|
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-01-001-001-009/1291
(Mannadipet)
|
2501001000NRG23290320230142006
|
29/03/2023
|
S RAJKUMAR
|
2501001WL001141
|
S RAJKUMAR
|
00176
|
IDIB000M203
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
S RAJKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-009/521
(Mannadipet)
|
2501001000NRG23290320230142109
|
29/03/2023
|
MANIGANDAN
|
2501001WL001141
|
MANIGANDAN
|
00176
|
IDIB000P134
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MANIGANDAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-009/1059
(Mannadipet)
|
2501001000NRG23290320230141947
|
29/03/2023
|
R RAMANI
|
2501001WL001141
|
R RAMANI
|
00176
|
IDIB000T029
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
R RAMANI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-009/1143
(Mannadipet)
|
2501001000NRG23290320230141969
|
29/03/2023
|
TAMILSELVI R
|
2501001WL001141
|
TAMILSELVI R
|
00176
|
IDIB000T029
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
TAMILSELVI R
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-009/1260
(Mannadipet)
|
2501001000NRG23290320230141998
|
29/03/2023
|
VIJAYA A
|
2501001WL001141
|
VIJAYA A
|
00176
|
IDIB000T029
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
VIJAYA A
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-009/1269
(Mannadipet)
|
2501001000NRG23290320230141999
|
29/03/2023
|
A MANIMARAN
|
2501001WL001141
|
A MANIMARAN
|
00176
|
IDIB000T029
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
A MANIMARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
VILLIANUR
|
PC-01-001-001-009/1316
(Mannadipet)
|
2501001000NRG23290320230142018
|
29/03/2023
|
D ANANDHAYEE
|
2501001WL001141
|
D ANANDHAYEE
|
00176
|
IDIB000T029
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
D ANANDHAYEE
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-009/1329
(Mannadipet)
|
2501001000NRG23290320230142026
|
29/03/2023
|
SARMIYA
|
2501001WL001141
|
SARMIYA
|
00176
|
IDIB000T029
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SARMIYA
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-009/1346
(Mannadipet)
|
2501001000NRG23290320230142032
|
29/03/2023
|
KALAIVANI
|
2501001WL001141
|
KALAIVANI
|
00176
|
IDIB000T029
|
251
|
251
|
Processed
|
02/04/2023
|
|
007360938
|
|
KALAIVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
VILLIANUR
|
PC-01-001-001-009/1349
(Mannadipet)
|
2501001000NRG23290320230142033
|
29/03/2023
|
RAHINI
|
2501001WL001141
|
RAHINI
|
00176
|
IDIB000T029
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
RAHINI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-009/1355-A
(Mannadipet)
|
2501001000NRG23290320230142035
|
29/03/2023
|
S SUDHA
|
2501001WL001141
|
S SUDHA
|
00176
|
IDIB000T029
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
S SUDHA
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-009/410
(Mannadipet)
|
2501001000NRG23290320230142091
|
29/03/2023
|
A SUDHA
|
2501001WL001141
|
A SUDHA
|
00176
|
IDIB000T029
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
A SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
VILLIANUR
|
PC-01-001-001-009/948
(Mannadipet)
|
2501001000NRG23290320230142225
|
29/03/2023
|
D BABU
|
2501001WL001141
|
D BABU
|
00176
|
IDIB000T029
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
D BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-009/1332
(Mannadipet)
|
2501001000NRG23290320230142028
|
29/03/2023
|
KAVITHA
|
2501001WL001141
|
KAVITHA
|
00415
|
SBIN0016900
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-009/434
(Mannadipet)
|
2501001000NRG23290320230142094
|
29/03/2023
|
MURUGAN R
|
2501001WL001141
|
MURUGAN R
|
00415
|
SBIN0016900
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MURUGAN R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
VILLIANUR
|
PC-01-001-001-009/744
(Mannadipet)
|
2501001000NRG23290320230142163
|
29/03/2023
|
NEELAVATHI
|
2501001WL001141
|
NEELAVATHI
|
00415
|
SBIN0016900
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-009/1292
(Mannadipet)
|
2501001000NRG23290320230142007
|
29/03/2023
|
B ARULRAJ
|
2501001WL001141
|
B ARULRAJ
|
00462
|
UCBA0000430
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
B ARULRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-009/1
(Mannadipet)
|
2501001000NRG23290320230141932
|
29/03/2023
|
TAMILSELVI
|
2501001WL001141
|
TAMILSELVI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
VILLIANUR
|
PC-01-001-001-009/10
(Mannadipet)
|
2501001000NRG23290320230141933
|
29/03/2023
|
RANGANAYAGI
|
2501001WL001141
|
RANGANAYAGI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-009/100
(Mannadipet)
|
2501001000NRG23290320230141934
|
29/03/2023
|
CHANDIRAKALA
|
2501001WL001141
|
CHANDIRAKALA
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
CHANDIRAKALA
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-001-009/101
(Mannadipet)
|
2501001000NRG23290320230141936
|
29/03/2023
|
MANGATHAL
|
2501001WL001141
|
MANGATHAL
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MANGATHAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
VILLIANUR
|
PC-01-001-001-009/102
(Mannadipet)
|
2501001000NRG23290320230141937
|
29/03/2023
|
ANJALAI
|
2501001WL001141
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
VILLIANUR
|
PC-01-001-001-009/1025
(Mannadipet)
|
2501001000NRG23290320230141938
|
29/03/2023
|
TAMILARASI
|
2501001WL001141
|
TAMILARASI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-009/103
(Mannadipet)
|
2501001000NRG23290320230141939
|
29/03/2023
|
MALLIGA
|
2501001WL001141
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-009/1032
(Mannadipet)
|
2501001000NRG23290320230141940
|
29/03/2023
|
INDIRA GANDHI
|
2501001WL001141
|
INDIRA GANDHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
INDIRA GANDHI
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-009/1037
(Mannadipet)
|
2501001000NRG23290320230141941
|
29/03/2023
|
DHANALAKSHMI
|
2501001WL001141
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
VILLIANUR
|
PC-01-001-001-009/1038
(Mannadipet)
|
2501001000NRG23290320230141942
|
29/03/2023
|
SAROJA
|
2501001WL001141
|
SAROJA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
VILLIANUR
|
PC-01-001-001-009/104
(Mannadipet)
|
2501001000NRG23290320230141943
|
29/03/2023
|
BHOOBATHY
|
2501001WL001141
|
BHOOBATHY
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
BHOOBATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
VILLIANUR
|
PC-01-001-001-009/1044
(Mannadipet)
|
2501001000NRG23290320230141944
|
29/03/2023
|
KAYALVIZHI
|
2501001WL001141
|
KAYALVIZHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KAYALVIZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
VILLIANUR
|
PC-01-001-001-009/1052
(Mannadipet)
|
2501001000NRG23290320230141946
|
29/03/2023
|
RATHINAM
|
2501001WL001141
|
RATHINAM
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
RATHINAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
VILLIANUR
|
PC-01-001-001-009/1061
(Mannadipet)
|
2501001000NRG23290320230141948
|
29/03/2023
|
SAMMANTHAM
|
2501001WL001141
|
SAMMANTHAM
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SAMMANTHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VILLIANUR
|
PC-01-001-001-009/1064
(Mannadipet)
|
2501001000NRG23290320230141949
|
29/03/2023
|
KALAYARASI
|
2501001WL001141
|
KALAYARASI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KALAYARASI
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-009/1076
(Mannadipet)
|
2501001000NRG23290320230141950
|
29/03/2023
|
REVATHY
|
2501001WL001141
|
REVATHY
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-009/1079
(Mannadipet)
|
2501001000NRG23290320230141951
|
29/03/2023
|
VIJAYAKUMARI
|
2501001WL001141
|
VIJAYAKUMARI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
VIJAYAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
VILLIANUR
|
PC-01-001-001-009/1081
(Mannadipet)
|
2501001000NRG23290320230141952
|
29/03/2023
|
KAMALA
|
2501001WL001141
|
KAMALA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-001-009/1082
(Mannadipet)
|
2501001000NRG23290320230141953
|
29/03/2023
|
VADIVU
|
2501001WL001141
