|
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
|
KARAIKAL
|
PC-02-001-004-003/494
(NERAVY (South))
|
2502001000NRG23010720220037303
|
02/07/2022
|
PRIYA
|
2502001WL000333
|
PRIYA
|
00176
|
IDIB000K016
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/102-A
(NERAVY (South))
|
2502001000NRG23010720220037240
|
02/07/2022
|
Senthamizhselvi
|
2502001WL000333
|
Senthamizhselvi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Senthamizhselvi
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/103
(NERAVY (South))
|
2502001000NRG23010720220037241
|
02/07/2022
|
Kasthuri
|
2502001WL000333
|
Kasthuri
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/104
(NERAVY (South))
|
2502001000NRG23010720220037242
|
02/07/2022
|
Vijayakumari
|
2502001WL000333
|
Vijayakumari
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/105
(NERAVY (South))
|
2502001000NRG23010720220037243
|
02/07/2022
|
Theivanai. T
|
2502001WL000333
|
Theivanai. T
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Theivanai. T
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/114
(NERAVY (South))
|
2502001000NRG23010720220037244
|
02/07/2022
|
Vasantha
|
2502001WL000333
|
Vasantha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/116
(NERAVY (South))
|
2502001000NRG23010720220037245
|
02/07/2022
|
Jayanthi
|
2502001WL000333
|
Jayanthi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/118
(NERAVY (South))
|
2502001000NRG23010720220037246
|
02/07/2022
|
Revathy
|
2502001WL000333
|
Revathy
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Revathy
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/119
(NERAVY (South))
|
2502001000NRG23010720220037247
|
02/07/2022
|
Nagavalli
|
2502001WL000333
|
Nagavalli
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/120
(NERAVY (South))
|
2502001000NRG23010720220037248
|
02/07/2022
|
Malarvizhi
|
2502001WL000333
|
Malarvizhi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/124
(NERAVY (South))
|
2502001000NRG23010720220037250
|
02/07/2022
|
Sumathi
|
2502001WL000333
|
Sumathi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/129
(NERAVY (South))
|
2502001000NRG23010720220037251
|
02/07/2022
|
Angalammai.K
|
2502001WL000333
|
Angalammai.K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Angalammai.K
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/231
(NERAVY (South))
|
2502001000NRG23010720220037253
|
02/07/2022
|
Vasantha
|
2502001WL000333
|
Vasantha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/232
(NERAVY (South))
|
2502001000NRG23010720220037254
|
02/07/2022
|
Muthulakshmi
|
2502001WL000333
|
Muthulakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/237
(NERAVY (South))
|
2502001000NRG23010720220037255
|
02/07/2022
|
SRINIVASAN R
|
2502001WL000333
|
SRINIVASAN R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
SRINIVASAN R
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/238
(NERAVY (South))
|
2502001000NRG23010720220037256
|
02/07/2022
|
Kanagam
|
2502001WL000333
|
Kanagam
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/239
(NERAVY (South))
|
2502001000NRG23010720220037257
|
02/07/2022
|
Vasantha
|
2502001WL000333
|
Vasantha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/240
(NERAVY (South))
|
2502001000NRG23010720220037258
|
02/07/2022
|
Jothi
|
2502001WL000333
|
Jothi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jothi
|
RATNAKAR BANK(607393)
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/244
(NERAVY (South))
|
2502001000NRG23010720220037259
|
02/07/2022
|
Asubathy
|
2502001WL000333
|
Asubathy
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Asubathy
|
HDFC BANK LTD(607152)
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/246
(NERAVY (South))
|
2502001000NRG23010720220037260
|
02/07/2022
|
Amaravathy
|
2502001WL000333
|
Amaravathy
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amaravathy
|
RATNAKAR BANK(607393)
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/248
(NERAVY (South))
|
2502001000NRG23010720220037261
|
02/07/2022
|
Subramaniyan
|
2502001WL000333
|
Subramaniyan
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-004-003/250
(NERAVY (South))
|
2502001000NRG23010720220037263
|
02/07/2022
|
Sivapragash
|
2502001WL000333
|
Sivapragash
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sivapragash
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-004-003/253
(NERAVY (South))
|
2502001000NRG23010720220037264
|
02/07/2022
