|
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))
|
2502001000NRG23040720220041237
|
05/07/2022
|
GANESAN S
|
2502001WL000365
|
GANESAN S
|
00227
|
KVBL0001240
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
GANESAN S
|
KARUR VYSA BANK(607100)
|
|
2
|
KARAIKAL
|
PC-02-001-002-001/591
(Kottucherry (North))
|
2502001000NRG23040720220041238
|
05/07/2022
|
GANESAN S
|
2502001WL000365
|
GANESAN S
|
00227
|
KVBL0001240
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
GANESAN S
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-002-001/1
(Kottucherry (North))
|
2502001000NRG23040720220041008
|
05/07/2022
|
Packiriyammal. R
|
2502001WL000365
|
Packiriyammal. R
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Packiriyammal. R
|
CANARA BANK(508532)
|
|
4
|
KARAIKAL
|
PC-02-001-002-001/103
(Kottucherry (North))
|
2502001000NRG23040720220041009
|
05/07/2022
|
Daicy
|
2502001WL000365
|
Daicy
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Daicy
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAIKAL
|
PC-02-001-002-001/106
(Kottucherry (North))
|
2502001000NRG23040720220041010
|
05/07/2022
|
Valarmary.A
|
2502001WL000365
|
Valarmary.A
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmary.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-002-001/108
(Kottucherry (North))
|
2502001000NRG23040720220041011
|
05/07/2022
|
Lakshmi.S
|
2502001WL000365
|
Lakshmi.S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-002-001/111
(Kottucherry (North))
|
2502001000NRG23040720220041012
|
05/07/2022
|
Josepin Mary.R
|
2502001WL000365
|
Josepin Mary.R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Josepin Mary.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-002-001/112
(Kottucherry (North))
|
2502001000NRG23040720220041013
|
05/07/2022
|
Amirtham.G
|
2502001WL000365
|
Amirtham.G
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amirtham.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARAIKAL
|
PC-02-001-002-001/121
(Kottucherry (North))
|
2502001000NRG23040720220041014
|
05/07/2022
|
Santhi.G
|
2502001WL000365
|
Santhi.G
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-002-001/124
(Kottucherry (North))
|
2502001000NRG23040720220041015
|
05/07/2022
|
Masilamani.K
|
2502001WL000365
|
Masilamani.K
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Masilamani.K
|
IDBI BANK(607095)
|
|
11
|
KARAIKAL
|
PC-02-001-002-001/124
(Kottucherry (North))
|
2502001000NRG23040720220041017
|
05/07/2022
|
Masilamani.K
|
2502001WL000365
|
Masilamani.K
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Masilamani.K
|
IDBI BANK(607095)
|
|
12
|
KARAIKAL
|
PC-02-001-002-001/124
(Kottucherry (North))
|
2502001000NRG23040720220041018
|
05/07/2022
|
Thiruburasundari.K
|
2502001WL000365
|
Thiruburasundari.K
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thiruburasundari.K
|
CANARA BANK(508532)
|
|
13
|
KARAIKAL
|
PC-02-001-002-001/124
(Kottucherry (North))
|
2502001000NRG23040720220041016
|
05/07/2022
|
Thiruburasundari.K
|
2502001WL000365
|
Thiruburasundari.K
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thiruburasundari.K
|
CANARA BANK(508532)
|
|
14
|
KARAIKAL
|
PC-02-001-002-001/125
(Kottucherry (North))
|
2502001000NRG23040720220041019
|
05/07/2022
|
Sagunthala.S
|
2502001WL000365
|
Sagunthala.S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sagunthala.S
|
CANARA BANK(508532)
|
|
15
|
KARAIKAL
|
PC-02-001-002-001/128
(Kottucherry (North))
|
2502001000NRG23040720220041020
|
05/07/2022
|
Dhanalakshmi.T
|
2502001WL000365
|
Dhanalakshmi.T
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi.T
|
CANARA BANK(508532)
|
|
16
|
KARAIKAL
|
PC-02-001-002-001/132
(Kottucherry (North))
|
2502001000NRG23040720220041021
|
05/07/2022
|
Marypushpam.D
|
2502001WL000365
|
Marypushpam.D
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Marypushpam.D
|
CANARA BANK(508532)
|
|
17
|
KARAIKAL
|
PC-02-001-002-001/135
(Kottucherry (North))
|
2502001000NRG23040720220041022
|
05/07/2022
|
Elizabeth.C
|
2502001WL000365
|
Elizabeth.C
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Elizabeth.C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-002-001/136
(Kottucherry (North))
|
2502001000NRG23040720220041023
|
05/07/2022
|
Sakthi.M
|
2502001WL000365
|
Sakthi.M
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sakthi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-002-001/137
(Kottucherry (North))
|
2502001000NRG23040720220041024
|
05/07/2022
|
Neelavathi.K
|
2502001WL000365
|
Neelavathi.K
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Neelavathi.K
|
CANARA BANK(508532)
|
|
20
|
KARAIKAL
|
PC-02-001-002-001/142
(Kottucherry (North))
|
2502001000NRG23040720220041026
|
05/07/2022
|
Kalaivani.C
|
2502001WL000365
|
Kalaivani.C
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaivani.C
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAIKAL
|
PC-02-001-002-001/151
(Kottucherry (North))
|
2502001000NRG23040720220041027
|
05/07/2022
|
Raj.N
|
2502001WL000365
|
Raj.N
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Raj.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-002-001/155
(Kottucherry (North))
|
2502001000NRG23040720220041028
|
05/07/2022
|
Punithavalli.R
|
2502001WL000365
|
Punithavalli.R
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Punithavalli.R
|
CANARA BANK(508532)
|
|
23
|
KARAIKAL
|
PC-02-001-002-001/157
(Kottucherry (North))
|
2502001000NRG23040720220041031
|
05/07/2022
|
Chitra.N
|
2502001WL000365
|
Chitra.N
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chitra.N
|
HDFC BANK LTD(607152)
|
|
24
|
KARAIKAL
|
PC-02-001-002-001/158
(Kottucherry (North))
|
2502001000NRG23040720220041032
|
05/07/2022
|
Anandhi.M
|
2502001WL000365
|
Anandhi.M
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-002-001/171
(Kottucherry (North))
|
2502001000NRG23040720220041033
|
05/07/2022
|
Kanagampujam.K
|
2502001WL000365
|
Kanagampujam.K
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kanagampujam.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-002-001/172
(Kottucherry (North))
|
2502001000NRG23040720220041034
|
05/07/2022
|
Jayalakshmi.A
|
2502001WL000365
|
Jayalakshmi.A
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi.A
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-002-001/173
(Kottucherry (North))
|
