|
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-02-001-002-001/591
(Kottucherry (North))
|
2502001000NRG23040820220069482
|
04/08/2022
|
GANESAN S
|
2502001WL000684
|
GANESAN S
|
00227
|
KVBL0001240
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
GANESAN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-001/1
(Kottucherry (North))
|
2502001000NRG23040820220069356
|
04/08/2022
|
Packiriyammal. R
|
2502001WL000684
|
Packiriyammal. R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Packiriyammal. R
|
CANARA BANK(508532)
|
|
3
|
KARAIKAL
|
PC-02-001-002-001/124
(Kottucherry (North))
|
2502001000NRG23040820220069357
|
04/08/2022
|
Masilamani.K
|
2502001WL000684
|
Masilamani.K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Masilamani.K
|
IDBI BANK(607095)
|
|
4
|
KARAIKAL
|
PC-02-001-002-001/136
(Kottucherry (North))
|
2502001000NRG23040820220069358
|
04/08/2022
|
Sakthi.M
|
2502001WL000684
|
Sakthi.M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Sakthi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-002-001/137
(Kottucherry (North))
|
2502001000NRG23040820220069359
|
04/08/2022
|
Neelavathi.K
|
2502001WL000684
|
Neelavathi.K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Neelavathi.K
|
CANARA BANK(508532)
|
|
6
|
KARAIKAL
|
PC-02-001-002-001/151
(Kottucherry (North))
|
2502001000NRG23040820220069360
|
04/08/2022
|
Raj.N
|
2502001WL000684
|
Raj.N
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Raj.N
|
CANARA BANK(508532)
|
|
7
|
KARAIKAL
|
PC-02-001-002-001/158
(Kottucherry (North))
|
2502001000NRG23040820220069362
|
04/08/2022
|
Anandhi.M
|
2502001WL000684
|
Anandhi.M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Anandhi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-002-001/171
(Kottucherry (North))
|
2502001000NRG23040820220069363
|
04/08/2022
|
Kanagampujam.K
|
2502001WL000684
|
Kanagampujam.K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Kanagampujam.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-002-001/172
(Kottucherry (North))
|
2502001000NRG23040820220069364
|
04/08/2022
|
Jayalakshmi.A
|
2502001WL000684
|
Jayalakshmi.A
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Jayalakshmi.A
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-002-001/173
(Kottucherry (North))
|
2502001000NRG23040820220069365
|
04/08/2022
|
Rasathi.M
|
2502001WL000684
|
Rasathi.M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Rasathi.M
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-002-001/177
(Kottucherry (North))
|
2502001000NRG23040820220069366
|
04/08/2022
|
Mariyammal.A
|
2502001WL000684
|
Mariyammal.A
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Mariyammal.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-002-001/178
(Kottucherry (North))
|
2502001000NRG23040820220069367
|
04/08/2022
|
Vasanthi.P
|
2502001WL000684
|
Vasanthi.P
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Vasanthi.P
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAIKAL
|
PC-02-001-002-001/179
(Kottucherry (North))
|
2502001000NRG23040820220069368
|
04/08/2022
|
Palaniyammal.M
|
2502001WL000684
|
Palaniyammal.M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Palaniyammal.M
|
CANARA BANK(508532)
|
|
14
|
KARAIKAL
|
PC-02-001-002-001/18
(Kottucherry (North))
|
2502001000NRG23040820220069369
|
04/08/2022
|
Thamaynthi. N
|
2502001WL000684
|
Thamaynthi. N
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Thamaynthi. N
|
CANARA BANK(508532)
|
|
15
|
KARAIKAL
|
PC-02-001-002-001/186
(Kottucherry (North))
|
2502001000NRG23040820220069370
|
04/08/2022
|
Selvarasu.G
|
2502001WL000684
|
Selvarasu.G
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Selvarasu.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-002-001/188
(Kottucherry (North))
|
2502001000NRG23040820220069371
|
04/08/2022
|
Usha.R
|
2502001WL000684
|
Usha.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Usha.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-002-001/194
(Kottucherry (North))
|
2502001000NRG23040820220069373
|
04/08/2022
|
Subramaniyan.V
