|
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-01-001-002-014/403
(Villianur)
|
2501001000NRG23290720220040337
|
29/07/2022
|
KANAGAVALLI
|
2501001WL000279
|
KANAGAVALLI
|
00045
|
BARB0PONDIC
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
KANAGAVALLI
|
BANK OF BARODA(606985)
|
|
2
|
VILLIANUR
|
PC-01-001-002-014/706
(Villianur)
|
2501001000NRG23290720220040399
|
29/07/2022
|
SELVI C
|
2501001WL000279
|
SELVI C
|
00045
|
BARB0PONDIC
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
SELVI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-014/1
(Villianur)
|
2501001000NRG23290720220040294
|
29/07/2022
|
MANJULA
|
2501001WL000279
|
MANJULA
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
MANJULA
|
RATNAKAR BANK(607393)
|
|
4
|
VILLIANUR
|
PC-01-001-002-014/104
(Villianur)
|
2501001000NRG23290720220040295
|
29/07/2022
|
MALLIGA
|
2501001WL000279
|
MALLIGA
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-002-014/14
(Villianur)
|
2501001000NRG23290720220040296
|
29/07/2022
|
VARADHAMMAL
|
2501001WL000279
|
VARADHAMMAL
|
00176
|
IDIB000V022
|
366
|
366
|
Processed
|
06/08/2022
|
|
015635374
|
|
VARADHAMMAL
|
BANK OF BARODA(606985)
|
|
6
|
VILLIANUR
|
PC-01-001-002-014/17
(Villianur)
|
2501001000NRG23290720220040297
|
29/07/2022
|
MALA
|
2501001WL000279
|
MALA
|
00176
|
IDIB000V022
|
732
|
732
|
Processed
|
06/08/2022
|
|
015635374
|
|
MALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
VILLIANUR
|
PC-01-001-002-014/19
(Villianur)
|
2501001000NRG23290720220040298
|
29/07/2022
|
ARIYAMALA
|
2501001WL000279
|
ARIYAMALA
|
00176
|
IDIB000V022
|
732
|
732
|
Processed
|
06/08/2022
|
|
015635374
|
|
ARIYAMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
VILLIANUR
|
PC-01-001-002-014/211
(Villianur)
|
2501001000NRG23290720220040299
|
29/07/2022
|
POMIYAMMAL
|
2501001WL000279
|
POMIYAMMAL
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
POMIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-002-014/22
(Villianur)
|
2501001000NRG23290720220040300
|
29/07/2022
|
PAZHANISAMY
|
2501001WL000279
|
PAZHANISAMY
|
00176
|
IDIB000V022
|
732
|
732
|
Processed
|
06/08/2022
|
|
015635374
|
|
PAZHANISAMY
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-002-014/249
(Villianur)
|
2501001000NRG23290720220040302
|
29/07/2022
|
SAROJA
|
2501001WL000279
|
SAROJA
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
VILLIANUR
|
PC-01-001-002-014/26
(Villianur)
|
2501001000NRG23290720220040303
|
29/07/2022
|
ANAJALATCHI
|
2501001WL000279
|
ANAJALATCHI
|
00176
|
IDIB000V022
|
732
|
732
|
Processed
|
06/08/2022
|
|
015635374
|
|
ANAJALATCHI
|
HDFC BANK LTD(607152)
|
|
12
|
VILLIANUR
|
PC-01-001-002-014/330
(Villianur)
|
2501001000NRG23290720220040305
|
29/07/2022
|
ELLAIRANI
|
2501001WL000279
|
ELLAIRANI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
ELLAIRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
VILLIANUR
|
PC-01-001-002-014/331
(Villianur)
|
2501001000NRG23290720220040306
|
29/07/2022
|
UMA
|
2501001WL000279
|
UMA
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
UMA
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-002-014/333
(Villianur)
|
2501001000NRG23290720220040307
|
29/07/2022
|
PUTLAYEE
|
2501001WL000279
|
PUTLAYEE
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
PUTLAYEE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
VILLIANUR
|
PC-01-001-002-014/334
(Villianur)
|
2501001000NRG23290720220040308
|
29/07/2022
|
ARIVUMALAR
|
2501001WL000279
|
ARIVUMALAR
