAM
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SIVABAGHIYAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
VILLIANUR
|
PC-01-001-001-004/490
(Mannadipet)
|
2501001000NRG23231220220091492
|
24/12/2022
|
SUSEELA
|
2501001WL000716
|
SUSEELA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SUSEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
VILLIANUR
|
PC-01-001-001-004/513
(Mannadipet)
|
2501001000NRG23231220220091493
|
24/12/2022
|
DEVI
|
2501001WL000716
|
DEVI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
VILLIANUR
|
PC-01-001-001-004/540
(Mannadipet)
|
2501001000NRG23231220220091494
|
24/12/2022
|
MURUGADEVI K
|
2501001WL000716
|
MURUGADEVI K
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
MURUGADEVI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
VILLIANUR
|
PC-01-001-001-004/548
(Mannadipet)
|
2501001000NRG23231220220091495
|
24/12/2022
|
USHA
|
2501001WL000716
|
USHA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
USHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
VILLIANUR
|
PC-01-001-001-004/573
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091496
|
24/12/2022
|
MALARVIZHI
|
2501001WL000716
|
MALARVIZHI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
MALARVIZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
VILLIANUR
|
PC-01-001-001-004/58
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091497
|
24/12/2022
|
KODHANDAPANI
|
2501001WL000716
|
KODHANDAPANI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KODHANDAPANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
VILLIANUR
|
PC-01-001-001-004/583
(Mannadipet)
|
2501001000NRG23231220220091498
|
24/12/2022
|
CHINNAPONNU
|
2501001WL000716
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
VILLIANUR
|
PC-01-001-001-004/600
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091499
|
24/12/2022
|
PERUMAL
|
2501001WL000716
|
PERUMAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
PERUMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
VILLIANUR
|
PC-01-001-001-004/62
(Mannadipet)
|
2501001000NRG23231220220091500
|
24/12/2022
|
VIRUTHAMBAL
|
2501001WL000716
|
VIRUTHAMBAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
VIRUTHAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
VILLIANUR
|
PC-01-001-001-004/620
(Mannadipet)
|
2501001000NRG23231220220091501
|
24/12/2022
|
KUPPAMMAL
|
2501001WL000716
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KUPPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
VILLIANUR
|
PC-01-001-001-004/63
(Mannadipet)
|
2501001000NRG23231220220091502
|
24/12/2022
|
MUTHU
|
2501001WL000716
|
MUTHU
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
MUTHU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
VILLIANUR
|
PC-01-001-001-004/634
(Mannadipet)
|
2501001000NRG23231220220091503
|
24/12/2022
|
GUNASUNDARI
|
2501001WL000716
|
GUNASUNDARI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
GUNASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
VILLIANUR
|
PC-01-001-001-004/645
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091504
|
24/12/2022
|
VALLI
|
2501001WL000716
|
VALLI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
VALLI
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-004/646
(Mannadipet)
|
2501001000NRG23231220220091505
|
24/12/2022
|
SHAKILA
|
2501001WL000716
|
SHAKILA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SHAKILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
VILLIANUR
|
PC-01-001-001-004/655
(Mannadipet)
|
2501001000NRG23231220220091506
|
24/12/2022
|
JAYA
|
2501001WL000716
|
JAYA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
JAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
VILLIANUR
|
PC-01-001-001-004/658
(Mannadipet)
|
2501001000NRG23231220220091507
|
24/12/2022
|
KRISHANMMAL
|
2501001WL000716
|
KRISHANMMAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KRISHANMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
VILLIANUR
|
PC-01-001-001-004/66
(Mannadipet)
|
2501001000NRG23231220220091508
|
24/12/2022
|
KUPPAMMAL
|
2501001WL000716
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KUPPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
VILLIANUR
|
PC-01-001-001-004/661
(Mannadipet)
|
2501001000NRG23231220220091509
|
24/12/2022
|
CHANDIRA
|
2501001WL000716
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
CHANDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
