|
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-01-001-001-016/623
(Mannadipet)
|
2501001000NRG23240320230140799
|
25/03/2023
|
M JAYANTHI
|
2501001WL001127
|
M JAYANTHI
|
00176
|
IDIB000K241
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
M JAYANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-016/413
(Mannadipet)
|
2501001000NRG23240320230140726
|
25/03/2023
|
A Gandhi
|
2501001WL001127
|
A Gandhi
|
00176
|
IDIB000M203
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
A Gandhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-016/103
(Mannadipet)
|
2501001000NRG23240320230140626
|
25/03/2023
|
KANNAGI
|
2501001WL001127
|
KANNAGI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-016/13
(Mannadipet)
|
2501001000NRG23240320230140627
|
25/03/2023
|
VASANTHA
|
2501001WL001127
|
VASANTHA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-016/134
(Mannadipet)
|
2501001000NRG23240320230140629
|
25/03/2023
|
SUNDARI
|
2501001WL001127
|
SUNDARI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-016/14
(Mannadipet)
|
2501001000NRG23240320230140630
|
25/03/2023
|
PARIMALAGANTHI
|
2501001WL001127
|
PARIMALAGANTHI
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
31/03/2023
|
|
031881549
|
|
PARIMALAGANTHI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-016/145
(Mannadipet)
|
2501001000NRG23240320230140631
|
25/03/2023
|
GANDHI
|
2501001WL001127
|
GANDHI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-016/149
(Mannadipet)
|
2501001000NRG23240320230140632
|
25/03/2023
|
ANANDAYI
|
2501001WL001127
|
ANANDAYI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
ANANDAYI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-001-016/15
(Mannadipet)
|
2501001000NRG23240320230140633
|
25/03/2023
|
VASANTHA
|
2501001WL001127
|
VASANTHA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VILLIANUR
|
PC-01-001-001-016/175
(Mannadipet)
|
2501001000NRG23240320230140634
|
25/03/2023
|
LAKSHMI
|
2501001WL001127
|
LAKSHMI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-016/182
(Mannadipet)
|
2501001000NRG23240320230140635
|
25/03/2023
|
SUNDARY
|
2501001WL001127
|
SUNDARY
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
SUNDARY
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-016/183
(Mannadipet)
|
2501001000NRG23240320230140636
|
25/03/2023
|
MANGALAKSHMI
|
2501001WL001127
|
MANGALAKSHMI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-016/199
(Mannadipet)
|
2501001000NRG23240320230140637
|
25/03/2023
|
ANJALATCHY
|
2501001WL001127
|
ANJALATCHY
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
ANJALATCHY
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-016/207
(Mannadipet)
|
2501001000NRG23240320230140638
|
25/03/2023
|
SADAIYACHI
|
2501001WL001127
|
SADAIYACHI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
SADAIYACHI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-016/218
(Mannadipet)
|
2501001000NRG23240320230140639
|
25/03/2023
|
LAKSHMI
|
2501001WL001127
|
LAKSHMI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-016/22
(Mannadipet)
|
2501001000NRG23240320230140640
|
25/03/2023
|
M SELVAM
|
2501001WL001127
|
M SELVAM
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
M SELVAM
|
UCO BANK(607066)
|
|
17
|
VILLIANUR
|
PC-01-001-001-016/239
(Mannadipet)
|
2501001000NRG23240320230140641
|
25/03/2023
|
KAMATCHI
|
2501001WL001127
|
KAMATCHI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VILLIANUR
|
PC-01-001-001-016/24
(Mannadipet)
|
2501001000NRG23240320230140642
|
25/03/2023
|
SARSU
|
2501001WL001127
|
SARSU
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
SARSU
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-016/247
(Mannadipet)
|
2501001000NRG23240320230140643
|
25/03/2023
|
VALLI
|
2501001WL001127
|
VALLI
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
31/03/2023
|
|
031881549
|
|
VALLI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-016/251
(Mannadipet)
|
2501001000NRG23240320230140644
|
25/03/2023
|
SUMATHI
|
2501001WL001127
|
SUMATHI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-016/253
(Mannadipet)
|
2501001000NRG23240320230140645
|
25/03/2023
|
SAGUNTHALA
|
2501001WL001127
|
SAGUNTHALA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-016/256
(Mannadipet)
|
2501001000NRG23240320230140646
|
25/03/2023
|
INDIRANI
|
2501001WL001127
|
INDIRANI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
INDIRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
VILLIANUR
|
PC-01-001-001-016/257
(Mannadipet)
|
2501001000NRG23240320230140647
|
25/03/2023
|
ASAIYA
|
2501001WL001127
|
ASAIYA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
ASAIYA
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-016/262
(Mannadipet)
|
2501001000NRG23240320230140648
|
25/03/2023
|
KAMALAVENI
|
2501001WL001127
|
KAMALAVENI
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