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
ARIVUMALAR
|
BANK OF BARODA(606985)
|
|
16
|
VILLIANUR
|
PC-01-001-002-014/337
(Villianur)
|
2501001000NRG23290720220040310
|
29/07/2022
|
JAYANTHY
|
2501001WL000279
|
JAYANTHY
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
JAYANTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
VILLIANUR
|
PC-01-001-002-014/344
(Villianur)
|
2501001000NRG23290720220040311
|
29/07/2022
|
GAJALAKSHMI
|
2501001WL000279
|
GAJALAKSHMI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-002-014/345
(Villianur)
|
2501001000NRG23290720220040312
|
29/07/2022
|
KANCHANA
|
2501001WL000279
|
KANCHANA
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
KANCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
VILLIANUR
|
PC-01-001-002-014/346
(Villianur)
|
2501001000NRG23290720220040313
|
29/07/2022
|
DHANALAKSHMI
|
2501001WL000279
|
DHANALAKSHMI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-002-014/35
(Villianur)
|
2501001000NRG23290720220040314
|
29/07/2022
|
ANGAMMAL
|
2501001WL000279
|
ANGAMMAL
|
00176
|
IDIB000V022
|
732
|
732
|
Processed
|
06/08/2022
|
|
015635374
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
VILLIANUR
|
PC-01-001-002-014/350
(Villianur)
|
2501001000NRG23290720220040315
|
29/07/2022
|
JANAKI
|
2501001WL000279
|
JANAKI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
JANAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
VILLIANUR
|
PC-01-001-002-014/351
(Villianur)
|
2501001000NRG23290720220040316
|
29/07/2022
|
VIJAYA
|
2501001WL000279
|
VIJAYA
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-002-014/353
(Villianur)
|
2501001000NRG23290720220040317
|
29/07/2022
|
ANANDAYEE
|
2501001WL000279
|
ANANDAYEE
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
ANANDAYEE
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-002-014/358
(Villianur)
|
2501001000NRG23290720220040318
|
29/07/2022
|
LAKSHMI
|
2501001WL000279
|
LAKSHMI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-002-014/362
(Villianur)
|
2501001000NRG23290720220040319
|
29/07/2022
|
CHANDRA
|
2501001WL000279
|
CHANDRA
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
VILLIANUR
|
PC-01-001-002-014/363
(Villianur)
|
2501001000NRG23290720220040320
|
29/07/2022
|
KUPPU
|
2501001WL000279
|
KUPPU
|
00176
|
IDIB000V022
|
366
|
366
|
Processed
|
06/08/2022
|
|
015635374
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-002-014/368
(Villianur)
|
2501001000NRG23290720220040322
|
29/07/2022
|
ANGAMMAL
|
2501001WL000279
|
ANGAMMAL
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-002-014/37
(Villianur)
|
2501001000NRG23290720220040324
|
29/07/2022
|
JOTHI
|
2501001WL000279
|
JOTHI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-002-014/370
(Villianur)
|
2501001000NRG23290720220040325
|
29/07/2022
|
LATHA
|
2501001WL000279
|
LATHA
|
00176
|
IDIB000V022
|
732
|
732
|
Processed
|
06/08/2022
|
|
015635374
|
|
LATHA
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-002-014/371
(Villianur)
|
2501001000NRG23290720220040326
|
29/07/2022
|
VASANTHA
|
2501001WL000279
|
VASANTHA
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-002-014/373
(Villianur)
|
2501001000NRG23290720220040328
|
29/07/2022
|
RAJALAKSHMI
|
2501001WL000279
|
RAJALAKSHMI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
RAJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VILLIANUR
|
PC-01-001-002-014/374
(Villianur)
|
2501001000NRG23290720220040329
|
29/07/2022
|
JAYANTHI
|
2501001WL000279
|
JAYANTHI
|
