|
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-02-001-002-002/388
(Kottucherry (North))
|
2502001000NRG23040720220038718
|
04/07/2022
|
SUMATHI N
|
2502001WL000348
|
SUMATHI N
|
00176
|
IDIB000V124
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUMATHI N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-002/415
(Kottucherry (North))
|
2502001000NRG23040720220038724
|
04/07/2022
|
VENKATACHALAPATHY G
|
2502001WL000348
|
VENKATACHALAPATHY G
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
VENKATACHALAPATHY G
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAIKAL
|
PC-02-001-002-002/671
(Kottucherry (North))
|
2502001000NRG23040720220038773
|
04/07/2022
|
LEELA S
|
2502001WL000348
|
LEELA S
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
LEELA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAIKAL
|
PC-02-001-002-002/671
(Kottucherry (North))
|
2502001000NRG23040720220038772
|
04/07/2022
|
LEELA S
|
2502001WL000348
|
LEELA S
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
LEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-002-002/10
(Kottucherry (North))
|
2502001000NRG23040720220038652
|
04/07/2022
|
Malathi.J
|
2502001WL000348
|
Malathi.J
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malathi.J
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-002-002/133
(Kottucherry (North))
|
2502001000NRG23040720220038654
|
04/07/2022
|
Vijayalakshmi.M
|
2502001WL000348
|
Vijayalakshmi.M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayalakshmi.M
|
CANARA BANK(508532)
|
|
7
|
KARAIKAL
|
PC-02-001-002-002/136
(Kottucherry (North))
|
2502001000NRG23040720220038655
|
04/07/2022
|
Lalitha.R
|
2502001WL000348
|
Lalitha.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lalitha.R
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAIKAL
|
PC-02-001-002-002/139
(Kottucherry (North))
|
2502001000NRG23040720220038656
|
04/07/2022
|
Padmavathy.T
|
2502001WL000348
|
Padmavathy.T
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Padmavathy.T
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAIKAL
|
PC-02-001-002-002/14
(Kottucherry (North))
|
2502001000NRG23040720220038657
|
04/07/2022
|
Sivagami.S
|
2502001WL000348
|
Sivagami.S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sivagami.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-002-002/141
(Kottucherry (North))
|
2502001000NRG23040720220038658
|
04/07/2022
|
Sundarambal.G
|
2502001WL000348
|
Sundarambal.G
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sundarambal.G
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAIKAL
|
PC-02-001-002-002/151
(Kottucherry (North))
|
2502001000NRG23040720220038660
|
04/07/2022
|
Rajendiran.G
|
2502001WL000348
|
Rajendiran.G
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajendiran.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-002-002/152
(Kottucherry (North))
|
2502001000NRG23040720220038661
|
04/07/2022
|
Revathy.R
|
2502001WL000348
|
Revathy.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Revathy.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-002-002/163
(Kottucherry (North))
|
2502001000NRG23040720220038662
|
04/07/2022
|
Jayalakshmi.K
|
2502001WL000348
|
Jayalakshmi.K
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi.K
|
CANARA BANK(508532)
|
|
14
|
KARAIKAL
|
PC-02-001-002-002/169
(Kottucherry (North))
|
2502001000NRG23040720220038664
|
04/07/2022
|
Rathika.N
|
2502001WL000348
|
Rathika.N
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rathika.N
|
HDFC BANK LTD(607152)
|
|
15
|
KARAIKAL
|
PC-02-001-002-002/169
(Kottucherry (North))
|
2502001000NRG23040720220038663
|
04/07/2022
|
Rathika.N
|
2502001WL000348
|
Rathika.N
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rathika.N
|
HDFC BANK LTD(607152)
|
|
16
|
KARAIKAL
|
PC-02-001-002-002/170
(Kottucherry (North))
|
2502001000NRG23040720220038665
|
04/07/2022
|
Malliga.G
|
2502001WL000348
|
Malliga.G
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malliga.G
|
CANARA BANK(508532)
|
|
17
|
KARAIKAL
|
PC-02-001-002-002/180
(Kottucherry (North))
|
2502001000NRG23040720220038666
|
04/07/2022
|
Dhanalakshmi.S
|
2502001WL000348