|
Selvi
|
2502001WL000333
|
Selvi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-004-003/263
(NERAVY (South))
|
2502001000NRG23010720220037265
|
02/07/2022
|
Vasantha.K
|
2502001WL000333
|
Vasantha.K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasantha.K
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-004-003/264
(NERAVY (South))
|
2502001000NRG23010720220037266
|
02/07/2022
|
Maragatham.K
|
2502001WL000333
|
Maragatham.K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Maragatham.K
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-004-003/271
(NERAVY (South))
|
2502001000NRG23010720220037267
|
02/07/2022
|
Saroja.R
|
2502001WL000333
|
Saroja.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saroja.R
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-004-003/272
(NERAVY (South))
|
2502001000NRG23010720220037268
|
02/07/2022
|
Santhi.R
|
2502001WL000333
|
Santhi.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Santhi.R
|
INDIAN BANK(607105)
|
|
28
|
KARAIKAL
|
PC-02-001-004-003/312
(NERAVY (South))
|
2502001000NRG23010720220037269
|
02/07/2022
|
Kiruthika.S
|
2502001WL000333
|
Kiruthika.S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kiruthika.S
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-004-003/320
(NERAVY (South))
|
2502001000NRG23010720220037270
|
02/07/2022
|
Desingu.R
|
2502001WL000333
|
Desingu.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Desingu.R
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-004-003/334
(NERAVY (South))
|
2502001000NRG23010720220037271
|
02/07/2022
|
Dhanapakiyam.R
|
2502001WL000333
|
Dhanapakiyam.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Dhanapakiyam.R
|
INDIAN BANK(607105)
|
|
31
|
KARAIKAL
|
PC-02-001-004-003/344
(NERAVY (South))
|
2502001000NRG23010720220037272
|
02/07/2022
|
Meeraja.R
|
2502001WL000333
|
Meeraja.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Meeraja.R
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-004-003/354
(NERAVY (South))
|
2502001000NRG23010720220037273
|
02/07/2022
|
Sumathi.M
|
2502001WL000333
|
Sumathi.M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sumathi.M
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-004-003/357
(NERAVY (South))
|
2502001000NRG23010720220037275
|
02/07/2022
|
Umarani.V
|
2502001WL000333
|
Umarani.V
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Umarani.V
|
IDBI BANK(607095)
|
|
34
|
KARAIKAL
|
PC-02-001-004-003/358
(NERAVY (South))
|
2502001000NRG23010720220037276
|
02/07/2022
|
Thamaraiselvi.D
|
2502001WL000333
|
Thamaraiselvi.D
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Thamaraiselvi.D
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-004-003/362
(NERAVY (South))
|
2502001000NRG23010720220037278
|
02/07/2022
|
Nagajothi
|
2502001WL000333
|
Nagajothi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-004-003/364
(NERAVY (South))
|
2502001000NRG23010720220037279
|
02/07/2022
|
Anbukarasi
|
2502001WL000333
|
Anbukarasi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anbukarasi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
37
|
KARAIKAL
|
PC-02-001-004-003/367
(NERAVY (South))
|
2502001000NRG23010720220037280
|
02/07/2022
|
Sagundala
|
2502001WL000333
|
Sagundala
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sagundala
|
IDBI BANK(607095)
|
|
38
|
KARAIKAL
|
PC-02-001-004-003/414
(NERAVY (South))
|
2502001000NRG23010720220037286
|
02/07/2022
|
Gnanaselvi
|
2502001WL000333
|
Gnanaselvi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Gnanaselvi
|
INDIAN BANK(607105)
|
|
39
|
KARAIKAL
|
PC-02-001-004-003/429
(NERAVY (South))
|
2502001000NRG23010720220037291
|
02/07/2022
|
Ranjitham. G
|
2502001WL000333
|
Ranjitham. G
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ranjitham. G
|
INDIAN BANK(607105)
|
|
40
|
KARAIKAL
|
PC-02-001-004-003/434
(NERAVY (South))
|
2502001000NRG23010720220037293
|
02/07/2022
|
Devi. R
|
2502001WL000333
|
Devi. R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Devi. R
|
INDIAN BANK(607105)
|
|
41
|
KARAIKAL
|
PC-02-001-004-003/436
(NERAVY (South))
|
2502001000NRG23010720220037294
|
02/07/2022
|
DHANALAKSHMI
|
2502001WL000333
|
DHANALAKSHMI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
KARAIKAL
|
PC-02-001-004-003/440
(NERAVY (South))
|
2502001000NRG23010720220037295
|
02/07/2022
|
JAYANTHI
|
2502001WL000333
|
JAYANTHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
43
|
KARAIKAL
|