30/03/2023
|
|
031881549
|
|
KAMALAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
VILLIANUR
|
PC-01-001-001-016/267
(Mannadipet)
|
2501001000NRG23240320230140649
|
25/03/2023
|
SELVI
|
2501001WL001127
|
SELVI
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
30/03/2023
|
|
031881549
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
VILLIANUR
|
PC-01-001-001-016/268
(Mannadipet)
|
2501001000NRG23240320230140650
|
25/03/2023
|
MALLIGA
|
2501001WL001127
|
MALLIGA
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
31/03/2023
|
|
031881549
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-016/270
(Mannadipet)
|
2501001000NRG23240320230140651
|
25/03/2023
|
REVATHI
|
2501001WL001127
|
REVATHI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
REVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
VILLIANUR
|
PC-01-001-001-016/272
(Mannadipet)
|
2501001000NRG23240320230140652
|
25/03/2023
|
ELLAMMAL
|
2501001WL001127
|
ELLAMMAL
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
ELLAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
VILLIANUR
|
PC-01-001-001-016/273
(Mannadipet)
|
2501001000NRG23240320230140653
|
25/03/2023
|
LAKSHMI
|
2501001WL001127
|
LAKSHMI
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
31/03/2023
|
|
031881549
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-016/274
(Mannadipet)
|
2501001000NRG23240320230140654
|
25/03/2023
|
KODEESWARI
|
2501001WL001127
|
KODEESWARI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
KODEESWARI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-001-016/275
(Mannadipet)
|
2501001000NRG23240320230140655
|
25/03/2023
|
KRISHNAVENI
|
2501001WL001127
|
KRISHNAVENI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VILLIANUR
|
PC-01-001-001-016/277
(Mannadipet)
|
2501001000NRG23240320230140656
|
25/03/2023
|
K ARUMUGAM
|
2501001WL001127
|
K ARUMUGAM
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
K ARUMUGAM
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-016/278
(Mannadipet)
|
2501001000NRG23240320230140657
|
25/03/2023
|
RAMACHANTHIRAN
|
2501001WL001127
|
RAMACHANTHIRAN
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
RAMACHANTHIRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
VILLIANUR
|
PC-01-001-001-016/282
(Mannadipet)
|
2501001000NRG23240320230140659
|
25/03/2023
|
PARVATHY
|
2501001WL001127
|
PARVATHY
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
30/03/2023
|
|
031881549
|
|
PARVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
VILLIANUR
|
PC-01-001-001-016/283
(Mannadipet)
|
2501001000NRG23240320230140660
|
25/03/2023
|
KUPPAMMAL
|
2501001WL001127
|
KUPPAMMAL
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-016/285
(Mannadipet)
|
2501001000NRG23240320230140661
|
25/03/2023
|
PITCHAIAMMAL
|
2501001WL001127
|
PITCHAIAMMAL
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-016/288
(Mannadipet)
|
2501001000NRG23240320230140662
|
25/03/2023
|
NAVAMMAL a SELVI
|
2501001WL001127
|
NAVAMMAL a SELVI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
NAVAMMAL a SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
VILLIANUR
|
PC-01-001-001-016/289
(Mannadipet)
|
2501001000NRG23240320230140663
|
25/03/2023
|
MANJULA
|
2501001WL001127
|
MANJULA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-016/290
(Mannadipet)
|
2501001000NRG23240320230140664
|
25/03/2023
|
VASANTHI
|
2501001WL001127
|
VASANTHI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
VASANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
VILLIANUR
|
PC-01-001-001-016/291
(Mannadipet)
|
2501001000NRG23240320230140665
|
25/03/2023
|
AHTILAKSHMI
|
2501001WL001127
|
AHTILAKSHMI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
AHTILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
VILLIANUR
|
PC-01-001-001-016/292
(Mannadipet)
|
2501001000NRG23240320230140666
|
25/03/2023
|
MANIMEKALAI
|
2501001WL001127
|
MANIMEKALAI
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
31/03/2023
|
|
031881549
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VILLIANUR
|
PC-01-001-001-016/293
(Mannadipet)
|
2501001000NRG23240320230140667
|
25/03/2023
|
RAJAGANTHAM
|
2501001WL001127
|
RAJAGANTHAM
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
RAJAGANTHAM
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-016/296
(Mannadipet)
|
2501001000NRG23240320230140668
|
25/03/2023
|
SELVI
|
2501001WL001127
|
SELVI
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
30/03/2023
|
|
031881549
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
VILLIANUR
|
PC-01-001-001-016/299
(Mannadipet)
|
2501001000NRG23240320230140669
|
25/03/2023
|
GNASUNTHARI
|
2501001WL001127
|
GNASUNTHARI
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
31/03/2023
|
|
031881549
|
|
GNASUNTHARI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-016/300