|
2502001WL000684
|
Subramaniyan.V
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Subramaniyan.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-002-001/195
(Kottucherry (North))
|
2502001000NRG23040820220069374
|
04/08/2022
|
Packiri.S
|
2502001WL000684
|
Packiri.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Packiri.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-002-001/196
(Kottucherry (North))
|
2502001000NRG23040820220069375
|
04/08/2022
|
Salamonraja.A
|
2502001WL000684
|
Salamonraja.A
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Salamonraja.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-002-001/202
(Kottucherry (North))
|
2502001000NRG23040820220069376
|
04/08/2022
|
Kasinathan.G
|
2502001WL000684
|
Kasinathan.G
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Kasinathan.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-002-001/209
(Kottucherry (North))
|
2502001000NRG23040820220069377
|
04/08/2022
|
Tamilarasi.V
|
2502001WL000684
|
Tamilarasi.V
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Tamilarasi.V
|
CANARA BANK(508532)
|
|
22
|
KARAIKAL
|
PC-02-001-002-001/212
(Kottucherry (North))
|
2502001000NRG23040820220069378
|
04/08/2022
|
Sreenivasan.A
|
2502001WL000684
|
Sreenivasan.A
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Sreenivasan.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-002-001/24
(Kottucherry (North))
|
2502001000NRG23040820220069381
|
04/08/2022
|
Papathi. N
|
2502001WL000684
|
Papathi. N
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Papathi. N
|
CANARA BANK(508532)
|
|
24
|
KARAIKAL
|
PC-02-001-002-001/249
(Kottucherry (North))
|
2502001000NRG23040820220069382
|
04/08/2022
|
MATHIYAZHAGAN
|
2502001WL000684
|
MATHIYAZHAGAN
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
MATHIYAZHAGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-002-001/250
(Kottucherry (North))
|
2502001000NRG23040820220069383
|
04/08/2022
|
Manoharan.M
|
2502001WL000684
|
Manoharan.M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Manoharan.M
|
CANARA BANK(508532)
|
|
26
|
KARAIKAL
|
PC-02-001-002-001/264
(Kottucherry (North))
|
2502001000NRG23040820220069385
|
04/08/2022
|
Kaliyamoorthy.A
|
2502001WL000684
|
Kaliyamoorthy.A
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Kaliyamoorthy.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-002-001/265
(Kottucherry (North))
|
2502001000NRG23040820220069386
|
04/08/2022
|
Lakshmanan.S
|
2502001WL000684
|
Lakshmanan.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Lakshmanan.S
|
CANARA BANK(508532)
|
|
28
|
KARAIKAL
|
PC-02-001-002-001/267
(Kottucherry (North))
|
2502001000NRG23040820220069387
|
04/08/2022
|
Anjammal.A
|
2502001WL000684
|
Anjammal.A
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Anjammal.A
|
CANARA BANK(508532)
|
|
29
|
KARAIKAL
|
PC-02-001-002-001/268
(Kottucherry (North))
|
2502001000NRG23040820220069388
|
04/08/2022
|
Prema.T
|
2502001WL000684
|
Prema.T
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Prema.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-002-001/269
(Kottucherry (North))
|
2502001000NRG23040820220069389
|
04/08/2022
|
Valarmathi.N
|
2502001WL000684
|
Valarmathi.N
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Valarmathi.N
|
CANARA BANK(508532)
|
|
31
|
KARAIKAL
|
PC-02-001-002-001/271
(Kottucherry (North))
|
2502001000NRG23040820220069390
|
04/08/2022
|
Subhagani.A
|
2502001WL000684
|
Subhagani.A
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Subhagani.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-002-001/273
(Kottucherry (North))
|
2502001000NRG23040820220069391
|
04/08/2022
|
Mary.J
|
2502001WL000684
|
Mary.J
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Mary.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-002-001/274
(Kottucherry (North))
|
2502001000NRG23040820220069392
|
04/08/2022
|
Saraswathy.G
|
2502001WL000684
|
Saraswathy.G
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Saraswathy.G
|
CANARA BANK(508532)
|
|
34
|
KARAIKAL
|
PC-02-001-002-001/275