|
Dhanalakshmi.S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi.S
|
AXIS BANK(607153)
|
|
18
|
KARAIKAL
|
PC-02-001-002-002/181
(Kottucherry (North))
|
2502001000NRG23040720220038667
|
04/07/2022
|
Malliga.R
|
2502001WL000348
|
Malliga.R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malliga.R
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-002-002/183
(Kottucherry (North))
|
2502001000NRG23040720220038669
|
04/07/2022
|
Murugammal.B
|
2502001WL000348
|
Murugammal.B
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Murugammal.B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-002-002/183
(Kottucherry (North))
|
2502001000NRG23040720220038668
|
04/07/2022
|
Murugammal.B
|
2502001WL000348
|
Murugammal.B
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Murugammal.B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-002-002/185
(Kottucherry (North))
|
2502001000NRG23040720220038671
|
04/07/2022
|
Saraswathy.R
|
2502001WL000348
|
Saraswathy.R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saraswathy.R
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-002-002/185
(Kottucherry (North))
|
2502001000NRG23040720220038670
|
04/07/2022
|
Saraswathy.R
|
2502001WL000348
|
Saraswathy.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saraswathy.R
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-002-002/187
(Kottucherry (North))
|
2502001000NRG23040720220038673
|
04/07/2022
|
Veerammal.V
|
2502001WL000348
|
Veerammal.V
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Veerammal.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-002-002/187
(Kottucherry (North))
|
2502001000NRG23040720220038672
|
04/07/2022
|
Veerammal.V
|
2502001WL000348
|
Veerammal.V
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Veerammal.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-002-002/189
(Kottucherry (North))
|
2502001000NRG23040720220038675
|
04/07/2022
|
Indirani
|
2502001WL000348
|
Indirani
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAIKAL
|
PC-02-001-002-002/189
(Kottucherry (North))
|
2502001000NRG23040720220038674
|
04/07/2022
|
Indirani
|
2502001WL000348
|
Indirani
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAIKAL
|
PC-02-001-002-002/19
(Kottucherry (North))
|
2502001000NRG23040720220038676
|
04/07/2022
|
Victoriya.M
|
2502001WL000348
|
Victoriya.M
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Victoriya.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-002-002/191
(Kottucherry (North))
|
2502001000NRG23040720220038679
|
04/07/2022
|
Latha.L
|
2502001WL000348
|
Latha.L
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Latha.L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARAIKAL
|
PC-02-001-002-002/191
(Kottucherry (North))
|
2502001000NRG23040720220038678
|
04/07/2022
|
Latha.L
|
2502001WL000348
|
Latha.L
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Latha.L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARAIKAL
|
PC-02-001-002-002/192
(Kottucherry (North))
|
2502001000NRG23040720220038681
|
04/07/2022
|
Meenachi.N
|
2502001WL000348
|
Meenachi.N
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meenachi.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARAIKAL
|
PC-02-001-002-002/192
(Kottucherry (North))
|
2502001000NRG23040720220038680
|
04/07/2022
|
Meenachi.N
|
2502001WL000348
|
Meenachi.N
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meenachi.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARAIKAL
|
PC-02-001-002-002/193
(Kottucherry (North))
|
2502001000NRG23040720220038683
|
04/07/2022
|
Krishnamoorthy.G
|
2502001WL000348
|
Krishnamoorthy.G
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Krishnamoorthy.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-002-002/193
(Kottucherry (North))
|
2502001000NRG23040720220038682
|
04/07/2022
|
Krishnamoorthy.G
|
2502001WL000348
|
Krishnamoorthy.G
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Krishnamoorthy.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-002-002/194
(Kottucherry (North))
|
2502001000NRG23040720220038685
|
04/07/2022
|
Vijayarani.K
|
2502001WL000348
|