|
VADIVU
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
VADIVU
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-009/1092
(Mannadipet)
|
2501001000NRG23290320230141954
|
29/03/2023
|
PAKKIYALAKSHMI
|
2501001WL001141
|
PAKKIYALAKSHMI
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
PAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-009/1093
(Mannadipet)
|
2501001000NRG23290320230141955
|
29/03/2023
|
AMSAVENI
|
2501001WL001141
|
AMSAVENI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
AMSAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-009/1095
(Mannadipet)
|
2501001000NRG23290320230141956
|
29/03/2023
|
RAJENTHIRAN
|
2501001WL001141
|
RAJENTHIRAN
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
RAJENTHIRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
VILLIANUR
|
PC-01-001-001-009/1099
(Mannadipet)
|
2501001000NRG23290320230141957
|
29/03/2023
|
SASIKALA
|
2501001WL001141
|
SASIKALA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-009/11
(Mannadipet)
|
2501001000NRG23290320230141958
|
29/03/2023
|
BAKKIYALAKSHMI
|
2501001WL001141
|
BAKKIYALAKSHMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
BAKKIYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
VILLIANUR
|
PC-01-001-001-009/1106
(Mannadipet)
|
2501001000NRG23290320230141959
|
29/03/2023
|
JAYARAMAN
|
2501001WL001141
|
JAYARAMAN
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
JAYARAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
VILLIANUR
|
PC-01-001-001-009/1107
(Mannadipet)
|
2501001000NRG23290320230141960
|
29/03/2023
|
KASTHURI
|
2501001WL001141
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
VILLIANUR
|
PC-01-001-001-009/1108
(Mannadipet)
|
2501001000NRG23290320230141961
|
29/03/2023
|
AJANTHA
|
2501001WL001141
|
AJANTHA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
AJANTHA
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-009/1113
(Mannadipet)
|
2501001000NRG23290320230141962
|
29/03/2023
|
MAGALAKSHIMI
|
2501001WL001141
|
MAGALAKSHIMI
|
00524
|
IDIB0PBG001
|
251
|
251
|
Processed
|
02/04/2023
|
|
007360938
|
|
MAGALAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VILLIANUR
|
PC-01-001-001-009/1123
(Mannadipet)
|
2501001000NRG23290320230141963
|
29/03/2023
|
SHANKAR
|
2501001WL001141
|
SHANKAR
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SHANKAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
VILLIANUR
|
PC-01-001-001-009/1128
(Mannadipet)
|
2501001000NRG23290320230141964
|
29/03/2023
|
USHA
|
2501001WL001141
|
USHA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
USHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
VILLIANUR
|
PC-01-001-001-009/1130
(Mannadipet)
|
2501001000NRG23290320230141965
|
29/03/2023
|
KAVITHA
|
2501001WL001141
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
VILLIANUR
|
PC-01-001-001-009/1131
(Mannadipet)
|
2501001000NRG23290320230141966
|
29/03/2023
|
PRABAVATHI
|
2501001WL001141
|
PRABAVATHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PRABAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
VILLIANUR
|
PC-01-001-001-009/1136
(Mannadipet)
|
2501001000NRG23290320230141967
|
29/03/2023
|
AJANTHA
|
2501001WL001141
|
AJANTHA
|
00524
|
IDIB0PBG001
|
251
|
251
|
Processed
|
02/04/2023
|
|
007360938
|
|
AJANTHA
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-009/1140
(Mannadipet)
|
2501001000NRG23290320230141968
|
29/03/2023
|
MALATHY
|
2501001WL001141
|
MALATHY
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
MALATHY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
52
|
VILLIANUR
|
PC-01-001-001-009/115
(Mannadipet)
|
2501001000NRG23290320230141970
|
29/03/2023
|
MALAR S
|
2501001WL001141
|
MALAR S
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MALAR S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
VILLIANUR
|
PC-01-001-001-009/1154
(Mannadipet)
|
2501001000NRG23290320230141971
|
29/03/2023
|
AMUTHA
|
2501001WL001141
|
AMUTHA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
VILLIANUR
|
PC-01-001-001-009/1160
(Mannadipet)
|
2501001000NRG23290320230141972
|
29/03/2023
|
ANJALAI
|
2501001WL001141
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-001-009/1161
(Mannadipet)
|
2501001000NRG23290320230141973
|
29/03/2023
|
MENAKA G
|
2501001WL001141
|
MENAKA G
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MENAKA G
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VILLIANUR
|
PC-01-001-001-009/1166
(Mannadipet)
|
2501001000NRG23290320230141974
|
29/03/2023
|
VENKATESWARI
|
2501001WL001141
|
VENKATESWARI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
VENKATESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-009/1169
(Mannadipet)
|
2501001000NRG23290320230141975
|
29/03/2023
|
ARULDEVI
|
2501001WL001141
|
ARULDEVI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
ARULDEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-001-009/1175
(Mannadipet)
|
2501001000NRG23290320230141976
|
29/03/2023
|
BAKKIAM
|
2501001WL001141
|
BAKKIAM
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
BAKKIAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
VILLIANUR
|
PC-01-001-001-009/1180
(Mannadipet)
|
2501001000NRG23290320230141977
|
29/03/2023
|
KOSALAI
|
2501001WL001141
|
KOSALAI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KOSALAI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-009/1204
(Mannadipet)
|
2501001000NRG23290320230141978
|
29/03/2023
|
VELVIZHI T
|
2501001WL001141
|
VELVIZHI T
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
VELVIZHI T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
VILLIANUR
|
PC-01-001-001-009/1208
(Mannadipet)
|
2501001000NRG23290320230141979
|
29/03/2023
|
PACHAIYAMMAL
|
2501001WL001141
|
PACHAIYAMMAL
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PACHAIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
VILLIANUR
|
PC-01-001-001-009/1210
(Mannadipet)
|
2501001000NRG23290320230141980
|
29/03/2023
|
PREMA P
|
2501001WL001141
|
PREMA P
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PREMA P
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-009/1211
(Mannadipet)
|
2501001000NRG23290320230141981
|
29/03/2023
|
INDIRA
|
2501001WL001141
|
INDIRA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VILLIANUR
|
PC-01-001-001-009/1215
(Mannadipet)
|
2501001000NRG23290320230141982
|
29/03/2023
|
MEENA
|
2501001WL001141
|
MEENA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MEENA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
VILLIANUR
|
PC-01-001-001-009/1216
(Mannadipet)
|
2501001000NRG23290320230141983
|
29/03/2023
|
KAMATCHI
|
2501001WL001141
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-001-009/1218
(Mannadipet)
|
2501001000NRG23290320230141984
|
29/03/2023
|
PIRUNTHAVATHI
|
2501001WL001141
|
PIRUNTHAVATHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PIRUNTHAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-001-009/1219
(Mannadipet)
|
2501001000NRG23290320230141985
|
29/03/2023
|
UMASANKARI
|
2501001WL001141
|
UMASANKARI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
UMASANKARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
VILLIANUR
|
PC-01-001-001-009/1224
(Mannadipet)
|
2501001000NRG23290320230141986
|
29/03/2023
|
MARAGATHAM A
|
2501001WL001141
|
MARAGATHAM A
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MARAGATHAM A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
VILLIANUR
|
PC-01-001-001-009/1231
(Mannadipet)
|
2501001000NRG23290320230141987
|
29/03/2023
|
MEENACHI S
|
2501001WL001141
|
MEENACHI S
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MEENACHI S
|
STATE BANK OF INDIA(508548)
|
|
70
|
VILLIANUR
|
PC-01-001-001-009/1232
(Mannadipet)
|
2501001000NRG23290320230141988
|
29/03/2023
|
DHANALAKSHMI M
|
2501001WL001141
|
DHANALAKSHMI M
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
DHANALAKSHMI M
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-009/1237
(Mannadipet)
|
2501001000NRG23290320230141989
|
29/03/2023
|
SARALA S
|
2501001WL001141
|
SARALA S
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SARALA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