(Kottucherry (North))
|
2502001000NRG23040820220069393
|
04/08/2022
|
Silcapattu.S
|
2502001WL000684
|
Silcapattu.S
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Silcapattu.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-002-001/276
(Kottucherry (North))
|
2502001000NRG23040820220069394
|
04/08/2022
|
Jothi.P
|
2502001WL000684
|
Jothi.P
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Jothi.P
|
CANARA BANK(508532)
|
|
36
|
KARAIKAL
|
PC-02-001-002-001/280
(Kottucherry (North))
|
2502001000NRG23040820220069395
|
04/08/2022
|
Nagavalli.N
|
2502001WL000684
|
Nagavalli.N
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Nagavalli.N
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAIKAL
|
PC-02-001-002-001/282
(Kottucherry (North))
|
2502001000NRG23040820220069396
|
04/08/2022
|
Muniyammal.K
|
2502001WL000684
|
Muniyammal.K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Muniyammal.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-002-001/286
(Kottucherry (North))
|
2502001000NRG23040820220069397
|
04/08/2022
|
Kavitha.N
|
2502001WL000684
|
Kavitha.N
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Kavitha.N
|
CANARA BANK(508532)
|
|
39
|
KARAIKAL
|
PC-02-001-002-001/290
(Kottucherry (North))
|
2502001000NRG23040820220069399
|
04/08/2022
|
Bharathi.R
|
2502001WL000684
|
Bharathi.R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Bharathi.R
|
CANARA BANK(508532)
|
|
40
|
KARAIKAL
|
PC-02-001-002-001/291
(Kottucherry (North))
|
2502001000NRG23040820220069400
|
04/08/2022
|
Bhavani.K
|
2502001WL000684
|
Bhavani.K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Bhavani.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-002-001/293
(Kottucherry (North))
|
2502001000NRG23040820220069402
|
04/08/2022
|
Rajeswari.A
|
2502001WL000684
|
Rajeswari.A
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Rajeswari.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-002-001/295
(Kottucherry (North))
|
2502001000NRG23040820220069403
|
04/08/2022
|
Prema.M
|
2502001WL000684
|
Prema.M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Prema.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-002-001/298
(Kottucherry (North))
|
2502001000NRG23040820220069404
|
04/08/2022
|
Jayanthi.T
|
2502001WL000684
|
Jayanthi.T
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Jayanthi.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-002-001/299
(Kottucherry (North))
|
2502001000NRG23040820220069405
|
04/08/2022
|
Sumathi.R
|
2502001WL000684
|
Sumathi.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Sumathi.R
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAIKAL
|
PC-02-001-002-001/300
(Kottucherry (North))
|
2502001000NRG23040820220069406
|
04/08/2022
|
Lakshmi.A
|
2502001WL000684
|
Lakshmi.A
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Lakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAIKAL
|
PC-02-001-002-001/301
(Kottucherry (North))
|
2502001000NRG23040820220069407
|
04/08/2022
|
Nagammal.R
|
2502001WL000684
|
Nagammal.R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Nagammal.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-002-001/303
(Kottucherry (North))
|
2502001000NRG23040820220069408
|
04/08/2022
|
Chitra.M
|
2502001WL000684
|
Chitra.M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Chitra.M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-002-001/304
(Kottucherry (North))
|
2502001000NRG23040820220069409
|
04/08/2022
|
Muthulakshmi.R
|
2502001WL000684
|
Muthulakshmi.R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Muthulakshmi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-002-001/305
(Kottucherry (North))
|
2502001000NRG23040820220069410
|
04/08/2022
|
Jayanthi.J
|
2502001WL000684
|
Jayanthi.J
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Jayanthi.J
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAIKAL
|
PC-02-001-002-001/307
(Kottucherry (North))
|
2502001000NRG23040820220069411
|
04/08/2022
|
Lakshmi.A
|
2502001WL000684
|
Lakshmi.A