00176
|
IDIB000V022
|
732
|
732
|
Processed
|
06/08/2022
|
|
015635374
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-002-014/377
(Villianur)
|
2501001000NRG23290720220040330
|
29/07/2022
|
PUSHA
|
2501001WL000279
|
PUSHA
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
PUSHA
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-002-014/382
(Villianur)
|
2501001000NRG23290720220040331
|
29/07/2022
|
AMBIKA
|
2501001WL000279
|
AMBIKA
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-002-014/386
(Villianur)
|
2501001000NRG23290720220040332
|
29/07/2022
|
KALYANI
|
2501001WL000279
|
KALYANI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-002-014/387
(Villianur)
|
2501001000NRG23290720220040333
|
29/07/2022
|
TAMILSELVI
|
2501001WL000279
|
TAMILSELVI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-002-014/396
(Villianur)
|
2501001000NRG23290720220040335
|
29/07/2022
|
GOWRI
|
2501001WL000279
|
GOWRI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-002-014/40
(Villianur)
|
2501001000NRG23290720220040336
|
29/07/2022
|
KOUSALYA
|
2501001WL000279
|
KOUSALYA
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
KOUSALYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-002-014/406
(Villianur)
|
2501001000NRG23290720220040338
|
29/07/2022
|
ALAMELU
|
2501001WL000279
|
ALAMELU
|
00176
|
IDIB000V022
|
732
|
732
|
Processed
|
06/08/2022
|
|
015635374
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-002-014/42
(Villianur)
|
2501001000NRG23290720220040339
|
29/07/2022
|
ANJALATCHI
|
2501001WL000279
|
ANJALATCHI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-002-014/44
(Villianur)
|
2501001000NRG23290720220040340
|
29/07/2022
|
POORANI
|
2501001WL000279
|
POORANI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
POORANI
|
HDFC BANK LTD(607152)
|
|
42
|
VILLIANUR
|
PC-01-001-002-014/45
(Villianur)
|
2501001000NRG23290720220040341
|
29/07/2022
|
SUSILA
|
2501001WL000279
|
SUSILA
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
VILLIANUR
|
PC-01-001-002-014/455
(Villianur)
|
2501001000NRG23290720220040342
|
29/07/2022
|
KANAGAVALLI
|
2501001WL000279
|
KANAGAVALLI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-002-014/456
(Villianur)
|
2501001000NRG23290720220040343
|
29/07/2022
|
KANNAGI
|
2501001WL000279
|
KANNAGI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
KANNAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
VILLIANUR
|
PC-01-001-002-014/46
(Villianur)
|
2501001000NRG23290720220040344
|
29/07/2022
|
USHA
|
2501001WL000279
|
USHA
|
00176
|
IDIB000V022
|
732
|
732
|
Processed
|
06/08/2022
|
|
015635374
|
|
USHA
|
HDFC BANK LTD(607152)
|
|
46
|
VILLIANUR
|
PC-01-001-002-014/461
(Villianur)
|
2501001000NRG23290720220040345
|
29/07/2022
|
VIJAYALAKSHMI
|
2501001WL000279
|
VIJAYALAKSHMI
|
00176
|
IDIB000V022
|
732
|
732
|
Processed
|
06/08/2022
|
|
015635374
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
VILLIANUR
|
PC-01-001-002-014/464
(Villianur)
|
2501001000NRG23290720220040346
|
29/07/2022
|
ATHILAKSHMI
|
2501001WL000279
|
ATHILAKSHMI
|
00176
|
IDIB000V022
|
732
|
732
|
Processed
|
06/08/2022
|
|
015635374
|
|
ATHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
VILLIANUR
|
PC-01-001-002-014/468
(Villianur)
|
2501001000NRG23290720220040347
|
29/07/2022
|
PACHAIYAPPAN
|
2501001WL000279
|
PACHAIYAPPAN
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
PACHAIYAPPAN
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-002-014/469
(Villianur)
|
2501001000NRG23290720220040348
