|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VILLIANUR
|
PC-01-001-001-004/1002
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038392
|
29/07/2022
|
MALARVIZHI
|
2501001WL000269
|
MALARVIZHI
|
00524
|
IDIB0PBG001
|
844
|
844
|
Processed
|
06/08/2022
|
|
015635374
|
|
MALARVIZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
VILLIANUR
|
PC-01-001-001-004/1040
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038393
|
29/07/2022
|
KAMATCHI
|
2501001WL000269
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
VILLIANUR
|
PC-01-001-001-004/1047
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038394
|
29/07/2022
|
LATHA
|
2501001WL000269
|
LATHA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VILLIANUR
|
PC-01-001-001-004/1060
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038395
|
29/07/2022
|
KAMALA
|
2501001WL000269
|
KAMALA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
KAMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
VILLIANUR
|
PC-01-001-001-004/1065
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038396
|
29/07/2022
|
ANANDAYEE
|
2501001WL000269
|
ANANDAYEE
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
ANANDAYEE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
VILLIANUR
|
PC-01-001-001-004/1074
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038398
|
29/07/2022
|
KAVITHA
|
2501001WL000269
|
KAVITHA
|
00524
|
IDIB0PBG001
|
844
|
844
|
Processed
|
06/08/2022
|
|
015635374
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
VILLIANUR
|
PC-01-001-001-004/1075
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038399
|
29/07/2022
|
MAURUGAIYAN
|
2501001WL000269
|
MAURUGAIYAN
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
MAURUGAIYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
VILLIANUR
|
PC-01-001-001-004/1076
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038400
|
29/07/2022
|
MANIVEL
|
2501001WL000269
|
MANIVEL
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
MANIVEL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-001-004/1151
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038402
|
29/07/2022
|
NILA
|
2501001WL000269
|
NILA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
NILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
VILLIANUR
|
PC-01-001-001-004/1159
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038403
|
29/07/2022
|
MURUGAN
|
2501001WL000269
|
MURUGAN
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
MURUGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
VILLIANUR
|
PC-01-001-001-004/1174
(Mannadipet)
|
2501001000NRG23280720220038404
|
29/07/2022
|
SURESH
|
2501001WL000269
|
SURESH
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SURESH
|
UCO BANK(607066)
|
|
12
|
VILLIANUR
|
PC-01-001-001-004/1181
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038405
|
29/07/2022
|
VANITHA
|
2501001WL000269
|
VANITHA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
VANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
VILLIANUR
|
PC-01-001-001-004/1234
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038406
|
29/07/2022
|
RAJAGANDHI
|
2501001WL000269
|
RAJAGANDHI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
RAJAGANDHI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-004/1245
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038407
|
29/07/2022
|
SWREETHEE SUNTHOK
|
2501001WL000269
|
SWREETHEE SUNTHOK
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SWREETHEE SUNTHOK
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-004/1252
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038408
|
29/07/2022
|
VALLI
|
2501001WL000269
|
VALLI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VILLIANUR
|
PC-01-001-001-004/13
(Mannadipet)
|
2501001000NRG23280720220038409
|
29/07/2022
|
ARUMUGAM A VAITHI
|
2501001WL000269
|
ARUMUGAM A VAITHI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
ARUMUGAM A VAITHI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-004/1308
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038410
|
29/07/2022
|
RANJITHAM
|
2501001WL000269
|
RANJITHAM
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
RANJITHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VILLIANUR
|
PC-01-001-001-004/142
(Mannadipet)
|
2501001000NRG23280720220038420
|
29/07/2022
|
GOVINDARASU
|
2501001WL000269
|
GOVINDARASU
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
GOVINDARASU
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-004/167
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038421
|
29/07/2022
|
RUKKUMANI
|
2501001WL000269
|
RUKKUMANI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
RUKKUMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
VILLIANUR
|
PC-01-001-001-004/171
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038422
|
29/07/2022
|
RAJENDIRAN
|
2501001WL000269
|
RAJENDIRAN
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
RAJENDIRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
VILLIANUR
|
PC-01-001-001-004/177
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038423
|
29/07/2022
|
SANTHA
|
2501001WL000269
|
SANTHA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
VILLIANUR
|
PC-01-001-001-004/184
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038425
|
29/07/2022
|
MUTHULAKSHMI
|
2501001WL000269
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
VILLIANUR
|
PC-01-001-001-004/185
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038426
|
29/07/2022
|
THAIYALNAYAKI
|
2501001WL000269
|
THAIYALNAYAKI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
THAIYALNAYAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
VILLIANUR
|
PC-01-001-001-004/186
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038427
|
29/07/2022
|
KRISHNAVENI
|
2501001WL000269
|
KRISHNAVENI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
VILLIANUR
|
