|
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-01-001-001-004/1288
(Mannadipet)
|
2501001000NRG23260820220060359
|
26/08/2022
|
VIJAYALAKSHMI A
|
2501001WL000420
|
VIJAYALAKSHMI A
|
00176
|
IDIB000M203
|
229
|
229
|
Processed
|
14/11/2022
|
|
015785960
|
|
VIJAYALAKSHMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-004/1093
(Mannadipet)
|
2501001000NRG23260820220060346
|
26/08/2022
|
PADMA
|
2501001WL000420
|
PADMA
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
PADMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
VILLIANUR
|
PC-01-001-001-004/1120
(Mannadipet)
|
2501001000NRG23260820220060347
|
26/08/2022
|
ANANDA VALLY
|
2501001WL000420
|
ANANDA VALLY
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
ANANDA VALLY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
VILLIANUR
|
PC-01-001-001-004/1141
(Mannadipet)
|
2501001000NRG23260820220060348
|
26/08/2022
|
SUMATHI
|
2501001WL000420
|
SUMATHI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
VILLIANUR
|
PC-01-001-001-004/1142
(Mannadipet)
|
2501001000NRG23260820220060349
|
26/08/2022
|
MANGALAKSHMI
|
2501001WL000420
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
MANGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VILLIANUR
|
PC-01-001-001-004/1150
(Mannadipet)
|
2501001000NRG23260820220060350
|
26/08/2022
|
ANITHAVATHY
|
2501001WL000420
|
ANITHAVATHY
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
ANITHAVATHY
|
CANARA BANK(508532)
|
|
7
|
VILLIANUR
|
PC-01-001-001-004/1154
(Mannadipet)
|
2501001000NRG23260820220060351
|
26/08/2022
|
GNANASOUNDARI
|
2501001WL000420
|
GNANASOUNDARI
|
00524
|
IDIB0PBG001
|
229
|
229
|
Processed
|
14/11/2022
|
|
015785960
|
|
GNANASOUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
VILLIANUR
|
PC-01-001-001-004/1172
(Mannadipet)
|
2501001000NRG23260820220060352
|
26/08/2022
|
MOHAN
|
2501001WL000420
|
MOHAN
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
MOHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-001-004/1174
(Mannadipet)
|
2501001000NRG23260820220060353
|
26/08/2022
|
SURESH
|
2501001WL000420
|
SURESH
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
SURESH
|
UCO BANK(607066)
|
|
10
|
VILLIANUR
|
PC-01-001-001-004/1206
(Mannadipet)
|
2501001000NRG23260820220060354
|
26/08/2022
|
KAMALA
|
2501001WL000420
|
KAMALA
|
00524
|
IDIB0PBG001
|
687
|
687
|
Processed
|
14/11/2022
|
|
015785960
|
|
KAMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
VILLIANUR
|
PC-01-001-001-004/1212
(Kalitheerthalkuppam(West))
|
2501001000NRG23260820220060355
|
26/08/2022
|
SELVI
|
2501001WL000420
|
SELVI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
SELVI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
12
|
VILLIANUR
|
PC-01-001-001-004/1231
(Mannadipet)
|
2501001000NRG23260820220060356
|
26/08/2022
|
KANKESWARI
|
2501001WL000420
|
KANKESWARI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
KANKESWARI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-004/1233
(Mannadipet)
|
2501001000NRG23260820220060357
|
26/08/2022
|
SATHIAVATHI
|
2501001WL000420
|
SATHIAVATHI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
SATHIAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VILLIANUR
|
PC-01-001-001-004/1277
(Mannadipet)
|
2501001000NRG23260820220060358
|
26/08/2022
|
REVATHI
|
2501001WL000420
|
REVATHI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
15/11/2022
|
|
015785960
|
|
REVATHI
|
RATNAKAR BANK(607393)
|
|
15
|
VILLIANUR
|
PC-01-001-001-004/1289
(Mannadipet)
|
2501001000NRG23260820220060360
|
26/08/2022
|
SATHIYAVATHY V
|
2501001WL000420
|
SATHIYAVATHY V
|
00524
|
IDIB0PBG001
|
687
|
687
|
Processed
|
14/11/2022
|
|
015785960
|
|
SATHIYAVATHY V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
VILLIANUR
|