2502001000NRG23040720220041035
|
05/07/2022
|
Rasathi.M
|
2502001WL000365
|
Rasathi.M
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rasathi.M
|
INDIAN BANK(607105)
|
|
28
|
KARAIKAL
|
PC-02-001-002-001/174
(Kottucherry (North))
|
2502001000NRG23040720220041036
|
05/07/2022
|
Sowndiravalli.G
|
2502001WL000365
|
Sowndiravalli.G
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sowndiravalli.G
|
CANARA BANK(508532)
|
|
29
|
KARAIKAL
|
PC-02-001-002-001/175
(Kottucherry (North))
|
2502001000NRG23040720220041037
|
05/07/2022
|
Selvi.D
|
2502001WL000365
|
Selvi.D
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi.D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-002-001/177
(Kottucherry (North))
|
2502001000NRG23040720220041038
|
05/07/2022
|
Mariyammal.A
|
2502001WL000365
|
Mariyammal.A
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyammal.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-002-001/178
(Kottucherry (North))
|
2502001000NRG23040720220041039
|
05/07/2022
|
Vasanthi.P
|
2502001WL000365
|
Vasanthi.P
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasanthi.P
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAIKAL
|
PC-02-001-002-001/179
(Kottucherry (North))
|
2502001000NRG23040720220041040
|
05/07/2022
|
Palaniyammal.M
|
2502001WL000365
|
Palaniyammal.M
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Palaniyammal.M
|
CANARA BANK(508532)
|
|
33
|
KARAIKAL
|
PC-02-001-002-001/18
(Kottucherry (North))
|
2502001000NRG23040720220041041
|
05/07/2022
|
Thamaynthi. N
|
2502001WL000365
|
Thamaynthi. N
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thamaynthi. N
|
CANARA BANK(508532)
|
|
34
|
KARAIKAL
|
PC-02-001-002-001/181
(Kottucherry (North))
|
2502001000NRG23040720220041043
|
05/07/2022
|
Jayamani.A
|
2502001WL000365
|
Jayamani.A
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayamani.A
|
CANARA BANK(508532)
|
|
35
|
KARAIKAL
|
PC-02-001-002-001/183
(Kottucherry (North))
|
2502001000NRG23040720220041044
|
05/07/2022
|
Dhanushkodi.R
|
2502001WL000365
|
Dhanushkodi.R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanushkodi.R
|
CANARA BANK(508532)
|
|
36
|
KARAIKAL
|
PC-02-001-002-001/184
(Kottucherry (North))
|
2502001000NRG23040720220041045
|
05/07/2022
|
Kiliyammal.P
|
2502001WL000365
|
Kiliyammal.P
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kiliyammal.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-002-001/185
(Kottucherry (North))
|
2502001000NRG23040720220041046
|
05/07/2022
|
Amsavalli.M
|
2502001WL000365
|
Amsavalli.M
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amsavalli.M
|
CANARA BANK(508532)
|
|
38
|
KARAIKAL
|
PC-02-001-002-001/186
(Kottucherry (North))
|
2502001000NRG23040720220041047
|
05/07/2022
|
Selvarasu.G
|
2502001WL000365
|
Selvarasu.G
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvarasu.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-002-001/186
(Kottucherry (North))
|
2502001000NRG23040720220041048
|
05/07/2022
|
Selvarasu.G
|
2502001WL000365
|
Selvarasu.G
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvarasu.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-002-001/191
(Kottucherry (North))
|
2502001000NRG23040720220041051
|
05/07/2022
|
Anjammal.C
|
2502001WL000365
|
Anjammal.C
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal.C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-002-001/194
(Kottucherry (North))
|
2502001000NRG23040720220041052
|
05/07/2022
|
Subramaniyan.V
|
2502001WL000365
|
Subramaniyan.V
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Subramaniyan.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-002-001/194
(Kottucherry (North))
|
2502001000NRG23040720220041053
|
05/07/2022
|
Subramaniyan.V
|
2502001WL000365
|
Subramaniyan.V
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Subramaniyan.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-002-001/195
(Kottucherry (North))
|
2502001000NRG23040720220041054
|
05/07/2022
|
Packiri.S
|
2502001WL000365
|
Packiri.S
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Packiri.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-002-001/195
(Kottucherry (North))
|
2502001000NRG23040720220041055
|
05/07/2022
|
Packiri.S
|
2502001WL000365
|
Packiri.S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Packiri.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-002-001/196
(Kottucherry (North))
|
2502001000NRG23040720220041057
|
05/07/2022
|
Reeta.S
|
2502001WL000365
|
Reeta.S
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Reeta.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-002-001/196
(Kottucherry (North))
|
2502001000NRG23040720220041058
|
05/07/2022
|
Salamonraja.A
|
2502001WL000365
|
Salamonraja.A
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Salamonraja.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-002-001/196
(Kottucherry (North))
|
2502001000NRG23040720220041056
|
05/07/2022
|
Salamonraja.A
|
2502001WL000365
|
Salamonraja.A
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Salamonraja.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-002-001/200
(Kottucherry (North))
|
2502001000NRG23040720220041059
|
05/07/2022
|
Maharani.S
|
2502001WL000365
|
Maharani.S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maharani.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-002-001/202
(Kottucherry (North))
|
2502001000NRG23040720220041060
|
05/07/2022
|
Kasinathan.G
|
2502001WL000365
|
Kasinathan.G
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasinathan.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-002-001/202
(Kottucherry (North))
|
2502001000NRG23040720220041061
|
05/07/2022
|
Kasinathan.G
|
2502001WL000365
|
Kasinathan.G
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasinathan.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-002-001/209
(Kottucherry (North))
|
2502001000NRG23040720220041063
|
05/07/2022
|
Tamilarasi.V
|
2502001WL000365
|
Tamilarasi.V
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi.V
|
CANARA BANK(508532)
|
|
52
|
KARAIKAL
|
PC-02-001-002-001/211
(Kottucherry (North))
|
2502001000NRG23040720220041064
|
05/07/2022
|
Sagunthala.K
|
2502001WL000365
|
Sagunthala.K
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sagunthala.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-002-001/212
(Kottucherry (North))
|