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Lakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAIKAL
|
PC-02-001-002-001/31
(Kottucherry (North))
|
2502001000NRG23040820220069412
|
04/08/2022
|
Shanmugam. R
|
2502001WL000684
|
Shanmugam. R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Shanmugam. R
|
CANARA BANK(508532)
|
|
52
|
KARAIKAL
|
PC-02-001-002-001/313
(Kottucherry (North))
|
2502001000NRG23040820220069413
|
04/08/2022
|
Amudha.V
|
2502001WL000684
|
Amudha.V
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Amudha.V
|
CANARA BANK(508532)
|
|
53
|
KARAIKAL
|
PC-02-001-002-001/315
(Kottucherry (North))
|
2502001000NRG23040820220069415
|
04/08/2022
|
Visalam.V
|
2502001WL000684
|
Visalam.V
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Visalam.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-002-001/318
(Kottucherry (North))
|
2502001000NRG23040820220069416
|
04/08/2022
|
Malliga.V
|
2502001WL000684
|
Malliga.V
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Malliga.V
|
CANARA BANK(508532)
|
|
55
|
KARAIKAL
|
PC-02-001-002-001/319
(Kottucherry (North))
|
2502001000NRG23040820220069417
|
04/08/2022
|
Chandrasekaran.A
|
2502001WL000684
|
Chandrasekaran.A
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Chandrasekaran.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-002-001/322
(Kottucherry (North))
|
2502001000NRG23040820220069418
|
04/08/2022
|
Rathika.M
|
2502001WL000684
|
Rathika.M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Rathika.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-002-001/323
(Kottucherry (North))
|
2502001000NRG23040820220069419
|
04/08/2022
|
Asupathy.R
|
2502001WL000684
|
Asupathy.R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Asupathy.R
|
CANARA BANK(508532)
|
|
58
|
KARAIKAL
|
PC-02-001-002-001/329
(Kottucherry (North))
|
2502001000NRG23040820220069420
|
04/08/2022
|
Rajendiran.J
|
2502001WL000684
|
Rajendiran.J
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Rajendiran.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-002-001/334
(Kottucherry (North))
|
2502001000NRG23040820220069421
|
04/08/2022
|
Panjali.R
|
2502001WL000684
|
Panjali.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Panjali.R
|
CANARA BANK(508532)
|
|
60
|
KARAIKAL
|
PC-02-001-002-001/337
(Kottucherry (North))
|
2502001000NRG23040820220069422
|
04/08/2022
|
Muthulakshmi.R
|
2502001WL000684
|
Muthulakshmi.R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Muthulakshmi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-002-001/338
(Kottucherry (North))
|
2502001000NRG23040820220069423
|
04/08/2022
|
Malarkodi.P
|
2502001WL000684
|
Malarkodi.P
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Malarkodi.P
|
CANARA BANK(508532)
|
|
62
|
KARAIKAL
|
PC-02-001-002-001/347
(Kottucherry (North))
|
2502001000NRG23040820220069425
|
04/08/2022
|
Rajalakshmi.R
|
2502001WL000684
|
Rajalakshmi.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Rajalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAIKAL
|
PC-02-001-002-001/348
(Kottucherry (North))
|
2502001000NRG23040820220069426
|
04/08/2022
|
Rani
|
2502001WL000684
|
Rani
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Rani
|
CANARA BANK(508532)
|
|
64
|
KARAIKAL
|
PC-02-001-002-001/349
(Kottucherry (North))
|
2502001000NRG23040820220069427
|
04/08/2022
|
Nagavalli.G
|
2502001WL000684
|
Nagavalli.G
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Nagavalli.G
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAIKAL
|
PC-02-001-002-001/360
(Kottucherry (North))
|
2502001000NRG23040820220069428
|
04/08/2022
|
Rajeswari
|
2502001WL000684
|
Rajeswari
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
66
|
KARAIKAL
|
PC-02-001-002-001/368
(Kottucherry (North))
|
2502001000NRG23040820220069429
|
04/08/2022
|
Muthulakshmi.S
|
2502001WL000684
|
Muthulakshmi.S
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Muthulakshmi.S
|
CANARA BANK(508532)
|
|
67
|
KARAIKAL
|
PC-02-001-002-001/372
(Kottucherry (North))
|
2502001000NRG23040820220069431
|
04/08/2022
|
Chandra.S
|
2502001WL000684
|
