|
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-01-001-001-009/327
(Mannadipet)
|
2501001000NRG23241120220082224
|
25/11/2022
|
MASILAMANI
|
2501001WL000614
|
MASILAMANI
|
00176
|
IDIB000T029
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
MASILAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-009/1007
(Mannadipet)
|
2501001000NRG23241120220082133
|
25/11/2022
|
SELVI
|
2501001WL000614
|
SELVI
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-009/1010
(Mannadipet)
|
2501001000NRG23241120220082134
|
25/11/2022
|
LOGANADHAN
|
2501001WL000614
|
LOGANADHAN
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
LOGANADHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
VILLIANUR
|
PC-01-001-001-009/1011
(Mannadipet)
|
2501001000NRG23241120220082135
|
25/11/2022
|
NIRMALA
|
2501001WL000614
|
NIRMALA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-009/1012
(Mannadipet)
|
2501001000NRG23241120220082136
|
25/11/2022
|
VALLI
|
2501001WL000614
|
VALLI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
VILLIANUR
|
PC-01-001-001-009/1016
(Mannadipet)
|
2501001000NRG23241120220082137
|
25/11/2022
|
ANJALATCHI
|
2501001WL000614
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
VILLIANUR
|
PC-01-001-001-009/1017
(Mannadipet)
|
2501001000NRG23241120220082138
|
25/11/2022
|
PACHAIYAMMAL
|
2501001WL000614
|
PACHAIYAMMAL
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-009/1018
(Mannadipet)
|
2501001000NRG23241120220082139
|
25/11/2022
|
PICHAIYAMMAL
|
2501001WL000614
|
PICHAIYAMMAL
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
PICHAIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-001-009/1020
(Mannadipet)
|
2501001000NRG23241120220082140
|
25/11/2022
|
SARALA
|
2501001WL000614
|
SARALA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SARALA
|
UCO BANK(607066)
|
|
10
|
VILLIANUR
|
PC-01-001-001-009/1022
(Mannadipet)
|
2501001000NRG23241120220082141
|
25/11/2022
|
JEYALAKSHMI
|
2501001WL000614
|
JEYALAKSHMI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-009/1028
(Mannadipet)
|
2501001000NRG23241120220082143
|
25/11/2022
|
KOGILAMBAL
|
2501001WL000614
|
KOGILAMBAL
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
KOGILAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
VILLIANUR
|
PC-01-001-001-009/1074
(Mannadipet)
|
2501001000NRG23241120220082144
|
25/11/2022
|
RAJALAKSHIMI
|
2501001WL000614
|
RAJALAKSHIMI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
RAJALAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
VILLIANUR
|
PC-01-001-001-009/1077
(Mannadipet)
|
2501001000NRG23241120220082145
|
25/11/2022
|
VACHALA
|
2501001WL000614
|
VACHALA
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
VACHALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
VILLIANUR
|
PC-01-001-001-009/1089
(Mannadipet)
|
2501001000NRG23241120220082146
|
25/11/2022
|
KUPPU
|
2501001WL000614
|
KUPPU
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
VILLIANUR
|
PC-01-001-001-009/1095
(Mannadipet)
|
2501001000NRG23241120220082147
|
25/11/2022
|
RAJENTHIRAN
|
2501001WL000614
|
RAJENTHIRAN
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
RAJENTHIRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
VILLIANUR
|
PC-01-001-001-009/1127
(Mannadipet)
|
2501001000NRG23241120220082149
|
25/11/2022
|
PUNITHA
|
2501001WL000614
|
PUNITHA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-009/1139
(Mannadipet)
|
2501001000NRG23241120220082151
|
25/11/2022
|
RAJALAKSHMI
|
2501001WL000614
|
RAJALAKSHMI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VILLIANUR
|
PC-01-001-001-009/1142
(Mannadipet)
|
2501001000NRG23241120220082152
|
25/11/2022
|
TAMILVANI
|
2501001WL000614
|
TAMILVANI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
TAMILVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
VILLIANUR
|
PC-01-001-001-009/1148-A
(Mannadipet)
|
2501001000NRG23241120220082153
|
25/11/2022
|
SUBRAMANIYAN
|
2501001WL000614
|
SUBRAMANIYAN
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SUBRAMANIYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
VILLIANUR
|
PC-01-001-001-009/1158
(Mannadipet)
|
2501001000NRG23241120220082154
|
25/11/2022
|
VIJAYALAKSHMI
|
2501001WL000614
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-009/1160
(Mannadipet)
|
2501001000NRG23241120220082155
|
25/11/2022
|
ANJALAI
|
2501001WL000614
|
ANJALAI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-009/1162
(Mannadipet)
|
2501001000NRG23241120220082156
|
25/11/2022
|
AMBIKA
|
2501001WL000614
|
AMBIKA
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
AMBIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