2502001000NRG23040720220041065
|
05/07/2022
|
Sreenivasan.A
|
2502001WL000365
|
Sreenivasan.A
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sreenivasan.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-002-001/212
(Kottucherry (North))
|
2502001000NRG23040720220041066
|
05/07/2022
|
Sreenivasan.A
|
2502001WL000365
|
Sreenivasan.A
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sreenivasan.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-002-001/214
(Kottucherry (North))
|
2502001000NRG23040720220041067
|
05/07/2022
|
Ilayammal.A
|
2502001WL000365
|
Ilayammal.A
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ilayammal.A
|
CANARA BANK(508532)
|
|
56
|
KARAIKAL
|
PC-02-001-002-001/215
(Kottucherry (North))
|
2502001000NRG23040720220041068
|
05/07/2022
|
Ayda Flawrance. A
|
2502001WL000365
|
Ayda Flawrance. A
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ayda Flawrance. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-002-001/219
(Kottucherry (North))
|
2502001000NRG23040720220041069
|
05/07/2022
|
Chandrasalomi.S
|
2502001WL000365
|
Chandrasalomi.S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandrasalomi.S
|
CANARA BANK(508532)
|
|
58
|
KARAIKAL
|
PC-02-001-002-001/222
(Kottucherry (North))
|
2502001000NRG23040720220041070
|
05/07/2022
|
Jaycehelen
|
2502001WL000365
|
Jaycehelen
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jaycehelen
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-002-001/224
(Kottucherry (North))
|
2502001000NRG23040720220041071
|
05/07/2022
|
Amsam.M
|
2502001WL000365
|
Amsam.M
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amsam.M
|
CANARA BANK(508532)
|
|
60
|
KARAIKAL
|
PC-02-001-002-001/226
(Kottucherry (North))
|
2502001000NRG23040720220041074
|
05/07/2022
|
Baby.M
|
2502001WL000365
|
Baby.M
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Baby.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-002-001/227
(Kottucherry (North))
|
2502001000NRG23040720220041075
|
05/07/2022
|
Sudha.J
|
2502001WL000365
|
Sudha.J
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sudha.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-002-001/233
(Kottucherry (North))
|
2502001000NRG23040720220041078
|
05/07/2022
|
Prema.R
|
2502001WL000365
|
Prema.R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Prema.R
|
CANARA BANK(508532)
|
|
63
|
KARAIKAL
|
PC-02-001-002-001/234
(Kottucherry (North))
|
2502001000NRG23040720220041079
|
05/07/2022
|
Savithiri.V
|
2502001WL000365
|
Savithiri.V
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-002-001/236
(Kottucherry (North))
|
2502001000NRG23040720220041080
|
05/07/2022
|
Rajam.P
|
2502001WL000365
|
Rajam.P
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajam.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
KARAIKAL
|
PC-02-001-002-001/237
(Kottucherry (North))
|
2502001000NRG23040720220041081
|
05/07/2022
|
Vasantha.R
|
2502001WL000365
|
Vasantha.R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha.R
|
CANARA BANK(508532)
|
|
66
|
KARAIKAL
|
PC-02-001-002-001/238
(Kottucherry (North))
|
2502001000NRG23040720220041082
|
05/07/2022
|
Rani.S
|
2502001WL000365
|
Rani.S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rani.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-002-001/239
(Kottucherry (North))
|
2502001000NRG23040720220041083
|
05/07/2022
|
Thiruvarasu.T
|
2502001WL000365
|
Thiruvarasu.T
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thiruvarasu.T
|
CANARA BANK(508532)
|
|
68
|
KARAIKAL
|
PC-02-001-002-001/239
(Kottucherry (North))
|
2502001000NRG23040720220041084
|
05/07/2022
|
Thiruvarasu.T
|
2502001WL000365
|
Thiruvarasu.T
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thiruvarasu.T
|
CANARA BANK(508532)
|
|
69
|
KARAIKAL
|
PC-02-001-002-001/24
(Kottucherry (North))
|
2502001000NRG23040720220041085
|
05/07/2022
|
Papathi. N
|
2502001WL000365
|
Papathi. N
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Papathi. N
|
CANARA BANK(508532)
|
|
70
|
KARAIKAL
|
PC-02-001-002-001/240
(Kottucherry (North))
|
2502001000NRG23040720220041086
|
05/07/2022
|
Malarkodi.P
|
2502001WL000365
|
Malarkodi.P
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarkodi.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-002-001/243
(Kottucherry (North))
|
2502001000NRG23040720220041088
|
05/07/2022
|
Kavitha.T
|
2502001WL000365
|
Kavitha.T
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kavitha.T
|
CANARA BANK(508532)
|
|
72
|
KARAIKAL
|
PC-02-001-002-001/245
(Kottucherry (North))
|
2502001000NRG23040720220041089
|
05/07/2022
|
Ponnammal.P
|
2502001WL000365
|
Ponnammal.P
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ponnammal.P
|
CANARA BANK(508532)
|
|
73
|
KARAIKAL
|
PC-02-001-002-001/249
(Kottucherry (North))
|
2502001000NRG23040720220041090
|
05/07/2022
|
MATHIYAZHAGAN
|
2502001WL000365
|
MATHIYAZHAGAN
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
MATHIYAZHAGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-002-001/249
(Kottucherry (North))
|
2502001000NRG23040720220041091
|
05/07/2022
|
MATHIYAZHAGAN
|
2502001WL000365
|
MATHIYAZHAGAN
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
MATHIYAZHAGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-002-001/250
(Kottucherry (North))
|
2502001000NRG23040720220041092
|
05/07/2022
|
Manoharan.M
|
2502001WL000365
|
Manoharan.M
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manoharan.M
|
CANARA BANK(508532)
|
|
76
|
KARAIKAL
|
PC-02-001-002-001/250
(Kottucherry (North))
|
2502001000NRG23040720220041093
|
05/07/2022
|
Manoharan.M
|
2502001WL000365
|
Manoharan.M
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manoharan.M
|
CANARA BANK(508532)
|
|
77
|
KARAIKAL
|
PC-02-001-002-001/264
(Kottucherry (North))
|
2502001000NRG23040720220041096
|
05/07/2022
|
Kaliyamoorthy.A
|
2502001WL000365
|
Kaliyamoorthy.A
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliyamoorthy.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
KARAIKAL
|
PC-02-001-002-001/264
(Kottucherry (North))
|
2502001000NRG23040720220041097
|
05/07/2022
|
Kaliyamoorthy.A
|
2502001WL000365
|
Kaliyamoorthy.A
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliyamoorthy.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-002-001/265
(Kottucherry (North))
|
2502001000NRG23040720220041098
|
