|
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-02-001-002-002/134
(Kottucherry (North))
|
2502001000NRG23040720220040276
|
04/07/2022
|
Ramadass.P
|
2502001WL000357
|
Ramadass.P
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ramadass.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAIKAL
|
PC-02-001-002-002/140
(Kottucherry (North))
|
2502001000NRG23040720220040277
|
04/07/2022
|
Vasuki.M
|
2502001WL000357
|
Vasuki.M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasuki.M
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-002-002/146
(Kottucherry (North))
|
2502001000NRG23040720220040278
|
04/07/2022
|
Santhi.R
|
2502001WL000357
|
Santhi.R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-002-002/149
(Kottucherry (North))
|
2502001000NRG23040720220040279
|
04/07/2022
|
Ganesamoorthy.M
|
2502001WL000357
|
Ganesamoorthy.M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ganesamoorthy.M
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAIKAL
|
PC-02-001-002-002/214
(Kottucherry (North))
|
2502001000NRG23040720220040280
|
04/07/2022
|
Kasiyammal.S
|
2502001WL000357
|
Kasiyammal.S
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAIKAL
|
PC-02-001-002-002/215
(Kottucherry (North))
|
2502001000NRG23040720220040281
|
04/07/2022
|
Anjammal.V
|
2502001WL000357
|
Anjammal.V
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal.V
|
CANARA BANK(508532)
|
|
7
|
KARAIKAL
|
PC-02-001-002-002/219
(Kottucherry (North))
|
2502001000NRG23040720220040282
|
04/07/2022
|
Amirtham.V
|
2502001WL000357
|
Amirtham.V
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amirtham.V
|
CANARA BANK(508532)
|
|
8
|
KARAIKAL
|
PC-02-001-002-002/220
(Kottucherry (North))
|
2502001000NRG23040720220040283
|
04/07/2022
|
Vasantha.N
|
2502001WL000357
|
Vasantha.N
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-002-002/221
(Kottucherry (North))
|
2502001000NRG23040720220040284
|
04/07/2022
|
Namachivayam.S
|
2502001WL000357
|
Namachivayam.S
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Namachivayam.S
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-002-002/224
(Kottucherry (North))
|
2502001000NRG23040720220040285
|
04/07/2022
|
Mahalakshmi.G
|
2502001WL000357
|
Mahalakshmi.G
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mahalakshmi.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-002-002/225
(Kottucherry (North))
|
2502001000NRG23040720220040286
|
04/07/2022
|
Packirisamy.K
|
2502001WL000357
|
Packirisamy.K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Packirisamy.K
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-002-002/226
(Kottucherry (North))
|
2502001000NRG23040720220040287
|
04/07/2022
|
Saroja.R
|
2502001WL000357
|
Saroja.R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja.R
|
CANARA BANK(508532)
|
|
13
|
KARAIKAL
|
PC-02-001-002-002/227
(Kottucherry (North))
|
2502001000NRG23040720220040288
|
04/07/2022
|
Tamilmani.S
|
2502001WL000357
|
Tamilmani.S
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilmani.S
|
CANARA BANK(508532)
|
|
14
|
KARAIKAL
|
PC-02-001-002-002/229
(Kottucherry (North))
|
2502001000NRG23040720220040289
|
04/07/2022
|
Selvi.A
|
2502001WL000357
|
Selvi.A
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi.A
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-002-002/230
(Kottucherry (North))
|
2502001000NRG23040720220040290
|
04/07/2022
|
Prema.R
|
2502001WL000357
|
Prema.R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Prema.R
|
CANARA BANK(508532)
|
|
16
|
KARAIKAL
|
PC-02-001-002-002/231
(Kottucherry (North))
|
2502001000NRG23040720220040291
|
04/07/2022
|
Chinnaponnu
|
2502001WL000357
|
Chinnaponnu
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
17
|
KARAIKAL
|
PC-02-001-002-002/232
(Kottucherry (North))
|
2502001000NRG23040720220040292
|
04/07/2022
|
Vijaya.P
|
2502001WL000357
|
Vijaya.P