Vijayarani.K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayarani.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-002-002/194
(Kottucherry (North))
|
2502001000NRG23040720220038684
|
04/07/2022
|
Vijayarani.K
|
2502001WL000348
|
Vijayarani.K
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayarani.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-002-002/203
(Kottucherry (North))
|
2502001000NRG23040720220038693
|
04/07/2022
|
Indirani.D
|
2502001WL000348
|
Indirani.D
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indirani.D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-002-002/203
(Kottucherry (North))
|
2502001000NRG23040720220038692
|
04/07/2022
|
Indirani.D
|
2502001WL000348
|
Indirani.D
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indirani.D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-002-002/207
(Kottucherry (North))
|
2502001000NRG23040720220038695
|
04/07/2022
|
Kalyani.A
|
2502001WL000348
|
Kalyani.A
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalyani.A
|
INDIAN BANK(607105)
|
|
39
|
KARAIKAL
|
PC-02-001-002-002/207
(Kottucherry (North))
|
2502001000NRG23040720220038694
|
04/07/2022
|
Kalyani.A
|
2502001WL000348
|
Kalyani.A
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalyani.A
|
INDIAN BANK(607105)
|
|
40
|
KARAIKAL
|
PC-02-001-002-002/208
(Kottucherry (North))
|
2502001000NRG23040720220038697
|
04/07/2022
|
Krishnammal
|
2502001WL000348
|
Krishnammal
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Krishnammal
|
HDFC BANK LTD(607152)
|
|
41
|
KARAIKAL
|
PC-02-001-002-002/208
(Kottucherry (North))
|
2502001000NRG23040720220038696
|
04/07/2022
|
Krishnammal
|
2502001WL000348
|
Krishnammal
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Krishnammal
|
HDFC BANK LTD(607152)
|
|
42
|
KARAIKAL
|
PC-02-001-002-002/210
(Kottucherry (North))
|
2502001000NRG23040720220038699
|
04/07/2022
|
Selvi.S
|
2502001WL000348
|
Selvi.S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi.S
|
HDFC BANK LTD(607152)
|
|
43
|
KARAIKAL
|
PC-02-001-002-002/210
(Kottucherry (North))
|
2502001000NRG23040720220038698
|
04/07/2022
|
Selvi.S
|
2502001WL000348
|
Selvi.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi.S
|
HDFC BANK LTD(607152)
|
|
44
|
KARAIKAL
|
PC-02-001-002-002/213
(Kottucherry (North))
|
2502001000NRG23040720220038703
|
04/07/2022
|
Mariyammal.S
|
2502001WL000348
|
Mariyammal.S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyammal.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-002-002/213
(Kottucherry (North))
|
2502001000NRG23040720220038702
|
04/07/2022
|
Mariyammal.S
|
2502001WL000348
|
Mariyammal.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyammal.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-002-002/257
(Kottucherry (North))
|
2502001000NRG23040720220038706
|
04/07/2022
|
Vasanthi.R
|
2502001WL000348
|
Vasanthi.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasanthi.R
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAIKAL
|
PC-02-001-002-002/257
(Kottucherry (North))
|
2502001000NRG23040720220038705
|
04/07/2022
|
Vasanthi.R
|
2502001WL000348
|
Vasanthi.R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasanthi.R
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAIKAL
|
PC-02-001-002-002/262
(Kottucherry (North))
|
2502001000NRG23040720220038708
|
04/07/2022
|
Aachiyammal.S
|
2502001WL000348
|
Aachiyammal.S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Aachiyammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARAIKAL
|
PC-02-001-002-002/262
(Kottucherry (North))
|
2502001000NRG23040720220038707
|
04/07/2022
|
Aachiyammal.S
|
2502001WL000348
|
Aachiyammal.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Aachiyammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARAIKAL
|
PC-02-001-002-002/277
(Kottucherry (North))
|
2502001000NRG23040720220038709
|
04/07/2022
|
Chandra.R
|
2502001WL000348
|
Chandra.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandra.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-002-002/283
(Kottucherry (North))
|
2502001000NRG23040720220038710
|
04/07/2022
|
Sambantham.P
|
2502001WL000348
|
Sambantham.P