05/07/2022
|
Lakshmanan.S
|
2502001WL000365
|
Lakshmanan.S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmanan.S
|
CANARA BANK(508532)
|
|
80
|
KARAIKAL
|
PC-02-001-002-001/265
(Kottucherry (North))
|
2502001000NRG23040720220041099
|
05/07/2022
|
Lakshmanan.S
|
2502001WL000365
|
Lakshmanan.S
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmanan.S
|
CANARA BANK(508532)
|
|
81
|
KARAIKAL
|
PC-02-001-002-001/267
(Kottucherry (North))
|
2502001000NRG23040720220041100
|
05/07/2022
|
Anjammal.A
|
2502001WL000365
|
Anjammal.A
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal.A
|
CANARA BANK(508532)
|
|
82
|
KARAIKAL
|
PC-02-001-002-001/268
(Kottucherry (North))
|
2502001000NRG23040720220041101
|
05/07/2022
|
Prema.T
|
2502001WL000365
|
Prema.T
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Prema.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
KARAIKAL
|
PC-02-001-002-001/269
(Kottucherry (North))
|
2502001000NRG23040720220041102
|
05/07/2022
|
Valarmathi.N
|
2502001WL000365
|
Valarmathi.N
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmathi.N
|
CANARA BANK(508532)
|
|
84
|
KARAIKAL
|
PC-02-001-002-001/270
(Kottucherry (North))
|
2502001000NRG23040720220041103
|
05/07/2022
|
Vasantha.G
|
2502001WL000365
|
Vasantha.G
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-002-001/271
(Kottucherry (North))
|
2502001000NRG23040720220041104
|
05/07/2022
|
Subhagani.A
|
2502001WL000365
|
Subhagani.A
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Subhagani.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
KARAIKAL
|
PC-02-001-002-001/273
(Kottucherry (North))
|
2502001000NRG23040720220041105
|
05/07/2022
|
Mary.J
|
2502001WL000365
|
Mary.J
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mary.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
KARAIKAL
|
PC-02-001-002-001/274
(Kottucherry (North))
|
2502001000NRG23040720220041106
|
05/07/2022
|
Saraswathy.G
|
2502001WL000365
|
Saraswathy.G
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saraswathy.G
|
CANARA BANK(508532)
|
|
88
|
KARAIKAL
|
PC-02-001-002-001/275
(Kottucherry (North))
|
2502001000NRG23040720220041107
|
05/07/2022
|
Silcapattu.S
|
2502001WL000365
|
Silcapattu.S
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Silcapattu.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
KARAIKAL
|
PC-02-001-002-001/276
(Kottucherry (North))
|
2502001000NRG23040720220041108
|
05/07/2022
|
Jothi.P
|
2502001WL000365
|
Jothi.P
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jothi.P
|
CANARA BANK(508532)
|
|
90
|
KARAIKAL
|
PC-02-001-002-001/280
(Kottucherry (North))
|
2502001000NRG23040720220041109
|
05/07/2022
|
Nagavalli.N
|
2502001WL000365
|
Nagavalli.N
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nagavalli.N
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAIKAL
|
PC-02-001-002-001/282
(Kottucherry (North))
|
2502001000NRG23040720220041110
|
05/07/2022
|
Muniyammal.K
|
2502001WL000365
|
Muniyammal.K
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muniyammal.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
KARAIKAL
|
PC-02-001-002-001/283
(Kottucherry (North))
|
2502001000NRG23040720220041111
|
05/07/2022
|
Tamilarasi.T
|
2502001WL000365
|
Tamilarasi.T
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi.T
|
CANARA BANK(508532)
|
|
93
|
KARAIKAL
|
PC-02-001-002-001/31
(Kottucherry (North))
|
2502001000NRG23040720220041118
|
05/07/2022
|
Shanmugam. R
|
2502001WL000365
|
Shanmugam. R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Shanmugam. R
|
CANARA BANK(508532)
|
|
94
|
KARAIKAL
|
PC-02-001-002-001/31
(Kottucherry (North))
|
2502001000NRG23040720220041119
|
05/07/2022
|
Shanmugam. R
|
2502001WL000365
|
Shanmugam. R
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Shanmugam. R
|
CANARA BANK(508532)
|
|
95
|
KARAIKAL
|
PC-02-001-002-001/323
(Kottucherry (North))
|
2502001000NRG23040720220041122
|
05/07/2022
|
Asupathy.R
|
2502001WL000365
|
Asupathy.R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Asupathy.R
|
CANARA BANK(508532)
|
|
96
|
KARAIKAL
|
PC-02-001-002-001/323
(Kottucherry (North))
|
2502001000NRG23040720220041123
|
05/07/2022
|
Asupathy.R
|
2502001WL000365
|
Asupathy.R
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Asupathy.R
|
CANARA BANK(508532)
|
|
97
|
KARAIKAL
|
PC-02-001-002-001/328
(Kottucherry (North))
|
2502001000NRG23040720220041124
|
05/07/2022
|
Chandra.A
|
2502001WL000365
|
Chandra.A
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandra.A
|
INDIAN BANK(607105)
|
|
98
|
KARAIKAL
|
PC-02-001-002-001/329
(Kottucherry (North))
|
2502001000NRG23040720220041125
|
05/07/2022
|
Rajendiran.J
|
2502001WL000365
|
Rajendiran.J
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajendiran.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
KARAIKAL
|
PC-02-001-002-001/329
(Kottucherry (North))
|
2502001000NRG23040720220041126
|
05/07/2022
|
Rajendiran.J
|
2502001WL000365
|
Rajendiran.J
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajendiran.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
KARAIKAL
|
PC-02-001-002-001/330
(Kottucherry (North))
|
2502001000NRG23040720220041127
|
05/07/2022
|
Pitchaiyammal.M
|
2502001WL000365
|
Pitchaiyammal.M
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pitchaiyammal.M
|
CANARA BANK(508532)
|
|
101
|
KARAIKAL
|
PC-02-001-002-001/334
(Kottucherry (North))
|
2502001000NRG23040720220041128
|
05/07/2022
|
Panjali.R
|
2502001WL000365
|
Panjali.R
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Panjali.R
|
CANARA BANK(508532)
|
|
102
|
KARAIKAL
|
PC-02-001-002-001/346
(Kottucherry (North))
|
2502001000NRG23040720220041131
|
05/07/2022
|
Jothi.N
|
2502001WL000365
|
Jothi.N
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jothi.N
|
CANARA BANK(508532)
|
|
103
|
KARAIKAL
|
PC-02-001-002-001/348
(Kottucherry (North))
|
2502001000NRG23040720220041132
|
05/07/2022
|
Rani
|
2502001WL000365
|
Rani
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rani
|
CANARA BANK(508532)
|
|
104
|
KARAIKAL
|
PC-02-001-002-001/360
(Kottucherry (North))
|
2502001000NRG23040720220041133
|
05/07/2022
|
Rajeswari
|
2502001WL000365
|
Rajeswari
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
105
|
KARAIKAL
|
PC-02-001-002-001/360
(Kottucherry (North))
|
2502001000NRG23040720220041134
|
05/07/2022
|
Rajeswari