PC-01-001-001-004/13
(Mannadipet)
|
2501001000NRG23260820220060361
|
26/08/2022
|
ARUMUGAM A VAITHI
|
2501001WL000420
|
ARUMUGAM A VAITHI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
ARUMUGAM A VAITHI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-004/142
(Mannadipet)
|
2501001000NRG23260820220060369
|
26/08/2022
|
GOVINDARASU
|
2501001WL000420
|
GOVINDARASU
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
GOVINDARASU
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-004/298
(Mannadipet)
|
2501001000NRG23260820220060370
|
26/08/2022
|
POONGAVANAM
|
2501001WL000420
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
458
|
458
|
Processed
|
14/11/2022
|
|
015785960
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
VILLIANUR
|
PC-01-001-001-004/299
(Mannadipet)
|
2501001000NRG23260820220060371
|
26/08/2022
|
ATHILAKSHMI
|
2501001WL000420
|
ATHILAKSHMI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
15/11/2022
|
|
015785960
|
|
ATHILAKSHMI
|
RATNAKAR BANK(607393)
|
|
20
|
VILLIANUR
|
PC-01-001-001-004/301
(Mannadipet)
|
2501001000NRG23260820220060373
|
26/08/2022
|
PUSHPA
|
2501001WL000420
|
PUSHPA
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
PUSHPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
VILLIANUR
|
PC-01-001-001-004/302
(Mannadipet)
|
2501001000NRG23260820220060374
|
26/08/2022
|
MUTHALU
|
2501001WL000420
|
MUTHALU
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
VILLIANUR
|
PC-01-001-001-004/304
(Mannadipet)
|
2501001000NRG23260820220060375
|
26/08/2022
|
EAGAVALLI
|
2501001WL000420
|
EAGAVALLI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
EAGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
VILLIANUR
|
PC-01-001-001-004/305
(Mannadipet)
|
2501001000NRG23260820220060376
|
26/08/2022
|
VALLIYAMAI
|
2501001WL000420
|
VALLIYAMAI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
VALLIYAMAI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-004/310
(Mannadipet)
|
2501001000NRG23260820220060378
|
26/08/2022
|
DHANALAKSHMI
|
2501001WL000420
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
VILLIANUR
|
PC-01-001-001-004/312
(Mannadipet)
|
2501001000NRG23260820220060379
|
26/08/2022
|
THIRUGNANAM
|
2501001WL000420
|
THIRUGNANAM
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
THIRUGNANAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
26
|
VILLIANUR
|
PC-01-001-001-004/316
(Mannadipet)
|
2501001000NRG23260820220060381
|
26/08/2022
|
SARANYA
|
2501001WL000420
|
SARANYA
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
SARANYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
VILLIANUR
|
PC-01-001-001-004/317
(Mannadipet)
|
2501001000NRG23260820220060382
|
26/08/2022
|
ARUMUGAM
|
2501001WL000420
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
VILLIANUR
|
PC-01-001-001-004/319
(Mannadipet)
|
2501001000NRG23260820220060383
|
26/08/2022
|
PARAMESWARI
|
2501001WL000420
|
PARAMESWARI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
PARAMESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
VILLIANUR
|
PC-01-001-001-004/321
(Mannadipet)
|
2501001000NRG23260820220060384
|
26/08/2022
|
KALIYAMURTHY
|
2501001WL000420
|
KALIYAMURTHY
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
KALIYAMURTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
VILLIANUR
|
PC-01-001-001-004/324
(Mannadipet)
|
2501001000NRG23260820220060385
|
26/08/2022
|
KARPAGAM
|
2501001WL000420
|
KARPAGAM
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
KARPAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
VILLIANUR
|
PC-01-001-001-004/329
(Mannadipet)
|
2501001000NRG23260820220060386
|
26/08/2022
|
PAZHANIYAMMAL
|
2501001WL000420
|
PAZHANIYAMMAL
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
PAZHANIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VILLIANUR
|
PC-01-001-001-004/330
(Mannadipet)
|
2501001000NRG23260820220060387
|
26/08/2022
|
NAVAMMAL
|
2501001WL000420
|
NAVAMMAL
|
00524
|
IDIB0PBG001
|
687
|
687
|
Processed
|
14/11/2022
|
|
015785960
|
|
NAVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VILLIANUR
|
PC-01-001-001-004/331
(Mannadipet)
|
2501001000NRG23260820220060388
|
26/08/2022
|
AMIRTHALINGAM
|
2501001WL000420
|
AMIRTHALINGAM
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
AMIRTHALINGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
VILLIANUR
|
PC-01-001-001-004/332
(Mannadipet)
|
2501001000NRG23260820220060389
|
26/08/2022
|
ANANDAYEE
|
2501001WL000420
|
ANANDAYEE
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
ANANDAYEE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
VILLIANUR
|
PC-01-001-001-004/335
(Mannadipet)
|
2501001000NRG23260820220060390
|
26/08/2022
|
AMBIKA
|
2501001WL000420
|
AMBIKA
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
AMBIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
VILLIANUR
|
PC-01-001-001-004/337
(Mannadipet)
|
2501001000NRG23260820220060391
|
26/08/2022
|
VEERAMMAL
|
2501001WL000420
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
VILLIANUR
|
PC-01-001-001-004/341
(Mannadipet)
|
2501001000NRG23260820220060393
|
26/08/2022
|
ANJALAI
|
2501001WL000420
|
ANJALAI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-004/342
(Mannadipet)
|
2501001000NRG23260820220060394
|
26/08/2022
|
MUTHULAKSHMI
|
2501001WL000420
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VILLIANUR
|
PC-01-001-001-004/343
(Mannadipet)
|
2501001000NRG23260820220060395
|
26/08/2022
|
MUTHULAKSHMI
|
2501001WL000420
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
687
|
687
|
Processed
|
14/11/2022
|
|
015785960
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VILLIANUR
|
PC-01-001-001-004/347
(Mannadipet)
|
2501001000NRG23260820220060396
|
26/08/2022
|
INDIRA
|
2501001WL000420
|
INDIRA
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
VILLIANUR
|
PC-01-001-001-004/350
(Mannadipet)
|
2501001000NRG23260820220060398
|
26/08/2022
|
JANAKI
|
2501001WL000420
|
JANAKI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-004/353
(Mannadipet)
|
2501001000NRG23260820220060400
|
26/08/2022
|
VASANTHI
|
2501001WL000420
|
VASANTHI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
VASANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
VILLIANUR
|
PC-01-001-001-004/354
(Mannadipet)
|
2501001000NRG23260820220060401
|
26/08/2022
|
ABIMANNAN
|
2501001WL000420
|
ABIMANNAN
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
ABIMANNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
VILLIANUR
|
PC-01-001-001-004/355
(Mannadipet)
|
2501001000NRG23260820220060402
|
26/08/2022
|
GNANASOUNDARY
|
2501001WL000420
|
GNANASOUNDARY
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
GNANASOUNDARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
VILLIANUR
|
PC-01-001-001-004/357
(Mannadipet)
|
2501001000NRG23260820220060403
|
26/08/2022
|
MARAGATHAM
|
2501001WL000420
|
MARAGATHAM
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
MARAGATHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-001-004/359
(Mannadipet)
|
2501001000NRG23260820220060404
|
26/08/2022
|
GOVINDAN
|
2501001WL000420
|
GOVINDAN
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
GOVINDAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
VILLIANUR
|
PC-01-001-001-004/361
(Mannadipet)
|
2501001000NRG23260820220060405
|
26/08/2022
|
RANI
|
2501001WL000420
|
RANI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
VILLIANUR
|
PC-01-001-001-004/363
(Mannadipet)
|
2501001000NRG23260820220060406
|
26/08/2022
|
MALLIGA
|
2501001WL000420
|
MALLIGA