VILLIANUR
|
PC-01-001-001-009/1238
(Mannadipet)
|
2501001000NRG23290320230141990
|
29/03/2023
|
JEEVA
|
2501001WL001141
|
JEEVA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
JEEVA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
VILLIANUR
|
PC-01-001-001-009/1239
(Mannadipet)
|
2501001000NRG23290320230141991
|
29/03/2023
|
AMULU I
|
2501001WL001141
|
AMULU I
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
AMULU I
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-001-009/124
(Mannadipet)
|
2501001000NRG23290320230141992
|
29/03/2023
|
MEENATCHI
|
2501001WL001141
|
MEENATCHI
|
00524
|
IDIB0PBG001
|
502
|
502
|
Processed
|
02/04/2023
|
|
007360938
|
|
MEENATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
VILLIANUR
|
PC-01-001-001-009/1247
(Mannadipet)
|
2501001000NRG23290320230141993
|
29/03/2023
|
POKKILAI
|
2501001WL001141
|
POKKILAI
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
POKKILAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VILLIANUR
|
PC-01-001-001-009/1249
(Mannadipet)
|
2501001000NRG23290320230141994
|
29/03/2023
|
RATHNA A
|
2501001WL001141
|
RATHNA A
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
RATHNA A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
VILLIANUR
|
PC-01-001-001-009/1251
(Mannadipet)
|
2501001000NRG23290320230141995
|
29/03/2023
|
NATHIYA D
|
2501001WL001141
|
NATHIYA D
|
00524
|
IDIB0PBG001
|
251
|
251
|
Processed
|
02/04/2023
|
|
007360938
|
|
NATHIYA D
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-009/1256
(Mannadipet)
|
2501001000NRG23290320230141996
|
29/03/2023
|
KOMATHI R
|
2501001WL001141
|
KOMATHI R
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KOMATHI R
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-009/1258
(Mannadipet)
|
2501001000NRG23290320230141997
|
29/03/2023
|
MANGALAVENY V
|
2501001WL001141
|
MANGALAVENY V
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MANGALAVENY V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
VILLIANUR
|
PC-01-001-001-009/1270
(Mannadipet)
|
2501001000NRG23290320230142000
|
29/03/2023
|
VELVILI
|
2501001WL001141
|
VELVILI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
VELVILI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
VILLIANUR
|
PC-01-001-001-009/1271
(Mannadipet)
|
2501001000NRG23290320230142001
|
29/03/2023
|
GOWRI K
|
2501001WL001141
|
GOWRI K
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
GOWRI K
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-009/1272
(Mannadipet)
|
2501001000NRG23290320230142002
|
29/03/2023
|
CHANDIRALEKA S
|
2501001WL001141
|
CHANDIRALEKA S
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
CHANDIRALEKA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
VILLIANUR
|
PC-01-001-001-009/128
(Mannadipet)
|
2501001000NRG23290320230142005
|
29/03/2023
|
SUNDHARI
|
2501001WL001141
|
SUNDHARI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUNDHARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
VILLIANUR
|
PC-01-001-001-009/1293
(Mannadipet)
|
2501001000NRG23290320230142008
|
29/03/2023
|
MATCHAGANDHI
|
2501001WL001141
|
MATCHAGANDHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MATCHAGANDHI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-009/1295
(Mannadipet)
|
2501001000NRG23290320230142009
|
29/03/2023
|
ABIRAMI
|
2501001WL001141
|
ABIRAMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
ABIRAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
VILLIANUR
|
PC-01-001-001-009/1307
(Mannadipet)
|
2501001000NRG23290320230142012
|
29/03/2023
|
RAMYA S
|
2501001WL001141
|
RAMYA S
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
RAMYA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
VILLIANUR
|
PC-01-001-001-009/1311
(Mannadipet)
|
2501001000NRG23290320230142013
|
29/03/2023
|
MEENA B
|
2501001WL001141
|
MEENA B
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MEENA B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
VILLIANUR
|
PC-01-001-001-009/1312
(Mannadipet)
|
2501001000NRG23290320230142014
|
29/03/2023
|
VIMALA
|
2501001WL001141
|
VIMALA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-009/1313
(Mannadipet)
|
2501001000NRG23290320230142015
|
29/03/2023
|
MARIMUTHU
|
2501001WL001141
|
MARIMUTHU
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-001-009/1314
(Mannadipet)
|
2501001000NRG23290320230142016
|
29/03/2023
|
SANTHA
|
2501001WL001141
|
SANTHA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-001-009/1318
(Mannadipet)
|
2501001000NRG23290320230142019
|
29/03/2023
|
SUGUNA
|
2501001WL001141
|
SUGUNA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-001-009/1319
(Mannadipet)
|
2501001000NRG23290320230142020
|
29/03/2023
|
BANUMATHY
|
2501001WL001141
|
BANUMATHY
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
BANUMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
VILLIANUR
|
PC-01-001-001-009/1320
(Mannadipet)
|
2501001000NRG23290320230142021
|
29/03/2023
|
DURKADEVI
|
2501001WL001141
|
DURKADEVI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
DURKADEVI
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-009/1324
(Mannadipet)
|
2501001000NRG23290320230142023
|
29/03/2023
|
INDIRA C
|
2501001WL001141
|
INDIRA C
|
00524
|
IDIB0PBG001
|
502
|
502
|
Processed
|
02/04/2023
|
|
007360938
|
|
INDIRA C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
VILLIANUR
|
PC-01-001-001-009/1327
(Mannadipet)
|
2501001000NRG23290320230142024
|
29/03/2023
|
RENUKA
|
2501001WL001141
|
RENUKA
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
RENUKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-009/133
(Mannadipet)
|
2501001000NRG23290320230142027
|
29/03/2023
|
INDIRA
|
2501001WL001141
|
INDIRA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
VILLIANUR
|
PC-01-001-001-009/1335
(Mannadipet)
|
2501001000NRG23290320230142029
|
29/03/2023
|
THILAKAVATHI
|
2501001WL001141
|
THILAKAVATHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
THILAKAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
VILLIANUR
|
PC-01-001-001-009/134
(Mannadipet)
|
2501001000NRG23290320230142030
|
29/03/2023
|
PERUMBATHAL
|
2501001WL001141
|
PERUMBATHAL
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PERUMBATHAL
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-009/1342
(Mannadipet)
|
2501001000NRG23290320230142031
|
29/03/2023
|
MOORTHY
|
2501001WL001141
|
MOORTHY
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MOORTHY
|
INDIAN BANK(607105)
|
|
100
|
VILLIANUR
|
PC-01-001-001-009/135
(Mannadipet)
|
2501001000NRG23290320230142034
|
29/03/2023
|
KAVITHA
|
2501001WL001141
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
VILLIANUR
|
PC-01-001-001-009/1357
(Mannadipet)
|
2501001000NRG23290320230142037
|
29/03/2023
|
PAZHANIAMMAL S
|
2501001WL001141
|
PAZHANIAMMAL S
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PAZHANIAMMAL S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
VILLIANUR
|
PC-01-001-001-009/1358-A
(Mannadipet)
|
2501001000NRG23290320230142038
|
29/03/2023
|
GUNABHUSHANI R
|
2501001WL001141
|
GUNABHUSHANI R
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
GUNABHUSHANI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
VILLIANUR
|
PC-01-001-001-009/136
(Mannadipet)
|
2501001000NRG23290320230142039
|
29/03/2023
|
SASIKALA P
|
2501001WL001141
|
SASIKALA P
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
SASIKALA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
VILLIANUR
|
PC-01-001-001-009/1361-A
(Mannadipet)
|
2501001000NRG23290320230142041
|
29/03/2023
|
LATHA R
|
2501001WL001141
|
LATHA R
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
LATHA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
VILLIANUR
|
PC-01-001-001-009/1362-A
(Mannadipet)
|
2501001000NRG23290320230142042
|
29/03/2023
|
KUMUTHAVALLI G
|
2501001WL001141
|
KUMUTHAVALLI G
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KUMUTHAVALLI G
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-001-009/1365-A
(Mannadipet)
|
2501001000NRG23290320230142043
|
29/03/2023
|
KANCHANA J
|
2501001WL001141
|
KANCHANA J
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