|
2502001WL000365
|
Rajeswari
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
106
|
KARAIKAL
|
PC-02-001-002-001/368
(Kottucherry (North))
|
2502001000NRG23040720220041135
|
05/07/2022
|
Muthulakshmi.S
|
2502001WL000365
|
Muthulakshmi.S
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi.S
|
CANARA BANK(508532)
|
|
107
|
KARAIKAL
|
PC-02-001-002-001/372
(Kottucherry (North))
|
2502001000NRG23040720220041137
|
05/07/2022
|
Chandra.S
|
2502001WL000365
|
Chandra.S
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandra.S
|
CANARA BANK(508532)
|
|
108
|
KARAIKAL
|
PC-02-001-002-001/374
(Kottucherry (North))
|
2502001000NRG23040720220041138
|
05/07/2022
|
Balasubramaniyan.P
|
2502001WL000365
|
Balasubramaniyan.P
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Balasubramaniyan.P
|
CANARA BANK(508532)
|
|
109
|
KARAIKAL
|
PC-02-001-002-001/374
(Kottucherry (North))
|
2502001000NRG23040720220041140
|
05/07/2022
|
Balasubramaniyan.P
|
2502001WL000365
|
Balasubramaniyan.P
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Balasubramaniyan.P
|
CANARA BANK(508532)
|
|
110
|
KARAIKAL
|
PC-02-001-002-001/374
(Kottucherry (North))
|
2502001000NRG23040720220041139
|
05/07/2022
|
Revathi.B
|
2502001WL000365
|
Revathi.B
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Revathi.B
|
INDIAN BANK(607105)
|
|
111
|
KARAIKAL
|
PC-02-001-002-001/375
(Kottucherry (North))
|
2502001000NRG23040720220041141
|
05/07/2022
|
Malliga.P
|
2502001WL000365
|
Malliga.P
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malliga.P
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAIKAL
|
PC-02-001-002-001/377
(Kottucherry (North))
|
2502001000NRG23040720220041142
|
05/07/2022
|
Somasundaram M
|
2502001WL000365
|
Somasundaram M
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Somasundaram M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
KARAIKAL
|
PC-02-001-002-001/377
(Kottucherry (North))
|
2502001000NRG23040720220041143
|
05/07/2022
|
Somasundaram M
|
2502001WL000365
|
Somasundaram M
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
19/07/2022
|
|
014039190
|
|
Somasundaram M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
KARAIKAL
|
PC-02-001-002-001/396
(Kottucherry (North))
|
2502001000NRG23040720220041146
|
05/07/2022
|
Sujatha
|
2502001WL000365
|
Sujatha
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
115
|
KARAIKAL
|
PC-02-001-002-001/398
(Kottucherry (North))
|
2502001000NRG23040720220041147
|
05/07/2022
|
Vijaya
|
2502001WL000365
|
Vijaya
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
116
|
KARAIKAL
|
PC-02-001-002-001/403
(Kottucherry (North))
|
2502001000NRG23040720220041148
|
05/07/2022
|
Jamuna
|
2502001WL000365
|
Jamuna
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jamuna
|
CANARA BANK(508532)
|
|
117
|
KARAIKAL
|
PC-02-001-002-001/407
(Kottucherry (North))
|
2502001000NRG23040720220041150
|
05/07/2022
|
RAMACHANDRAN
|
2502001WL000365
|
RAMACHANDRAN
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
RAMACHANDRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
KARAIKAL
|
PC-02-001-002-001/407
(Kottucherry (North))
|
2502001000NRG23040720220041151
|
05/07/2022
|
RAMACHANDRAN
|
2502001WL000365
|
RAMACHANDRAN
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
014039190
|
|
RAMACHANDRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
KARAIKAL
|
PC-02-001-002-001/408
(Kottucherry (North))
|
2502001000NRG23040720220041152
|
05/07/2022
|
Slochana
|
2502001WL000365
|
Slochana
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Slochana
|
INDIAN BANK(607105)
|
|
120
|
KARAIKAL
|
PC-02-001-002-001/409
(Kottucherry (North))
|
2502001000NRG23040720220041154
|
05/07/2022
|
Packiriammal
|
2502001WL000365
|
Packiriammal
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Packiriammal
|
CANARA BANK(508532)
|
|
121
|
KARAIKAL
|
PC-02-001-002-001/414
(Kottucherry (North))
|
2502001000NRG23040720220041156
|
05/07/2022
|
Anjammal
|
2502001WL000365
|
Anjammal
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
KARAIKAL
|
PC-02-001-002-001/415
(Kottucherry (North))
|
2502001000NRG23040720220041157
|
05/07/2022
|
Saraswathy
|
2502001WL000365
|
Saraswathy
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saraswathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
KARAIKAL
|
PC-02-001-002-001/417
(Kottucherry (North))
|
2502001000NRG23040720220041158
|
05/07/2022
|
shalini
|
2502001WL000365
|
shalini
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
shalini
|
CANARA BANK(508532)
|
|
124
|
KARAIKAL
|
PC-02-001-002-001/422
(Kottucherry (North))
|
2502001000NRG23040720220041159
|
05/07/2022
|
Dhavamani
|
2502001WL000365
|
Dhavamani
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhavamani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
KARAIKAL
|
PC-02-001-002-001/428
(Kottucherry (North))
|
2502001000NRG23040720220041160
|
05/07/2022
|
Gildamargeret
|
2502001WL000365
|
Gildamargeret
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gildamargeret
|
INDIAN BANK(607105)
|
|
126
|
KARAIKAL
|
PC-02-001-002-001/428
(Kottucherry (North))
|
2502001000NRG23040720220041161
|
05/07/2022
|
Gildamargeret
|
2502001WL000365
|
Gildamargeret
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gildamargeret
|
INDIAN BANK(607105)
|
|
127
|
KARAIKAL
|
PC-02-001-002-001/432
(Kottucherry (North))
|
2502001000NRG23040720220041162
|
05/07/2022
|
Amiarthavalli
|
2502001WL000365
|
Amiarthavalli
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amiarthavalli
|
INDIAN BANK(607105)
|
|
128
|
KARAIKAL
|
PC-02-001-002-001/435
(Kottucherry (North))
|
2502001000NRG23040720220041163
|
05/07/2022
|
Priya
|
2502001WL000365
|
Priya
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Priya
|
CANARA BANK(508532)
|
|
129
|
KARAIKAL
|
PC-02-001-002-001/441
(Kottucherry (North))
|
2502001000NRG23040720220041164
|
05/07/2022
|
Sulochana
|
2502001WL000365
|
Sulochana
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sulochana
|
CANARA BANK(508532)
|
|
130
|
KARAIKAL
|
PC-02-001-002-001/442
(Kottucherry (North))
|
2502001000NRG23040720220041165
|
05/07/2022
|
Victoria
|
2502001WL000365
|
Victoria
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Victoria
|
INDIAN BANK(607105)
|
|
131
|
KARAIKAL
|
PC-02-001-002-001/447
(Kottucherry (North))
|
2502001000NRG23040720220041166