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sambantham.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-002-002/285
(Kottucherry (North))
|
2502001000NRG23040720220038711
|
04/07/2022
|
Chandra.K
|
2502001WL000348
|
Chandra.K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandra.K
|
INDIAN BANK(607105)
|
|
53
|
KARAIKAL
|
PC-02-001-002-002/293
(Kottucherry (North))
|
2502001000NRG23040720220038712
|
04/07/2022
|
Vembu.S
|
2502001WL000348
|
Vembu.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vembu.S
|
CANARA BANK(508532)
|
|
54
|
KARAIKAL
|
PC-02-001-002-002/294
(Kottucherry (North))
|
2502001000NRG23040720220038713
|
04/07/2022
|
Latha.M
|
2502001WL000348
|
Latha.M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Latha.M
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAIKAL
|
PC-02-001-002-002/375
(Kottucherry (North))
|
2502001000NRG23040720220038715
|
04/07/2022
|
Gopalsamy. P
|
2502001WL000348
|
Gopalsamy. P
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gopalsamy. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-002-002/375
(Kottucherry (North))
|
2502001000NRG23040720220038714
|
04/07/2022
|
Gopalsamy. P
|
2502001WL000348
|
Gopalsamy. P
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gopalsamy. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-002-002/380
(Kottucherry (North))
|
2502001000NRG23040720220038717
|
04/07/2022
|
Chandira. P
|
2502001WL000348
|
Chandira. P
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandira. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARAIKAL
|
PC-02-001-002-002/380
(Kottucherry (North))
|
2502001000NRG23040720220038716
|
04/07/2022
|
Chandira. P
|
2502001WL000348
|
Chandira. P
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandira. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARAIKAL
|
PC-02-001-002-002/392
(Kottucherry (North))
|
2502001000NRG23040720220038719
|
04/07/2022
|
Amutha. P
|
2502001WL000348
|
Amutha. P
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha. P
|
CANARA BANK(508532)
|
|
60
|
KARAIKAL
|
PC-02-001-002-002/400
(Kottucherry (North))
|
2502001000NRG23040720220038721
|
04/07/2022
|
Sridevi. S
|
2502001WL000348
|
Sridevi. S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sridevi. S
|
INDIAN BANK(607105)
|
|
61
|
KARAIKAL
|
PC-02-001-002-002/409
(Kottucherry (North))
|
2502001000NRG23040720220038722
|
04/07/2022
|
Rubi. J
|
2502001WL000348
|
Rubi. J
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rubi. J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-002-002/413
(Kottucherry (North))
|
2502001000NRG23040720220038723
|
04/07/2022
|
Mageswari. N
|
2502001WL000348
|
Mageswari. N
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mageswari. N
|
INDIAN BANK(607105)
|
|
63
|
KARAIKAL
|
PC-02-001-002-002/417
(Kottucherry (North))
|
2502001000NRG23040720220038725
|
04/07/2022
|
Sarathambal. P
|
2502001WL000348
|
Sarathambal. P
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sarathambal. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-002-002/418
(Kottucherry (North))
|
2502001000NRG23040720220038726
|
04/07/2022
|
PARAMESWARI G
|
2502001WL000348
|
PARAMESWARI G
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
PARAMESWARI G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
KARAIKAL
|
PC-02-001-002-002/419
(Kottucherry (North))
|
2502001000NRG23040720220038727
|
04/07/2022
|
Rajakumari. R
|
2502001WL000348
|
Rajakumari. R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajakumari. R
|
INDIAN BANK(607105)
|
|
66
|
KARAIKAL
|
PC-02-001-002-002/437
(Kottucherry (North))
|
2502001000NRG23040720220038728
|
04/07/2022
|
Kasthuri. R
|
2502001WL000348
|
Kasthuri. R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasthuri. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-002-002/44
(Kottucherry (North))
|
2502001000NRG23040720220038729
|
04/07/2022
|
Lalitha.S
|
2502001WL000348
|
Lalitha.S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lalitha.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-002-002/455
(Kottucherry (North))
|
2502001000NRG23040720220038730
|
04/07/2022
|
Vairam. K
|
2502001WL000348
|