|
29/07/2022
|
THAKSHAYANI
|
2501001WL000279
|
THAKSHAYANI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
THAKSHAYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
VILLIANUR
|
PC-01-001-002-014/470
(Villianur)
|
2501001000NRG23290720220040350
|
29/07/2022
|
GUNASUNDARI
|
2501001WL000279
|
GUNASUNDARI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
GUNASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-002-014/479
(Villianur)
|
2501001000NRG23290720220040352
|
29/07/2022
|
THANGAM
|
2501001WL000279
|
THANGAM
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
THANGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
VILLIANUR
|
PC-01-001-002-014/488
(Villianur)
|
2501001000NRG23290720220040353
|
29/07/2022
|
MANGAVARAM
|
2501001WL000279
|
MANGAVARAM
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
MANGAVARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
VILLIANUR
|
PC-01-001-002-014/49
(Villianur)
|
2501001000NRG23290720220040355
|
29/07/2022
|
SANKAR
|
2501001WL000279
|
SANKAR
|
00176
|
IDIB000V022
|
183
|
183
|
Processed
|
06/08/2022
|
|
015635374
|
|
SANKAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
VILLIANUR
|
PC-01-001-002-014/492
(Villianur)
|
2501001000NRG23290720220040356
|
29/07/2022
|
ANJALACHI
|
2501001WL000279
|
ANJALACHI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
ANJALACHI
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-002-014/498
(Villianur)
|
2501001000NRG23290720220040357
|
29/07/2022
|
SAMUNDEESWARI
|
2501001WL000279
|
SAMUNDEESWARI
|
00176
|
IDIB000V022
|
732
|
732
|
Processed
|
06/08/2022
|
|
015635374
|
|
SAMUNDEESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-002-014/499
(Villianur)
|
2501001000NRG23290720220040358
|
29/07/2022
|
MUNIYAMAL
|
2501001WL000279
|
MUNIYAMAL
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
MUNIYAMAL
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-002-014/503
(Villianur)
|
2501001000NRG23290720220040359
|
29/07/2022
|
SIVAGAMI
|
2501001WL000279
|
SIVAGAMI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-002-014/504
(Villianur)
|
2501001000NRG23290720220040360
|
29/07/2022
|
KANAGAVALLI
|
2501001WL000279
|
KANAGAVALLI
|
00176
|
IDIB000V022
|
732
|
732
|
Processed
|
06/08/2022
|
|
015635374
|
|
KANAGAVALLI
|
BANK OF BARODA(606985)
|
|
59
|
VILLIANUR
|
PC-01-001-002-014/505
(Villianur)
|
2501001000NRG23290720220040361
|
29/07/2022
|
SAROJA
|
2501001WL000279
|
SAROJA
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-002-014/52
(Villianur)
|
2501001000NRG23290720220040364
|
29/07/2022
|
RAJATHI
|
2501001WL000279
|
RAJATHI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-002-014/53
(Villianur)
|
2501001000NRG23290720220040365
|
29/07/2022
|
DHANSU
|
2501001WL000279
|
DHANSU
|
00176
|
IDIB000V022
|
732
|
732
|
Processed
|
06/08/2022
|
|
015635374
|
|
DHANSU
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-002-014/542
(Villianur)
|
2501001000NRG23290720220040366
|
29/07/2022
|
GOMATHY
|
2501001WL000279
|
GOMATHY
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-002-014/543
(Villianur)
|
2501001000NRG23290720220040367
|
29/07/2022
|
SUDHA
|
2501001WL000279
|
SUDHA
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
VILLIANUR
|
PC-01-001-002-014/546
(Villianur)
|
2501001000NRG23290720220040368
|
29/07/2022
|
PACHAIYAMAL
|
2501001WL000279
|
PACHAIYAMAL
|
00176
|
IDIB000V022
|
549
|
549
|
Processed
|
06/08/2022
|
|
015635374
|
|
PACHAIYAMAL
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-002-014/55