|
05/07/2022
|
Ramamirtham
|
2502001WL000365
|
Ramamirtham
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ramamirtham
|
CANARA BANK(508532)
|
|
132
|
KARAIKAL
|
PC-02-001-002-001/450
(Kottucherry (North))
|
2502001000NRG23040720220041167
|
05/07/2022
|
Banumathy
|
2502001WL000365
|
Banumathy
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Banumathy
|
CANARA BANK(508532)
|
|
133
|
KARAIKAL
|
PC-02-001-002-001/456
(Kottucherry (North))
|
2502001000NRG23040720220041168
|
05/07/2022
|
Santhy
|
2502001WL000365
|
Santhy
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
KARAIKAL
|
PC-02-001-002-001/46
(Kottucherry (North))
|
2502001000NRG23040720220041169
|
05/07/2022
|
Jayam. R
|
2502001WL000365
|
Jayam. R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayam. R
|
CANARA BANK(508532)
|
|
135
|
KARAIKAL
|
PC-02-001-002-001/460
(Kottucherry (North))
|
2502001000NRG23040720220041170
|
05/07/2022
|
Kumuthavalli
|
2502001WL000365
|
Kumuthavalli
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kumuthavalli
|
CANARA BANK(508532)
|
|
136
|
KARAIKAL
|
PC-02-001-002-001/460
(Kottucherry (North))
|
2502001000NRG23040720220041171
|
05/07/2022
|
Kumuthavalli
|
2502001WL000365
|
Kumuthavalli
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kumuthavalli
|
CANARA BANK(508532)
|
|
137
|
KARAIKAL
|
PC-02-001-002-001/463
(Kottucherry (North))
|
2502001000NRG23040720220041172
|
05/07/2022
|
Sasikala
|
2502001WL000365
|
Sasikala
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
138
|
KARAIKAL
|
PC-02-001-002-001/463
(Kottucherry (North))
|
2502001000NRG23040720220041173
|
05/07/2022
|
Sasikala
|
2502001WL000365
|
Sasikala
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
139
|
KARAIKAL
|
PC-02-001-002-001/467
(Kottucherry (North))
|
2502001000NRG23040720220041174
|
05/07/2022
|
Ezhilarasi
|
2502001WL000365
|
Ezhilarasi
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARAIKAL
|
PC-02-001-002-001/470
(Kottucherry (North))
|
2502001000NRG23040720220041175
|
05/07/2022
|
Amirthavalli
|
2502001WL000365
|
Amirthavalli
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amirthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
KARAIKAL
|
PC-02-001-002-001/470
(Kottucherry (North))
|
2502001000NRG23040720220041176
|
05/07/2022
|
Amirthavalli
|
2502001WL000365
|
Amirthavalli
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amirthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
KARAIKAL
|
PC-02-001-002-001/473-B
(Kottucherry (North))
|
2502001000NRG23040720220041177
|
05/07/2022
|
Mala. M
|
2502001WL000365
|
Mala. M
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mala. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
KARAIKAL
|
PC-02-001-002-001/475
(Kottucherry (North))
|
2502001000NRG23040720220041178
|
05/07/2022
|
Anjammal
|
2502001WL000365
|
Anjammal
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
KARAIKAL
|
PC-02-001-002-001/480
(Kottucherry (North))
|
2502001000NRG23040720220041179
|
05/07/2022
|
chandrakala
|
2502001WL000365
|
chandrakala
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
chandrakala
|
INDIAN BANK(607105)
|
|
145
|
KARAIKAL
|
PC-02-001-002-001/481
(Kottucherry (North))
|
2502001000NRG23040720220041180
|
05/07/2022
|
Uma
|
2502001WL000365
|
Uma
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Uma
|
INDIAN BANK(607105)
|
|
146
|
KARAIKAL
|
PC-02-001-002-001/482
(Kottucherry (North))
|
2502001000NRG23040720220041181
|
05/07/2022
|
MARIAMMAL
|
2502001WL000365
|
MARIAMMAL
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARAIKAL
|
PC-02-001-002-001/492
(Kottucherry (North))
|
2502001000NRG23040720220041184
|
05/07/2022
|
Arivazhagi. S
|
2502001WL000365
|
Arivazhagi. S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arivazhagi. S
|
INDIAN BANK(607105)
|
|
148
|
KARAIKAL
|
PC-02-001-002-001/493
(Kottucherry (North))
|
2502001000NRG23040720220041185
|
05/07/2022
|
Anandhavalli. S
|
2502001WL000365
|
Anandhavalli. S
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhavalli. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
KARAIKAL
|
PC-02-001-002-001/497
(Kottucherry (North))
|
2502001000NRG23040720220041186
|
05/07/2022
|
Rani
|
2502001WL000365
|
Rani
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rani
|
CANARA BANK(508532)
|
|
150
|
KARAIKAL
|
PC-02-001-002-001/503-B
(Kottucherry (North))
|
2502001000NRG23040720220041188
|
05/07/2022
|
vasantha
|
2502001WL000365
|
vasantha
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
014039190
|
|
vasantha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
151
|
KARAIKAL
|
PC-02-001-002-001/505
(Kottucherry (North))
|
2502001000NRG23040720220041189
|
05/07/2022
|
Muthulakshmi. V
|
2502001WL000365
|
Muthulakshmi. V
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
KARAIKAL
|
PC-02-001-002-001/508
(Kottucherry (North))
|
2502001000NRG23040720220041190
|
05/07/2022
|
Usharani. G
|
2502001WL000365
|
Usharani. G
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Usharani. G
|
CANARA BANK(508532)
|
|
153
|
KARAIKAL
|
PC-02-001-002-001/509
(Kottucherry (North))
|
2502001000NRG23040720220041191
|
05/07/2022
|
Pushpa. G
|
2502001WL000365
|
Pushpa. G
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pushpa. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
KARAIKAL
|
PC-02-001-002-001/511
(Kottucherry (North))
|
2502001000NRG23040720220041192
|
05/07/2022
|
Ruba M
|
2502001WL000365
|
Ruba M
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ruba M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
KARAIKAL
|
PC-02-001-002-001/512
(Kottucherry (North))
|
2502001000NRG23040720220041193
|
05/07/2022
|
Anuradha. C
|
2502001WL000365
|
Anuradha. C
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anuradha. C
|
INDIAN BANK(607105)
|
|
156
|
KARAIKAL
|
PC-02-001-002-001/518
(Kottucherry (North))
|
2502001000NRG23040720220041194
|
05/07/2022
|
REVATHY
|
2502001WL000365
|
REVATHY
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARAIKAL
|
PC-02-001-002-001/518
(Kottucherry (North))
|
2502001000NRG23040720220041195
|
05/07/2022
|
REVATHY
|
2502001WL000365
|
REVATHY
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARAIKAL
|
PC-02-001-002-001/52
(Kottucherry (North))
|
2502001000NRG23040720220041196
|
05/07/2022
|
Durkadevi. P
|
2502001WL000365
|
Durkadevi. P