KANCHANA J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
VILLIANUR
|
PC-01-001-001-009/137
(Mannadipet)
|
2501001000NRG23290320230142044
|
29/03/2023
|
VIJAYA
|
2501001WL001141
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
VILLIANUR
|
PC-01-001-001-009/14
(Mannadipet)
|
2501001000NRG23290320230142045
|
29/03/2023
|
PARAMESWARI
|
2501001WL001141
|
PARAMESWARI
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
109
|
VILLIANUR
|
PC-01-001-001-009/143
(Mannadipet)
|
2501001000NRG23290320230142046
|
29/03/2023
|
PUNITHA
|
2501001WL001141
|
PUNITHA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-009/155
(Mannadipet)
|
2501001000NRG23290320230142047
|
29/03/2023
|
AMBIKA
|
2501001WL001141
|
AMBIKA
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
AMBIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
VILLIANUR
|
PC-01-001-001-009/17
(Mannadipet)
|
2501001000NRG23290320230142048
|
29/03/2023
|
KUMARI
|
2501001WL001141
|
KUMARI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
VILLIANUR
|
PC-01-001-001-009/18
(Mannadipet)
|
2501001000NRG23290320230142049
|
29/03/2023
|
JEYENTHY
|
2501001WL001141
|
JEYENTHY
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
JEYENTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
VILLIANUR
|
PC-01-001-001-009/181
(Mannadipet)
|
2501001000NRG23290320230142050
|
29/03/2023
|
MALLIGA
|
2501001WL001141
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
114
|
VILLIANUR
|
PC-01-001-001-009/192
(Mannadipet)
|
2501001000NRG23290320230142051
|
29/03/2023
|
DHANALAKSHMI
|
2501001WL001141
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
VILLIANUR
|
PC-01-001-001-009/197
(Mannadipet)
|
2501001000NRG23290320230142052
|
29/03/2023
|
VALLIYAMMAI
|
2501001WL001141
|
VALLIYAMMAI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
VALLIYAMMAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
VILLIANUR
|
PC-01-001-001-009/199
(Mannadipet)
|
2501001000NRG23290320230142053
|
29/03/2023
|
KALPANA
|
2501001WL001141
|
KALPANA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
117
|
VILLIANUR
|
PC-01-001-001-009/203
(Mannadipet)
|
2501001000NRG23290320230142054
|
29/03/2023
|
JAYALAKSHIMI
|
2501001WL001141
|
JAYALAKSHIMI
|
00524
|
IDIB0PBG001
|
753
|
753
|
Rejected
|
04/04/2023
|
|
007360938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
VILLIANUR
|
PC-01-001-001-009/22
(Mannadipet)
|
2501001000NRG23290320230142055
|
29/03/2023
|
ALAMELU
|
2501001WL001141
|
ALAMELU
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
ALAMELU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
VILLIANUR
|
PC-01-001-001-009/230
(Mannadipet)
|
2501001000NRG23290320230142058
|
29/03/2023
|
SIVASAKTHI
|
2501001WL001141
|
SIVASAKTHI
|
00524
|
IDIB0PBG001
|
251
|
251
|
Processed
|
02/04/2023
|
|
007360938
|
|
SIVASAKTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
VILLIANUR
|
PC-01-001-001-009/239
(Mannadipet)
|
2501001000NRG23290320230142059
|
29/03/2023
|
CHITRA
|
2501001WL001141
|
CHITRA
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
VILLIANUR
|
PC-01-001-001-009/246
(Mannadipet)
|
2501001000NRG23290320230142060
|
29/03/2023
|
PATHRAKALI
|
2501001WL001141
|
PATHRAKALI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PATHRAKALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
VILLIANUR
|
PC-01-001-001-009/25
(Mannadipet)
|
2501001000NRG23290320230142061
|
29/03/2023
|
SUMADHY
|
2501001WL001141
|
SUMADHY
|
00524
|
IDIB0PBG001
|
251
|
251
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUMADHY
|
STATE BANK OF INDIA(508548)
|
|
123
|
VILLIANUR
|
PC-01-001-001-009/26
(Mannadipet)
|
2501001000NRG23290320230142062
|
29/03/2023
|
PARIMALA
|
2501001WL001141
|
PARIMALA
|
00524
|
IDIB0PBG001
|
502
|
502
|
Processed
|
02/04/2023
|
|
007360938
|
|
PARIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
VILLIANUR
|
PC-01-001-001-009/260
(Mannadipet)
|
2501001000NRG23290320230142063
|
29/03/2023
|
RAMANI
|
2501001WL001141
|
RAMANI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
RAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
VILLIANUR
|
PC-01-001-001-009/262
(Mannadipet)
|
2501001000NRG23290320230142064
|
29/03/2023
|
LAKSHMI
|
2501001WL001141
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
126
|
VILLIANUR
|
PC-01-001-001-009/267
(Mannadipet)
|
2501001000NRG23290320230142065
|
29/03/2023
|
VIJAYAKUMARI
|
2501001WL001141
|
VIJAYAKUMARI
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
127
|
VILLIANUR
|
PC-01-001-001-009/27
(Mannadipet)
|
2501001000NRG23290320230142066
|
29/03/2023
|
RADHA
|
2501001WL001141
|
RADHA
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
VILLIANUR
|
PC-01-001-001-009/291
(Mannadipet)
|
2501001000NRG23290320230142067
|
29/03/2023
|
AMUDHA
|
2501001WL001141
|
AMUDHA
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
AMUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
VILLIANUR
|
PC-01-001-001-009/3
(Mannadipet)
|
2501001000NRG23290320230142068
|
29/03/2023
|
KALVI
|
2501001WL001141
|
KALVI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KALVI
|
INDIAN BANK(607105)
|
|
130
|
VILLIANUR
|
PC-01-001-001-009/300
(Mannadipet)
|
2501001000NRG23290320230142069
|
29/03/2023
|
KANNAMMAL
|
2501001WL001141
|
KANNAMMAL
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KANNAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
VILLIANUR
|
PC-01-001-001-009/311
(Mannadipet)
|
2501001000NRG23290320230142070
|
29/03/2023
|
MUTHULAKSHMI S
|
2501001WL001141
|
MUTHULAKSHMI S
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MUTHULAKSHMI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
VILLIANUR
|
PC-01-001-001-009/313
(Mannadipet)
|
2501001000NRG23290320230142071
|
29/03/2023
|
MUTHULAKSHMI
|
2501001WL001141
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
VILLIANUR
|
PC-01-001-001-009/322
(Mannadipet)
|
2501001000NRG23290320230142072
|
29/03/2023
|
JOTHI
|
2501001WL001141
|
JOTHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
VILLIANUR
|
PC-01-001-001-009/330
(Mannadipet)
|
2501001000NRG23290320230142073
|
29/03/2023
|
SUMATHI
|
2501001WL001141
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
VILLIANUR
|
PC-01-001-001-009/343
(Mannadipet)
|
2501001000NRG23290320230142074
|
29/03/2023
|
ADHILAKSHMI
|
2501001WL001141
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
136
|
VILLIANUR
|
PC-01-001-001-009/35
(Mannadipet)
|
2501001000NRG23290320230142075
|
29/03/2023
|
SEETHA
|
2501001WL001141
|
SEETHA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
VILLIANUR
|
PC-01-001-001-009/353
(Mannadipet)
|
2501001000NRG23290320230142076
|
29/03/2023
|
SUSEELA
|
2501001WL001141
|
SUSEELA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUSEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
VILLIANUR
|
PC-01-001-001-009/363
(Mannadipet)
|
2501001000NRG23290320230142077
|
29/03/2023
|
MUTHULAKSHIMI
|
2501001WL001141
|
MUTHULAKSHIMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MUTHULAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
VILLIANUR
|
PC-01-001-001-009/364
(Mannadipet)
|
2501001000NRG23290320230142078
|
29/03/2023
|
SENGENI
|
2501001WL001141
|
SENGENI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SENGENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
VILLIANUR
|
PC-01-001-001-009/37
(Mannadipet)
|
2501001000NRG23290320230142079
|
29/03/2023
|
POORANI E
|
2501001WL001141
|
POORANI E
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
POORANI E
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
VILLIANUR
|
PC-01-001-001-009/375
(Mannadipet)
|
2501001000NRG23290320230142080
|
29/03/2023
|
CHITHRAKANNI
|
2501001WL001141
|
CHITHRAKANNI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
CHITHRAKANNI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
VILLIANUR
|
PC-01-001-001-009/380
(Mannadipet)
|
2501001000NRG23290320230142081
|
29/03/2023
|
SUSEELA
|
2501001WL001141
|
SUSEELA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
143
|
VILLIANUR
|
PC-01-001-001-009/382
(Mannadipet)
|
2501001000NRG23290320230142082
|
29/03/2023
|
MANJULA
|
2501001WL001141
|
MANJULA