(Mannadipet)
|
2501001000NRG23240320230140670
|
25/03/2023
|
TAMIZHSELVI
|
2501001WL001127
|
TAMIZHSELVI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
TAMIZHSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-001-016/301
(Mannadipet)
|
2501001000NRG23240320230140671
|
25/03/2023
|
VENNIYAMMAL
|
2501001WL001127
|
VENNIYAMMAL
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
VENNIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-016/308
(Mannadipet)
|
2501001000NRG23240320230140672
|
25/03/2023
|
JAYALAKSHMI
|
2501001WL001127
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
30/03/2023
|
|
031881549
|
|
JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
48
|
VILLIANUR
|
PC-01-001-001-016/310
(Mannadipet)
|
2501001000NRG23240320230140673
|
25/03/2023
|
BAKIYAVATHY
|
2501001WL001127
|
BAKIYAVATHY
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
BAKIYAVATHY
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-001-016/312
(Mannadipet)
|
2501001000NRG23240320230140674
|
25/03/2023
|
SARASWATHI
|
2501001WL001127
|
SARASWATHI
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
31/03/2023
|
|
031881549
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-016/313
(Mannadipet)
|
2501001000NRG23240320230140675
|
25/03/2023
|
GANAVALLI
|
2501001WL001127
|
GANAVALLI
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
31/03/2023
|
|
031881549
|
|
GANAVALLI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-016/319
(Mannadipet)
|
2501001000NRG23240320230140676
|
25/03/2023
|
MEENATCHI
|
2501001WL001127
|
MEENATCHI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
MEENATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
VILLIANUR
|
PC-01-001-001-016/320
(Mannadipet)
|
2501001000NRG23240320230140677
|
25/03/2023
|
MALARKODY
|
2501001WL001127
|
MALARKODY
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
MALARKODY
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-001-016/323
(Mannadipet)
|
2501001000NRG23240320230140678
|
25/03/2023
|
GIRIJA
|
2501001WL001127
|
GIRIJA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-016/325
(Mannadipet)
|
2501001000NRG23240320230140679
|
25/03/2023
|
MUTHULAKSHMI
|
2501001WL001127
|
MUTHULAKSHMI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
VILLIANUR
|
PC-01-001-001-016/326
(Mannadipet)
|
2501001000NRG23240320230140680
|
25/03/2023
|
MAHALAKSHMI
|
2501001WL001127
|
MAHALAKSHMI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
MAHALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-001-016/327
(Mannadipet)
|
2501001000NRG23240320230140681
|
25/03/2023
|
PORKILAI
|
2501001WL001127
|
PORKILAI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
PORKILAI
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-016/332
(Mannadipet)
|
2501001000NRG23240320230140682
|
25/03/2023
|
KUPPUSAMI
|
2501001WL001127
|
KUPPUSAMI
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
30/03/2023
|
|
031881549
|
|
KUPPUSAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-001-016/333
(Mannadipet)
|
2501001000NRG23240320230140683
|
25/03/2023
|
MUNIAMMAL
|
2501001WL001127
|
MUNIAMMAL
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-016/335
(Mannadipet)
|
2501001000NRG23240320230140684
|
25/03/2023
|
KASTHURI
|
2501001WL001127
|
KASTHURI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-016/338
(Mannadipet)
|
2501001000NRG23240320230140685
|
25/03/2023
|
DHANALAKSHMI
|
2501001WL001127
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-016/339
(Mannadipet)
|
2501001000NRG23240320230140686
|
25/03/2023
|
RANI
|
2501001WL001127
|
RANI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
VILLIANUR
|
PC-01-001-001-016/340
(Mannadipet)
|
2501001000NRG23240320230140687
|
25/03/2023
|
KANNAN
|
2501001WL001127
|
KANNAN
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-016/341
(Mannadipet)
|
2501001000NRG23240320230140688
|
25/03/2023
|
POONGAVANAM
|
2501001WL001127
|
POONGAVANAM
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
VILLIANUR
|
PC-01-001-001-016/350
(Mannadipet)
|
2501001000NRG23240320230140689
|
25/03/2023
|
AMUDHA
|
2501001WL001127
|
AMUDHA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
AMUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
VILLIANUR
|
PC-01-001-001-016/353
(Mannadipet)
|
2501001000NRG23240320230140690
|
25/03/2023
|
SUNDARI
|
2501001WL001127
|
SUNDARI
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
30/03/2023
|
|
031881549
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-001-016/355
(Mannadipet)
|
2501001000NRG23240320230140691
|
25/03/2023
|
SAROJA
|
2501001WL001127
|
SAROJA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-001-016/357
(Mannadipet)
|
2501001000NRG23240320230140693
|
25/03/2023
|
PUSHPA
|
2501001WL001127
|
PUSHPA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
68
|
VILLIANUR
|
PC-01-001-001-016/363