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Durkadevi. P
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARAIKAL
|
PC-02-001-002-001/521
(Kottucherry (North))
|
2502001000NRG23040720220041197
|
05/07/2022
|
JAYASILIGNANAOLI
|
2502001WL000365
|
JAYASILIGNANAOLI
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
JAYASILIGNANAOLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
160
|
KARAIKAL
|
PC-02-001-002-001/525
(Kottucherry (North))
|
2502001000NRG23040720220041199
|
05/07/2022
|
EASWARI
|
2502001WL000365
|
EASWARI
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
EASWARI
|
CANARA BANK(508532)
|
|
161
|
KARAIKAL
|
PC-02-001-002-001/527
(Kottucherry (North))
|
2502001000NRG23040720220041200
|
05/07/2022
|
PARAMESWARY
|
2502001WL000365
|
PARAMESWARY
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
PARAMESWARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
162
|
KARAIKAL
|
PC-02-001-002-001/528
(Kottucherry (North))
|
2502001000NRG23040720220041201
|
05/07/2022
|
SULOCHANA
|
2502001WL000365
|
SULOCHANA
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
SULOCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
KARAIKAL
|
PC-02-001-002-001/53
(Kottucherry (North))
|
2502001000NRG23040720220041203
|
05/07/2022
|
Aruljothi
|
2502001WL000365
|
Aruljothi
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Aruljothi
|
CANARA BANK(508532)
|
|
164
|
KARAIKAL
|
PC-02-001-002-001/534
(Kottucherry (North))
|
2502001000NRG23040720220041204
|
05/07/2022
|
VIJAYA
|
2502001WL000365
|
VIJAYA
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
165
|
KARAIKAL
|
PC-02-001-002-001/539
(Kottucherry (North))
|
2502001000NRG23040720220041205
|
05/07/2022
|
SUDHAGARAN B
|
2502001WL000365
|
SUDHAGARAN B
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUDHAGARAN B
|
UNION BANK OF INDIA(508500)
|
|
166
|
KARAIKAL
|
PC-02-001-002-001/539
(Kottucherry (North))
|
2502001000NRG23040720220041206
|
05/07/2022
|
SUDHAGARAN B
|
2502001WL000365
|
SUDHAGARAN B
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUDHAGARAN B
|
UNION BANK OF INDIA(508500)
|
|
167
|
KARAIKAL
|
PC-02-001-002-001/544
(Kottucherry (North))
|
2502001000NRG23040720220041207
|
05/07/2022
|
Malarkodi
|
2502001WL000365
|
Malarkodi
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarkodi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
KARAIKAL
|
PC-02-001-002-001/55
(Kottucherry (North))
|
2502001000NRG23040720220041208
|
05/07/2022
|
SATHIYAVANI
|
2502001WL000365
|
SATHIYAVANI
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
SATHIYAVANI
|
CANARA BANK(508532)
|
|
169
|
KARAIKAL
|
PC-02-001-002-001/554
(Kottucherry (North))
|
2502001000NRG23040720220041209
|
05/07/2022
|
DHAVAMANI
|
2502001WL000365
|
DHAVAMANI
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
170
|
KARAIKAL
|
PC-02-001-002-001/556
(Kottucherry (North))
|
2502001000NRG23040720220041210
|
05/07/2022
|
Kaliyamurthy
|
2502001WL000365
|
Kaliyamurthy
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliyamurthy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
171
|
KARAIKAL
|
PC-02-001-002-001/556
(Kottucherry (North))
|
2502001000NRG23040720220041211
|
05/07/2022
|
Kaliyamurthy
|
2502001WL000365
|
Kaliyamurthy
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliyamurthy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
172
|
KARAIKAL
|
PC-02-001-002-001/558
(Kottucherry (North))
|
2502001000NRG23040720220041212
|
05/07/2022
|
Jegatheeswary
|
2502001WL000365
|
Jegatheeswary
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jegatheeswary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
173
|
KARAIKAL
|
PC-02-001-002-001/56
(Kottucherry (North))
|
2502001000NRG23040720220041215
|
05/07/2022
|
Lakshmi. R
|
2502001WL000365
|
Lakshmi. R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
174
|
KARAIKAL
|
PC-02-001-002-001/564
(Kottucherry (North))
|
2502001000NRG23040720220041216
|
05/07/2022
|
Abirami
|
2502001WL000365
|
Abirami
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Abirami
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
175
|
KARAIKAL
|
PC-02-001-002-001/565
(Kottucherry (North))
|
2502001000NRG23040720220041217
|
05/07/2022
|
Mala
|
2502001WL000365
|
Mala
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mala
|
IDBI BANK(607095)
|
|
176
|
KARAIKAL
|
PC-02-001-002-001/567
(Kottucherry (North))
|
2502001000NRG23040720220041218
|
05/07/2022
|
Vasanthy
|
2502001WL000365
|
Vasanthy
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasanthy
|
INDIAN BANK(607105)
|
|
177
|
KARAIKAL
|
PC-02-001-002-001/569
(Kottucherry (North))
|
2502001000NRG23040720220041219
|
05/07/2022
|
Dhanalakshmi
|
2502001WL000365
|
Dhanalakshmi
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
178
|
KARAIKAL
|
PC-02-001-002-001/570
(Kottucherry (North))
|
2502001000NRG23040720220041220
|
05/07/2022
|
Deivanai
|
2502001WL000365
|
Deivanai
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Deivanai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
179
|
KARAIKAL
|
PC-02-001-002-001/571
(Kottucherry (North))
|
2502001000NRG23040720220041221
|
05/07/2022
|
RENUGA
|
2502001WL000365
|
RENUGA
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
RENUGA
|
CANARA BANK(508532)
|
|
180
|
KARAIKAL
|
PC-02-001-002-001/572
(Kottucherry (North))
|
2502001000NRG23040720220041222
|
05/07/2022
|
VASANTHA
|
2502001WL000365
|
VASANTHA
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARAIKAL
|
PC-02-001-002-001/574
(Kottucherry (North))
|
2502001000NRG23040720220041223
|
05/07/2022
|
ROHINI
|
2502001WL000365
|
ROHINI
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
ROHINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
182
|
KARAIKAL
|
PC-02-001-002-001/575
(Kottucherry (North))
|
2502001000NRG23040720220041224
|
05/07/2022
|
SANGEETHA
|
2502001WL000365
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
183
|
KARAIKAL
|
PC-02-001-002-001/577
(Kottucherry (North))
|
2502001000NRG23040720220041225
|
05/07/2022
|
MANIMEGALAI
|
2502001WL000365
|
MANIMEGALAI
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
184
|
KARAIKAL
|
PC-02-001-002-001/578
(Kottucherry (North))
|
2502001000NRG23040720220041226
|
05/07/2022
|
SANTHI
|
2502001WL000365
|
SANTHI
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
185
|
KARAIKAL
|
PC-02-001-002-001/579