VILLIANUR
|
PC-01-001-001-009/1163
(Mannadipet)
|
2501001000NRG23241120220082157
|
25/11/2022
|
KASTHURI
|
2501001WL000614
|
KASTHURI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
VILLIANUR
|
PC-01-001-001-009/1169
(Mannadipet)
|
2501001000NRG23241120220082158
|
25/11/2022
|
ARULDEVI
|
2501001WL000614
|
ARULDEVI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
ARULDEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
VILLIANUR
|
PC-01-001-001-009/1184
(Mannadipet)
|
2501001000NRG23241120220082160
|
25/11/2022
|
THIRUGNANASUNDHARI
|
2501001WL000614
|
THIRUGNANASUNDHARI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
THIRUGNANASUNDHARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
VILLIANUR
|
PC-01-001-001-009/1194
(Mannadipet)
|
2501001000NRG23241120220082161
|
25/11/2022
|
KANNAN
|
2501001WL000614
|
KANNAN
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-009/1198
(Mannadipet)
|
2501001000NRG23241120220082162
|
25/11/2022
|
MANONMANI
|
2501001WL000614
|
MANONMANI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-001-009/1202
(Mannadipet)
|
2501001000NRG23241120220082163
|
25/11/2022
|
VIJAYALAKSHM
|
2501001WL000614
|
VIJAYALAKSHM
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
VIJAYALAKSHM
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-009/1226
(Mannadipet)
|
2501001000NRG23241120220082164
|
25/11/2022
|
KANNAMMAL P
|
2501001WL000614
|
KANNAMMAL P
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
KANNAMMAL P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
VILLIANUR
|
PC-01-001-001-009/1238
(Mannadipet)
|
2501001000NRG23241120220082166
|
25/11/2022
|
JEEVA
|
2501001WL000614
|
JEEVA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
JEEVA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
VILLIANUR
|
PC-01-001-001-009/1243
(Mannadipet)
|
2501001000NRG23241120220082167
|
25/11/2022
|
TAMIL SELVI K
|
2501001WL000614
|
TAMIL SELVI K
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
TAMIL SELVI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VILLIANUR
|
PC-01-001-001-009/127
(Mannadipet)
|
2501001000NRG23241120220082172
|
25/11/2022
|
VALLIAMMAL
|
2501001WL000614
|
VALLIAMMAL
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-009/147
(Mannadipet)
|
2501001000NRG23241120220082184
|
25/11/2022
|
SARASU
|
2501001WL000614
|
SARASU
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
VILLIANUR
|
PC-01-001-001-009/148
(Mannadipet)
|
2501001000NRG23241120220082185
|
25/11/2022
|
SUNDARI
|
2501001WL000614
|
SUNDARI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
VILLIANUR
|
PC-01-001-001-009/170
(Mannadipet)
|
2501001000NRG23241120220082186
|
25/11/2022
|
SHANTHY
|
2501001WL000614
|
SHANTHY
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
SHANTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
VILLIANUR
|
PC-01-001-001-009/171
(Mannadipet)
|
2501001000NRG23241120220082187
|
25/11/2022
|
MALAR
|
2501001WL000614
|
MALAR
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
MALAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
VILLIANUR
|
PC-01-001-001-009/176
(Mannadipet)
|
2501001000NRG23241120220082188
|
25/11/2022
|
SIVASHANKARI
|
2501001WL000614
|
SIVASHANKARI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SIVASHANKARI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-009/196
(Mannadipet)
|
2501001000NRG23241120220082189
|
25/11/2022
|
SELVI
|
2501001WL000614
|
SELVI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-009/206
(Mannadipet)
|
2501001000NRG23241120220082190
|
25/11/2022
|
CHITRA
|
2501001WL000614
|
CHITRA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
VILLIANUR
|
PC-01-001-001-009/208
(Mannadipet)
|
2501001000NRG23241120220082191
|
25/11/2022
|
MALLIGA
|
2501001WL000614
|
MALLIGA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
VILLIANUR
|
PC-01-001-001-009/210
(Mannadipet)
|
2501001000NRG23241120220082192
|
25/11/2022
|
VASANDHA
|
2501001WL000614
|
VASANDHA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
VASANDHA
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-009/215
(Mannadipet)
|
2501001000NRG23241120220082193
|
25/11/2022
|
BRINTHAVATHY
|
2501001WL000614
|
BRINTHAVATHY
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
BRINTHAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
VILLIANUR
|
PC-01-001-001-009/217
(Mannadipet)
|
2501001000NRG23241120220082194
|
25/11/2022
|
ANGAMMAL
|
2501001WL000614
|
ANGAMMAL
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
ANGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
VILLIANUR
|
PC-01-001-001-009/218