(Mannadipet)
|
2501001000NRG23240320230140695
|
25/03/2023
|
GEETHALAKSHMI
|
2501001WL001127
|
GEETHALAKSHMI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
GEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-016/364
(Mannadipet)
|
2501001000NRG23240320230140696
|
25/03/2023
|
PORKILAI
|
2501001WL001127
|
PORKILAI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
PORKILAI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-016/365
(Mannadipet)
|
2501001000NRG23240320230140697
|
25/03/2023
|
RAMANI
|
2501001WL001127
|
RAMANI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-016/367
(Mannadipet)
|
2501001000NRG23240320230140698
|
25/03/2023
|
SENGENI
|
2501001WL001127
|
SENGENI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-016/375
(Mannadipet)
|
2501001000NRG23240320230140700
|
25/03/2023
|
JAYALAKHMI
|
2501001WL001127
|
JAYALAKHMI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
JAYALAKHMI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-016/376
(Mannadipet)
|
2501001000NRG23240320230140701
|
25/03/2023
|
SIVAGANGAI
|
2501001WL001127
|
SIVAGANGAI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
SIVAGANGAI
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-016/377
(Mannadipet)
|
2501001000NRG23240320230140702
|
25/03/2023
|
RAJATHI
|
2501001WL001127
|
RAJATHI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-001-016/381
(Mannadipet)
|
2501001000NRG23240320230140704
|
25/03/2023
|
NITHYA
|
2501001WL001127
|
NITHYA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
NITHYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
VILLIANUR
|
PC-01-001-001-016/383
(Mannadipet)
|
2501001000NRG23240320230140705
|
25/03/2023
|
MUTHULAKHSMI
|
2501001WL001127
|
MUTHULAKHSMI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
MUTHULAKHSMI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-016/385
(Mannadipet)
|
2501001000NRG23240320230140706
|
25/03/2023
|
KANAGAM
|
2501001WL001127
|
KANAGAM
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
KANAGAM
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-016/386
(Mannadipet)
|
2501001000NRG23240320230140707
|
25/03/2023
|
PAKKIRIYAMMAL
|
2501001WL001127
|
PAKKIRIYAMMAL
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
PAKKIRIYAMMAL
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-016/388
(Mannadipet)
|
2501001000NRG23240320230140708
|
25/03/2023
|
D SELVARASU
|
2501001WL001127
|
D SELVARASU
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
D SELVARASU
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-016/390
(Mannadipet)
|
2501001000NRG23240320230140709
|
25/03/2023
|
EAGAVALLI
|
2501001WL001127
|
EAGAVALLI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
EAGAVALLI
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-016/391
(Mannadipet)
|
2501001000NRG23240320230140710
|
25/03/2023
|
THAMAYENTHI
|
2501001WL001127
|
THAMAYENTHI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
THAMAYENTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
VILLIANUR
|
PC-01-001-001-016/392
(Mannadipet)
|
2501001000NRG23240320230140711
|
25/03/2023
|
MADIYAZHAKI
|
2501001WL001127
|
MADIYAZHAKI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
MADIYAZHAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
VILLIANUR
|
PC-01-001-001-016/394
(Mannadipet)
|
2501001000NRG23240320230140712
|
25/03/2023
|
CHINNAPONNU
|
2501001WL001127
|
CHINNAPONNU
|
00176
|
IDIB000T029
|
496
|
496
|
Rejected
|
31/03/2023
|
|
031881549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
VILLIANUR
|
PC-01-001-001-016/395
(Mannadipet)
|
2501001000NRG23240320230140713
|
25/03/2023
|
KALYANI
|
2501001WL001127
|
KALYANI
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
31/03/2023
|
|
031881549
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VILLIANUR
|
PC-01-001-001-016/397
(Mannadipet)
|
2501001000NRG23240320230140714
|
25/03/2023
|
EGAVALLI
|
2501001WL001127
|
EGAVALLI
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
31/03/2023
|
|
031881549
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-016/398
(Mannadipet)
|
2501001000NRG23240320230140715
|
25/03/2023
|
KANNIYAMMAL
|
2501001WL001127
|
KANNIYAMMAL
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-016/399
(Mannadipet)
|
2501001000NRG23240320230140716
|
25/03/2023
|
SELVAMBAL
|
2501001WL001127
|
SELVAMBAL
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
30/03/2023
|
|
031881549
|
|
SELVAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
VILLIANUR
|
PC-01-001-001-016/401
(Mannadipet)
|
2501001000NRG23240320230140717
|
25/03/2023
|
EGAVALLI
|
2501001WL001127
|
EGAVALLI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
EGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
VILLIANUR
|
PC-01-001-001-016/402
(Mannadipet)
|
2501001000NRG23240320230140718
|
25/03/2023
|
KALA
|
2501001WL001127
|
KALA