(Villianur)
|
2501001000NRG23290720220040369
|
29/07/2022
|
AMARAVATHI
|
2501001WL000279
|
AMARAVATHI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
AMARAVATHI
|
HDFC BANK LTD(607152)
|
|
66
|
VILLIANUR
|
PC-01-001-002-014/569
(Villianur)
|
2501001000NRG23290720220040370
|
29/07/2022
|
KUPPU
|
2501001WL000279
|
KUPPU
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-002-014/57
(Villianur)
|
2501001000NRG23290720220040371
|
29/07/2022
|
DEIVANAI
|
2501001WL000279
|
DEIVANAI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
DEIVANAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
VILLIANUR
|
PC-01-001-002-014/573
(Villianur)
|
2501001000NRG23290720220040372
|
29/07/2022
|
KOLANJI
|
2501001WL000279
|
KOLANJI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
KOLANJI
|
RATNAKAR BANK(607393)
|
|
69
|
VILLIANUR
|
PC-01-001-002-014/577
(Villianur)
|
2501001000NRG23290720220040373
|
29/07/2022
|
RAJALAKSHMI
|
2501001WL000279
|
RAJALAKSHMI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
RAJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
VILLIANUR
|
PC-01-001-002-014/579
(Villianur)
|
2501001000NRG23290720220040374
|
29/07/2022
|
GEETHA
|
2501001WL000279
|
GEETHA
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
VILLIANUR
|
PC-01-001-002-014/59
(Villianur)
|
2501001000NRG23290720220040375
|
29/07/2022
|
SANKARI
|
2501001WL000279
|
SANKARI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
SANKARI
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-002-014/599
(Villianur)
|
2501001000NRG23290720220040377
|
29/07/2022
|
SUTHA
|
2501001WL000279
|
SUTHA
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-002-014/60
(Villianur)
|
2501001000NRG23290720220040378
|
29/07/2022
|
KARPALAGI
|
2501001WL000279
|
KARPALAGI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
KARPALAGI
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-002-014/608
(Villianur)
|
2501001000NRG23290720220040380
|
29/07/2022
|
KASTHURI
|
2501001WL000279
|
KASTHURI
|
00176
|
IDIB000V022
|
549
|
549
|
Processed
|
06/08/2022
|
|
015635374
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
VILLIANUR
|
PC-01-001-002-014/613
(Villianur)
|
2501001000NRG23290720220040382
|
29/07/2022
|
VALLIAMMAL
|
2501001WL000279
|
VALLIAMMAL
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
VALLIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
VILLIANUR
|
PC-01-001-002-014/630
(Villianur)
|
2501001000NRG23290720220040383
|
29/07/2022
|
KARNAKI
|
2501001WL000279
|
KARNAKI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
KARNAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
VILLIANUR
|
PC-01-001-002-014/631
(Villianur)
|
2501001000NRG23290720220040384
|
29/07/2022
|
SAVITHRI
|
2501001WL000279
|
SAVITHRI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-002-014/647
(Villianur)
|
2501001000NRG23290720220040385
|
29/07/2022
|
ALAMELU
|
2501001WL000279
|
ALAMELU
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
ALAMELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
VILLIANUR
|
PC-01-001-002-014/649
(Villianur)
|
2501001000NRG23290720220040386
|
29/07/2022
|
JAYAMANI
|
2501001WL000279
|
JAYAMANI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-002-014/655
(Villianur)
|
2501001000NRG23290720220040387
|
29/07/2022
|
SHANTHI
|
2501001WL000279
|
SHANTHI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-002-014/660
(Villianur)
|
2501001000NRG23290720220040388
|
29/07/2022
|
MARAGATHAM
|
