|
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-02-001-002-002/106
(Kottucherry (North))
|
2502001000NRG23070620220005638
|
07/06/2022
|
Sundari.P
|
2502001WL000051
|
Sundari.P
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Sundari.P
|
RATNAKAR BANK(607393)
|
|
2
|
KARAIKAL
|
PC-02-001-002-002/125
(Kottucherry (North))
|
2502001000NRG23070620220005639
|
07/06/2022
|
Prema.A
|
2502001WL000051
|
Prema.A
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
13/06/2022
|
|
018681696
|
|
Prema.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARAIKAL
|
PC-02-001-002-002/142
(Kottucherry (North))
|
2502001000NRG23070620220005640
|
07/06/2022
|
Tamilarasi.K
|
2502001WL000051
|
Tamilarasi.K
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Tamilarasi.K
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-002-002/148
(Kottucherry (North))
|
2502001000NRG23070620220005641
|
07/06/2022
|
Valarmathy.R
|
2502001WL000051
|
Valarmathy.R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Valarmathy.R
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-002-002/159
(Kottucherry (North))
|
2502001000NRG23070620220005642
|
07/06/2022
|
Chitra.S
|
2502001WL000051
|
Chitra.S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Chitra.S
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-002-002/172
(Kottucherry (North))
|
2502001000NRG23070620220005643
|
07/06/2022
|
Kaliyamoorthy.N
|
2502001WL000051
|
Kaliyamoorthy.N
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Kaliyamoorthy.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-002-002/177
(Kottucherry (North))
|
2502001000NRG23070620220005644
|
07/06/2022
|
Usha.S
|
2502001WL000051
|
Usha.S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Usha.S
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAIKAL
|
PC-02-001-002-002/182
(Kottucherry (North))
|
2502001000NRG23070620220005646
|
07/06/2022
|
Chitra
|
2502001WL000051
|
Chitra
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018681696
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-002-002/182
(Kottucherry (North))
|
2502001000NRG23070620220005645
|
07/06/2022
|
Govindarasu.V
|
2502001WL000051
|
Govindarasu.V
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Govindarasu.V
|
CANARA BANK(508532)
|
|
10
|
KARAIKAL
|
PC-02-001-002-002/276
(Kottucherry (North))
|
2502001000NRG23070620220005648
|
07/06/2022
|
Govindan.R
|
2502001WL000051
|
Govindan.R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Govindan.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-002-002/279
(Kottucherry (North))
|
2502001000NRG23070620220005649
|
07/06/2022
|
Arjunan.S
|
2502001WL000051
|
Arjunan.S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Arjunan.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-002-002/282
(Kottucherry (North))
|
2502001000NRG23070620220005650
|
07/06/2022
|
Kasthuri.R
|
2502001WL000051
|
Kasthuri.R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Kasthuri.R
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAIKAL
|
PC-02-001-002-002/292
(Kottucherry (North))
|
2502001000NRG23070620220005651
|
07/06/2022
|
Mala.M
|
2502001WL000051
|
Mala.M
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Mala.M
|
HDFC BANK LTD(607152)
|
|
14
|
KARAIKAL
|
PC-02-001-002-002/323
(Kottucherry (North))
|
2502001000NRG23070620220005652
|
07/06/2022
|
Kalarani.R
|
2502001WL000051
|
Kalarani.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
13/06/2022
|
|
018681696
|
|
Kalarani.R
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAIKAL
|
PC-02-001-002-002/327
(Kottucherry (North))
|
2502001000NRG23070620220005654
|
07/06/2022
|
Rajalakshmi
|
2502001WL000051
|
Rajalakshmi
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAIKAL
|
PC-02-001-002-002/336
(Kottucherry (North))
|
2502001000NRG23070620220005656
|
07/06/2022
|
Mani. S
|
2502001WL000051
|
Mani. S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018681696
|
|
Mani. S
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-002-002/337
(Kottucherry (North))
|
2502001000NRG23070620220005657
|
07/06/2022
|
Jaya. V
|
2502001WL000051
|
Jaya. V
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Jaya. V
|
HDFC BANK LTD(607152)
|
|
18
|
KARAIKAL
|
PC-02-001-002-002/346
(Kottucherry (North))
|
2502001000NRG23070620220005658
|
07/06/2022
|
Kala.S
|
2502001WL000051
|
Kala.S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Kala.S
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-002-002/35
(Kottucherry (North))
|
2502001000NRG23070620220005659
|
07/06/2022
|
Rani.R
|
2502001WL000051
|
Rani.R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Rani.R
|
HDFC BANK LTD(607152)
|
|
20
|
KARAIKAL
|
PC-02-001-002-002/36
(Kottucherry (North))
|
2502001000NRG23070620220005660
|
07/06/2022
|
Anbuselvi.K
|
2502001WL000051
|
Anbuselvi.K
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Anbuselvi.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-002-002/383