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
30/03/2023
|
|
031881549
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
VILLIANUR
|
PC-01-001-001-016/403
(Mannadipet)
|
2501001000NRG23240320230140719
|
25/03/2023
|
CHITRA
|
2501001WL001127
|
CHITRA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
CHITRA
|
DHANALAXMI BANK(607239)
|
|
91
|
VILLIANUR
|
PC-01-001-001-016/406
(Mannadipet)
|
2501001000NRG23240320230140720
|
25/03/2023
|
S SAGUNTHALA
|
2501001WL001127
|
S SAGUNTHALA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
S SAGUNTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VILLIANUR
|
PC-01-001-001-016/408
(Mannadipet)
|
2501001000NRG23240320230140721
|
25/03/2023
|
AMUTHA
|
2501001WL001127
|
AMUTHA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-016/409
(Mannadipet)
|
2501001000NRG23240320230140722
|
25/03/2023
|
LATHA
|
2501001WL001127
|
LATHA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
LATHA
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-016/410
(Mannadipet)
|
2501001000NRG23240320230140723
|
25/03/2023
|
SENTHAMARAI
|
2501001WL001127
|
SENTHAMARAI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
SENTHAMARAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
VILLIANUR
|
PC-01-001-001-016/411
(Mannadipet)
|
2501001000NRG23240320230140724
|
25/03/2023
|
VEERAMMAL
|
2501001WL001127
|
VEERAMMAL
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VILLIANUR
|
PC-01-001-001-016/412
(Mannadipet)
|
2501001000NRG23240320230140725
|
25/03/2023
|
AMSAVENI
|
2501001WL001127
|
AMSAVENI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-016/415
(Mannadipet)
|
2501001000NRG23240320230140727
|
25/03/2023
|
MUNIAMMAL
|
2501001WL001127
|
MUNIAMMAL
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-016/418
(Mannadipet)
|
2501001000NRG23240320230140728
|
25/03/2023
|
JEYASUNTHARI
|
2501001WL001127
|
JEYASUNTHARI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
JEYASUNTHARI
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-016/419
(Mannadipet)
|
2501001000NRG23240320230140729
|
25/03/2023
|
ANANDHAYI
|
2501001WL001127
|
ANANDHAYI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
ANANDHAYI
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-016/420
(Mannadipet)
|
2501001000NRG23240320230140730
|
25/03/2023
|
SEETHA
|
2501001WL001127
|
SEETHA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
SEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
VILLIANUR
|
PC-01-001-001-016/428
(Mannadipet)
|
2501001000NRG23240320230140731
|
25/03/2023
|
ALAMELU
|
2501001WL001127
|
ALAMELU
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-016/430
(Mannadipet)
|
2501001000NRG23240320230140732
|
25/03/2023
|
POORANI
|
2501001WL001127
|
POORANI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
POORANI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VILLIANUR
|
PC-01-001-001-016/434
(Mannadipet)
|
2501001000NRG23240320230140733
|
25/03/2023
|
CHANDIRA
|
2501001WL001127
|
CHANDIRA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
104
|
VILLIANUR
|
PC-01-001-001-016/435
(Mannadipet)
|
2501001000NRG23240320230140734
|
25/03/2023
|
GEETHA
|
2501001WL001127
|
GEETHA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
VILLIANUR
|
PC-01-001-001-016/444
(Mannadipet)
|
2501001000NRG23240320230140735
|
25/03/2023
|
THANAM
|
2501001WL001127
|
THANAM
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
THANAM
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-016/447
(Mannadipet)
|
2501001000NRG23240320230140736
|
25/03/2023
|
ARAVALLI
|
2501001WL001127
|
ARAVALLI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
ARAVALLI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-016/448
(Mannadipet)
|
2501001000NRG23240320230140737
|
25/03/2023
|
ANDAL
|
2501001WL001127
|
ANDAL
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-016/450
(Mannadipet)
|
2501001000NRG23240320230140738
|
25/03/2023
|
LAKSHMI
|
2501001WL001127
|
LAKSHMI
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
30/03/2023
|
|
031881549
|
|
LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
VILLIANUR
|
PC-01-001-001-016/453
(Mannadipet)
|
2501001000NRG23240320230140739
|
25/03/2023
|
RANI
|
2501001WL001127
|
RANI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
RANI
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-016/455
(Mannadipet)
|
2501001000NRG23240320230140740
|
25/03/2023
|
MAHALAKSHI
|
2501001WL001127
|
MAHALAKSHI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
MAHALAKSHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
VILLIANUR
|
PC-01-001-001-016/457
(Mannadipet)
|
2501001000NRG23240320230140741
|
25/03/2023
|
AKILANDAM
|
2501001WL001127
|
AKILANDAM
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
AKILANDAM
|
INDIAN BANK(607105)
|
|
112
|
VILLIANUR
|
PC-01-001-001-016/459
(Mannadipet)