2501001WL000279
|
MARAGATHAM
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-002-014/71
(Villianur)
|
2501001000NRG23290720220040400
|
29/07/2022
|
SULOCHANA
|
2501001WL000279
|
SULOCHANA
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-002-014/718
(Villianur)
|
2501001000NRG23290720220040403
|
29/07/2022
|
SAROJA K
|
2501001WL000279
|
SAROJA K
|
00176
|
IDIB000V022
|
549
|
549
|
Processed
|
06/08/2022
|
|
015635374
|
|
SAROJA K
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-002-014/72
(Villianur)
|
2501001000NRG23290720220040404
|
29/07/2022
|
PUSHPAVALLI
|
2501001WL000279
|
PUSHPAVALLI
|
00176
|
IDIB000V022
|
732
|
732
|
Processed
|
06/08/2022
|
|
015635374
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-002-014/739
(Villianur)
|
2501001000NRG23290720220040408
|
29/07/2022
|
B LATHA
|
2501001WL000279
|
B LATHA
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
B LATHA
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-002-014/75
(Villianur)
|
2501001000NRG23290720220040412
|
29/07/2022
|
SIVAGAMY
|
2501001WL000279
|
SIVAGAMY
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
SIVAGAMY
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-002-014/82
(Villianur)
|
2501001000NRG23290720220040430
|
29/07/2022
|
RANI A ADHILAKSHMI
|
2501001WL000279
|
RANI A ADHILAKSHMI
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
RANI A ADHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
VILLIANUR
|
PC-01-001-002-014/93
(Villianur)
|
2501001000NRG23290720220040442
|
29/07/2022
|
MANJULA
|
2501001WL000279
|
MANJULA
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
VILLIANUR
|
PC-01-001-002-014/94
(Villianur)
|
2501001000NRG23290720220040443
|
29/07/2022
|
AMSA
|
2501001WL000279
|
AMSA
|
00176
|
IDIB000V022
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
AMSA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
VILLIANUR
|
PC-01-001-002-014/97
(Villianur)
|
2501001000NRG23290720220040445
|
29/07/2022
|
MANJULA
|
2501001WL000279
|
MANJULA
|
00176
|
IDIB000V022
|
549
|
549
|
Processed
|
06/08/2022
|
|
015635374
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74481
|
74481
|
|
|
|
|
|
|
|
|
91
|
VILLIANUR
|
PC-01-001-002-014/670
(Villianur)
|
2501001000NRG23290720220040392
|
29/07/2022
|
VIJAYALAKSHMI
|
2501001WL000279
|
VIJAYALAKSHMI
|
00462
|
UCBA0000430
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-002-014/743
(Villianur)
|
2501001000NRG23290720220040409
|
29/07/2022
|
SAROJA G
|
2501001WL000279
|
SAROJA G
|
00462
|
UCBA0000430
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
SAROJA G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
93
|
VILLIANUR
|
PC-01-001-002-014/319
(Villianur)
|
2501001000NRG23290720220040304
|
29/07/2022
|
RAJAVENI
|
2501001WL000279
|
RAJAVENI
|
00524
|
IDIB0PBG001
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
RAJAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
VILLIANUR
|
PC-01-001-002-014/489
(Villianur)
|
2501001000NRG23290720220040354
|
29/07/2022
|
SANTHI
|
2501001WL000279
|
SANTHI
|
00524
|
IDIB0PBG001
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
VILLIANUR
|
PC-01-001-002-014/609
(Villianur)
|
2501001000NRG23290720220040381
|
29/07/2022
|
ARIYANAYAGI
|
2501001WL000279
|
ARIYANAYAGI
|
00524
|
IDIB0PBG001
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
ARIYANAYAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-002-014/661
(Villianur)
|
2501001000NRG23290720220040389
|
29/07/2022
|
RAJATHI
|
2501001WL000279
|
RAJATHI