(Kottucherry (North))
|
2502001000NRG23070620220005661
|
07/06/2022
|
Rajeswari. D
|
2502001WL000051
|
Rajeswari. D
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Rajeswari. D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-002-002/384
(Kottucherry (North))
|
2502001000NRG23070620220005662
|
07/06/2022
|
Vijayalakshmi. S
|
2502001WL000051
|
Vijayalakshmi. S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
13/06/2022
|
|
018681696
|
|
Vijayalakshmi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-002-002/386
(Kottucherry (North))
|
2502001000NRG23070620220005663
|
07/06/2022
|
Mariyammal
|
2502001WL000051
|
Mariyammal
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Mariyammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-002-002/413
(Kottucherry (North))
|
2502001000NRG23070620220005665
|
07/06/2022
|
Mageswari. N
|
2502001WL000051
|
Mageswari. N
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018681696
|
|
Mageswari. N
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-002-002/44
(Kottucherry (North))
|
2502001000NRG23070620220005666
|
07/06/2022
|
Lalitha.S
|
2502001WL000051
|
Lalitha.S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Lalitha.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-002-002/470
(Kottucherry (North))
|
2502001000NRG23070620220005667
|
07/06/2022
|
Sumathi. R
|
2502001WL000051
|
Sumathi. R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Sumathi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-002-002/471
(Kottucherry (North))
|
2502001000NRG23070620220005668
|
07/06/2022
|
Paruvadham. M
|
2502001WL000051
|
Paruvadham. M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
13/06/2022
|
|
018681696
|
|
Paruvadham. M
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAIKAL
|
PC-02-001-002-002/489
(Kottucherry (North))
|
2502001000NRG23070620220005669
|
07/06/2022
|
Padmavathi. R
|
2502001WL000051
|
Padmavathi. R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Padmavathi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-002-002/513
(Kottucherry (North))
|
2502001000NRG23070620220005670
|
07/06/2022
|
Mahalakshmi
|
2502001WL000051
|
Mahalakshmi
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-002-002/514
(Kottucherry (North))
|
2502001000NRG23070620220005671
|
07/06/2022
|
Mohanammal
|
2502001WL000051
|
Mohanammal
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Mohanammal
|
HDFC BANK LTD(607152)
|
|
31
|
KARAIKAL
|
PC-02-001-002-002/515
(Kottucherry (North))
|
2502001000NRG23070620220005672
|
07/06/2022
|
Mariammal
|
2502001WL000051
|
Mariammal
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Mariammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-002-002/524
(Kottucherry (North))
|
2502001000NRG23070620220005673
|
07/06/2022
|
Kavitha
|
2502001WL000051
|
Kavitha
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Kavitha
|
RATNAKAR BANK(607393)
|
|
33
|
KARAIKAL
|
PC-02-001-002-002/534-A
(Kottucherry (North))
|
2502001000NRG23070620220005674
|
07/06/2022
|
SUMATHI P
|
2502001WL000051
|
SUMATHI P
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
SUMATHI P
|
CANARA BANK(508532)
|
|
34
|
KARAIKAL
|
PC-02-001-002-002/538
(Kottucherry (North))
|
2502001000NRG23070620220005675
|
07/06/2022
|
Malarkodi
|
2502001WL000051
|
Malarkodi
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Malarkodi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-002-002/540
(Kottucherry (North))
|
2502001000NRG23070620220005676
|
07/06/2022
|
Rathidevi
|
2502001WL000051
|
Rathidevi
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Rathidevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAIKAL
|
PC-02-001-002-002/55
(Kottucherry (North))
|
2502001000NRG23070620220005677
|
07/06/2022
|
KUNJAMMAL K
|
2502001WL000051
|
KUNJAMMAL K
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
KUNJAMMAL K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-002-002/568
(Kottucherry (North))
|
2502001000NRG23070620220005679
|
07/06/2022
|
Anandhi
|
2502001WL000051
|
Anandhi
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-002-002/57
(Kottucherry (North))
|
2502001000NRG23070620220005680
|
07/06/2022
|
Rajakumari
|
2502001WL000051
|
Rajakumari
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Rajakumari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-002-002/575
(Kottucherry (North))
|
2502001000NRG23070620220005681
|
07/06/2022
|
Noorjakan
|
2502001WL000051
|
Noorjakan
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018681696
|
|
Noorjakan
|
INDIAN BANK(607105)
|
|
40
|
KARAIKAL
|
PC-02-001-002-002/589
(Kottucherry (North))
|
2502001000NRG23070620220005682
|
07/06/2022
|
Auputhamary. Y
|
2502001WL000051
|
Auputhamary. Y
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
13/06/2022
|
|
018681696
|
|
Auputhamary. Y
|
HDFC BANK LTD(607152)
|
|
41
|
KARAIKAL
|
PC-02-001-002-002/606
(Kottucherry (North))
|
2502001000NRG23070620220005683