|
2501001000NRG23240320230140742
|
25/03/2023
|
RAJALAKSHMI
|
2501001WL001127
|
RAJALAKSHMI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
RAJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
VILLIANUR
|
PC-01-001-001-016/460
(Mannadipet)
|
2501001000NRG23240320230140743
|
25/03/2023
|
VIMALA
|
2501001WL001127
|
VIMALA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-001-016/461
(Mannadipet)
|
2501001000NRG23240320230140744
|
25/03/2023
|
JEYA
|
2501001WL001127
|
JEYA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
JEYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
VILLIANUR
|
PC-01-001-001-016/462
(Mannadipet)
|
2501001000NRG23240320230140745
|
25/03/2023
|
CHITRA
|
2501001WL001127
|
CHITRA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
116
|
VILLIANUR
|
PC-01-001-001-016/463
(Mannadipet)
|
2501001000NRG23240320230140746
|
25/03/2023
|
MANORANCHITHAM
|
2501001WL001127
|
MANORANCHITHAM
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
MANORANCHITHAM
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-016/464
(Mannadipet)
|
2501001000NRG23240320230140747
|
25/03/2023
|
CHINNAPONNU
|
2501001WL001127
|
CHINNAPONNU
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-016/465
(Mannadipet)
|
2501001000NRG23240320230140748
|
25/03/2023
|
K ANJALATCHI
|
2501001WL001127
|
K ANJALATCHI
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
31/03/2023
|
|
031881549
|
|
K ANJALATCHI
|
INDIAN BANK(607105)
|
|
119
|
VILLIANUR
|
PC-01-001-001-016/470
(Mannadipet)
|
2501001000NRG23240320230140749
|
25/03/2023
|
SHANKAR
|
2501001WL001127
|
SHANKAR
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
31/03/2023
|
|
031881549
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
120
|
VILLIANUR
|
PC-01-001-001-016/471
(Mannadipet)
|
2501001000NRG23240320230140750
|
25/03/2023
|
SELVI
|
2501001WL001127
|
SELVI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
SELVI
|
DHANALAXMI BANK(607239)
|
|
121
|
VILLIANUR
|
PC-01-001-001-016/474
(Mannadipet)
|
2501001000NRG23240320230140752
|
25/03/2023
|
A ANANDHAN
|
2501001WL001127
|
A ANANDHAN
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
A ANANDHAN
|
INDIAN BANK(607105)
|
|
122
|
VILLIANUR
|
PC-01-001-001-016/475
(Mannadipet)
|
2501001000NRG23240320230140753
|
25/03/2023
|
SAROJA
|
2501001WL001127
|
SAROJA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-016/482
(Mannadipet)
|
2501001000NRG23240320230140754
|
25/03/2023
|
RAMAKRISHNAN S
|
2501001WL001127
|
RAMAKRISHNAN S
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
RAMAKRISHNAN S
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-001-016/484
(Mannadipet)
|
2501001000NRG23240320230140755
|
25/03/2023
|
SELVI
|
2501001WL001127
|
SELVI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
VILLIANUR
|
PC-01-001-001-016/489
(Mannadipet)
|
2501001000NRG23240320230140756
|
25/03/2023
|
RENUKA
|
2501001WL001127
|
RENUKA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
RENUKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
VILLIANUR
|
PC-01-001-001-016/490
(Mannadipet)
|
2501001000NRG23240320230140757
|
25/03/2023
|
VALLI
|
2501001WL001127
|
VALLI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
VILLIANUR
|
PC-01-001-001-016/491
(Mannadipet)
|
2501001000NRG23240320230140758
|
25/03/2023
|
ANDAL
|
2501001WL001127
|
ANDAL
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
128
|
VILLIANUR
|
PC-01-001-001-016/495
(Mannadipet)
|
2501001000NRG23240320230140759
|
25/03/2023
|
PATCHAIAMMAL
|
2501001WL001127
|
PATCHAIAMMAL
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
PATCHAIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
VILLIANUR
|
PC-01-001-001-016/496
(Mannadipet)
|
2501001000NRG23240320230140760
|
25/03/2023
|
PAVUNU
|
2501001WL001127
|
PAVUNU
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-016/502
(Mannadipet)
|
2501001000NRG23240320230140761
|
25/03/2023
|
LAKSHMI
|
2501001WL001127
|
LAKSHMI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
131
|
VILLIANUR
|
PC-01-001-001-016/518
(Mannadipet)
|
2501001000NRG23240320230140762
|
25/03/2023
|
RAJESHWARY
|
2501001WL001127
|
RAJESHWARY
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
RAJESHWARY
|
INDIAN BANK(607105)
|
|
132
|
VILLIANUR
|
PC-01-001-001-016/519
(Mannadipet)
|
2501001000NRG23240320230140763
|
25/03/2023
|
SAMUNDESWARY
|
2501001WL001127
|
SAMUNDESWARY
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
SAMUNDESWARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
VILLIANUR
|
PC-01-001-001-016/527
(Mannadipet)
|
2501001000NRG23240320230140764
|
25/03/2023
|
SULOTCHANA
|
2501001WL001127
|
SULOTCHANA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
SULOTCHANA
|
INDIAN BANK(607105)
|
|
134
|
VILLIANUR
|
PC-01-001-001-016/535
(Mannadipet)
|
2501001000NRG23240320230140766
|
25/03/2023
|
PORKALAI
|
2501001WL001127