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
VILLIANUR
|
PC-01-001-001-004/365
(Mannadipet)
|
2501001000NRG23260820220060407
|
26/08/2022
|
DHANALAKSHMI
|
2501001WL000420
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
VILLIANUR
|
PC-01-001-001-004/368
(Mannadipet)
|
2501001000NRG23260820220060408
|
26/08/2022
|
MUNIAMMAL
|
2501001WL000420
|
MUNIAMMAL
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
MUNIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-001-004/371
(Mannadipet)
|
2501001000NRG23260820220060409
|
26/08/2022
|
RAJAVENI
|
2501001WL000420
|
RAJAVENI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
RAJAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
VILLIANUR
|
PC-01-001-001-004/377
(Mannadipet)
|
2501001000NRG23260820220060411
|
26/08/2022
|
ANJALAI
|
2501001WL000420
|
ANJALAI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
VILLIANUR
|
PC-01-001-001-004/380
(Mannadipet)
|
2501001000NRG23260820220060413
|
26/08/2022
|
MARAGATHAM
|
2501001WL000420
|
MARAGATHAM
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
MARAGATHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
VILLIANUR
|
PC-01-001-001-004/382
(Mannadipet)
|
2501001000NRG23260820220060414
|
26/08/2022
|
KANAGAMBARAM
|
2501001WL000420
|
KANAGAMBARAM
|
00524
|
IDIB0PBG001
|
458
|
458
|
Processed
|
14/11/2022
|
|
015785960
|
|
KANAGAMBARAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
55
|
VILLIANUR
|
PC-01-001-001-004/383
(Mannadipet)
|
2501001000NRG23260820220060415
|
26/08/2022
|
PARVATHI
|
2501001WL000420
|
PARVATHI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
PARVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-001-004/384
(Mannadipet)
|
2501001000NRG23260820220060416
|
26/08/2022
|
KALIYAMMAL
|
2501001WL000420
|
KALIYAMMAL
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
KALIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-004/387
(Mannadipet)
|
2501001000NRG23260820220060417
|
26/08/2022
|
ANJALAI
|
2501001WL000420
|
ANJALAI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-001-004/390
(Mannadipet)
|
2501001000NRG23260820220060418
|
26/08/2022
|
VEERAMMAL
|
2501001WL000420
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-004/395
(Mannadipet)
|
2501001000NRG23260820220060419
|
26/08/2022
|
KASTHURI
|
2501001WL000420
|
KASTHURI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
VILLIANUR
|
PC-01-001-001-004/399
(Mannadipet)
|
2501001000NRG23260820220060421
|
26/08/2022
|
ROJA
|
2501001WL000420
|
ROJA
|
00524
|
IDIB0PBG001
|
458
|
458
|
Processed
|
14/11/2022
|
|
015785960
|
|
ROJA
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-004/400
(Mannadipet)
|
2501001000NRG23260820220060422
|
26/08/2022
|
BALAKRISHNAN
|
2501001WL000420
|
BALAKRISHNAN
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-004/401
(Mannadipet)
|
2501001000NRG23260820220060423
|
26/08/2022
|
RANJITHAM
|
2501001WL000420
|
RANJITHAM
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
RANJITHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
VILLIANUR
|
PC-01-001-001-004/402
(Mannadipet)
|
2501001000NRG23260820220060424
|
26/08/2022
|
ANNAPOORANI
|
2501001WL000420
|
ANNAPOORANI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
ANNAPOORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
VILLIANUR
|
PC-01-001-001-004/403
(Mannadipet)
|
2501001000NRG23260820220060425
|
26/08/2022
|
VENNILA
|
2501001WL000420
|
VENNILA
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
VILLIANUR
|
PC-01-001-001-004/404
(Mannadipet)
|
2501001000NRG23260820220060426
|
26/08/2022
|
MAHALAKSHMI
|
2501001WL000420
|
MAHALAKSHMI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
MAHALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-001-004/406
(Mannadipet)
|