Vairam. K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vairam. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
KARAIKAL
|
PC-02-001-002-002/461
(Kottucherry (North))
|
2502001000NRG23040720220038731
|
04/07/2022
|
Banumathi. R
|
2502001WL000348
|
Banumathi. R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Banumathi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-002-002/462
(Kottucherry (North))
|
2502001000NRG23040720220038732
|
04/07/2022
|
Kasthuri. A
|
2502001WL000348
|
Kasthuri. A
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasthuri. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-002-002/472
(Kottucherry (North))
|
2502001000NRG23040720220038733
|
04/07/2022
|
Jayamani. M
|
2502001WL000348
|
Jayamani. M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayamani. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
KARAIKAL
|
PC-02-001-002-002/478
(Kottucherry (North))
|
2502001000NRG23040720220038734
|
04/07/2022
|
Kalaiselvi. K
|
2502001WL000348
|
Kalaiselvi. K
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiselvi. K
|
UNION BANK OF INDIA(508500)
|
|
73
|
KARAIKAL
|
PC-02-001-002-002/519
(Kottucherry (North))
|
2502001000NRG23040720220038738
|
04/07/2022
|
Ponnusamy
|
2502001WL000348
|
Ponnusamy
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAIKAL
|
PC-02-001-002-002/527
(Kottucherry (North))
|
2502001000NRG23040720220038739
|
04/07/2022
|
Anandhi
|
2502001WL000348
|
Anandhi
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhi
|
CANARA BANK(508532)
|
|
75
|
KARAIKAL
|
PC-02-001-002-002/54
(Kottucherry (North))
|
2502001000NRG23040720220038740
|
04/07/2022
|
Stellaparvatham.S
|
2502001WL000348
|
Stellaparvatham.S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Stellaparvatham.S
|
INDIAN BANK(607105)
|
|
76
|
KARAIKAL
|
PC-02-001-002-002/547
(Kottucherry (North))
|
2502001000NRG23040720220038741
|
04/07/2022
|
Sundarambal
|
2502001WL000348
|
Sundarambal
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sundarambal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-002-002/567
(Kottucherry (North))
|
2502001000NRG23040720220038742
|
04/07/2022
|
Sudha
|
2502001WL000348
|
Sudha
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sudha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
KARAIKAL
|
PC-02-001-002-002/579
(Kottucherry (North))
|
2502001000NRG23040720220038744
|
04/07/2022
|
Rajeswari. S
|
2502001WL000348
|
Rajeswari. S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajeswari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-002-002/579
(Kottucherry (North))
|
2502001000NRG23040720220038743
|
04/07/2022
|
Rajeswari. S
|
2502001WL000348
|
Rajeswari. S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajeswari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-002-002/582
(Kottucherry (North))
|
2502001000NRG23040720220038745
|
04/07/2022
|
Lalitha. A
|
2502001WL000348
|
Lalitha. A
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lalitha. A
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAIKAL
|
PC-02-001-002-002/589
(Kottucherry (North))
|
2502001000NRG23040720220038746
|
04/07/2022
|
Auputhamary. Y
|
2502001WL000348
|
Auputhamary. Y
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Auputhamary. Y
|
HDFC BANK LTD(607152)
|
|
82
|
KARAIKAL
|
PC-02-001-002-002/595
(Kottucherry (North))
|
2502001000NRG23040720220038747
|
04/07/2022
|
Banumathi. R
|
2502001WL000348
|
Banumathi. R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Banumathi. R
|
INDIAN BANK(607105)
|
|
83
|
KARAIKAL
|
PC-02-001-002-002/599
(Kottucherry (North))
|
2502001000NRG23040720220038748
|
04/07/2022
|
Rajalakshmi. M
|
2502001WL000348
|
Rajalakshmi. M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi. M
|
HDFC BANK LTD(607152)
|
|
84
|
KARAIKAL
|
PC-02-001-002-002/608
(Kottucherry (North))
|
2502001000NRG23040720220038749
|
04/07/2022
|
Sekaran. P
|
2502001WL000348
|
Sekaran. P
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sekaran. P
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAIKAL
|
PC-02-001-002-002/61
(Kottucherry (North))
|
2502001000NRG23040720220038750
|
04/07/2022
|
Senthamilselvi.S