|
00524
|
IDIB0PBG001
|
366
|
366
|
Processed
|
06/08/2022
|
|
015635374
|
|
RAJATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
VILLIANUR
|
PC-01-001-002-014/665
(Villianur)
|
2501001000NRG23290720220040390
|
29/07/2022
|
VALLI
|
2501001WL000279
|
VALLI
|
00524
|
IDIB0PBG001
|
549
|
549
|
Processed
|
06/08/2022
|
|
015635374
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
VILLIANUR
|
PC-01-001-002-014/678
(Villianur)
|
2501001000NRG23290720220040393
|
29/07/2022
|
RENUKA P
|
2501001WL000279
|
RENUKA P
|
00524
|
IDIB0PBG001
|
549
|
549
|
Processed
|
06/08/2022
|
|
015635374
|
|
RENUKA P
|
RATNAKAR BANK(607393)
|
|
99
|
VILLIANUR
|
PC-01-001-002-014/692
(Villianur)
|
2501001000NRG23290720220040395
|
29/07/2022
|
RENUKAMBAL K
|
2501001WL000279
|
RENUKAMBAL K
|
00524
|
IDIB0PBG001
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
RENUKAMBAL K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
VILLIANUR
|
PC-01-001-002-014/693
(Villianur)
|
2501001000NRG23290720220040396
|
29/07/2022
|
M SIVAGAMASUNDARI
|
2501001WL000279
|
M SIVAGAMASUNDARI
|
00524
|
IDIB0PBG001
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
M SIVAGAMASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
VILLIANUR
|
PC-01-001-002-014/701
(Villianur)
|
2501001000NRG23290720220040397
|
29/07/2022
|
THAMIZHARASI S
|
2501001WL000279
|
THAMIZHARASI S
|
00524
|
IDIB0PBG001
|
732
|
732
|
Processed
|
06/08/2022
|
|
015635374
|
|
THAMIZHARASI S
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-002-014/703
(Villianur)
|
2501001000NRG23290720220040398
|
29/07/2022
|
PATTU M
|
2501001WL000279
|
PATTU M
|
00524
|
IDIB0PBG001
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
PATTU M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
VILLIANUR
|
PC-01-001-002-014/715
(Villianur)
|
2501001000NRG23290720220040401
|
29/07/2022
|
SARALA V
|
2501001WL000279
|
SARALA V
|
00524
|
IDIB0PBG001
|
549
|
549
|
Processed
|
06/08/2022
|
|
015635374
|
|
SARALA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
VILLIANUR
|
PC-01-001-002-014/722
(Villianur)
|
2501001000NRG23290720220040405
|
29/07/2022
|
S LATHA
|
2501001WL000279
|
S LATHA
|
00524
|
IDIB0PBG001
|
915
|
915
|
Processed
|
06/08/2022
|
|
015635374
|
|
S LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
VILLIANUR
|
PC-01-001-002-014/725
(Villianur)
|
2501001000NRG23290720220040406
|
29/07/2022
|
ANDAL K
|
2501001WL000279
|
ANDAL K
|
00524
|
IDIB0PBG001
|
732
|
732
|
Processed
|
06/08/2022
|
|
015635374
|
|
ANDAL K
|
INDIAN BANK(607105)
|
|
106
|
VILLIANUR
|
PC-01-001-002-014/736
(Villianur)
|
2501001000NRG23290720220040407
|
29/07/2022
|
POOMDEVI G
|
2501001WL000279
|
POOMDEVI G
|
00524
|
IDIB0PBG001
|
732
|
732
|
Processed
|
06/08/2022
|
|
015635374
|
|
POOMDEVI G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
VILLIANUR
|
PC-01-001-002-014/746
(Villianur)
|
2501001000NRG23290720220040410
|
29/07/2022
|
B SAGALAKALAVALLY
|
2501001WL000279
|
B SAGALAKALAVALLY
|
00524
|
IDIB0PBG001
|
732
|
732
|
Processed
|
06/08/2022
|
|
015635374
|
|
B SAGALAKALAVALLY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
VILLIANUR
|
PC-01-001-002-014/78
(Villianur)
|
2501001000NRG23290720220040417
|
29/07/2022
|
GEETHALAKSHMI N
|
2501001WL000279
|
GEETHALAKSHMI N
|
00524
|
IDIB0PBG001
|
732
|
732
|
Processed
|
06/08/2022
|
|
015635374
|
|
GEETHALAKSHMI N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12078
|
12078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90219
|
90219
|
|
|
|
|
|
|
|