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-002-002/234
(Kottucherry (North))
|
2502001000NRG23040720220040293
|
04/07/2022
|
Sevanthiyammal.R
|
2502001WL000357
|
Sevanthiyammal.R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sevanthiyammal.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-002-002/235
(Kottucherry (North))
|
2502001000NRG23040720220040294
|
04/07/2022
|
Vijayakumar.K
|
2502001WL000357
|
Vijayakumar.K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayakumar.K
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-002-002/236
(Kottucherry (North))
|
2502001000NRG23040720220040295
|
04/07/2022
|
Selvam
|
2502001WL000357
|
Selvam
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-002-002/237
(Kottucherry (North))
|
2502001000NRG23040720220040296
|
04/07/2022
|
Parvathy.R
|
2502001WL000357
|
Parvathy.R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Parvathy.R
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAIKAL
|
PC-02-001-002-002/238
(Kottucherry (North))
|
2502001000NRG23040720220040297
|
04/07/2022
|
Dhavamani.B
|
2502001WL000357
|
Dhavamani.B
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhavamani.B
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAIKAL
|
PC-02-001-002-002/240
(Kottucherry (North))
|
2502001000NRG23040720220040298
|
04/07/2022
|
Anandhi.M
|
2502001WL000357
|
Anandhi.M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-002-002/246
(Kottucherry (North))
|
2502001000NRG23040720220040300
|
04/07/2022
|
Durgadevi.M
|
2502001WL000357
|
Durgadevi.M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Durgadevi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-002-002/247
(Kottucherry (North))
|
2502001000NRG23040720220040301
|
04/07/2022
|
Packiriyammal.P
|
2502001WL000357
|
Packiriyammal.P
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Packiriyammal.P
|
CANARA BANK(508532)
|
|
26
|
KARAIKAL
|
PC-02-001-002-002/248
(Kottucherry (North))
|
2502001000NRG23040720220040302
|
04/07/2022
|
Malar.R
|
2502001WL000357
|
Malar.R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malar.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-002-002/249
(Kottucherry (North))
|
2502001000NRG23040720220040303
|
04/07/2022
|
Vijaya.P
|
2502001WL000357
|
Vijaya.P
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-002-002/251
(Kottucherry (North))
|
2502001000NRG23040720220040304
|
04/07/2022
|
Amudha.D
|
2502001WL000357
|
Amudha.D
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amudha.D
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAIKAL
|
PC-02-001-002-002/254
(Kottucherry (North))
|
2502001000NRG23040720220040305
|
04/07/2022
|
Uthirabathy.N
|
2502001WL000357
|
Uthirabathy.N
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Uthirabathy.N
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAIKAL
|
PC-02-001-002-002/255
(Kottucherry (North))
|
2502001000NRG23040720220040306
|
04/07/2022
|
Sinthamani.N
|
2502001WL000357
|
Sinthamani.N
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sinthamani.N
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAIKAL
|
PC-02-001-002-002/268
(Kottucherry (North))
|
2502001000NRG23040720220040307
|
04/07/2022
|
Kunjammal
|
2502001WL000357
|
Kunjammal
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kunjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-002-002/281
(Kottucherry (North))
|
2502001000NRG23040720220040308
|
04/07/2022
|
Vijaya.N
|
2502001WL000357
|
Vijaya.N
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-002-002/287
(Kottucherry (North))
|
2502001000NRG23040720220040309
|
04/07/2022
|
Anjammal.T
|
2502001WL000357
|
Anjammal.T
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal.T
|
INDIAN BANK(607105)
|
|
34
|
KARAIKAL
|
PC-02-001-002-002/291
(Kottucherry (North))
|
2502001000NRG23040720220040310
|
04/07/2022
|
Jayalakshmi.P
|
2502001WL000357
|
Jayalakshmi.P
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-002-002/295