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
VILLIANUR
|
PC-01-001-001-009/384
(Mannadipet)
|
2501001000NRG23290320230142083
|
29/03/2023
|
AMUTHA
|
2501001WL001141
|
AMUTHA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
VILLIANUR
|
PC-01-001-001-009/385
(Mannadipet)
|
2501001000NRG23290320230142084
|
29/03/2023
|
VALLI
|
2501001WL001141
|
VALLI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
VILLIANUR
|
PC-01-001-001-009/388
(Mannadipet)
|
2501001000NRG23290320230142085
|
29/03/2023
|
PACHAIAMMAL
|
2501001WL001141
|
PACHAIAMMAL
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PACHAIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
VILLIANUR
|
PC-01-001-001-009/393
(Mannadipet)
|
2501001000NRG23290320230142086
|
29/03/2023
|
KALAISELVI
|
2501001WL001141
|
KALAISELVI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
VILLIANUR
|
PC-01-001-001-009/398
(Mannadipet)
|
2501001000NRG23290320230142087
|
29/03/2023
|
JAYABRADHA
|
2501001WL001141
|
JAYABRADHA
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
JAYABRADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
VILLIANUR
|
PC-01-001-001-009/41
(Mannadipet)
|
2501001000NRG23290320230142090
|
29/03/2023
|
PADMAVATHY
|
2501001WL001141
|
PADMAVATHY
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PADMAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
VILLIANUR
|
PC-01-001-001-009/43
(Mannadipet)
|
2501001000NRG23290320230142093
|
29/03/2023
|
THNIGACHALAM A
|
2501001WL001141
|
THNIGACHALAM A
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
THNIGACHALAM A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
151
|
VILLIANUR
|
PC-01-001-001-009/434
(Mannadipet)
|
2501001000NRG23290320230142095
|
29/03/2023
|
BHUVANA BHUVANESWARI
|
2501001WL001141
|
BHUVANA BHUVANESWARI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
BHUVANA BHUVANESWARI
|
INDIAN BANK(607105)
|
|
152
|
VILLIANUR
|
PC-01-001-001-009/435
(Mannadipet)
|
2501001000NRG23290320230142096
|
29/03/2023
|
SASIKALA
|
2501001WL001141
|
SASIKALA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
153
|
VILLIANUR
|
PC-01-001-001-009/44
(Mannadipet)
|
2501001000NRG23290320230142097
|
29/03/2023
|
SUSEELA
|
2501001WL001141
|
SUSEELA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
154
|
VILLIANUR
|
PC-01-001-001-009/441
(Mannadipet)
|
2501001000NRG23290320230142098
|
29/03/2023
|
PARVATHI
|
2501001WL001141
|
PARVATHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PARVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
VILLIANUR
|
PC-01-001-001-009/45
(Mannadipet)
|
2501001000NRG23290320230142099
|
29/03/2023
|
SENTHAMARAI
|
2501001WL001141
|
SENTHAMARAI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SENTHAMARAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
VILLIANUR
|
PC-01-001-001-009/451
(Mannadipet)
|
2501001000NRG23290320230142100
|
29/03/2023
|
SELVI
|
2501001WL001141
|
SELVI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SELVI
|
INDIAN BANK(607105)
|
|
157
|
VILLIANUR
|
PC-01-001-001-009/452
(Mannadipet)
|
2501001000NRG23290320230142101
|
29/03/2023
|
MANNANGATTY
|
2501001WL001141
|
MANNANGATTY
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MANNANGATTY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
VILLIANUR
|
PC-01-001-001-009/460
(Mannadipet)
|
2501001000NRG23290320230142102
|
29/03/2023
|
THIRIBURASUDHARI
|
2501001WL001141
|
THIRIBURASUDHARI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
THIRIBURASUDHARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
159
|
VILLIANUR
|
PC-01-001-001-009/485
(Mannadipet)
|
2501001000NRG23290320230142103
|
29/03/2023
|
LATHA
|
2501001WL001141
|
LATHA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
160
|
VILLIANUR
|
PC-01-001-001-009/49
(Mannadipet)
|
2501001000NRG23290320230142104
|
29/03/2023
|
PADMA
|
2501001WL001141
|
PADMA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PADMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
161
|
VILLIANUR
|
PC-01-001-001-009/491
(Mannadipet)
|
2501001000NRG23290320230142105
|
29/03/2023
|
GUNALAN
|
2501001WL001141
|
GUNALAN
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
GUNALAN
|
INDIAN BANK(607105)
|
|
162
|
VILLIANUR
|
PC-01-001-001-009/5
(Mannadipet)
|
2501001000NRG23290320230142106
|
29/03/2023
|
PADMA
|
2501001WL001141
|
PADMA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PADMA
|
INDIAN BANK(607105)
|
|
163
|
VILLIANUR
|
PC-01-001-001-009/510
(Mannadipet)
|
2501001000NRG23290320230142107
|
29/03/2023
|
KALA
|
2501001WL001141
|
KALA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
164
|
VILLIANUR
|
PC-01-001-001-009/521
(Mannadipet)
|
2501001000NRG23290320230142108
|
29/03/2023
|
SIVABAKKIYAM
|
2501001WL001141
|
SIVABAKKIYAM
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SIVABAKKIYAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
165
|
VILLIANUR
|
PC-01-001-001-009/523
(Mannadipet)
|
2501001000NRG23290320230142110
|
29/03/2023
|
NAGALAKSHMI
|
2501001WL001141
|
NAGALAKSHMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
NAGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
166
|
VILLIANUR
|
PC-01-001-001-009/535
(Mannadipet)
|
2501001000NRG23290320230142111
|
29/03/2023
|
PAPPA
|
2501001WL001141
|
PAPPA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
167
|
VILLIANUR
|
PC-01-001-001-009/537
(Mannadipet)
|
2501001000NRG23290320230142112
|
29/03/2023
|
RANJITHAM
|
2501001WL001141
|
RANJITHAM
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
RANJITHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
VILLIANUR
|
PC-01-001-001-009/540
(Mannadipet)
|
2501001000NRG23290320230142113
|
29/03/2023
|
PARIMALA
|
2501001WL001141
|
PARIMALA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PARIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
169
|
VILLIANUR
|
PC-01-001-001-009/541
(Mannadipet)
|
2501001000NRG23290320230142114
|
29/03/2023
|
SUMATHI
|
2501001WL001141
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
VILLIANUR
|
PC-01-001-001-009/544
(Mannadipet)
|
2501001000NRG23290320230142115
|
29/03/2023
|
MEERA
|
2501001WL001141
|
MEERA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MEERA
|
INDIAN BANK(607105)
|
|
171
|
VILLIANUR
|
PC-01-001-001-009/546
(Mannadipet)
|
2501001000NRG23290320230142116
|
29/03/2023
|
INDDIRA
|
2501001WL001141
|
INDDIRA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
INDDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
172
|
VILLIANUR
|
PC-01-001-001-009/549
(Mannadipet)
|
2501001000NRG23290320230142117
|
29/03/2023
|
DHANALAKSHMI
|
2501001WL001141
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
173
|
VILLIANUR
|
PC-01-001-001-009/55
(Mannadipet)
|
2501001000NRG23290320230142118
|
29/03/2023
|
SUSEELA
|
2501001WL001141
|
SUSEELA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUSEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
174
|
VILLIANUR
|
PC-01-001-001-009/570
(Mannadipet)
|
2501001000NRG23290320230142119
|
29/03/2023
|
BAMA
|
2501001WL001141
|
BAMA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
BAMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
175
|
VILLIANUR
|
PC-01-001-001-009/571
(Mannadipet)
|
2501001000NRG23290320230142120
|
29/03/2023
|
REVATHI
|
2501001WL001141
|
REVATHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
REVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
176
|
VILLIANUR
|
PC-01-001-001-009/582
(Mannadipet)
|
2501001000NRG23290320230142121
|
29/03/2023
|
SUBETHA
|
2501001WL001141
|
SUBETHA
|
00524
|
IDIB0PBG001
|
502
|
502
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUBETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
177
|
VILLIANUR
|
PC-01-001-001-009/586
(Mannadipet)
|
2501001000NRG23290320230142122
|
29/03/2023
|
PANGAJAVALLI
|
2501001WL001141
|
PANGAJAVALLI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PANGAJAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
178
|
VILLIANUR
|
PC-01-001-001-009/6
(Mannadipet)
|
2501001000NRG23290320230142123
|
29/03/2023
|
SANTHA
|
2501001WL001141
|
SANTHA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
179
|
VILLIANUR
|
PC-01-001-001-009/60