Chandra.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Chandra.S
|
CANARA BANK(508532)
|
|
68
|
KARAIKAL
|
PC-02-001-002-001/374
(Kottucherry (North))
|
2502001000NRG23040820220069432
|
04/08/2022
|
Revathi.B
|
2502001WL000684
|
Revathi.B
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Revathi.B
|
INDIAN BANK(607105)
|
|
69
|
KARAIKAL
|
PC-02-001-002-001/375
(Kottucherry (North))
|
2502001000NRG23040820220069433
|
04/08/2022
|
Malliga.P
|
2502001WL000684
|
Malliga.P
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Malliga.P
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAIKAL
|
PC-02-001-002-001/407
(Kottucherry (North))
|
2502001000NRG23040820220069435
|
04/08/2022
|
RAMACHANDRAN
|
2502001WL000684
|
RAMACHANDRAN
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
RAMACHANDRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-002-001/408
(Kottucherry (North))
|
2502001000NRG23040820220069436
|
04/08/2022
|
Slochana
|
2502001WL000684
|
Slochana
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Slochana
|
INDIAN BANK(607105)
|
|
72
|
KARAIKAL
|
PC-02-001-002-001/412
(Kottucherry (North))
|
2502001000NRG23040820220069438
|
04/08/2022
|
Malarmala
|
2502001WL000684
|
Malarmala
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Malarmala
|
INDIAN BANK(607105)
|
|
73
|
KARAIKAL
|
PC-02-001-002-001/414
(Kottucherry (North))
|
2502001000NRG23040820220069439
|
04/08/2022
|
Anjammal
|
2502001WL000684
|
Anjammal
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-002-001/422
(Kottucherry (North))
|
2502001000NRG23040820220069440
|
04/08/2022
|
Dhavamani
|
2502001WL000684
|
Dhavamani
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Dhavamani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-002-001/428
(Kottucherry (North))
|
2502001000NRG23040820220069441
|
04/08/2022
|
Gildamargeret
|
2502001WL000684
|
Gildamargeret
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Gildamargeret
|
INDIAN BANK(607105)
|
|
76
|
KARAIKAL
|
PC-02-001-002-001/429
(Kottucherry (North))
|
2502001000NRG23040820220069442
|
04/08/2022
|
Ilajiyam
|
2502001WL000684
|
Ilajiyam
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Ilajiyam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-002-001/432
(Kottucherry (North))
|
2502001000NRG23040820220069443
|
04/08/2022
|
Amiarthavalli
|
2502001WL000684
|
Amiarthavalli
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Amiarthavalli
|
INDIAN BANK(607105)
|
|
78
|
KARAIKAL
|
PC-02-001-002-001/435
(Kottucherry (North))
|
2502001000NRG23040820220069444
|
04/08/2022
|
Priya
|
2502001WL000684
|
Priya
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Priya
|
CANARA BANK(508532)
|
|
79
|
KARAIKAL
|
PC-02-001-002-001/450
(Kottucherry (North))
|
2502001000NRG23040820220069445
|
04/08/2022
|
Banumathy
|
2502001WL000684
|
Banumathy
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Banumathy
|
CANARA BANK(508532)
|
|
80
|
KARAIKAL
|
PC-02-001-002-001/456
(Kottucherry (North))
|
2502001000NRG23040820220069446
|
04/08/2022
|
Santhy
|
2502001WL000684
|
Santhy
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Santhy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-002-001/460
(Kottucherry (North))
|
2502001000NRG23040820220069447
|
04/08/2022
|
Kumuthavalli
|
2502001WL000684
|
Kumuthavalli
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Kumuthavalli
|
CANARA BANK(508532)
|
|
82
|
KARAIKAL
|
PC-02-001-002-001/463
(Kottucherry (North))
|
2502001000NRG23040820220069448
|
04/08/2022
|
Sasikala
|
2502001WL000684
|
Sasikala
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
83
|
KARAIKAL
|
PC-02-001-002-001/467
(Kottucherry (North))
|
2502001000NRG23040820220069449
|
04/08/2022
|
Ezhilarasi
|
2502001WL000684
|
Ezhilarasi
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAIKAL
|
PC-02-001-002-001/470
(Kottucherry (North))
|
2502001000NRG23040820220069450
|
04/08/2022
|
Amirthavalli
|
2502001WL000684
|
Amirthavalli
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Amirthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-002-001/473-B
(Kottucherry (North))