|
PORKALAI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
135
|
VILLIANUR
|
PC-01-001-001-016/537
(Mannadipet)
|
2501001000NRG23240320230140767
|
25/03/2023
|
SAVITHIRI
|
2501001WL001127
|
SAVITHIRI
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
31/03/2023
|
|
031881549
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
136
|
VILLIANUR
|
PC-01-001-001-016/541
(Mannadipet)
|
2501001000NRG23240320230140768
|
25/03/2023
|
GOKILAMBAL
|
2501001WL001127
|
GOKILAMBAL
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
GOKILAMBAL
|
INDIAN BANK(607105)
|
|
137
|
VILLIANUR
|
PC-01-001-001-016/542
(Mannadipet)
|
2501001000NRG23240320230140769
|
25/03/2023
|
GOVINDAMMAL
|
2501001WL001127
|
GOVINDAMMAL
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
138
|
VILLIANUR
|
PC-01-001-001-016/543
(Mannadipet)
|
2501001000NRG23240320230140770
|
25/03/2023
|
VALARMATHI
|
2501001WL001127
|
VALARMATHI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
VILLIANUR
|
PC-01-001-001-016/546
(Mannadipet)
|
2501001000NRG23240320230140771
|
25/03/2023
|
DEVAGI
|
2501001WL001127
|
DEVAGI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
140
|
VILLIANUR
|
PC-01-001-001-016/548
(Mannadipet)
|
2501001000NRG23240320230140772
|
25/03/2023
|
PARAMESHWARI
|
2501001WL001127
|
PARAMESHWARI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
PARAMESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
VILLIANUR
|
PC-01-001-001-016/551
(Mannadipet)
|
2501001000NRG23240320230140774
|
25/03/2023
|
SANGEETHA
|
2501001WL001127
|
SANGEETHA
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
30/03/2023
|
|
031881549
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
VILLIANUR
|
PC-01-001-001-016/553
(Mannadipet)
|
2501001000NRG23240320230140775
|
25/03/2023
|
MALLIGA
|
2501001WL001127
|
MALLIGA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
143
|
VILLIANUR
|
PC-01-001-001-016/554
(Mannadipet)
|
2501001000NRG23240320230140776
|
25/03/2023
|
LAKSHMI
|
2501001WL001127
|
LAKSHMI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
144
|
VILLIANUR
|
PC-01-001-001-016/557
(Mannadipet)
|
2501001000NRG23240320230140777
|
25/03/2023
|
PARIMALA
|
2501001WL001127
|
PARIMALA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
PARIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
VILLIANUR
|
PC-01-001-001-016/559
(Mannadipet)
|
2501001000NRG23240320230140778
|
25/03/2023
|
SONIA
|
2501001WL001127
|
SONIA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
SONIA
|
INDIAN BANK(607105)
|
|
146
|
VILLIANUR
|
PC-01-001-001-016/564
(Mannadipet)
|
2501001000NRG23240320230140779
|
25/03/2023
|
MARIMUTHU
|
2501001WL001127
|
MARIMUTHU
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
MARIMUTHU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
VILLIANUR
|
PC-01-001-001-016/567
(Mannadipet)
|
2501001000NRG23240320230140781
|
25/03/2023
|
MAHALAKSHMI
|
2501001WL001127
|
MAHALAKSHMI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
148
|
VILLIANUR
|
PC-01-001-001-016/568
(Mannadipet)
|
2501001000NRG23240320230140782
|
25/03/2023
|
PARAMESHWARI
|
2501001WL001127
|
PARAMESHWARI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
149
|
VILLIANUR
|
PC-01-001-001-016/574
(Mannadipet)
|
2501001000NRG23240320230140783
|
25/03/2023
|
RUKKUMANI
|
2501001WL001127
|
RUKKUMANI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
150
|
VILLIANUR
|
PC-01-001-001-016/578
(Mannadipet)
|
2501001000NRG23240320230140784
|
25/03/2023
|
AMUDA
|
2501001WL001127
|
AMUDA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
AMUDA
|
INDIAN BANK(607105)
|
|
151
|
VILLIANUR
|
PC-01-001-001-016/58
(Mannadipet)
|
2501001000NRG23240320230140785
|
25/03/2023
|
THAYARAMAL
|
2501001WL001127
|
THAYARAMAL
|
00176
|
IDIB000T029
|
248
|
248
|
Processed
|
31/03/2023
|
|
031881549
|
|
THAYARAMAL
|
INDIAN BANK(607105)
|
|
152
|
VILLIANUR
|
PC-01-001-001-016/581
(Mannadipet)
|
2501001000NRG23240320230140786
|
25/03/2023
|
SUDHA
|
2501001WL001127
|
SUDHA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
VILLIANUR
|
PC-01-001-001-016/583
(Mannadipet)
|
2501001000NRG23240320230140787
|
25/03/2023
|
RASATHI
|
2501001WL001127
|
RASATHI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
RASATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
VILLIANUR
|
PC-01-001-001-016/584
(Mannadipet)
|
2501001000NRG23240320230140788
|
25/03/2023
|
JAYANTHI
|
2501001WL001127
|
JAYANTHI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
VILLIANUR
|
PC-01-001-001-016/591
(Mannadipet)
|
2501001000NRG23240320230140790
|
25/03/2023
|
SANTHI
|
2501001WL001127
|
SANTHI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
VILLIANUR
|
PC-01-001-001-016/594
(Mannadipet)
|
2501001000NRG23240320230140791
|
25/03/2023
|
RAJESWARI
|
2501001WL001127
|
RAJESWARI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
157
|
VILLIANUR