PC-01-001-001-004/188
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038428
|
29/07/2022
|
SANTHI
|
2501001WL000269
|
SANTHI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
VILLIANUR
|
PC-01-001-001-004/189
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038429
|
29/07/2022
|
SASIKALA
|
2501001WL000269
|
SASIKALA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-004/195
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038431
|
29/07/2022
|
NAVAMMAL
|
2501001WL000269
|
NAVAMMAL
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
NAVAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
VILLIANUR
|
PC-01-001-001-004/199
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038432
|
29/07/2022
|
SUNDARAMOORTHY
|
2501001WL000269
|
SUNDARAMOORTHY
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SUNDARAMOORTHY
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-004/200
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038433
|
29/07/2022
|
DEVAKI
|
2501001WL000269
|
DEVAKI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
DEVAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
VILLIANUR
|
PC-01-001-001-004/202
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038434
|
29/07/2022
|
KALIYAVARADHAN
|
2501001WL000269
|
KALIYAVARADHAN
|
00524
|
IDIB0PBG001
|
844
|
844
|
Processed
|
06/08/2022
|
|
015635374
|
|
KALIYAVARADHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
VILLIANUR
|
PC-01-001-001-004/203
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038435
|
29/07/2022
|
GUNASUNDARI
|
2501001WL000269
|
GUNASUNDARI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
GUNASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VILLIANUR
|
PC-01-001-001-004/205
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038436
|
29/07/2022
|
VALLIAMMAI
|
2501001WL000269
|
VALLIAMMAI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
VALLIAMMAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
VILLIANUR
|
PC-01-001-001-004/206
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038437
|
29/07/2022
|
SARADAMBAL
|
2501001WL000269
|
SARADAMBAL
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SARADAMBAL
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-004/207
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038438
|
29/07/2022
|
LAKSHMI
|
2501001WL000269
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
VILLIANUR
|
PC-01-001-001-004/209
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038439
|
29/07/2022
|
LALITHA
|
2501001WL000269
|
LALITHA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
LALITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
VILLIANUR
|
PC-01-001-001-004/210
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038440
|
29/07/2022
|
SUMATHI
|
2501001WL000269
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-001-004/212
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038441
|
29/07/2022
|
RENUGA
|
2501001WL000269
|
RENUGA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
RENUGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
VILLIANUR
|
PC-01-001-001-004/216
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038442
|
29/07/2022
|
NAGARATHINAM
|
2501001WL000269
|
NAGARATHINAM
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
NAGARATHINAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-004/218
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038443
|
29/07/2022
|
PARVATHI
|
2501001WL000269
|
PARVATHI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-001-004/220
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038444
|
29/07/2022
|
CHANDRA
|
2501001WL000269
|
CHANDRA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
VILLIANUR
|
PC-01-001-001-004/222
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038445
|
29/07/2022
|
JAYALAKSHMI
|
2501001WL000269
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
VILLIANUR
|
PC-01-001-001-004/223
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038446
|
29/07/2022
|
MALLIGA
|
2501001WL000269
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-001-004/225
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038447
|
29/07/2022
|
SUMATHI
|
2501001WL000269
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
VILLIANUR
|
PC-01-001-001-004/227
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038448
|
29/07/2022
|
LAKSHMI
|
2501001WL000269
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
VILLIANUR
|
PC-01-001-001-004/228
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038449
|
29/07/2022
|
SELVI
|
2501001WL000269
|
SELVI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SELVI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-001-004/230
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038450
|
29/07/2022
|
PUSHPA
|
2501001WL000269
|
PUSHPA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
PUSHPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
VILLIANUR
|
PC-01-001-001-004/231
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038451
|
29/07/2022
|
UMA
|
2501001WL000269
|
UMA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
UMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
VILLIANUR
|
PC-01-001-001-004/232
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038452
|
29/07/2022
|
MANGALAKSHMI
|
2501001WL000269
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
VILLIANUR
|
PC-01-001-001-004/233
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038453
|
29/07/2022
|
KALIYAMMAL
|
2501001WL000269
|
KALIYAMMAL
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
KALIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
VILLIANUR
|
PC-01-001-001-004/234
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038455
|
29/07/2022
|
GIRIJA
|
2501001WL000269
|
GIRIJA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
GIRIJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-001-004/234