PC-02-001-004-003/442
(NERAVY (South))
|
2502001000NRG23010720220037296
|
02/07/2022
|
JAGAJOTHI
|
2502001WL000333
|
JAGAJOTHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
JAGAJOTHI
|
IDBI BANK(607095)
|
|
44
|
KARAIKAL
|
PC-02-001-004-003/464
(NERAVY (South))
|
2502001000NRG23010720220037297
|
02/07/2022
|
SARUMATHI
|
2502001WL000333
|
SARUMATHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
SARUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-004-003/478
(NERAVY (South))
|
2502001000NRG23010720220037299
|
02/07/2022
|
Santha R
|
2502001WL000333
|
Santha R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Santha R
|
INDIAN BANK(607105)
|
|
46
|
KARAIKAL
|
PC-02-001-004-003/484
(NERAVY (South))
|
2502001000NRG23010720220037300
|
02/07/2022
|
Kanimozhi
|
2502001WL000333
|
Kanimozhi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
47
|
KARAIKAL
|
PC-02-001-004-003/485
(NERAVY (South))
|
2502001000NRG23010720220037301
|
02/07/2022
|
VADIVAZHAGI B
|
2502001WL000333
|
VADIVAZHAGI B
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
VADIVAZHAGI B
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-004-003/509
(NERAVY (South))
|
2502001000NRG23010720220037308
|
02/07/2022
|
NAGADEVI J
|
2502001WL000333
|
NAGADEVI J
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
NAGADEVI J
|
HDFC BANK LTD(607152)
|
|
49
|
KARAIKAL
|
PC-02-001-004-003/522-A
(NERAVY (South))
|
2502001000NRG23010720220037309
|
02/07/2022
|
VASANTHI V
|
2502001WL000333
|
VASANTHI V
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
VASANTHI V
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-004-003/74
(NERAVY (South))
|
2502001000NRG23010720220037340
|
02/07/2022
|
Gnanam .R
|
2502001WL000333
|
Gnanam .R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Gnanam .R
|
INDIAN BANK(607105)
|
|
51
|
KARAIKAL
|
PC-02-001-004-003/76
(NERAVY (South))
|
2502001000NRG23010720220037341
|
02/07/2022
|
Rajeswari
|
2502001WL000333
|
Rajeswari
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
52
|
KARAIKAL
|
PC-02-001-004-003/77
(NERAVY (South))
|
2502001000NRG23010720220037342
|
02/07/2022
|
Sumadhi
|
2502001WL000333
|
Sumadhi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sumadhi
|
HDFC BANK LTD(607152)
|
|
53
|
KARAIKAL
|
PC-02-001-004-003/78
(NERAVY (South))
|
2502001000NRG23010720220037343
|
02/07/2022
|
Dhanam
|
2502001WL000333
|
Dhanam
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Dhanam
|
IDBI BANK(607095)
|
|
54
|
KARAIKAL
|
PC-02-001-004-003/79
(NERAVY (South))
|
2502001000NRG23010720220037344
|
02/07/2022
|
Pasupathy
|
2502001WL000333
|
Pasupathy
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Pasupathy
|
HDFC BANK LTD(607152)
|
|
55
|
KARAIKAL
|
PC-02-001-004-003/81
(NERAVY (South))
|
2502001000NRG23010720220037345
|
02/07/2022
|
Premavathy. J
|
2502001WL000333
|
Premavathy. J
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Premavathy. J
|
INDIAN BANK(607105)
|
|
56
|
KARAIKAL
|
PC-02-001-004-003/82
(NERAVY (South))
|
2502001000NRG23010720220037346
|
02/07/2022
|
Geetha
|
2502001WL000333
|
Geetha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Geetha
|
CANARA BANK(508532)
|
|
57
|
KARAIKAL
|
PC-02-001-004-003/86
(NERAVY (South))
|
2502001000NRG23010720220037347
|
02/07/2022
|
Rajeswari
|
2502001WL000333
|
Rajeswari
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
58
|
KARAIKAL
|
PC-02-001-004-003/87
(NERAVY (South))
|
2502001000NRG23010720220037348
|
02/07/2022
|
Nadarajan
|
2502001WL000333
|
Nadarajan
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
59
|
KARAIKAL
|
PC-02-001-004-003/91
(NERAVY (South))
|
2502001000NRG23010720220037349
|
02/07/2022
|
Govindarasu
|
2502001WL000333
|
Govindarasu
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Govindarasu
|
INDIAN BANK(607105)
|
|
60
|
KARAIKAL
|
PC-02-001-004-003/93
(NERAVY (South))
|
2502001000NRG23010720220037350
|
02/07/2022
|
Saroja
|
2502001WL000333
|
Saroja
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saroja
|
INDIAN BANK(607105)
|
|
61
|
KARAIKAL
|
PC-02-001-004-003/95
(NERAVY (South))
|
2502001000NRG23010720220037351
|
02/07/2022
|
Anjammal
|
2502001WL000333
|
Anjammal
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
62
|
KARAIKAL
|
PC-02-001-004-003/99
(NERAVY (South))
|
2502001000NRG23010720220037352
|
02/07/2022
|
Dhanalakshmi
|
2502001WL000333
|
Dhanalakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34720
|
34720
|
|
|
|
|
|
|
|