|
2502001000NRG23040820220069451
|
04/08/2022
|
Mala. M
|
2502001WL000684
|
Mala. M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Mala. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
KARAIKAL
|
PC-02-001-002-001/480
(Kottucherry (North))
|
2502001000NRG23040820220069452
|
04/08/2022
|
chandrakala
|
2502001WL000684
|
chandrakala
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
chandrakala
|
INDIAN BANK(607105)
|
|
87
|
KARAIKAL
|
PC-02-001-002-001/493
(Kottucherry (North))
|
2502001000NRG23040820220069454
|
04/08/2022
|
Anandhavalli. S
|
2502001WL000684
|
Anandhavalli. S
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Anandhavalli. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
KARAIKAL
|
PC-02-001-002-001/505
(Kottucherry (North))
|
2502001000NRG23040820220069455
|
04/08/2022
|
Muthulakshmi. V
|
2502001WL000684
|
Muthulakshmi. V
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Muthulakshmi. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
KARAIKAL
|
PC-02-001-002-001/508
(Kottucherry (North))
|
2502001000NRG23040820220069456
|
04/08/2022
|
Usharani. G
|
2502001WL000684
|
Usharani. G
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Usharani. G
|
CANARA BANK(508532)
|
|
90
|
KARAIKAL
|
PC-02-001-002-001/509
(Kottucherry (North))
|
2502001000NRG23040820220069457
|
04/08/2022
|
Pushpa. G
|
2502001WL000684
|
Pushpa. G
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Pushpa. G
|
CANARA BANK(508532)
|
|
91
|
KARAIKAL
|
PC-02-001-002-001/511
(Kottucherry (North))
|
2502001000NRG23040820220069458
|
04/08/2022
|
Ruba M
|
2502001WL000684
|
Ruba M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Ruba M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
KARAIKAL
|
PC-02-001-002-001/512
(Kottucherry (North))
|
2502001000NRG23040820220069459
|
04/08/2022
|
Anuradha. C
|
2502001WL000684
|
Anuradha. C
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Anuradha. C
|
INDIAN BANK(607105)
|
|
93
|
KARAIKAL
|
PC-02-001-002-001/518
(Kottucherry (North))
|
2502001000NRG23040820220069460
|
04/08/2022
|
Kannusamy. M
|
2502001WL000684
|
Kannusamy. M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Kannusamy. M
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KARAIKAL
|
PC-02-001-002-001/518
(Kottucherry (North))
|
2502001000NRG23040820220069461
|
04/08/2022
|
REVATHY
|
2502001WL000684
|
REVATHY
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAIKAL
|
PC-02-001-002-001/525
(Kottucherry (North))
|
2502001000NRG23040820220069463
|
04/08/2022
|
EASWARI
|
2502001WL000684
|
EASWARI
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
EASWARI
|
CANARA BANK(508532)
|
|
96
|
KARAIKAL
|
PC-02-001-002-001/527
(Kottucherry (North))
|
2502001000NRG23040820220069464
|
04/08/2022
|
PARAMESWARY
|
2502001WL000684
|
PARAMESWARY
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
PARAMESWARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
KARAIKAL
|
PC-02-001-002-001/528
(Kottucherry (North))
|
2502001000NRG23040820220069465
|
04/08/2022
|
SULOCHANA
|
2502001WL000684
|
SULOCHANA
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
SULOCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
KARAIKAL
|
PC-02-001-002-001/534
(Kottucherry (North))
|
2502001000NRG23040820220069466
|
04/08/2022
|
VIJAYA
|
2502001WL000684
|
VIJAYA
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
KARAIKAL
|
PC-02-001-002-001/538
(Kottucherry (North))
|
2502001000NRG23040820220069467
|
04/08/2022
|
selvi
|
2502001WL000684
|
selvi
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
selvi
|
CANARA BANK(508532)
|
|
100
|
KARAIKAL
|
PC-02-001-002-001/540
(Kottucherry (North))
|
2502001000NRG23040820220069468
|
04/08/2022
|
GEETHA
|
2502001WL000684
|
GEETHA
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
GEETHA
|
CANARA BANK(508532)
|
|
101
|
KARAIKAL
|
PC-02-001-002-001/542
(Kottucherry (North))
|
2502001000NRG23040820220069469
|
04/08/2022
|
DEVIKA K
|
2502001WL000684
|
DEVIKA K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
DEVIKA K
|
INDIAN BANK(607105)
|
|
102
|