(Mannadipet)
|
2501001000NRG23241120220082195
|
25/11/2022
|
INDHIRANI
|
2501001WL000614
|
INDHIRANI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
INDHIRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
VILLIANUR
|
PC-01-001-001-009/220
(Mannadipet)
|
2501001000NRG23241120220082196
|
25/11/2022
|
CHANDRA
|
2501001WL000614
|
CHANDRA
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-001-009/223
(Mannadipet)
|
2501001000NRG23241120220082197
|
25/11/2022
|
SHANTHY
|
2501001WL000614
|
SHANTHY
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
SHANTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
VILLIANUR
|
PC-01-001-001-009/228
(Mannadipet)
|
2501001000NRG23241120220082198
|
25/11/2022
|
MANONMANI
|
2501001WL000614
|
MANONMANI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
MANONMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
VILLIANUR
|
PC-01-001-001-009/237
(Mannadipet)
|
2501001000NRG23241120220082199
|
25/11/2022
|
RAMANI
|
2501001WL000614
|
RAMANI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
RAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
VILLIANUR
|
PC-01-001-001-009/241
(Mannadipet)
|
2501001000NRG23241120220082200
|
25/11/2022
|
VIJAYAKUMARY
|
2501001WL000614
|
VIJAYAKUMARY
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
VIJAYAKUMARY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
VILLIANUR
|
PC-01-001-001-009/243
(Mannadipet)
|
2501001000NRG23241120220082201
|
25/11/2022
|
INDIRA
|
2501001WL000614
|
INDIRA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-001-009/250
(Mannadipet)
|
2501001000NRG23241120220082202
|
25/11/2022
|
VASUGI
|
2501001WL000614
|
VASUGI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
VASUGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
VILLIANUR
|
PC-01-001-001-009/259
(Mannadipet)
|
2501001000NRG23241120220082204
|
25/11/2022
|
TAMILARASI
|
2501001WL000614
|
TAMILARASI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
TAMILARASI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
VILLIANUR
|
PC-01-001-001-009/270
(Mannadipet)
|
2501001000NRG23241120220082205
|
25/11/2022
|
GOVINDHAMMAL
|
2501001WL000614
|
GOVINDHAMMAL
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-009/274
(Mannadipet)
|
2501001000NRG23241120220082206
|
25/11/2022
|
LALITHA
|
2501001WL000614
|
LALITHA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
LALITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
VILLIANUR
|
PC-01-001-001-009/288
(Mannadipet)
|
2501001000NRG23241120220082207
|
25/11/2022
|
AMUTHA
|
2501001WL000614
|
AMUTHA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-001-009/290
(Mannadipet)
|
2501001000NRG23241120220082208
|
25/11/2022
|
NAGAMMAL
|
2501001WL000614
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
NAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-009/292
(Mannadipet)
|
2501001000NRG23241120220082209
|
25/11/2022
|
BHANUMATHI P
|
2501001WL000614
|
BHANUMATHI P
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
BHANUMATHI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-001-009/293
(Mannadipet)
|
2501001000NRG23241120220082210
|
25/11/2022
|
VASUKI
|
2501001WL000614
|
VASUKI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-009/298
(Mannadipet)
|
2501001000NRG23241120220082211
|
25/11/2022
|
VENNILA
|
2501001WL000614
|
VENNILA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-009/299
(Mannadipet)
|
2501001000NRG23241120220082212
|
25/11/2022
|
AMUDHA
|
2501001WL000614
|
AMUDHA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VILLIANUR
|
PC-01-001-001-009/30
(Mannadipet)
|
2501001000NRG23241120220082213
|
25/11/2022
|
KASTURI
|
2501001WL000614
|
KASTURI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
KASTURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
VILLIANUR
|
PC-01-001-001-009/301
(Mannadipet)
|
2501001000NRG23241120220082214
|
25/11/2022
|
ANANTHI
|
2501001WL000614
|
ANANTHI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
ANANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
VILLIANUR
|
PC-01-001-001-009/308
(Mannadipet)
|
2501001000NRG23241120220082215
|
25/11/2022
|
MEENACHI
|
2501001WL000614
|
MEENACHI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-001-009/314
(Mannadipet)
|
2501001000NRG23241120220082216
|
25/11/2022
|
DEIVANAI
|
2501001WL000614
|
DEIVANAI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
DEIVANAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
VILLIANUR
|
PC-01-001-001-009/315
(Mannadipet)
|
2501001000NRG23241120220082217
|
25/11/2022
|
RAJAKUMARI
|
2501001WL000614
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
RAJAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-001-009/317
(Mannadipet)
|
2501001000NRG23241120220082218
|
25/11/2022
|
VIJAYA
|
2501001WL000614
|
VIJAYA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-001-009/318
(Mannadipet)
|
2501001000NRG23241120220082219
|
25/11/2022
|
SELVI
|
2501001WL000614
|
SELVI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
VILLIANUR
|
PC-01-001-001-009/323
(Mannadipet)
|
2501001000NRG23241120220082221
|
25/11/2022
|
MUTHAMMAL
|
2501001WL000614
|
MUTHAMMAL
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
MUTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
VILLIANUR
|
PC-01-001-001-009/325
(Mannadipet)
|
2501001000NRG23241120220082223
|
25/11/2022
|
MARIYAI
|
2501001WL000614
|
MARIYAI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
MARIYAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
VILLIANUR
|
PC-01-001-001-009/328
(Mannadipet)
|
2501001000NRG23241120220082225
|
25/11/2022
|
MUTHULAKSHMI
|
2501001WL000614
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
VILLIANUR
|
PC-01-001-001-009/335
(Mannadipet)
|
2501001000NRG23241120220082226
|
25/11/2022
|
MULLAIKODI
|
2501001WL000614
|
MULLAIKODI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
MULLAIKODI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
VILLIANUR
|
PC-01-001-001-009/337
(Mannadipet)
|
2501001000NRG23241120220082227
|
25/11/2022
|
SANTHA
|
2501001WL000614
|
SANTHA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-009/338
(Mannadipet)
|
2501001000NRG23241120220082228
|
25/11/2022
|
KALYANI
|
2501001WL000614
|
KALYANI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
KALYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-001-009/340
(Mannadipet)
|
2501001000NRG23241120220082229
|
25/11/2022
|
GANESAN
|
2501001WL000614
|
GANESAN
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
GANESAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
VILLIANUR
|
PC-01-001-001-009/344
(Mannadipet)
|
2501001000NRG23241120220082230
|
25/11/2022
|
POONGAVANAM
|
2501001WL000614
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
VILLIANUR
|
PC-01-001-001-009/345
(Mannadipet)
|
2501001000NRG23241120220082231
|
25/11/2022
|
DHANAM
|
2501001WL000614
|
DHANAM
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
DHANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
VILLIANUR
|
PC-01-001-001-009/347
(Mannadipet)
|
2501001000NRG23241120220082232
|
25/11/2022
|
AMUDHA
|
2501001WL000614
|
AMUDHA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-009/351
(Mannadipet)
|
2501001000NRG23241120220082233
|
25/11/2022
|
NAGESWARI
|
2501001WL000614
|
NAGESWARI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-009/354
(Mannadipet)
|
2501001000NRG23241120220082234
|
25/11/2022
|
THERUVEETHI
|
2501001WL000614
|
THERUVEETHI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
THERUVEETHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
VILLIANUR
|
PC-01-001-001-009/356
(Mannadipet)
|
2501001000NRG23241120220082235
|
25/11/2022
|
MUNIYAMMAL
|
2501001WL000614
|
MUNIYAMMAL
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
03/12/2022
|
|
029419384
|
|
MUNIYAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
81
|
VILLIANUR
|
PC-01-001-001-009/36
(Mannadipet)
|
2501001000NRG23241120220082236
|
25/11/2022
|
LAKSHMI
|
2501001WL000614
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
VILLIANUR
|
PC-01-001-001-009/360
(Mannadipet)
|
2501001000NRG23241120220082237
|
25/11/2022
|
KASTHURI
|
2501001WL000614
|
KASTHURI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
VILLIANUR
|
PC-01-001-001-009/373
(Mannadipet)
|
2501001000NRG23241120220082238
|
25/11/2022
|
RUKKUMANI
|
2501001WL000614
|
RUKKUMANI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
RUKKUMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
VILLIANUR
|
PC-01-001-001-009/374
(Mannadipet)
|
2501001000NRG23241120220082239
|
25/11/2022
|
JAYA
|
2501001WL000614
|
JAYA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
JAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
VILLIANUR
|
PC-01-001-001-009/376
(Mannadipet)
|
2501001000NRG23241120220082240
|
25/11/2022
|
ADHIDLAKSHMI
|
2501001WL000614
|
ADHIDLAKSHMI
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
ADHIDLAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
VILLIANUR
|
PC-01-001-001-009/377
(Mannadipet)
|
2501001000NRG23241120220082241
|
25/11/2022
|
SATHAYA
|
2501001WL000614
|
SATHAYA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SATHAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
VILLIANUR
|
PC-01-001-001-009/38