|
PC-01-001-001-016/600
(Mannadipet)
|
2501001000NRG23240320230140793
|
25/03/2023
|
VIJI
|
2501001WL001127
|
VIJI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
VIJI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
VILLIANUR
|
PC-01-001-001-016/604
(Mannadipet)
|
2501001000NRG23240320230140794
|
25/03/2023
|
L POTLAI
|
2501001WL001127
|
L POTLAI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
L POTLAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
159
|
VILLIANUR
|
PC-01-001-001-016/606
(Mannadipet)
|
2501001000NRG23240320230140795
|
25/03/2023
|
BHUVANA P
|
2501001WL001127
|
BHUVANA P
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
BHUVANA P
|
INDIAN BANK(607105)
|
|
160
|
VILLIANUR
|
PC-01-001-001-016/618
(Mannadipet)
|
2501001000NRG23240320230140798
|
25/03/2023
|
VIJAYALAKSHMI
|
2501001WL001127
|
VIJAYALAKSHMI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
161
|
VILLIANUR
|
PC-01-001-001-016/631
(Mannadipet)
|
2501001000NRG23240320230140801
|
25/03/2023
|
BUVANESWARRI
|
2501001WL001127
|
BUVANESWARRI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
BUVANESWARRI
|
ICICI BANK LTD(508534)
|
|
162
|
VILLIANUR
|
PC-01-001-001-016/634
(Mannadipet)
|
2501001000NRG23240320230140803
|
25/03/2023
|
E LATHA
|
2501001WL001127
|
E LATHA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
E LATHA
|
INDIAN BANK(607105)
|
|
163
|
VILLIANUR
|
PC-01-001-001-016/65
(Mannadipet)
|
2501001000NRG23240320230140808
|
25/03/2023
|
VASANTHA
|
2501001WL001127
|
VASANTHA
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
164
|
VILLIANUR
|
PC-01-001-001-016/80
(Mannadipet)
|
2501001000NRG23240320230140810
|
25/03/2023
|
TAMILARASI
|
2501001WL001127
|
TAMILARASI
|
00176
|
IDIB000T029
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74152
|
74152
|
|
|
|
|
|
|
|
|
165
|
VILLIANUR
|
PC-01-001-001-016/73
(Mannadipet)
|
2501001000NRG23240320230140809
|
25/03/2023
|
DANALAKSHMI
|
2501001WL001127
|
DANALAKSHMI
|
00176
|
IDIB000V022
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
166
|
VILLIANUR
|
PC-01-001-001-016/549
(Mannadipet)
|
2501001000NRG23240320230140773
|
25/03/2023
|
SOWMIYA. S
|
2501001WL001127
|
SOWMIYA. S
|
00177
|
IOBA0002950
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
SOWMIYA. S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
167
|
VILLIANUR
|
PC-01-001-001-016/607
(Mannadipet)
|
2501001000NRG23240320230140796
|
25/03/2023
|
P Sulega
|
2501001WL001127
|
P Sulega
|
00415
|
SBIN0016854
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
P Sulega
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
168
|
VILLIANUR
|
PC-01-001-001-016/279
(Mannadipet)
|
2501001000NRG23240320230140658
|
25/03/2023
|
GUNA S
|
2501001WL001127
|
GUNA S
|
00524
|
IDIB0PBG001
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
GUNA S
|
INDIAN BANK(607105)
|
|
169
|
VILLIANUR
|
PC-01-001-001-016/356
(Mannadipet)
|
2501001000NRG23240320230140692
|
25/03/2023
|
AMSA N
|
2501001WL001127
|
AMSA N
|
00524
|
IDIB0PBG001
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
AMSA N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
170
|
VILLIANUR
|
PC-01-001-001-016/358
(Mannadipet)
|
2501001000NRG23240320230140694
|
25/03/2023
|
HARIKRISHNAN
|
2501001WL001127
|
HARIKRISHNAN
|
00524
|
IDIB0PBG001
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
HARIKRISHNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
171
|
VILLIANUR
|
PC-01-001-001-016/368
(Mannadipet)
|
2501001000NRG23240320230140699
|
25/03/2023
|
MEENATCHI
|
2501001WL001127
|
MEENATCHI
|
00524
|
IDIB0PBG001
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
MEENATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
172
|
VILLIANUR
|
PC-01-001-001-016/472
(Mannadipet)
|
2501001000NRG23240320230140751
|
25/03/2023
|
SUMATHI I
|
2501001WL001127
|
SUMATHI I
|
00524
|
IDIB0PBG001
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
SUMATHI I
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
173
|
VILLIANUR
|
PC-01-001-001-016/590
(Mannadipet)
|
2501001000NRG23240320230140789
|
25/03/2023
|
RAJALAKSHMI M
|
2501001WL001127
|
RAJALAKSHMI M
|
00524
|
IDIB0PBG001
|
496
|
496
|
Processed
|
31/03/2023
|
|
031881549
|
|
RAJALAKSHMI M
|
INDIAN BANK(607105)
|
|
174
|
VILLIANUR
|
PC-01-001-001-016/615
(Mannadipet)
|
2501001000NRG23240320230140797
|
25/03/2023
|
MALARVIZHI P
|
2501001WL001127
|
MALARVIZHI P
|
00524
|
IDIB0PBG001
|
248
|
248
|
Processed
|
30/03/2023
|
|
031881549
|
|
MALARVIZHI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
175
|
VILLIANUR
|
PC-01-001-001-016/636
(Mannadipet)
|
2501001000NRG23240320230140804
|
25/03/2023
|
KALAIARASI C
|
2501001WL001127
|
KALAIARASI C
|
00524
|
IDIB0PBG001
|
496
|
496
|
Processed
|
30/03/2023
|
|
031881549
|
|
KALAIARASI C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80352
|
80352
|
|
|
|
|
|
|
|