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038454
|
29/07/2022
|
SARASU
|
2501001WL000269
|
SARASU
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
VILLIANUR
|
PC-01-001-001-004/235
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038456
|
29/07/2022
|
VISALATCHI
|
2501001WL000269
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
VISALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
VILLIANUR
|
PC-01-001-001-004/238
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038457
|
29/07/2022
|
DHANALAKSHMI
|
2501001WL000269
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-004/239
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038458
|
29/07/2022
|
THANGAMANI
|
2501001WL000269
|
THANGAMANI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
THANGAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
VILLIANUR
|
PC-01-001-001-004/240
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038459
|
29/07/2022
|
VEERAMMAL
|
2501001WL000269
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-001-004/243
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038461
|
29/07/2022
|
VIMALA
|
2501001WL000269
|
VIMALA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
VIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-004/245
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038462
|
29/07/2022
|
RATHINAM
|
2501001WL000269
|
RATHINAM
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
RATHINAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
VILLIANUR
|
PC-01-001-001-004/246
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038463
|
29/07/2022
|
LAKSHMI
|
2501001WL000269
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-001-004/247
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038464
|
29/07/2022
|
RUBAVATHY
|
2501001WL000269
|
RUBAVATHY
|
00524
|
IDIB0PBG001
|
844
|
844
|
Processed
|
06/08/2022
|
|
015635374
|
|
RUBAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
VILLIANUR
|
PC-01-001-001-004/250
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038465
|
29/07/2022
|
VIJAYA
|
2501001WL000269
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
VILLIANUR
|
PC-01-001-001-004/359
(Mannadipet)
|
2501001000NRG23280720220038466
|
29/07/2022
|
GOVINDAN
|
2501001WL000269
|
GOVINDAN
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
GOVINDAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
VILLIANUR
|
PC-01-001-001-004/368
(Mannadipet)
|
2501001000NRG23280720220038467
|
29/07/2022
|
MUNIAMMAL
|
2501001WL000269
|
MUNIAMMAL
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
MUNIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
VILLIANUR
|
PC-01-001-001-004/369
(Mannadipet)
|
2501001000NRG23280720220038468
|
29/07/2022
|
SUMATHI
|
2501001WL000269
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
VILLIANUR
|
PC-01-001-001-004/376
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038469
|
29/07/2022
|
JAYASUNDARI
|
2501001WL000269
|
JAYASUNDARI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
JAYASUNDARI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-001-004/386
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038470
|
29/07/2022
|
SUBBULAKSHMI
|
2501001WL000269
|
SUBBULAKSHMI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SUBBULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
VILLIANUR
|
PC-01-001-001-004/389
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038471
|
29/07/2022
|
RAJAVENI
|
2501001WL000269
|
RAJAVENI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
RAJAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-001-004/516
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038472
|
29/07/2022
|
VARALAKSHIMI
|
2501001WL000269
|
VARALAKSHIMI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
VARALAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
VILLIANUR
|
PC-01-001-001-004/518
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038473
|
29/07/2022
|
PAVUNAMBAL
|
2501001WL000269
|
PAVUNAMBAL
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
PAVUNAMBAL
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-004/519
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038474
|
29/07/2022
|
POONGAVANAM
|
2501001WL000269
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-001-004/522
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038475
|
29/07/2022
|
G THAMIZHSELVI
|
2501001WL000269
|
G THAMIZHSELVI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
G THAMIZHSELVI
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-004/527
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038476
|
29/07/2022
|
DHANAM
|
2501001WL000269
|
DHANAM
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
DHANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
VILLIANUR
|
PC-01-001-001-004/528
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038477
|
29/07/2022
|
KAVIMANI
|
2501001WL000269
|
KAVIMANI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
KAVIMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
VILLIANUR
|
PC-01-001-001-004/529
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038478
|
29/07/2022
|
AMSARANI
|
2501001WL000269
|
AMSARANI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
AMSARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
VILLIANUR
|
PC-01-001-001-004/535
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038480
|
29/07/2022
|
SAROJA
|
2501001WL000269
|
SAROJA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SAROJA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
75
|
VILLIANUR
|
PC-01-001-001-004/536
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038481
|
29/07/2022
|
EZHAIYAMMAL
|
2501001WL000269
|
EZHAIYAMMAL
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
EZHAIYAMMAL
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-004/537
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038482
|
29/07/2022
|