|
2502001WL000348
|
Senthamilselvi.S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Senthamilselvi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
KARAIKAL
|
PC-02-001-002-002/612
(Kottucherry (North))
|
2502001000NRG23040720220038751
|
04/07/2022
|
Sarmila. M
|
2502001WL000348
|
Sarmila. M
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sarmila. M
|
UNION BANK OF INDIA(508500)
|
|
87
|
KARAIKAL
|
PC-02-001-002-002/622
(Kottucherry (North))
|
2502001000NRG23040720220038752
|
04/07/2022
|
ANJAMMAL
|
2502001WL000348
|
ANJAMMAL
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
ANJAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
KARAIKAL
|
PC-02-001-002-002/630
(Kottucherry (North))
|
2502001000NRG23040720220038753
|
04/07/2022
|
Muthulakshmi
|
2502001WL000348
|
Muthulakshmi
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
KARAIKAL
|
PC-02-001-002-002/641
(Kottucherry (North))
|
2502001000NRG23040720220038754
|
04/07/2022
|
ANJAMMAL R
|
2502001WL000348
|
ANJAMMAL R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
ANJAMMAL R
|
INDIAN BANK(607105)
|
|
90
|
KARAIKAL
|
PC-02-001-002-002/642
(Kottucherry (North))
|
2502001000NRG23040720220038756
|
04/07/2022
|
SAKTHIEESWARI C
|
2502001WL000348
|
SAKTHIEESWARI C
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
SAKTHIEESWARI C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
KARAIKAL
|
PC-02-001-002-002/642
(Kottucherry (North))
|
2502001000NRG23040720220038755
|
04/07/2022
|
SAKTHIEESWARI C
|
2502001WL000348
|
SAKTHIEESWARI C
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
SAKTHIEESWARI C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
KARAIKAL
|
PC-02-001-002-002/643
(Kottucherry (North))
|
2502001000NRG23040720220038758
|
04/07/2022
|
RAMA V
|
2502001WL000348
|
RAMA V
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
RAMA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
KARAIKAL
|
PC-02-001-002-002/643
(Kottucherry (North))
|
2502001000NRG23040720220038757
|
04/07/2022
|
RAMA V
|
2502001WL000348
|
RAMA V
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039190
|
|
RAMA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
KARAIKAL
|
PC-02-001-002-002/645
(Kottucherry (North))
|
2502001000NRG23040720220038760
|
04/07/2022
|
TAMILARASI A
|
2502001WL000348
|
TAMILARASI A
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
TAMILARASI A
|
INDIAN BANK(607105)
|
|
95
|
KARAIKAL
|
PC-02-001-002-002/645
(Kottucherry (North))
|
2502001000NRG23040720220038759
|
04/07/2022
|
TAMILARASI A
|
2502001WL000348
|
TAMILARASI A
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
TAMILARASI A
|
INDIAN BANK(607105)
|
|
96
|
KARAIKAL
|
PC-02-001-002-002/65
(Kottucherry (North))
|
2502001000NRG23040720220038762
|
04/07/2022
|
Yemili.T
|
2502001WL000348
|
Yemili.T
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Yemili.T
|
UNION BANK OF INDIA(508500)
|
|
97
|
KARAIKAL
|
PC-02-001-002-002/650
(Kottucherry (North))
|
2502001000NRG23040720220038763
|
04/07/2022
|
KANNAGI .M
|
2502001WL000348
|
KANNAGI .M
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
KANNAGI .M
|
CANARA BANK(508532)
|
|
98
|
KARAIKAL
|
PC-02-001-002-002/654
(Kottucherry (North))
|
2502001000NRG23040720220038764
|
04/07/2022
|
KASTHURI K
|
2502001WL000348
|
KASTHURI K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
KASTHURI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
KARAIKAL
|
PC-02-001-002-002/656
(Kottucherry (North))
|
2502001000NRG23040720220038765
|
04/07/2022
|
MAHESWARI S
|
2502001WL000348
|
MAHESWARI S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
MAHESWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARAIKAL
|
PC-02-001-002-002/657
(Kottucherry (North))
|
2502001000NRG23040720220038766
|
04/07/2022
|
MALLIKA K
|
2502001WL000348
|
MALLIKA K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
MALLIKA K
|
INDIAN BANK(607105)
|
|
101
|
KARAIKAL
|
PC-02-001-002-002/664
(Kottucherry (North))
|
2502001000NRG23040720220038768
|
04/07/2022
|
MALA L
|
2502001WL000348
|
MALA L
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
MALA L
|
INDIAN BANK(607105)
|
|
102
|
KARAIKAL
|