(Mannadipet)
|
2501001000NRG23241120220082243
|
25/11/2022
|
NAGAMMAL
|
2501001WL000614
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-009/381
(Mannadipet)
|
2501001000NRG23241120220082244
|
25/11/2022
|
SARASU
|
2501001WL000614
|
SARASU
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
VILLIANUR
|
PC-01-001-001-009/385
(Mannadipet)
|
2501001000NRG23241120220082245
|
25/11/2022
|
VALLI
|
2501001WL000614
|
VALLI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
VILLIANUR
|
PC-01-001-001-009/386
(Mannadipet)
|
2501001000NRG23241120220082246
|
25/11/2022
|
KANNIYAMMAL
|
2501001WL000614
|
KANNIYAMMAL
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-009/387
(Mannadipet)
|
2501001000NRG23241120220082247
|
25/11/2022
|
SANTHI
|
2501001WL000614
|
SANTHI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-001-009/394
(Mannadipet)
|
2501001000NRG23241120220082249
|
25/11/2022
|
SELAMMAL
|
2501001WL000614
|
SELAMMAL
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
VILLIANUR
|
PC-01-001-001-009/396
(Mannadipet)
|
2501001000NRG23241120220082250
|
25/11/2022
|
ADILAKSHMI
|
2501001WL000614
|
ADILAKSHMI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
ADILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
VILLIANUR
|
PC-01-001-001-009/402
(Mannadipet)
|
2501001000NRG23241120220082251
|
25/11/2022
|
PADAMA
|
2501001WL000614
|
PADAMA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
PADAMA
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-009/404
(Mannadipet)
|
2501001000NRG23241120220082252
|
25/11/2022
|
SUMADHY
|
2501001WL000614
|
SUMADHY
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SUMADHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-009/411
(Mannadipet)
|
2501001000NRG23241120220082253
|
25/11/2022
|
JAYALAKSHMI
|
2501001WL000614
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-009/42
(Mannadipet)
|
2501001000NRG23241120220082254
|
25/11/2022
|
MANORANJITHAM
|
2501001WL000614
|
MANORANJITHAM
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
MANORANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
VILLIANUR
|
PC-01-001-001-009/424
(Mannadipet)
|
2501001000NRG23241120220082255
|
25/11/2022
|
KARPAGAM
|
2501001WL000614
|
KARPAGAM
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
KARPAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
VILLIANUR
|
PC-01-001-001-009/426
(Mannadipet)
|
2501001000NRG23241120220082256
|
25/11/2022
|
VIJAYA
|
2501001WL000614
|
VIJAYA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
100
|
VILLIANUR
|
PC-01-001-001-009/431
(Mannadipet)
|
2501001000NRG23241120220082257
|
25/11/2022
|
ARUMUGAM
|
2501001WL000614
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
VILLIANUR
|
PC-01-001-001-009/433
(Mannadipet)
|
2501001000NRG23241120220082258
|
25/11/2022
|
KUMUDHA
|
2501001WL000614
|
KUMUDHA
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
KUMUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
VILLIANUR
|
PC-01-001-001-009/434
(Mannadipet)
|
2501001000NRG23241120220082260
|
25/11/2022
|
BHUVANA BHUVANESWARI
|
2501001WL000614
|
BHUVANA BHUVANESWARI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
BHUVANA BHUVANESWARI
|
INDIAN BANK(607105)
|
|
103
|
VILLIANUR
|
PC-01-001-001-009/438
(Mannadipet)
|
2501001000NRG23241120220082261
|
25/11/2022
|
SHANTHA
|
2501001WL000614
|
SHANTHA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SHANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
VILLIANUR
|
PC-01-001-001-009/443
(Mannadipet)
|
2501001000NRG23241120220082263
|
25/11/2022
|
ELLAMMAL L
|
2501001WL000614
|
ELLAMMAL L
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
ELLAMMAL L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
VILLIANUR
|
PC-01-001-001-009/462
(Mannadipet)
|
2501001000NRG23241120220082264
|
25/11/2022
|
VALLIAMMAI
|
2501001WL000614
|
VALLIAMMAI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-009/468
(Mannadipet)
|
2501001000NRG23241120220082265
|
25/11/2022
|
EASWARI
|
2501001WL000614
|
EASWARI
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-009/472
(Mannadipet)
|
2501001000NRG23241120220082266
|
25/11/2022
|
KAMSALA
|
2501001WL000614
|
KAMSALA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-009/482
(Mannadipet)
|
2501001000NRG23241120220082268
|
25/11/2022
|
CHANDRA
|
2501001WL000614
|
CHANDRA
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
VILLIANUR
|
PC-01-001-001-009/483
(Mannadipet)
|
2501001000NRG23241120220082269
|
25/11/2022
|
SARASU
|
2501001WL000614
|
SARASU
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
VILLIANUR
|
PC-01-001-001-009/487