VILLIANUR
|
PC-01-001-001-004/67
(Mannadipet)
|
2501001000NRG23231220220091510
|
24/12/2022
|
CHANDRA
|
2501001WL000716
|
CHANDRA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
VILLIANUR
|
PC-01-001-001-004/68
(Mannadipet)
|
2501001000NRG23231220220091511
|
24/12/2022
|
RAJESWARI
|
2501001WL000716
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
VILLIANUR
|
PC-01-001-001-004/689
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091513
|
24/12/2022
|
MALLIGA
|
2501001WL000716
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
128
|
VILLIANUR
|
PC-01-001-001-004/706-A
(Mannadipet)
|
2501001000NRG23231220220091514
|
24/12/2022
|
SHANTHI
|
2501001WL000716
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
129
|
VILLIANUR
|
PC-01-001-001-004/728
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091516
|
24/12/2022
|
CHINNADURAI
|
2501001WL000716
|
CHINNADURAI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VILLIANUR
|
PC-01-001-001-004/75
(Mannadipet)
|
2501001000NRG23231220220091517
|
24/12/2022
|
VALLI
|
2501001WL000716
|
VALLI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
VALLI
|
INDIAN BANK(607105)
|
|
131
|
VILLIANUR
|
PC-01-001-001-004/768
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091518
|
24/12/2022
|
MARIMUTHAMMAL
|
2501001WL000716
|
MARIMUTHAMMAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
MARIMUTHAMMAL
|
INDIAN BANK(607105)
|
|
132
|
VILLIANUR
|
PC-01-001-001-004/777
(Mannadipet)
|
2501001000NRG23231220220091519
|
24/12/2022
|
PARIMALA
|
2501001WL000716
|
PARIMALA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
133
|
VILLIANUR
|
PC-01-001-001-004/792
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091520
|
24/12/2022
|
USHA
|
2501001WL000716
|
USHA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
USHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
VILLIANUR
|
PC-01-001-001-004/796
(Mannadipet)
|
2501001000NRG23231220220091521
|
24/12/2022
|
GOVINDAMMAL
|
2501001WL000716
|
GOVINDAMMAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
GOVINDAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
VILLIANUR
|
PC-01-001-001-004/802
(Mannadipet)
|
2501001000NRG23231220220091522
|
24/12/2022
|
SHANTHI
|
2501001WL000716
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
VILLIANUR
|
PC-01-001-001-004/807
(Mannadipet)
|
2501001000NRG23231220220091523
|
24/12/2022
|
KANAGAMBAL
|
2501001WL000716
|
KANAGAMBAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KANAGAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
VILLIANUR
|
PC-01-001-001-004/82
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091524
|
24/12/2022
|
KALVIKKARASI
|
2501001WL000716
|
KALVIKKARASI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KALVIKKARASI
|
INDIAN BANK(607105)
|
|
138
|
VILLIANUR
|
PC-01-001-001-004/83
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091525
|
24/12/2022
|
KASTHURI
|
2501001WL000716
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
139
|
VILLIANUR
|
PC-01-001-001-004/833
(Mannadipet)
|
2501001000NRG23231220220091526
|
24/12/2022
|
JAYALAKSHMI
|
2501001WL000716
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
VILLIANUR
|
PC-01-001-001-004/834
(Mannadipet)
|
2501001000NRG23231220220091527
|
24/12/2022
|
KAMSALA
|
2501001WL000716
|
KAMSALA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KAMSALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
VILLIANUR
|
PC-01-001-001-004/838
(Mannadipet)
|
2501001000NRG23231220220091528
|
24/12/2022
|
KASTHURI
|
2501001WL000716
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
VILLIANUR
|
PC-01-001-001-004/840
(Mannadipet)
|
2501001000NRG23231220220091529
|
24/12/2022
|
LAKSHUMANAN
|
2501001WL000716
|
LAKSHUMANAN
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
LAKSHUMANAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
VILLIANUR
|
PC-01-001-001-004/841
(Mannadipet)
|
2501001000NRG23231220220091530
|
24/12/2022
|
VANITHA
|
2501001WL000716
|
VANITHA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
VANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
VILLIANUR
|
PC-01-001-001-004/856
(Mannadipet)
|
2501001000NRG23231220220091531
|
24/12/2022
|
POORANI
|
2501001WL000716
|
POORANI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
VILLIANUR
|
PC-01-001-001-004/86
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091532
|
24/12/2022
|
SELVI
|