(Mannadipet)
|
2501001000NRG23290320230142124
|
29/03/2023
|
PADMA
|
2501001WL001141
|
PADMA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PADMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
180
|
VILLIANUR
|
PC-01-001-001-009/601
(Mannadipet)
|
2501001000NRG23290320230142125
|
29/03/2023
|
NAGALAKSHMI
|
2501001WL001141
|
NAGALAKSHMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
NAGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
181
|
VILLIANUR
|
PC-01-001-001-009/605
(Mannadipet)
|
2501001000NRG23290320230142126
|
29/03/2023
|
Renukambal
|
2501001WL001141
|
Renukambal
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
Renukambal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
182
|
VILLIANUR
|
PC-01-001-001-009/606
(Mannadipet)
|
2501001000NRG23290320230142127
|
29/03/2023
|
SUMATHI VALLY
|
2501001WL001141
|
SUMATHI VALLY
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUMATHI VALLY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
183
|
VILLIANUR
|
PC-01-001-001-009/609
(Mannadipet)
|
2501001000NRG23290320230142128
|
29/03/2023
|
MANGALAKSHMI
|
2501001WL001141
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
184
|
VILLIANUR
|
PC-01-001-001-009/61-A
(Mannadipet)
|
2501001000NRG23290320230142129
|
29/03/2023
|
RASATHI
|
2501001WL001141
|
RASATHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
RASATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
185
|
VILLIANUR
|
PC-01-001-001-009/629
(Mannadipet)
|
2501001000NRG23290320230142130
|
29/03/2023
|
KASTHURI
|
2501001WL001141
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
186
|
VILLIANUR
|
PC-01-001-001-009/630
(Mannadipet)
|
2501001000NRG23290320230142131
|
29/03/2023
|
URVASEE
|
2501001WL001141
|
URVASEE
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
URVASEE
|
INDIAN BANK(607105)
|
|
187
|
VILLIANUR
|
PC-01-001-001-009/632
(Mannadipet)
|
2501001000NRG23290320230142132
|
29/03/2023
|
DAIRIA LAKSHMI
|
2501001WL001141
|
DAIRIA LAKSHMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
DAIRIA LAKSHMI
|
INDIAN BANK(607105)
|
|
188
|
VILLIANUR
|
PC-01-001-001-009/644
(Mannadipet)
|
2501001000NRG23290320230142133
|
29/03/2023
|
UMA
|
2501001WL001141
|
UMA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
UMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
189
|
VILLIANUR
|
PC-01-001-001-009/654
(Mannadipet)
|
2501001000NRG23290320230142134
|
29/03/2023
|
RAJAMBAL
|
2501001WL001141
|
RAJAMBAL
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
RAJAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
190
|
VILLIANUR
|
PC-01-001-001-009/658
(Mannadipet)
|
2501001000NRG23290320230142135
|
29/03/2023
|
KAVITHA
|
2501001WL001141
|
KAVITHA
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
191
|
VILLIANUR
|
PC-01-001-001-009/665
(Mannadipet)
|
2501001000NRG23290320230142136
|
29/03/2023
|
RUKUMANI
|
2501001WL001141
|
RUKUMANI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
RUKUMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
192
|
VILLIANUR
|
PC-01-001-001-009/666
(Mannadipet)
|
2501001000NRG23290320230142137
|
29/03/2023
|
SUNDARI
|
2501001WL001141
|
SUNDARI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
193
|
VILLIANUR
|
PC-01-001-001-009/669
(Mannadipet)
|
2501001000NRG23290320230142138
|
29/03/2023
|
DHANALAKSHMI
|
2501001WL001141
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
194
|
VILLIANUR
|
PC-01-001-001-009/672
(Mannadipet)
|
2501001000NRG23290320230142139
|
29/03/2023
|
DHANAPAKKAM a KOWSALYA
|
2501001WL001141
|
DHANAPAKKAM a KOWSALYA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
DHANAPAKKAM a KOWSALYA
|
INDIAN BANK(607105)
|
|
195
|
VILLIANUR
|
PC-01-001-001-009/673
(Mannadipet)
|
2501001000NRG23290320230142140
|
29/03/2023
|
VASANTHI
|
2501001WL001141
|
VASANTHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
196
|
VILLIANUR
|
PC-01-001-001-009/674
(Mannadipet)
|
2501001000NRG23290320230142141
|
29/03/2023
|
AMMANIAMMAL
|
2501001WL001141
|
AMMANIAMMAL
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
AMMANIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
197
|
VILLIANUR
|
PC-01-001-001-009/678
(Mannadipet)
|
2501001000NRG23290320230142142
|
29/03/2023
|
MALLIGA
|
2501001WL001141
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
198
|
VILLIANUR
|
PC-01-001-001-009/686
(Mannadipet)
|
2501001000NRG23290320230142143
|
29/03/2023
|
SUMATHY
|
2501001WL001141
|
SUMATHY
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
199
|
VILLIANUR
|
PC-01-001-001-009/688
(Mannadipet)
|
2501001000NRG23290320230142144
|
29/03/2023
|
KANCHANA
|
2501001WL001141
|
KANCHANA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KANCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
200
|
VILLIANUR
|
PC-01-001-001-009/69
(Mannadipet)
|
2501001000NRG23290320230142146
|
29/03/2023
|
LATHA
|
2501001WL001141
|
LATHA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
201
|
VILLIANUR
|
PC-01-001-001-009/7
(Mannadipet)
|
2501001000NRG23290320230142147
|
29/03/2023
|
SHAKILA
|
2501001WL001141
|
SHAKILA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SHAKILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
202
|
VILLIANUR
|
PC-01-001-001-009/703
(Mannadipet)
|
2501001000NRG23290320230142148
|
29/03/2023
|
MANICKAM
|
2501001WL001141
|
MANICKAM
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
203
|
VILLIANUR
|
PC-01-001-001-009/707
(Mannadipet)
|
2501001000NRG23290320230142149
|
29/03/2023
|
SANTHI K
|
2501001WL001141
|
SANTHI K
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SANTHI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
204
|
VILLIANUR
|
PC-01-001-001-009/709
(Mannadipet)
|
2501001000NRG23290320230142150
|
29/03/2023
|
JAYALAKSHMI
|
2501001WL001141
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
205
|
VILLIANUR
|
PC-01-001-001-009/712
(Mannadipet)
|
2501001000NRG23290320230142151
|
29/03/2023
|
THENMOZHI P
|
2501001WL001141
|
THENMOZHI P
|
00524
|
IDIB0PBG001
|
251
|
251
|
Processed
|
02/04/2023
|
|
007360938
|
|
THENMOZHI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
206
|
VILLIANUR
|
PC-01-001-001-009/719
(Mannadipet)
|
2501001000NRG23290320230142153
|
29/03/2023
|
DHULASI
|
2501001WL001141
|
DHULASI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
DHULASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
207
|
VILLIANUR
|
PC-01-001-001-009/72
(Mannadipet)
|
2501001000NRG23290320230142154
|
29/03/2023
|
GOVINTHAMMAL
|
2501001WL001141
|
GOVINTHAMMAL
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
208
|
VILLIANUR
|
PC-01-001-001-009/726
(Mannadipet)
|
2501001000NRG23290320230142155
|
29/03/2023
|
SARATHAMBAL
|
2501001WL001141
|
SARATHAMBAL
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
209
|
VILLIANUR
|
PC-01-001-001-009/730
(Mannadipet)
|
2501001000NRG23290320230142156
|
29/03/2023
|
MEENA
|
2501001WL001141
|
MEENA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MEENA
|
INDIAN BANK(607105)
|
|
210
|
VILLIANUR
|
PC-01-001-001-009/731
(Mannadipet)
|
2501001000NRG23290320230142157
|
29/03/2023
|
MANJULADEVI
|
2501001WL001141
|
MANJULADEVI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MANJULADEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
211
|
VILLIANUR
|
PC-01-001-001-009/734
(Mannadipet)
|
2501001000NRG23290320230142158
|
29/03/2023
|
SANTHI
|
2501001WL001141
|
SANTHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
212
|
VILLIANUR
|
PC-01-001-001-009/738
(Mannadipet)
|
2501001000NRG23290320230142159
|
29/03/2023
|
POORANI
|
2501001WL001141
|
POORANI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
POORANI
|
INDIAN BANK(607105)
|
|
213
|
VILLIANUR
|
PC-01-001-001-009/739
(Mannadipet)
|
2501001000NRG23290320230142160
|
29/03/2023
|
AADHILAKSHMI
|
2501001WL001141
|
AADHILAKSHMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
AADHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
214
|
VILLIANUR
|
PC-01-001-001-009/740
(Mannadipet)
|
2501001000NRG23290320230142161
|
29/03/2023
|
LAKSHMI
|
2501001WL001141
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
215
|
VILLIANUR
|
PC-01-001-001-009/741