(Mannadipet)
|
2501001000NRG23241120220082270
|
25/11/2022
|
GOMATHI
|
2501001WL000614
|
GOMATHI
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
GOMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
VILLIANUR
|
PC-01-001-001-009/499
(Mannadipet)
|
2501001000NRG23241120220082271
|
25/11/2022
|
SELVI
|
2501001WL000614
|
SELVI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
VILLIANUR
|
PC-01-001-001-009/50
(Mannadipet)
|
2501001000NRG23241120220082272
|
25/11/2022
|
ANANTHI
|
2501001WL000614
|
ANANTHI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
VILLIANUR
|
PC-01-001-001-009/51
(Mannadipet)
|
2501001000NRG23241120220082273
|
25/11/2022
|
VEERAPPAN
|
2501001WL000614
|
VEERAPPAN
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
VEERAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
VILLIANUR
|
PC-01-001-001-009/510
(Mannadipet)
|
2501001000NRG23241120220082274
|
25/11/2022
|
KALA
|
2501001WL000614
|
KALA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
VILLIANUR
|
PC-01-001-001-009/512
(Mannadipet)
|
2501001000NRG23241120220082275
|
25/11/2022
|
PANJALI
|
2501001WL000614
|
PANJALI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
PANJALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
VILLIANUR
|
PC-01-001-001-009/513
(Mannadipet)
|
2501001000NRG23241120220082276
|
25/11/2022
|
POONGAVANAM
|
2501001WL000614
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
VILLIANUR
|
PC-01-001-001-009/519
(Mannadipet)
|
2501001000NRG23241120220082277
|
25/11/2022
|
AZAGAMMAL
|
2501001WL000614
|
AZAGAMMAL
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
AZAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
VILLIANUR
|
PC-01-001-001-009/523
(Mannadipet)
|
2501001000NRG23241120220082279
|
25/11/2022
|
NAGALAKSHMI
|
2501001WL000614
|
NAGALAKSHMI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
NAGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
VILLIANUR
|
PC-01-001-001-009/531
(Mannadipet)
|
2501001000NRG23241120220082281
|
25/11/2022
|
MUTHULAKSHIMI
|
2501001WL000614
|
MUTHULAKSHIMI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
MUTHULAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
VILLIANUR
|
PC-01-001-001-009/54
(Mannadipet)
|
2501001000NRG23241120220082282
|
25/11/2022
|
KUPPU
|
2501001WL000614
|
KUPPU
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
VILLIANUR
|
PC-01-001-001-009/540
(Mannadipet)
|
2501001000NRG23241120220082283
|
25/11/2022
|
PARIMALA
|
2501001WL000614
|
PARIMALA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
PARIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
VILLIANUR
|
PC-01-001-001-009/544
(Mannadipet)
|
2501001000NRG23241120220082284
|
25/11/2022
|
MEERA
|
2501001WL000614
|
MEERA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
MEERA
|
INDIAN BANK(607105)
|
|
123
|
VILLIANUR
|
PC-01-001-001-009/545
(Mannadipet)
|
2501001000NRG23241120220082285
|
25/11/2022
|
MALLIGA
|
2501001WL000614
|
MALLIGA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
124
|
VILLIANUR
|
PC-01-001-001-009/55
(Mannadipet)
|
2501001000NRG23241120220082286
|
25/11/2022
|
SUSEELA
|
2501001WL000614
|
SUSEELA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SUSEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
VILLIANUR
|
PC-01-001-001-009/569
(Mannadipet)
|
2501001000NRG23241120220082287
|
25/11/2022
|
SARATHAMBAL
|
2501001WL000614
|
SARATHAMBAL
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SARATHAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
VILLIANUR
|
PC-01-001-001-009/57
(Mannadipet)
|
2501001000NRG23241120220082288
|
25/11/2022
|
SELVAM
|
2501001WL000614
|
SELVAM
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SELVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
VILLIANUR
|
PC-01-001-001-009/575
(Mannadipet)
|
2501001000NRG23241120220082289
|
25/11/2022
|
KANAGAVALLI
|
2501001WL000614
|
KANAGAVALLI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
KANAGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
VILLIANUR
|
PC-01-001-001-009/583
(Mannadipet)
|
2501001000NRG23241120220082291
|
25/11/2022
|
DHANABAKIYAM
|
2501001WL000614
|
DHANABAKIYAM
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
DHANABAKIYAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
VILLIANUR
|
PC-01-001-001-009/59
(Mannadipet)
|
2501001000NRG23241120220082292
|
25/11/2022
|
THIRIBURASUNDARI
|
2501001WL000614
|
THIRIBURASUNDARI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
THIRIBURASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
VILLIANUR
|
PC-01-001-001-009/600
(Mannadipet)
|
2501001000NRG23241120220082293
|