SARASU
|
2501001WL000269
|
SARASU
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
VILLIANUR
|
PC-01-001-001-004/554
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038483
|
29/07/2022
|
KANNAKI
|
2501001WL000269
|
KANNAKI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
KANNAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
VILLIANUR
|
PC-01-001-001-004/560
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038484
|
29/07/2022
|
JAYAPATHMA
|
2501001WL000269
|
JAYAPATHMA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
JAYAPATHMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
VILLIANUR
|
PC-01-001-001-004/563
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038486
|
29/07/2022
|
ARUMUGAM
|
2501001WL000269
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VILLIANUR
|
PC-01-001-001-004/565
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038487
|
29/07/2022
|
MANGALAKSHMI
|
2501001WL000269
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
MANGALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
81
|
VILLIANUR
|
PC-01-001-001-004/566
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038488
|
29/07/2022
|
RUKKUMANI
|
2501001WL000269
|
RUKKUMANI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
RUKKUMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
VILLIANUR
|
PC-01-001-001-004/598
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038489
|
29/07/2022
|
SARGUNA
|
2501001WL000269
|
SARGUNA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SARGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
VILLIANUR
|
PC-01-001-001-004/599
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038490
|
29/07/2022
|
PUSHPA
|
2501001WL000269
|
PUSHPA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
PUSHPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
VILLIANUR
|
PC-01-001-001-004/623
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038491
|
29/07/2022
|
GUNASUNDARY
|
2501001WL000269
|
GUNASUNDARY
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
GUNASUNDARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
VILLIANUR
|
PC-01-001-001-004/635
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038493
|
29/07/2022
|
KALYANI
|
2501001WL000269
|
KALYANI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
KALYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
VILLIANUR
|
PC-01-001-001-004/698
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038494
|
29/07/2022
|
SEKAR
|
2501001WL000269
|
SEKAR
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SEKAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
VILLIANUR
|
PC-01-001-001-004/701
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038495
|
29/07/2022
|
SARASU
|
2501001WL000269
|
SARASU
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
VILLIANUR
|
PC-01-001-001-004/704
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038496
|
29/07/2022
|
MANJULA
|
2501001WL000269
|
MANJULA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
VILLIANUR
|
PC-01-001-001-004/718
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038497
|
29/07/2022
|
RANI
|
2501001WL000269
|
RANI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
VILLIANUR
|
PC-01-001-001-004/720
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038498
|
29/07/2022
|
GNANAMBAL
|
2501001WL000269
|
GNANAMBAL
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
GNANAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
VILLIANUR
|
PC-01-001-001-004/724
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038499
|
29/07/2022
|
RADHA
|
2501001WL000269
|
RADHA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-001-004/725
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038500
|
29/07/2022
|
KATHIRMATHI
|
2501001WL000269
|
KATHIRMATHI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
KATHIRMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
VILLIANUR
|
PC-01-001-001-004/730
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038501
|
29/07/2022
|
PERUMAL
|
2501001WL000269
|
PERUMAL
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
PERUMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
VILLIANUR
|
PC-01-001-001-004/731
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038502
|
29/07/2022
|
AMSAVALLI
|
2501001WL000269
|
AMSAVALLI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-001-004/732
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038503
|
29/07/2022
|
LAKSHMI
|
2501001WL000269
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-004/736
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038504
|
29/07/2022
|
DHANALAKSHMI
|
2501001WL000269
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
844
|
844
|
Processed
|
06/08/2022
|
|
015635374
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
VILLIANUR
|
PC-01-001-001-004/740
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038505
|
29/07/2022
|
LAKSHMI
|
2501001WL000269
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
VILLIANUR
|
PC-01-001-001-004/747
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038506
|
29/07/2022
|
ALAMELU
|
2501001WL000269
|
ALAMELU
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
ALAMELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
VILLIANUR
|
PC-01-001-001-004/761
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038507
|
29/07/2022
|
KUMARI
|
2501001WL000269
|
KUMARI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VILLIANUR
|
PC-01-001-001-004/782
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038508
|
29/07/2022
|
VIJAYALAKSHMI
|
2501001WL000269
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
VILLIANUR
|
PC-01-001-001-004/783
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038509
|
29/07/2022
|
KUMARI
|
2501001WL000269
|
KUMARI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-004/784
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038510