(Kottucherry (North))
|
2502001000NRG23040720220040311
|
04/07/2022
|
Mariyammal.G
|
2502001WL000357
|
Mariyammal.G
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyammal.G
|
RATNAKAR BANK(607393)
|
|
36
|
KARAIKAL
|
PC-02-001-002-002/296
(Kottucherry (North))
|
2502001000NRG23040720220040312
|
04/07/2022
|
Gandhimathi.R
|
2502001WL000357
|
Gandhimathi.R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gandhimathi.R
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-002-002/297
(Kottucherry (North))
|
2502001000NRG23040720220040313
|
04/07/2022
|
Neelambal.V
|
2502001WL000357
|
Neelambal.V
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Neelambal.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-002-002/300
(Kottucherry (North))
|
2502001000NRG23040720220040315
|
04/07/2022
|
Saraswathy.B
|
2502001WL000357
|
Saraswathy.B
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saraswathy.B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-002-002/301
(Kottucherry (North))
|
2502001000NRG23040720220040316
|
04/07/2022
|
santhi.S
|
2502001WL000357
|
santhi.S
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
santhi.S
|
CANARA BANK(508532)
|
|
40
|
KARAIKAL
|
PC-02-001-002-002/304
(Kottucherry (North))
|
2502001000NRG23040720220040317
|
04/07/2022
|
Akila.H
|
2502001WL000357
|
Akila.H
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Akila.H
|
CANARA BANK(508532)
|
|
41
|
KARAIKAL
|
PC-02-001-002-002/393
(Kottucherry (North))
|
2502001000NRG23040720220040318
|
04/07/2022
|
Sagunthala
|
2502001WL000357
|
Sagunthala
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
42
|
KARAIKAL
|
PC-02-001-002-002/412
(Kottucherry (North))
|
2502001000NRG23040720220040319
|
04/07/2022
|
Sivekadachiyam. K
|
2502001WL000357
|
Sivekadachiyam. K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sivekadachiyam. K
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAIKAL
|
PC-02-001-002-002/421
(Kottucherry (North))
|
2502001000NRG23040720220040320
|
04/07/2022
|
Panchali. K
|
2502001WL000357
|
Panchali. K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Panchali. K
|
INDIAN BANK(607105)
|
|
44
|
KARAIKAL
|
PC-02-001-002-002/448
(Kottucherry (North))
|
2502001000NRG23040720220040322
|
04/07/2022
|
Muthulakshmi. K
|
2502001WL000357
|
Muthulakshmi. K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi. K
|
CANARA BANK(508532)
|
|
45
|
KARAIKAL
|
PC-02-001-002-002/457
(Kottucherry (North))
|
2502001000NRG23040720220040323
|
04/07/2022
|
Kaliyaperumal. M
|
2502001WL000357
|
Kaliyaperumal. M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliyaperumal. M
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAIKAL
|
PC-02-001-002-002/459
(Kottucherry (North))
|
2502001000NRG23040720220040324
|
04/07/2022
|
Balaguru. K
|
2502001WL000357
|
Balaguru. K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Balaguru. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-002-002/468
(Kottucherry (North))
|
2502001000NRG23040720220040325
|
04/07/2022
|
Malarvizhi
|
2502001WL000357
|
Malarvizhi
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarvizhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-002-002/484
(Kottucherry (North))
|
2502001000NRG23040720220040326
|
04/07/2022
|
Balasundari. K
|
2502001WL000357
|
Balasundari. K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Balasundari. K
|
CANARA BANK(508532)
|
|
49
|
KARAIKAL
|
PC-02-001-002-002/506
(Kottucherry (North))
|
2502001000NRG23040720220040327
|
04/07/2022
|
Amsavalli
|
2502001WL000357
|
Amsavalli
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amsavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-002-002/508
(Kottucherry (North))
|
2502001000NRG23040720220040328
|
04/07/2022
|
Guna
|
2502001WL000357
|
Guna
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Guna
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-002-002/517