|
07/06/2022
|
Bakkiyavathi. M
|
2502001WL000051
|
Bakkiyavathi. M
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Bakkiyavathi. M
|
CANARA BANK(508532)
|
|
42
|
KARAIKAL
|
PC-02-001-002-002/607
(Kottucherry (North))
|
2502001000NRG23070620220005684
|
07/06/2022
|
Umarani. S
|
2502001WL000051
|
Umarani. S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Umarani. S
|
HDFC BANK LTD(607152)
|
|
43
|
KARAIKAL
|
PC-02-001-002-002/61
(Kottucherry (North))
|
2502001000NRG23070620220005685
|
07/06/2022
|
Senthamilselvi.S
|
2502001WL000051
|
Senthamilselvi.S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Senthamilselvi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-002-002/629
(Kottucherry (North))
|
2502001000NRG23070620220005687
|
07/06/2022
|
Kalapana
|
2502001WL000051
|
Kalapana
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Kalapana
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-002-002/632
(Kottucherry (North))
|
2502001000NRG23070620220005688
|
07/06/2022
|
Rathika
|
2502001WL000051
|
Rathika
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Rathika
|
HDFC BANK LTD(607152)
|
|
46
|
KARAIKAL
|
PC-02-001-002-002/650
(Kottucherry (North))
|
2502001000NRG23070620220005689
|
07/06/2022
|
KANNAGI .M
|
2502001WL000051
|
KANNAGI .M
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
KANNAGI .M
|
CANARA BANK(508532)
|
|
47
|
KARAIKAL
|
PC-02-001-002-002/664
(Kottucherry (North))
|
2502001000NRG23070620220005690
|
07/06/2022
|
MALA L
|
2502001WL000051
|
MALA L
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
MALA L
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-002-002/675
(Kottucherry (North))
|
2502001000NRG23070620220005691
|
07/06/2022
|
JAYASUTHA R
|
2502001WL000051
|
JAYASUTHA R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
JAYASUTHA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-002-002/677
(Kottucherry (North))
|
2502001000NRG23070620220005692
|
07/06/2022
|
RAJALAKSHMI S
|
2502001WL000051
|
RAJALAKSHMI S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
RAJALAKSHMI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-002-002/683
(Kottucherry (North))
|
2502001000NRG23070620220005693
|
07/06/2022
|
YOKITHA K
|
2502001WL000051
|
YOKITHA K
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
YOKITHA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-002-002/685
(Kottucherry (North))
|
2502001000NRG23070620220005694
|
07/06/2022
|
MENAGA S
|
2502001WL000051
|
MENAGA S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
MENAGA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
KARAIKAL
|
PC-02-001-002-002/691
(Kottucherry (North))
|
2502001000NRG23070620220005695
|
07/06/2022
|
DURGADEVI V
|
2502001WL000051
|
DURGADEVI V
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
DURGADEVI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-002-002/692
(Kottucherry (North))
|
2502001000NRG23070620220005696
|
07/06/2022
|
VIJAYA K
|
2502001WL000051
|
VIJAYA K
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
VIJAYA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-002-002/695
(Kottucherry (North))
|
2502001000NRG23070620220005697
|
07/06/2022
|
ANJAMMAL J
|
2502001WL000051
|
ANJAMMAL J
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
ANJAMMAL J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-002-002/696
(Kottucherry (North))
|
2502001000NRG23070620220005698
|
07/06/2022
|
KALIAMMAL J
|
2502001WL000051
|
KALIAMMAL J
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
KALIAMMAL J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-002-002/7
(Kottucherry (North))
|
2502001000NRG23070620220005699
|
07/06/2022
|
Kasthuri.M
|
2502001WL000051
|
Kasthuri.M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
13/06/2022
|
|
018681696
|
|
Kasthuri.M
|
RATNAKAR BANK(607393)
|
|
57
|
KARAIKAL
|
PC-02-001-002-002/701
(Kottucherry (North))
|
2502001000NRG23070620220005700
|
07/06/2022
|
SUDHA K
|
2502001WL000051
|
SUDHA K
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
SUDHA K
|
INDIAN BANK(607105)
|
|
58
|
KARAIKAL
|
PC-02-001-002-002/79
(Kottucherry (North))
|
2502001000NRG23070620220005717
|
07/06/2022
|
Umarani.S
|
2502001WL000051
|
Umarani.S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
13/06/2022
|
|
018681696
|
|
Umarani.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-002-002/90
(Kottucherry (North))
|
2502001000NRG23070620220005723
|
07/06/2022
|
Boopathy.U
|
2502001WL000051
|
Boopathy.U
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Boopathy.U
|
RATNAKAR BANK(607393)
|
|
60
|
KARAIKAL
|
PC-02-001-002-002/97
(Kottucherry (North))
|
2502001000NRG23070620220005724
|
07/06/2022
|
Suseela.S
|
2502001WL000051
|
Suseela.S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Suseela.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72325
|
72325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72325
|
72325
|
|
|
|
|
|
|
|