|
29/07/2022
|
CHITRA
|
2501001WL000269
|
CHITRA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
VILLIANUR
|
PC-01-001-001-004/785
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038511
|
29/07/2022
|
RATHINAMMAL
|
2501001WL000269
|
RATHINAMMAL
|
00524
|
IDIB0PBG001
|
844
|
844
|
Processed
|
06/08/2022
|
|
015635374
|
|
RATHINAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
VILLIANUR
|
PC-01-001-001-004/791
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038513
|
29/07/2022
|
CHINNAPONNU
|
2501001WL000269
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
105
|
VILLIANUR
|
PC-01-001-001-004/798
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038514
|
29/07/2022
|
VESALACHI
|
2501001WL000269
|
VESALACHI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
VESALACHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
VILLIANUR
|
PC-01-001-001-004/821
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038515
|
29/07/2022
|
SARADHA
|
2501001WL000269
|
SARADHA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SARADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
VILLIANUR
|
PC-01-001-001-004/823
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038516
|
29/07/2022
|
LAKSHMI
|
2501001WL000269
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
VILLIANUR
|
PC-01-001-001-004/837
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038518
|
29/07/2022
|
SHATHIYAVANI
|
2501001WL000269
|
SHATHIYAVANI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SHATHIYAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
VILLIANUR
|
PC-01-001-001-004/845
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038519
|
29/07/2022
|
RAGASANTHI
|
2501001WL000269
|
RAGASANTHI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
RAGASANTHI
|
INDIAN BANK(607105)
|
|
110
|
VILLIANUR
|
PC-01-001-001-004/872
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038520
|
29/07/2022
|
DHANALAKSHMI
|
2501001WL000269
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
VILLIANUR
|
PC-01-001-001-004/880
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038521
|
29/07/2022
|
MANIVEL
|
2501001WL000269
|
MANIVEL
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
MANIVEL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
VILLIANUR
|
PC-01-001-001-004/881
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038522
|
29/07/2022
|
GANDHIMATHI
|
2501001WL000269
|
GANDHIMATHI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
GANDHIMATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
113
|
VILLIANUR
|
PC-01-001-001-004/885
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038523
|
29/07/2022
|
SAROJA
|
2501001WL000269
|
SAROJA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
VILLIANUR
|
PC-01-001-001-004/887
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038524
|
29/07/2022
|
RAMAPRABHA
|
2501001WL000269
|
RAMAPRABHA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
RAMAPRABHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
VILLIANUR
|
PC-01-001-001-004/897
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038525
|
29/07/2022
|
KAMSALA
|
2501001WL000269
|
KAMSALA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
KAMSALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
VILLIANUR
|
PC-01-001-001-004/908
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038526
|
29/07/2022
|
VIJAYA
|
2501001WL000269
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
VILLIANUR
|
PC-01-001-001-004/935
(Mannadipet)
|
2501001000NRG23280720220038528
|
29/07/2022
|
VEERAPAN
|
2501001WL000269
|
VEERAPAN
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
VEERAPAN
|
INDIAN BANK(607105)
|
|
118
|
VILLIANUR
|
PC-01-001-001-004/957
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038529
|
29/07/2022
|
SENGENI
|
2501001WL000269
|
SENGENI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SENGENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
VILLIANUR
|
PC-01-001-001-004/976
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038530
|
29/07/2022
|
THULASIAMMAL
|
2501001WL000269
|
THULASIAMMAL
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
THULASIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
VILLIANUR
|
PC-01-001-001-004/977
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038531
|
29/07/2022
|
SATHYA
|
2501001WL000269
|
SATHYA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SATHYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
VILLIANUR
|
PC-01-001-001-004/979
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038532
|
29/07/2022
|
SATHYAVATHI
|
2501001WL000269
|
SATHYAVATHI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
SATHYAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
VILLIANUR
|
PC-01-001-001-004/980
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038533
|
29/07/2022
|
ELUMALAI
|
2501001WL000269
|
ELUMALAI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
ELUMALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
VILLIANUR
|
PC-01-001-001-004/983
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038534
|
29/07/2022
|
THAMIZHSELVI
|
2501001WL000269
|
THAMIZHSELVI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
THAMIZHSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
VILLIANUR
|
PC-01-001-001-004/989
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038535
|
29/07/2022
|
DATCHANOMOORTHY
|
2501001WL000269
|
DATCHANOMOORTHY
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
DATCHANOMOORTHY
|
INDIAN BANK(607105)
|
|
125
|
VILLIANUR
|
PC-01-001-001-004/990
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038536
|
29/07/2022
|
KALA
|
2501001WL000269
|
KALA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635374
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130609
|
130609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130609
|
130609
|
|
|
|
|
|
|
|