25/11/2022
|
SUSEELA
|
2501001WL000614
|
SUSEELA
|
00524
|
IDIB0PBG001
|
200
|
200
|
Processed
|
02/12/2022
|
|
029419384
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
131
|
VILLIANUR
|
PC-01-001-001-009/602
(Mannadipet)
|
2501001000NRG23241120220082294
|
25/11/2022
|
SANTHA
|
2501001WL000614
|
SANTHA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
VILLIANUR
|
PC-01-001-001-009/608
(Mannadipet)
|
2501001000NRG23241120220082295
|
25/11/2022
|
MURUGAN
|
2501001WL000614
|
MURUGAN
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
133
|
VILLIANUR
|
PC-01-001-001-009/611
(Mannadipet)
|
2501001000NRG23241120220082296
|
25/11/2022
|
POONGODHAI
|
2501001WL000614
|
POONGODHAI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
POONGODHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
VILLIANUR
|
PC-01-001-001-009/62
(Mannadipet)
|
2501001000NRG23241120220082297
|
25/11/2022
|
PARVATHI
|
2501001WL000614
|
PARVATHI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
PARVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
VILLIANUR
|
PC-01-001-001-009/623
(Mannadipet)
|
2501001000NRG23241120220082298
|
25/11/2022
|
SIVAGAMY
|
2501001WL000614
|
SIVAGAMY
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SIVAGAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
VILLIANUR
|
PC-01-001-001-009/63
(Mannadipet)
|
2501001000NRG23241120220082299
|
25/11/2022
|
POONGAVANAM
|
2501001WL000614
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
VILLIANUR
|
PC-01-001-001-009/655
(Mannadipet)
|
2501001000NRG23241120220082300
|
25/11/2022
|
RATHINAMBAL
|
2501001WL000614
|
RATHINAMBAL
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
138
|
VILLIANUR
|
PC-01-001-001-009/66
(Mannadipet)
|
2501001000NRG23241120220082301
|
25/11/2022
|
DEVAKI
|
2501001WL000614
|
DEVAKI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
DEVAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
VILLIANUR
|
PC-01-001-001-009/660
(Mannadipet)
|
2501001000NRG23241120220082302
|
25/11/2022
|
NIRANJANADEVI
|
2501001WL000614
|
NIRANJANADEVI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
NIRANJANADEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
VILLIANUR
|
PC-01-001-001-009/671
(Mannadipet)
|
2501001000NRG23241120220082303
|
25/11/2022
|
CHINNAPONNU
|
2501001WL000614
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
VILLIANUR
|
PC-01-001-001-009/689
(Mannadipet)
|
2501001000NRG23241120220082304
|
25/11/2022
|
SUMATHI
|
2501001WL000614
|
SUMATHI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
VILLIANUR
|
PC-01-001-001-009/699
(Mannadipet)
|
2501001000NRG23241120220082305
|
25/11/2022
|
TAMILSELVI
|
2501001WL000614
|
TAMILSELVI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
143
|
VILLIANUR
|
PC-01-001-001-009/70
(Mannadipet)
|
2501001000NRG23241120220082306
|
25/11/2022
|
MUTHALU
|
2501001WL000614
|
MUTHALU
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
VILLIANUR
|
PC-01-001-001-009/704
(Mannadipet)
|
2501001000NRG23241120220082307
|
25/11/2022
|
THIRUMENI
|
2501001WL000614
|
THIRUMENI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
THIRUMENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
VILLIANUR
|
PC-01-001-001-009/708
(Mannadipet)
|
2501001000NRG23241120220082309
|
25/11/2022
|
POONJOLA
|
2501001WL000614
|
POONJOLA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
POONJOLA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
VILLIANUR
|
PC-01-001-001-009/71
(Mannadipet)
|
2501001000NRG23241120220082310
|
25/11/2022
|
VALARMADHI
|
2501001WL000614
|
VALARMADHI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
VALARMADHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
VILLIANUR
|
PC-01-001-001-009/720
(Mannadipet)
|
2501001000NRG23241120220082311
|
25/11/2022
|
INDHIRANI
|
2501001WL000614
|
INDHIRANI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
INDHIRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
VILLIANUR
|
PC-01-001-001-009/721
(Mannadipet)
|
2501001000NRG23241120220082312
|
25/11/2022
|
SASIKALA
|
2501001WL000614
|
SASIKALA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
149
|
VILLIANUR
|
PC-01-001-001-009/73
(Mannadipet)
|
2501001000NRG23241120220082313
|
25/11/2022
|
SUSEELA
|
2501001WL000614
|
SUSEELA
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
SUSEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
150
|
VILLIANUR
|
PC-01-001-001-009/733
(Mannadipet)
|
2501001000NRG23241120220082314
|
25/11/2022
|
PARVADHI
|
2501001WL000614
|
PARVADHI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
PARVADHI
|
INDIAN BANK(607105)
|
|
151
|
VILLIANUR