KARAIKAL
|
PC-02-001-002-001/547
(Kottucherry (North))
|
2502001000NRG23040820220069470
|
04/08/2022
|
Prema. S
|
2502001WL000684
|
Prema. S
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Prema. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
KARAIKAL
|
PC-02-001-002-001/548
(Kottucherry (North))
|
2502001000NRG23040820220069471
|
04/08/2022
|
Devi
|
2502001WL000684
|
Devi
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Devi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
KARAIKAL
|
PC-02-001-002-001/552
(Kottucherry (North))
|
2502001000NRG23040820220069472
|
04/08/2022
|
VISALATCHI
|
2502001WL000684
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
105
|
KARAIKAL
|
PC-02-001-002-001/556
(Kottucherry (North))
|
2502001000NRG23040820220069473
|
04/08/2022
|
Rani
|
2502001WL000684
|
Rani
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Rani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
KARAIKAL
|
PC-02-001-002-001/564
(Kottucherry (North))
|
2502001000NRG23040820220069474
|
04/08/2022
|
Abirami
|
2502001WL000684
|
Abirami
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Abirami
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
KARAIKAL
|
PC-02-001-002-001/565
(Kottucherry (North))
|
2502001000NRG23040820220069475
|
04/08/2022
|
Mala
|
2502001WL000684
|
Mala
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Mala
|
IDBI BANK(607095)
|
|
108
|
KARAIKAL
|
PC-02-001-002-001/566
(Kottucherry (North))
|
2502001000NRG23040820220069476
|
04/08/2022
|
Rajeswary
|
2502001WL000684
|
Rajeswary
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Rajeswary
|
INDIAN BANK(607105)
|
|
109
|
KARAIKAL
|
PC-02-001-002-001/567
(Kottucherry (North))
|
2502001000NRG23040820220069477
|
04/08/2022
|
Vasanthy
|
2502001WL000684
|
Vasanthy
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Vasanthy
|
INDIAN BANK(607105)
|
|
110
|
KARAIKAL
|
PC-02-001-002-001/569
(Kottucherry (North))
|
2502001000NRG23040820220069478
|
04/08/2022
|
Dhanalakshmi
|
2502001WL000684
|
Dhanalakshmi
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
111
|
KARAIKAL
|
PC-02-001-002-001/571
(Kottucherry (North))
|
2502001000NRG23040820220069479
|
04/08/2022
|
RENUGA
|
2502001WL000684
|
RENUGA
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
RENUGA
|
CANARA BANK(508532)
|
|
112
|
KARAIKAL
|
PC-02-001-002-001/572
(Kottucherry (North))
|
2502001000NRG23040820220069480
|
04/08/2022
|
VASANTHA
|
2502001WL000684
|
VASANTHA
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAIKAL
|
PC-02-001-002-001/590
(Kottucherry (North))
|
2502001000NRG23040820220069481
|
04/08/2022
|
Palanivel
|
2502001WL000684
|
Palanivel
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Palanivel
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
KARAIKAL
|
PC-02-001-002-001/597
(Kottucherry (North))
|
2502001000NRG23040820220069483
|
04/08/2022
|
Maragatham
|
2502001WL000684
|
Maragatham
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Maragatham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
KARAIKAL
|
PC-02-001-002-001/598
(Kottucherry (North))
|
2502001000NRG23040820220069484
|
04/08/2022
|
Anusia
|
2502001WL000684
|
Anusia
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Anusia
|
CANARA BANK(508532)
|
|
116
|
KARAIKAL
|
PC-02-001-002-001/604
(Kottucherry (North))
|
2502001000NRG23040820220069485
|
04/08/2022
|
Devaki
|
2502001WL000684
|
Devaki
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KARAIKAL
|
PC-02-001-002-001/616
(Kottucherry (North))
|
2502001000NRG23040820220069487
|
04/08/2022
|
ANITHA
|
2502001WL000684
|
ANITHA
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
ANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
KARAIKAL
|
PC-02-001-002-001/74
(Kottucherry (North))
|
2502001000NRG23040820220069521
|
04/08/2022
|
Amsavalli. K
|
2502001WL000684
|
Amsavalli. K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Amsavalli. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56650
|
56650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57200
|
57200
|
|
|
|
|
|
|
|