(Mannadipet)
|
2501001000NRG23290320230142162
|
29/03/2023
|
GEEDHA
|
2501001WL001141
|
GEEDHA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
GEEDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
216
|
VILLIANUR
|
PC-01-001-001-009/748
(Mannadipet)
|
2501001000NRG23290320230142164
|
29/03/2023
|
JAYANTHI
|
2501001WL001141
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
217
|
VILLIANUR
|
PC-01-001-001-009/751
(Mannadipet)
|
2501001000NRG23290320230142165
|
29/03/2023
|
KIRUSHNAVENI
|
2501001WL001141
|
KIRUSHNAVENI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KIRUSHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
218
|
VILLIANUR
|
PC-01-001-001-009/754
(Mannadipet)
|
2501001000NRG23290320230142167
|
29/03/2023
|
VIJAYALAKSHMI
|
2501001WL001141
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
219
|
VILLIANUR
|
PC-01-001-001-009/755
(Mannadipet)
|
2501001000NRG23290320230142168
|
29/03/2023
|
RUKKUMANI
|
2501001WL001141
|
RUKKUMANI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
RUKKUMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
220
|
VILLIANUR
|
PC-01-001-001-009/76
(Mannadipet)
|
2501001000NRG23290320230142169
|
29/03/2023
|
KALAISELVI
|
2501001WL001141
|
KALAISELVI
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
221
|
VILLIANUR
|
PC-01-001-001-009/767
(Mannadipet)
|
2501001000NRG23290320230142170
|
29/03/2023
|
SELVI
|
2501001WL001141
|
SELVI
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
222
|
VILLIANUR
|
PC-01-001-001-009/769
(Mannadipet)
|
2501001000NRG23290320230142171
|
29/03/2023
|
SAGUNTHALA
|
2501001WL001141
|
SAGUNTHALA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SAGUNTHALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
223
|
VILLIANUR
|
PC-01-001-001-009/77
(Mannadipet)
|
2501001000NRG23290320230142172
|
29/03/2023
|
JOTHI
|
2501001WL001141
|
JOTHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
224
|
VILLIANUR
|
PC-01-001-001-009/770
(Mannadipet)
|
2501001000NRG23290320230142173
|
29/03/2023
|
CHANDRA
|
2501001WL001141
|
CHANDRA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
225
|
VILLIANUR
|
PC-01-001-001-009/772
(Mannadipet)
|
2501001000NRG23290320230142174
|
29/03/2023
|
BARATHI
|
2501001WL001141
|
BARATHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
226
|
VILLIANUR
|
PC-01-001-001-009/773
(Mannadipet)
|
2501001000NRG23290320230142175
|
29/03/2023
|
VASANTHI
|
2501001WL001141
|
VASANTHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
VASANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
227
|
VILLIANUR
|
PC-01-001-001-009/774
(Mannadipet)
|
2501001000NRG23290320230142176
|
29/03/2023
|
MALA
|
2501001WL001141
|
MALA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MALA
|
INDIAN BANK(607105)
|
|
228
|
VILLIANUR
|
PC-01-001-001-009/775
(Mannadipet)
|
2501001000NRG23290320230142177
|
29/03/2023
|
GOMATHI
|
2501001WL001141
|
GOMATHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
229
|
VILLIANUR
|
PC-01-001-001-009/777
(Mannadipet)
|
2501001000NRG23290320230142178
|
29/03/2023
|
RANI
|
2501001WL001141
|
RANI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
230
|
VILLIANUR
|
PC-01-001-001-009/778
(Mannadipet)
|
2501001000NRG23290320230142179
|
29/03/2023
|
VASANTHA
|
2501001WL001141
|
VASANTHA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
231
|
VILLIANUR
|
PC-01-001-001-009/780
(Mannadipet)
|
2501001000NRG23290320230142180
|
29/03/2023
|
KAVITHA
|
2501001WL001141
|
KAVITHA
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
232
|
VILLIANUR
|
PC-01-001-001-009/782
(Mannadipet)
|
2501001000NRG23290320230142181
|
29/03/2023
|
KALAISELVI
|
2501001WL001141
|
KALAISELVI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KALAISELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
233
|
VILLIANUR
|
PC-01-001-001-009/783
(Mannadipet)
|
2501001000NRG23290320230142182
|
29/03/2023
|
DHATCHINAMOORTHY
|
2501001WL001141
|
DHATCHINAMOORTHY
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
DHATCHINAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
234
|
VILLIANUR
|
PC-01-001-001-009/784
(Mannadipet)
|
2501001000NRG23290320230142183
|
29/03/2023
|
ANDAAL
|
2501001WL001141
|
ANDAAL
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
ANDAAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
235
|
VILLIANUR
|
PC-01-001-001-009/788
(Mannadipet)
|
2501001000NRG23290320230142184
|
29/03/2023
|
SATHYAVANI
|
2501001WL001141
|
SATHYAVANI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SATHYAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
236
|
VILLIANUR
|
PC-01-001-001-009/791
(Mannadipet)
|
2501001000NRG23290320230142185
|
29/03/2023
|
REVATHY
|
2501001WL001141
|
REVATHY
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
REVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
237
|
VILLIANUR
|
PC-01-001-001-009/798
(Mannadipet)
|
2501001000NRG23290320230142186
|
29/03/2023
|
SENGENI
|
2501001WL001141
|
SENGENI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SENGENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
238
|
VILLIANUR
|
PC-01-001-001-009/8
(Mannadipet)
|
2501001000NRG23290320230142187
|
29/03/2023
|
PATMAVATHI
|
2501001WL001141
|
PATMAVATHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PATMAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
239
|
VILLIANUR
|
PC-01-001-001-009/80
(Mannadipet)
|
2501001000NRG23290320230142188
|
29/03/2023
|
JEYALAKSHMI
|
2501001WL001141
|
JEYALAKSHMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
JEYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
240
|
VILLIANUR
|
PC-01-001-001-009/805
(Mannadipet)
|
2501001000NRG23290320230142189
|
29/03/2023
|
VISALATCHI
|
2501001WL001141
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
VISALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
241
|
VILLIANUR
|
PC-01-001-001-009/806
(Mannadipet)
|
2501001000NRG23290320230142190
|
29/03/2023
|
PATHMAVATHI
|
2501001WL001141
|
PATHMAVATHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PATHMAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
242
|
VILLIANUR
|
PC-01-001-001-009/814
(Mannadipet)
|
2501001000NRG23290320230142194
|
29/03/2023
|
VEERAMMAL
|
2501001WL001141
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
243
|
VILLIANUR
|
PC-01-001-001-009/815
(Mannadipet)
|
2501001000NRG23290320230142195
|
29/03/2023
|
SASI
|
2501001WL001141
|
SASI
|
00524
|
IDIB0PBG001
|
502
|
502
|
Processed
|
02/04/2023
|
|
007360938
|
|
SASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
244
|
VILLIANUR
|
PC-01-001-001-009/816
(Mannadipet)
|
2501001000NRG23290320230142196
|
29/03/2023
|
SUMATHI N
|
2501001WL001141
|
SUMATHI N
|
00524
|
IDIB0PBG001
|
251
|
251
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUMATHI N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
245
|
VILLIANUR
|
PC-01-001-001-009/817
(Mannadipet)
|
2501001000NRG23290320230142197
|
29/03/2023
|
VALLI
|
2501001WL001141
|
VALLI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
VALLI
|
INDIAN BANK(607105)
|
|
246
|
VILLIANUR
|
PC-01-001-001-009/827
(Mannadipet)
|
2501001000NRG23290320230142198
|
29/03/2023
|
SENGENI
|
2501001WL001141
|
SENGENI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SENGENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
247
|
VILLIANUR
|
PC-01-001-001-009/832
(Mannadipet)
|
2501001000NRG23290320230142199
|
29/03/2023
|
KOMALA
|
2501001WL001141
|
KOMALA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KOMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
248
|
VILLIANUR
|
PC-01-001-001-009/835
(Mannadipet)
|
2501001000NRG23290320230142200
|
29/03/2023
|
CHINNAPONNU
|
2501001WL001141
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
249
|
VILLIANUR
|
PC-01-001-001-009/842
(Mannadipet)
|
2501001000NRG23290320230142201
|
29/03/2023
|
EZHILARASI
|
2501001WL001141
|
EZHILARASI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
EZHILARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
250
|
VILLIANUR
|
PC-01-001-001-009/85
(Mannadipet)
|
2501001000NRG23290320230142202
|
29/03/2023
|
RADHA
|
2501001WL001141
|