|
PC-01-001-001-009/743
(Mannadipet)
|
2501001000NRG23241120220082315
|
25/11/2022
|
SARADHA
|
2501001WL000614
|
SARADHA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
152
|
VILLIANUR
|
PC-01-001-001-009/746
(Mannadipet)
|
2501001000NRG23241120220082316
|
25/11/2022
|
SUSEELA
|
2501001WL000614
|
SUSEELA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SUSEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
VILLIANUR
|
PC-01-001-001-009/75
(Mannadipet)
|
2501001000NRG23241120220082317
|
25/11/2022
|
MANGAI
|
2501001WL000614
|
MANGAI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
MANGAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
VILLIANUR
|
PC-01-001-001-009/788
(Mannadipet)
|
2501001000NRG23241120220082318
|
25/11/2022
|
SATHYAVANI
|
2501001WL000614
|
SATHYAVANI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SATHYAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
VILLIANUR
|
PC-01-001-001-009/79
(Mannadipet)
|
2501001000NRG23241120220082319
|
25/11/2022
|
KALIYAMMAL
|
2501001WL000614
|
KALIYAMMAL
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
KALIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
VILLIANUR
|
PC-01-001-001-009/792
(Mannadipet)
|
2501001000NRG23241120220082320
|
25/11/2022
|
SUGANTHI
|
2501001WL000614
|
SUGANTHI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SUGANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
VILLIANUR
|
PC-01-001-001-009/800
(Mannadipet)
|
2501001000NRG23241120220082323
|
25/11/2022
|
CHITRA
|
2501001WL000614
|
CHITRA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
VILLIANUR
|
PC-01-001-001-009/801
(Mannadipet)
|
2501001000NRG23241120220082324
|
25/11/2022
|
SANTHY
|
2501001WL000614
|
SANTHY
|
00524
|
IDIB0PBG001
|
400
|
400
|
Processed
|
02/12/2022
|
|
029419384
|
|
SANTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
159
|
VILLIANUR
|
PC-01-001-001-009/804
(Mannadipet)
|
2501001000NRG23241120220082325
|
25/11/2022
|
VIJAYA
|
2501001WL000614
|
VIJAYA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
160
|
VILLIANUR
|
PC-01-001-001-009/817
(Mannadipet)
|
2501001000NRG23241120220082326
|
25/11/2022
|
VALLI
|
2501001WL000614
|
VALLI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
VALLI
|
INDIAN BANK(607105)
|
|
161
|
VILLIANUR
|
PC-01-001-001-009/819
(Mannadipet)
|
2501001000NRG23241120220082327
|
25/11/2022
|
RAVI
|
2501001WL000614
|
RAVI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
RAVI
|
INDIAN BANK(607105)
|
|
162
|
VILLIANUR
|
PC-01-001-001-009/834
(Mannadipet)
|
2501001000NRG23241120220082329
|
25/11/2022
|
RANI
|
2501001WL000614
|
RANI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
VILLIANUR
|
PC-01-001-001-009/837
(Mannadipet)
|
2501001000NRG23241120220082330
|
25/11/2022
|
MUTHULAKSHIMI
|
2501001WL000614
|
MUTHULAKSHIMI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
MUTHULAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
164
|
VILLIANUR
|
PC-01-001-001-009/853
(Mannadipet)
|
2501001000NRG23241120220082331
|
25/11/2022
|
JOTHILAKSHMI
|
2501001WL000614
|
JOTHILAKSHMI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
165
|
VILLIANUR
|
PC-01-001-001-009/862
(Mannadipet)
|
2501001000NRG23241120220082333
|
25/11/2022
|
POONGAVANAM
|
2501001WL000614
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
166
|
VILLIANUR
|
PC-01-001-001-009/872
(Mannadipet)
|
2501001000NRG23241120220082335
|
25/11/2022
|
KAMATCHI
|
2501001WL000614
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
167
|
VILLIANUR
|
PC-01-001-001-009/874
(Mannadipet)
|
2501001000NRG23241120220082336
|
25/11/2022
|
PREMELA
|
2501001WL000614
|
PREMELA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
PREMELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
VILLIANUR
|
PC-01-001-001-009/889
(Mannadipet)
|
2501001000NRG23241120220082337
|
25/11/2022
|
BALU
|
2501001WL000614
|
BALU
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
BALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
169
|
VILLIANUR
|
PC-01-001-001-009/894
(Mannadipet)
|
2501001000NRG23241120220082339
|
25/11/2022
|
MUTHALU
|
2501001WL000614
|
MUTHALU
|
00524
|
IDIB0PBG001
|
200
|
200
|
Processed
|
02/12/2022
|
|
029419384
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
170
|
VILLIANUR
|
PC-01-001-001-009/930
(Mannadipet)
|
2501001000NRG23241120220082341
|
25/11/2022
|
SELVI
|
2501001WL000614
|
SELVI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
02/12/2022
|
|
029419384
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96400
|
96400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97000
|
97000
|
|
|
|
|
|
|
|