PC-02-001-002-002/665
(Kottucherry (North))
|
2502001000NRG23040720220038769
|
04/07/2022
|
SARIDHA P
|
2502001WL000348
|
SARIDHA P
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
SARIDHA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
KARAIKAL
|
PC-02-001-002-002/667
(Kottucherry (North))
|
2502001000NRG23040720220038771
|
04/07/2022
|
MAGESHWARI R
|
2502001WL000348
|
MAGESHWARI R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
MAGESHWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARAIKAL
|
PC-02-001-002-002/681
(Kottucherry (North))
|
2502001000NRG23040720220038774
|
04/07/2022
|
MALINI J
|
2502001WL000348
|
MALINI J
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
MALINI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
KARAIKAL
|
PC-02-001-002-002/682
(Kottucherry (North))
|
2502001000NRG23040720220038775
|
04/07/2022
|
RAJAKUMARI S
|
2502001WL000348
|
RAJAKUMARI S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
RAJAKUMARI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
KARAIKAL
|
PC-02-001-002-002/690
(Kottucherry (North))
|
2502001000NRG23040720220038776
|
04/07/2022
|
GOWRI M
|
2502001WL000348
|
GOWRI M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
GOWRI M
|
INDIAN BANK(607105)
|
|
107
|
KARAIKAL
|
PC-02-001-002-002/695
(Kottucherry (North))
|
2502001000NRG23040720220038777
|
04/07/2022
|
ANJAMMAL J
|
2502001WL000348
|
ANJAMMAL J
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
ANJAMMAL J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
KARAIKAL
|
PC-02-001-002-002/72
(Kottucherry (North))
|
2502001000NRG23040720220038780
|
04/07/2022
|
Poongodi.D
|
2502001WL000348
|
Poongodi.D
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Poongodi.D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
KARAIKAL
|
PC-02-001-002-002/77
(Kottucherry (North))
|
2502001000NRG23040720220038793
|
04/07/2022
|
Umarani.M
|
2502001WL000348
|
Umarani.M
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Umarani.M
|
INDIAN BANK(607105)
|
|
110
|
KARAIKAL
|
PC-02-001-002-002/79
(Kottucherry (North))
|
2502001000NRG23040720220038797
|
04/07/2022
|
Sandha.M
|
2502001WL000348
|
Sandha.M
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sandha.M
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAIKAL
|
PC-02-001-002-002/79
(Kottucherry (North))
|
2502001000NRG23040720220038798
|
04/07/2022
|
Umarani.S
|
2502001WL000348
|
Umarani.S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Umarani.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
KARAIKAL
|
PC-02-001-002-002/81
(Kottucherry (North))
|
2502001000NRG23040720220038800
|
04/07/2022
|
Athilakshmi.S
|
2502001WL000348
|
Athilakshmi.S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Athilakshmi.S
|
INDIAN BANK(607105)
|
|
113
|
KARAIKAL
|
PC-02-001-002-002/84
(Kottucherry (North))
|
2502001000NRG23040720220038807
|
04/07/2022
|
Jayasudha.T
|
2502001WL000348
|
Jayasudha.T
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayasudha.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
KARAIKAL
|
PC-02-001-002-002/85
(Kottucherry (North))
|
2502001000NRG23040720220038808
|
04/07/2022
|
Rubinamabai.I
|
2502001WL000348
|
Rubinamabai.I
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rubinamabai.I
|
INDIAN BANK(607105)
|
|
115
|
KARAIKAL
|
PC-02-001-002-002/90
(Kottucherry (North))
|
2502001000NRG23040720220038809
|
04/07/2022
|
Boopathy.U
|
2502001WL000348
|
Boopathy.U
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Boopathy.U
|
RATNAKAR BANK(607393)
|
|
116
|
KARAIKAL
|
PC-02-001-002-002/96
(Kottucherry (North))
|
2502001000NRG23040720220038810
|
04/07/2022
|
Ammakannu.J
|
2502001WL000348
|
Ammakannu.J
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ammakannu.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
KARAIKAL
|
PC-02-001-002-002/97
(Kottucherry (North))
|
2502001000NRG23040720220038811
|
04/07/2022
|
Suseela.S
|
2502001WL000348
|
Suseela.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Suseela.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75350
|
75350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78100
|
78100
|
|
|
|
|
|
|
|