RADHA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
RADHA
|
INDIAN BANK(607105)
|
|
251
|
VILLIANUR
|
PC-01-001-001-009/852
(Mannadipet)
|
2501001000NRG23290320230142203
|
29/03/2023
|
MALLIGA
|
2501001WL001141
|
MALLIGA
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
252
|
VILLIANUR
|
PC-01-001-001-009/860
(Mannadipet)
|
2501001000NRG23290320230142204
|
29/03/2023
|
KASTHURI
|
2501001WL001141
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
253
|
VILLIANUR
|
PC-01-001-001-009/87
(Mannadipet)
|
2501001000NRG23290320230142205
|
29/03/2023
|
MUTHUNAYAGAM
|
2501001WL001141
|
MUTHUNAYAGAM
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
MUTHUNAYAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
254
|
VILLIANUR
|
PC-01-001-001-009/875
(Mannadipet)
|
2501001000NRG23290320230142206
|
29/03/2023
|
SANTHI
|
2501001WL001141
|
SANTHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
255
|
VILLIANUR
|
PC-01-001-001-009/88
(Mannadipet)
|
2501001000NRG23290320230142207
|
29/03/2023
|
SUNDARY
|
2501001WL001141
|
SUNDARY
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUNDARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
256
|
VILLIANUR
|
PC-01-001-001-009/884
(Mannadipet)
|
2501001000NRG23290320230142208
|
29/03/2023
|
KUMARI P
|
2501001WL001141
|
KUMARI P
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KUMARI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
257
|
VILLIANUR
|
PC-01-001-001-009/888
(Mannadipet)
|
2501001000NRG23290320230142209
|
29/03/2023
|
SHAMALA
|
2501001WL001141
|
SHAMALA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SHAMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
258
|
VILLIANUR
|
PC-01-001-001-009/889
(Mannadipet)
|
2501001000NRG23290320230142210
|
29/03/2023
|
BALU
|
2501001WL001141
|
BALU
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
BALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
259
|
VILLIANUR
|
PC-01-001-001-009/89
(Mannadipet)
|
2501001000NRG23290320230142211
|
29/03/2023
|
AMUTHA
|
2501001WL001141
|
AMUTHA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
260
|
VILLIANUR
|
PC-01-001-001-009/891
(Mannadipet)
|
2501001000NRG23290320230142212
|
29/03/2023
|
PREMA
|
2501001WL001141
|
PREMA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PREMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
261
|
VILLIANUR
|
PC-01-001-001-009/895
(Mannadipet)
|
2501001000NRG23290320230142213
|
29/03/2023
|
KALYANI
|
2501001WL001141
|
KALYANI
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
KALYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
262
|
VILLIANUR
|
PC-01-001-001-009/9
(Mannadipet)
|
2501001000NRG23290320230142214
|
29/03/2023
|
THANGAM
|
2501001WL001141
|
THANGAM
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
THANGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
263
|
VILLIANUR
|
PC-01-001-001-009/905
(Mannadipet)
|
2501001000NRG23290320230142215
|
29/03/2023
|
JAYALAKSHMI
|
2501001WL001141
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
264
|
VILLIANUR
|
PC-01-001-001-009/908
(Mannadipet)
|
2501001000NRG23290320230142216
|
29/03/2023
|
SENTHIL
|
2501001WL001141
|
SENTHIL
|
00524
|
IDIB0PBG001
|
251
|
251
|
Processed
|
02/04/2023
|
|
007360938
|
|
SENTHIL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
265
|
VILLIANUR
|
PC-01-001-001-009/913
(Mannadipet)
|
2501001000NRG23290320230142217
|
29/03/2023
|
SUJITHA
|
2501001WL001141
|
SUJITHA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUJITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
266
|
VILLIANUR
|
PC-01-001-001-009/915
(Mannadipet)
|
2501001000NRG23290320230142218
|
29/03/2023
|
LAKSHMI
|
2501001WL001141
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
267
|
VILLIANUR
|
PC-01-001-001-009/920
(Mannadipet)
|
2501001000NRG23290320230142219
|
29/03/2023
|
ANANTHI
|
2501001WL001141
|
ANANTHI
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
ANANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
268
|
VILLIANUR
|
PC-01-001-001-009/93
(Mannadipet)
|
2501001000NRG23290320230142220
|
29/03/2023
|
AMBIKA
|
2501001WL001141
|
AMBIKA
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
AMBIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
269
|
VILLIANUR
|
PC-01-001-001-009/94
(Mannadipet)
|
2501001000NRG23290320230142221
|
29/03/2023
|
SUNDARAMBAL
|
2501001WL001141
|
SUNDARAMBAL
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUNDARAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
270
|
VILLIANUR
|
PC-01-001-001-009/941
(Mannadipet)
|
2501001000NRG23290320230142222
|
29/03/2023
|
SUNDARI M
|
2501001WL001141
|
SUNDARI M
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUNDARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
VILLIANUR
|
PC-01-001-001-009/942
(Mannadipet)
|
2501001000NRG23290320230142223
|
29/03/2023
|
NEEDS P
|
2501001WL001141
|
NEEDS P
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
NEEDS P
|
INDIAN BANK(607105)
|
|
272
|
VILLIANUR
|
PC-01-001-001-009/945
(Mannadipet)
|
2501001000NRG23290320230142224
|
29/03/2023
|
SAILU T
|
2501001WL001141
|
SAILU T
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SAILU T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
273
|
VILLIANUR
|
PC-01-001-001-009/950
(Mannadipet)
|
2501001000NRG23290320230142226
|
29/03/2023
|
KANCHANA V
|
2501001WL001141
|
KANCHANA V
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KANCHANA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
274
|
VILLIANUR
|
PC-01-001-001-009/953
(Mannadipet)
|
2501001000NRG23290320230142227
|
29/03/2023
|
KALA S
|
2501001WL001141
|
KALA S
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KALA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
275
|
VILLIANUR
|
PC-01-001-001-009/956
(Mannadipet)
|
2501001000NRG23290320230142228
|
29/03/2023
|
VANNIYAR R
|
2501001WL001141
|
VANNIYAR R
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
VANNIYAR R
|
INDIAN BANK(607105)
|
|
276
|
VILLIANUR
|
PC-01-001-001-009/957
(Mannadipet)
|
2501001000NRG23290320230142229
|
29/03/2023
|
BUVANESWARI L
|
2501001WL001141
|
BUVANESWARI L
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
BUVANESWARI L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
277
|
VILLIANUR
|
PC-01-001-001-009/958
(Mannadipet)
|
2501001000NRG23290320230142230
|
29/03/2023
|
BUVANESWARI N
|
2501001WL001141
|
BUVANESWARI N
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
BUVANESWARI N
|
INDIAN BANK(607105)
|
|
278
|
VILLIANUR
|
PC-01-001-001-009/960
(Mannadipet)
|
2501001000NRG23290320230142231
|
29/03/2023
|
SRINITHA A
|
2501001WL001141
|
SRINITHA A
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SRINITHA A
|
STATE BANK OF INDIA(508548)
|
|
279
|
VILLIANUR
|
PC-01-001-001-009/963
(Mannadipet)
|
2501001000NRG23290320230142232
|
29/03/2023
|
SARASU
|
2501001WL001141
|
SARASU
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
SARASU
|
INDIAN BANK(607105)
|
|
280
|
VILLIANUR
|
PC-01-001-001-009/967
(Mannadipet)
|
2501001000NRG23290320230142233
|
29/03/2023
|
PARAMESHWARI P
|
2501001WL001141
|
PARAMESHWARI P
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
PARAMESHWARI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
281
|
VILLIANUR
|
PC-01-001-001-009/970
(Mannadipet)
|
2501001000NRG23290320230142234
|
29/03/2023
|
KALAIIVANI S
|
2501001WL001141
|
KALAIIVANI S
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
KALAIIVANI S
|
INDIAN BANK(607105)
|
|
282
|
VILLIANUR
|
PC-01-001-001-009/974
(Mannadipet)
|
2501001000NRG23290320230142236
|
29/03/2023
|
SUGANYA S
|
2501001WL001141
|
SUGANYA S
|
00524
|
IDIB0PBG001
|
753
|
753
|
Processed
|
02/04/2023
|
|
007360938
|
|
SUGANYA S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
283
|
VILLIANUR
|
PC-01-001-001-009/981
(Mannadipet)
|
2501001000NRG23290320230142237
|
29/03/2023
|
JAYANTHI M
|
2501001WL001141
|
JAYANTHI M
|
00524
|
IDIB0PBG001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
007360938
|
|
JAYANTHI M
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251502
|
251502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267566
|
267566
|
|
|
|
|
|
|
|