2501001WL000716
|
SELVI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SELVI
|
INDIAN BANK(607105)
|
|
146
|
VILLIANUR
|
PC-01-001-001-004/862
(Mannadipet)
|
2501001000NRG23231220220091533
|
24/12/2022
|
KUPPAMMAL
|
2501001WL000716
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KUPPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
VILLIANUR
|
PC-01-001-001-004/863
(Mannadipet)
|
2501001000NRG23231220220091534
|
24/12/2022
|
ANANDAYI
|
2501001WL000716
|
ANANDAYI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
ANANDAYI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
VILLIANUR
|
PC-01-001-001-004/864
(Mannadipet)
|
2501001000NRG23231220220091535
|
24/12/2022
|
PARAMESWARI
|
2501001WL000716
|
PARAMESWARI
|
00524
|
IDIB0PBG001
|
233
|
233
|
Processed
|
30/12/2022
|
|
004477161
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
149
|
VILLIANUR
|
PC-01-001-001-004/870
(Mannadipet)
|
2501001000NRG23231220220091536
|
24/12/2022
|
LAKSHMI
|
2501001WL000716
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
150
|
VILLIANUR
|
PC-01-001-001-004/892
(Mannadipet)
|
2501001000NRG23231220220091537
|
24/12/2022
|
CHANDIRA
|
2501001WL000716
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
151
|
VILLIANUR
|
PC-01-001-001-004/895
(Mannadipet)
|
2501001000NRG23231220220091538
|
24/12/2022
|
DHANAM
|
2501001WL000716
|
DHANAM
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
DHANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
VILLIANUR
|
PC-01-001-001-004/904
(Mannadipet)
|
2501001000NRG23231220220091540
|
24/12/2022
|
MALA
|
2501001WL000716
|
MALA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
MALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
VILLIANUR
|
PC-01-001-001-004/925
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091541
|
24/12/2022
|
VALLI
|
2501001WL000716
|
VALLI
|
00524
|
IDIB0PBG001
|
466
|
466
|
Processed
|
30/12/2022
|
|
004477161
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
VILLIANUR
|
PC-01-001-001-004/932
(Mannadipet)
|
2501001000NRG23231220220091542
|
24/12/2022
|
DARMALINGAM
|
2501001WL000716
|
DARMALINGAM
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
DARMALINGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
VILLIANUR
|
PC-01-001-001-004/935
(Mannadipet)
|
2501001000NRG23231220220091543
|
24/12/2022
|
VEERAPAN
|
2501001WL000716
|
VEERAPAN
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
VEERAPAN
|
INDIAN BANK(607105)
|
|
156
|
VILLIANUR
|
PC-01-001-001-004/95
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091544
|
24/12/2022
|
KUPPU
|
2501001WL000716
|
KUPPU
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
VILLIANUR
|
PC-01-001-001-004/96
(Mannadipet)
|
2501001000NRG23231220220091545
|
24/12/2022
|
RAJESWARI
|
2501001WL000716
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
158
|
VILLIANUR
|
PC-01-001-001-004/965
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091546
|
24/12/2022
|
SHANMUGAM
|
2501001WL000716
|
SHANMUGAM
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SHANMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
159
|
VILLIANUR
|
PC-01-001-001-004/971
(Mannadipet)
|
2501001000NRG23231220220091547
|
24/12/2022
|
CHANDIRALEKA
|
2501001WL000716
|
CHANDIRALEKA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
CHANDIRALEKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
160
|
VILLIANUR
|
PC-01-001-001-004/99
(Mannadipet)
|
2501001000NRG23231220220091548
|
24/12/2022
|
SANTHI
|
2501001WL000716
|
SANTHI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
161
|
VILLIANUR
|
PC-01-001-001-004/996
(Mannadipet)
|
2501001000NRG23231220220091549
|
24/12/2022
|
SATHYAVANI
|
2501001WL000716
|
SATHYAVANI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
SATHYAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
162
|
VILLIANUR
|
PC-01-001-001-004/997
(Mannadipet)
|
2501001000NRG23231220220091550
|
24/12/2022
|
LATHA
|
2501001WL000716
|
LATHA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
LATHA
|
INDIAN BANK(607105)
|
|
163
|
VILLIANUR
|
PC-01-001-001-004/998
(Kalitheerthalkuppam(West))
|
2501001000NRG23231220220091551
|
24/12/2022
|
VASUGI
|
2501001WL000716
|
VASUGI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477161
|
|
VASUGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177546
|
177546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186866
|
186866
|
|
|
|
|
|
|
|