2501001000NRG23260820220060427
|
26/08/2022
|
SELVI
|
2501001WL000420
|
SELVI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-001-004/408
(Mannadipet)
|
2501001000NRG23260820220060428
|
26/08/2022
|
THAYAR
|
2501001WL000420
|
THAYAR
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
THAYAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
VILLIANUR
|
PC-01-001-001-004/409
(Mannadipet)
|
2501001000NRG23260820220060429
|
26/08/2022
|
RADHA
|
2501001WL000420
|
RADHA
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
VILLIANUR
|
PC-01-001-001-004/410
(Mannadipet)
|
2501001000NRG23260820220060430
|
26/08/2022
|
RAMANI
|
2501001WL000420
|
RAMANI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
RAMANI
|
UCO BANK(607066)
|
|
70
|
VILLIANUR
|
PC-01-001-001-004/411
(Mannadipet)
|
2501001000NRG23260820220060431
|
26/08/2022
|
AMUTHA
|
2501001WL000420
|
AMUTHA
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
VILLIANUR
|
PC-01-001-001-004/412
(Mannadipet)
|
2501001000NRG23260820220060432
|
26/08/2022
|
PAVUNU
|
2501001WL000420
|
PAVUNU
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
PAVUNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
VILLIANUR
|
PC-01-001-001-004/413
(Mannadipet)
|
2501001000NRG23260820220060433
|
26/08/2022
|
SAROJA
|
2501001WL000420
|
SAROJA
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-004/414
(Mannadipet)
|
2501001000NRG23260820220060434
|
26/08/2022
|
RAJAKUMARI
|
2501001WL000420
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
RAJAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-001-004/418
(Mannadipet)
|
2501001000NRG23260820220060437
|
26/08/2022
|
RAJESHWARI
|
2501001WL000420
|
RAJESHWARI
|
00524
|
IDIB0PBG001
|
687
|
687
|
Processed
|
14/11/2022
|
|
015785960
|
|
RAJESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
VILLIANUR
|
PC-01-001-001-004/419
(Mannadipet)
|
2501001000NRG23260820220060438
|
26/08/2022
|
SUGUNA
|
2501001WL000420
|
SUGUNA
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
VILLIANUR
|
PC-01-001-001-004/422
(Mannadipet)
|
2501001000NRG23260820220060439
|
26/08/2022
|
SUNDARASU
|
2501001WL000420
|
SUNDARASU
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
SUNDARASU
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-004/425
(Mannadipet)
|
2501001000NRG23260820220060440
|
26/08/2022
|
RAJAMPBAL
|
2501001WL000420
|
RAJAMPBAL
|
00524
|
IDIB0PBG001
|
229
|
229
|
Processed
|
14/11/2022
|
|
015785960
|
|
RAJAMPBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
VILLIANUR
|
PC-01-001-001-004/426
(Mannadipet)
|
2501001000NRG23260820220060441
|
26/08/2022
|
GIRIJA
|
2501001WL000420
|
GIRIJA
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
GIRIJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
VILLIANUR
|
PC-01-001-001-004/427
(Mannadipet)
|
2501001000NRG23260820220060442
|
26/08/2022
|
SUSILA
|
2501001WL000420
|
SUSILA
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
VILLIANUR
|
PC-01-001-001-004/429
(Mannadipet)
|
2501001000NRG23260820220060443
|
26/08/2022
|
SELVAMBAL
|
2501001WL000420
|
SELVAMBAL
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
SELVAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
VILLIANUR
|
PC-01-001-001-004/431
(Mannadipet)
|
2501001000NRG23260820220060444
|
26/08/2022
|
KASIVENI
|
2501001WL000420
|
KASIVENI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
KASIVENI
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-004/432
(Mannadipet)
|
2501001000NRG23260820220060445
|
26/08/2022
|
MALA
|
2501001WL000420
|
MALA
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
MALA
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-004/433
(Mannadipet)
|
2501001000NRG23260820220060446
|
26/08/2022
|
KANNAGI
|
2501001WL000420
|
KANNAGI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
KANNAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
VILLIANUR
|
PC-01-001-001-004/434
(Mannadipet)
|
2501001000NRG23260820220060447
|
26/08/2022
|
DHANALAKSHMI
|
2501001WL000420
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
VILLIANUR
|
PC-01-001-001-004/435
(Mannadipet)
|
2501001000NRG23260820220060448
|
26/08/2022
|
LAKSHMI
|
2501001WL000420
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-001-004/437
(Mannadipet)
|
2501001000NRG23260820220060449
|
26/08/2022
|
SUMITHRA
|
2501001WL000420
|
SUMITHRA
|
00524
|
IDIB0PBG001
|
687
|
687
|
Processed
|
14/11/2022
|
|
015785960
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-004/438
(Mannadipet)
|
2501001000NRG23260820220060450
|
26/08/2022
|
KASTHURI
|
2501001WL000420
|
KASTHURI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-004/440
(Mannadipet)
|
2501001000NRG23260820220060451
|
26/08/2022
|
PUTLAYEE
|
2501001WL000420
|
PUTLAYEE
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
PUTLAYEE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
VILLIANUR
|
PC-01-001-001-004/443
(Mannadipet)
|
2501001000NRG23260820220060453
|
26/08/2022
|
BAKKIYAM
|
2501001WL000420
|
BAKKIYAM
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
BAKKIYAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
VILLIANUR
|
PC-01-001-001-004/465
(Mannadipet)
|
2501001000NRG23260820220060454
|
26/08/2022
|
THAMIZHARASI
|
2501001WL000420
|
THAMIZHARASI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-004/469
(Mannadipet)
|
2501001000NRG23260820220060455
|
26/08/2022
|
DEVAKI
|
2501001WL000420
|
DEVAKI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
DEVAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-001-004/553
(Mannadipet)
|
2501001000NRG23260820220060456
|
26/08/2022
|
LAKSHMI
|
2501001WL000420
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
VILLIANUR
|
PC-01-001-001-004/591
(Mannadipet)
|
2501001000NRG23260820220060457
|
26/08/2022
|
PACHIAYAMMAL
|
2501001WL000420
|
PACHIAYAMMAL
|
00524
|
IDIB0PBG001
|
687
|
687
|
Processed
|
14/11/2022
|
|
015785960
|
|
PACHIAYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
VILLIANUR
|
PC-01-001-001-004/609
(Mannadipet)
|
2501001000NRG23260820220060458
|
26/08/2022
|
NAGAVALLI
|
2501001WL000420
|
NAGAVALLI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
NAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
VILLIANUR
|
PC-01-001-001-004/649
(Mannadipet)
|
2501001000NRG23260820220060459
|
26/08/2022
|
CHINNAPONNU
|
2501001WL000420
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-004/662
(Mannadipet)
|
2501001000NRG23260820220060460
|
26/08/2022
|
GIRIJA
|
2501001WL000420
|
GIRIJA
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VILLIANUR
|
PC-01-001-001-004/677
(Mannadipet)
|
2501001000NRG23260820220060461
|
26/08/2022
|
POONGAVANAM
|
2501001WL000420
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
VILLIANUR
|
PC-01-001-001-004/683
(Mannadipet)
|
2501001000NRG23260820220060462
|
26/08/2022
|
THAMILSELVI
|
2501001WL000420
|
THAMILSELVI
|
00524
|
IDIB0PBG001
|
229
|
229
|
Processed
|
14/11/2022
|
|
015785960
|
|
THAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
VILLIANUR
|
PC-01-001-001-004/686
(Mannadipet)
|
2501001000NRG23260820220060463
|
26/08/2022
|
SELVI
|
2501001WL000420
|
SELVI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
VILLIANUR
|
PC-01-001-001-004/752
(Mannadipet)
|
2501001000NRG23260820220060465
|
26/08/2022
|
ANNAKKILI
|
2501001WL000420
|
ANNAKKILI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
ANNAKKILI
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-004/757
(Mannadipet)
|
2501001000NRG23260820220060466
|
26/08/2022
|
LAKSHMI
|
2501001WL000420
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VILLIANUR