(Kottucherry (North))
|
2502001000NRG23040720220041227
|
05/07/2022
|
Vijayalakshmi
|
2502001WL000365
|
Vijayalakshmi
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
186
|
KARAIKAL
|
PC-02-001-002-001/58
(Kottucherry (North))
|
2502001000NRG23040720220041228
|
05/07/2022
|
Kala. L
|
2502001WL000365
|
Kala. L
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
187
|
KARAIKAL
|
PC-02-001-002-001/580
(Kottucherry (North))
|
2502001000NRG23040720220041229
|
05/07/2022
|
Therthirumary
|
2502001WL000365
|
Therthirumary
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Therthirumary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
188
|
KARAIKAL
|
PC-02-001-002-001/581
(Kottucherry (North))
|
2502001000NRG23040720220041230
|
05/07/2022
|
Sujatha
|
2502001WL000365
|
Sujatha
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sujatha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
189
|
KARAIKAL
|
PC-02-001-002-001/582
(Kottucherry (North))
|
2502001000NRG23040720220041231
|
05/07/2022
|
Sumithra
|
2502001WL000365
|
Sumithra
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumithra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
190
|
KARAIKAL
|
PC-02-001-002-001/583
(Kottucherry (North))
|
2502001000NRG23040720220041232
|
05/07/2022
|
Flora
|
2502001WL000365
|
Flora
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Flora
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
191
|
KARAIKAL
|
PC-02-001-002-001/585
(Kottucherry (North))
|
2502001000NRG23040720220041233
|
05/07/2022
|
UTHAYAKUMARI
|
2502001WL000365
|
UTHAYAKUMARI
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
UTHAYAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
192
|
KARAIKAL
|
PC-02-001-002-001/586
(Kottucherry (North))
|
2502001000NRG23040720220041234
|
05/07/2022
|
JAYANTHI
|
2502001WL000365
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
193
|
KARAIKAL
|
PC-02-001-002-001/590
(Kottucherry (North))
|
2502001000NRG23040720220041235
|
05/07/2022
|
Palanivel
|
2502001WL000365
|
Palanivel
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Palanivel
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
194
|
KARAIKAL
|
PC-02-001-002-001/590
(Kottucherry (North))
|
2502001000NRG23040720220041236
|
05/07/2022
|
Palanivel
|
2502001WL000365
|
Palanivel
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Palanivel
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
195
|
KARAIKAL
|
PC-02-001-002-001/599
(Kottucherry (North))
|
2502001000NRG23040720220041241
|
05/07/2022
|
Cauvery
|
2502001WL000365
|
Cauvery
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Cauvery
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
196
|
KARAIKAL
|
PC-02-001-002-001/600
(Kottucherry (North))
|
2502001000NRG23040720220041242
|
05/07/2022
|
Umadevi
|
2502001WL000365
|
Umadevi
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Umadevi
|
CANARA BANK(508532)
|
|
197
|
KARAIKAL
|
PC-02-001-002-001/604
(Kottucherry (North))
|
2502001000NRG23040720220041243
|
05/07/2022
|
Devaki
|
2502001WL000365
|
Devaki
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KARAIKAL
|
PC-02-001-002-001/606
(Kottucherry (North))
|
2502001000NRG23040720220041244
|
05/07/2022
|
Lakshmi
|
2502001WL000365
|
Lakshmi
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
199
|
KARAIKAL
|
PC-02-001-002-001/61
(Kottucherry (North))
|
2502001000NRG23040720220041246
|
05/07/2022
|
Latha
|
2502001WL000365
|
Latha
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Latha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
200
|
KARAIKAL
|
PC-02-001-002-001/610
(Kottucherry (North))
|
2502001000NRG23040720220041247
|
05/07/2022
|
SANGEETHA
|
2502001WL000365
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
201
|
KARAIKAL
|
PC-02-001-002-001/65
(Kottucherry (North))
|
2502001000NRG23040720220041272
|
05/07/2022
|
Vijaya. R
|
2502001WL000365
|
Vijaya. R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya. R
|
CANARA BANK(508532)
|
|
202
|
KARAIKAL
|
PC-02-001-002-001/68
(Kottucherry (North))
|
2502001000NRG23040720220041290
|
05/07/2022
|
Alisapeth. A
|
2502001WL000365
|
Alisapeth. A
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
19/07/2022
|
|
014039190
|
|
Alisapeth. A
|
INDIAN BANK(607105)
|
|
203
|
KARAIKAL
|
PC-02-001-002-001/73
(Kottucherry (North))
|
2502001000NRG23040720220041307
|
05/07/2022
|
Sumathi
|
2502001WL000365
|
Sumathi
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
204
|
KARAIKAL
|
PC-02-001-002-001/74
(Kottucherry (North))
|
2502001000NRG23040720220041308
|
05/07/2022
|
Amsavalli. K
|
2502001WL000365
|
Amsavalli. K
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amsavalli. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
205
|
KARAIKAL
|
PC-02-001-002-001/78
(Kottucherry (North))
|
2502001000NRG23040720220041311
|
05/07/2022
|
Chandra.P
|
2502001WL000365
|
Chandra.P
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandra.P
|
CANARA BANK(508532)
|
|
206
|
KARAIKAL
|
PC-02-001-002-001/79
(Kottucherry (North))
|
2502001000NRG23040720220041312
|
05/07/2022
|
KAMACHI.R
|
2502001WL000365
|
KAMACHI.R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
KAMACHI.R
|
CANARA BANK(508532)
|
|
207
|
KARAIKAL
|
PC-02-001-002-001/87
(Kottucherry (North))
|
2502001000NRG23040720220041313
|
05/07/2022
|
Sasikala.S
|
2502001WL000365
|
Sasikala.S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sasikala.S
|
CANARA BANK(508532)
|
|
208
|
KARAIKAL
|
PC-02-001-002-001/88
(Kottucherry (North))
|
2502001000NRG23040720220041314
|
05/07/2022
|
Thamaraiselvi.G
|
2502001WL000365
|
Thamaraiselvi.G
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thamaraiselvi.G
|
CANARA BANK(508532)
|
|
209
|
KARAIKAL
|
PC-02-001-002-001/89
(Kottucherry (North))
|
2502001000NRG23040720220041315
|
05/07/2022
|
Indirani.G
|
2502001WL000365
|
Indirani.G
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indirani.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
210
|
KARAIKAL
|
PC-02-001-002-001/94
(Kottucherry (North))
|
2502001000NRG23040720220041316
|
05/07/2022
|
Malarkodi.K
|
2502001WL000365
|
Malarkodi.K
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarkodi.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170292
|
170292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171948
|
171948
|
|
|
|
|
|
|
|