(Kottucherry (North))
|
2502001000NRG23040720220040329
|
04/07/2022
|
Banumathi
|
2502001WL000357
|
Banumathi
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Banumathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-002-002/537
(Kottucherry (North))
|
2502001000NRG23040720220040330
|
04/07/2022
|
Alamelu
|
2502001WL000357
|
Alamelu
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Alamelu
|
RATNAKAR BANK(607393)
|
|
53
|
KARAIKAL
|
PC-02-001-002-002/546
(Kottucherry (North))
|
2502001000NRG23040720220040331
|
04/07/2022
|
Kannagi
|
2502001WL000357
|
Kannagi
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAIKAL
|
PC-02-001-002-002/554
(Kottucherry (North))
|
2502001000NRG23040720220040332
|
04/07/2022
|
Ezhilarasi
|
2502001WL000357
|
Ezhilarasi
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ezhilarasi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-002-002/559
(Kottucherry (North))
|
2502001000NRG23040720220040333
|
04/07/2022
|
Revathi
|
2502001WL000357
|
Revathi
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Revathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-002-002/566
(Kottucherry (North))
|
2502001000NRG23040720220040334
|
04/07/2022
|
NITHIYA
|
2502001WL000357
|
NITHIYA
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
NITHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-002-002/580
(Kottucherry (North))
|
2502001000NRG23040720220040335
|
04/07/2022
|
Saroja. K
|
2502001WL000357
|
Saroja. K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja. K
|
INDIAN BANK(607105)
|
|
58
|
KARAIKAL
|
PC-02-001-002-002/603
(Kottucherry (North))
|
2502001000NRG23040720220040337
|
04/07/2022
|
Elavarasi. V
|
2502001WL000357
|
Elavarasi. V
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Elavarasi. V
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAIKAL
|
PC-02-001-002-002/606
(Kottucherry (North))
|
2502001000NRG23040720220040338
|
04/07/2022
|
Bakkiyavathi. M
|
2502001WL000357
|
Bakkiyavathi. M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Bakkiyavathi. M
|
CANARA BANK(508532)
|
|
60
|
KARAIKAL
|
PC-02-001-002-002/614
(Kottucherry (North))
|
2502001000NRG23040720220040339
|
04/07/2022
|
Poongothai. R
|
2502001WL000357
|
Poongothai. R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Poongothai. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-002-002/619
(Kottucherry (North))
|
2502001000NRG23040720220040340
|
04/07/2022
|
Mekala. R
|
2502001WL000357
|
Mekala. R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mekala. R
|
INDIAN BANK(607105)
|
|
62
|
KARAIKAL
|
PC-02-001-002-002/636
(Kottucherry (North))
|
2502001000NRG23040720220040342
|
04/07/2022
|
DEVIKA R
|
2502001WL000357
|
DEVIKA R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
DEVIKA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-002-002/679
(Kottucherry (North))
|
2502001000NRG23040720220040343
|
04/07/2022
|
SUMATHI S
|
2502001WL000357
|
SUMATHI S
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUMATHI S
|
INDIAN BANK(607105)
|
|
64
|
KARAIKAL
|
PC-02-001-002-002/68
(Kottucherry (North))
|
2502001000NRG23040720220040344
|
04/07/2022
|
Isayarani.K
|
2502001WL000357
|
Isayarani.K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Isayarani.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARAIKAL
|
PC-02-001-002-002/680
(Kottucherry (North))
|
2502001000NRG23040720220040345
|
04/07/2022
|
CHITRA R
|
2502001WL000357
|
CHITRA R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
CHITRA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-002-002/99
(Kottucherry (North))
|
2502001000NRG23040720220040350
|
04/07/2022
|
Rani.S
|
2502001WL000357
|
Rani.S
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rani.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35475
|
35475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35475
|
35475
|
|
|
|
|
|
|
|