|
PC-01-001-001-004/759
(Mannadipet)
|
2501001000NRG23260820220060467
|
26/08/2022
|
VANITHA
|
2501001WL000420
|
VANITHA
|
00524
|
IDIB0PBG001
|
687
|
687
|
Processed
|
14/11/2022
|
|
015785960
|
|
VANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
VILLIANUR
|
PC-01-001-001-004/778
(Mannadipet)
|
2501001000NRG23260820220060468
|
26/08/2022
|
GENGESWARI
|
2501001WL000420
|
GENGESWARI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
GENGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VILLIANUR
|
PC-01-001-001-004/857
(Mannadipet)
|
2501001000NRG23260820220060470
|
26/08/2022
|
MUTHAMMAL
|
2501001WL000420
|
MUTHAMMAL
|
00524
|
IDIB0PBG001
|
229
|
229
|
Processed
|
14/11/2022
|
|
015785960
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-004/909
(Kalitheerthalkuppam(West))
|
2501001000NRG23260820220060471
|
26/08/2022
|
KANNAMBAL
|
2501001WL000420
|
KANNAMBAL
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
KANNAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
VILLIANUR
|
PC-01-001-001-004/935
(Mannadipet)
|
2501001000NRG23260820220060472
|
26/08/2022
|
VEERAPAN
|
2501001WL000420
|
VEERAPAN
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
VEERAPAN
|
INDIAN BANK(607105)
|
|
107
|
VILLIANUR
|
PC-01-001-001-004/938
(Mannadipet)
|
2501001000NRG23260820220060473
|
26/08/2022
|
KANNAMAL
|
2501001WL000420
|
KANNAMAL
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
KANNAMAL
|
INDIAN BANK(607105)
|
|
108
|
VILLIANUR
|
PC-01-001-001-004/939
(Mannadipet)
|
2501001000NRG23260820220060474
|
26/08/2022
|
SUMATHI
|
2501001WL000420
|
SUMATHI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-004/940
(Mannadipet)
|
2501001000NRG23260820220060475
|
26/08/2022
|
UMAYAVATHI
|
2501001WL000420
|
UMAYAVATHI
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
UMAYAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
VILLIANUR
|
PC-01-001-001-004/941
(Mannadipet)
|
2501001000NRG23260820220060476
|
26/08/2022
|
PAVUNU
|
2501001WL000420
|
PAVUNU
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
PAVUNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
VILLIANUR
|
PC-01-001-001-004/943
(Mannadipet)
|
2501001000NRG23260820220060477
|
26/08/2022
|
SAROJA
|
2501001WL000420
|
SAROJA
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
VILLIANUR
|
PC-01-001-001-004/946
(Mannadipet)
|
2501001000NRG23260820220060478
|
26/08/2022
|
RENUKAMBAL
|
2501001WL000420
|
RENUKAMBAL
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
RENUKAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
VILLIANUR
|
PC-01-001-001-004/949
(Mannadipet)
|
2501001000NRG23260820220060479
|
26/08/2022
|
KALIYARASI
|
2501001WL000420
|
KALIYARASI
|
00524
|
IDIB0PBG001
|
229
|
229
|
Processed
|
14/11/2022
|
|
015785960
|
|
KALIYARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
VILLIANUR
|
PC-01-001-001-004/951
(Mannadipet)
|
2501001000NRG23260820220060480
|
26/08/2022
|
SAGUNTHALA
|
2501001WL000420
|
SAGUNTHALA
|
00524
|
IDIB0PBG001
|
687
|
687
|
Processed
|
14/11/2022
|
|
015785960
|
|
SAGUNTHALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
VILLIANUR
|
PC-01-001-001-004/960
(Mannadipet)
|
2501001000NRG23260820220060483
|
26/08/2022
|
KALIYAMOORTHY
|
2501001WL000420
|
KALIYAMOORTHY
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
KALIYAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
VILLIANUR
|
PC-01-001-001-004/965
(Kalitheerthalkuppam(West))
|
2501001000NRG23260820220060484
|
26/08/2022
|
SHANMUGAM
|
2501001WL000420
|
SHANMUGAM
|
00524
|
IDIB0PBG001
|
916
|
916
|
Processed
|
14/11/2022
|
|
015785960
|
|
SHANMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98470
|
98470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98699
|
98699
|
|
|
|
|
|
|
|