|
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-02-001-004-002/488
(NERAVY (South))
|
2502001000NRG23060720220044619
|
07/07/2022
|
NAGALAKSHMI
|
2502001WL000404
|
NAGALAKSHMI
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-004-002/493-B
(NERAVY (South))
|
2502001000NRG23060720220044621
|
07/07/2022
|
MUTHUSAMY M
|
2502001WL000404
|
MUTHUSAMY M
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
MUTHUSAMY M
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAIKAL
|
PC-02-001-004-002/499-A
(NERAVY (South))
|
2502001000NRG23060720220044622
|
07/07/2022
|
GOMATHI N
|
2502001WL000404
|
GOMATHI N
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
GOMATHI N
|
CANARA BANK(508532)
|
|
4
|
KARAIKAL
|
PC-02-001-004-002/635
(NERAVY (South))
|
2502001000NRG23060720220044630
|
07/07/2022
|
A KALAI SELVI
|
2502001WL000404
|
A KALAI SELVI
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
A KALAI SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-004-002/180
(NERAVY (South))
|
2502001000NRG23060720220044573
|
07/07/2022
|
Dhavamani.K
|
2502001WL000404
|
Dhavamani.K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhavamani.K
|
CANARA BANK(508532)
|
|
6
|
KARAIKAL
|
PC-02-001-004-002/184
(NERAVY (South))
|
2502001000NRG23060720220044574
|
07/07/2022
|
Neela.S
|
2502001WL000404
|
Neela.S
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Neela.S
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-002/185
(NERAVY (South))
|
2502001000NRG23060720220044575
|
07/07/2022
|
Thilagavathy.S
|
2502001WL000404
|
Thilagavathy.S
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thilagavathy.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-004-002/198
(NERAVY (South))
|
2502001000NRG23060720220044576
|
07/07/2022
|
Sivabakiyam.C
|
2502001WL000404
|
Sivabakiyam.C
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sivabakiyam.C
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-002/204
(NERAVY (South))
|
2502001000NRG23060720220044577
|
07/07/2022
|
Neelavathy.N
|
2502001WL000404
|
Neelavathy.N
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Neelavathy.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-004-002/210
(NERAVY (South))
|
2502001000NRG23060720220044578
|
07/07/2022
|
Jayalakshmi .K
|
2502001WL000404
|
Jayalakshmi .K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi .K
|
CANARA BANK(508532)
|
|
11
|
KARAIKAL
|
PC-02-001-004-002/215
(NERAVY (South))
|
2502001000NRG23060720220044579
|
07/07/2022
|
Anjammal
|
2502001WL000404
|
Anjammal
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal
|
CANARA BANK(508532)
|
|
12
|
KARAIKAL
|
PC-02-001-004-002/216
(NERAVY (South))
|
2502001000NRG23060720220044580
|
07/07/2022
|
Selvi
|
2502001WL000404
|
Selvi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-002/217
(NERAVY (South))
|
2502001000NRG23060720220044581
|
07/07/2022
|
Pushpavalli.G
|
2502001WL000404
|
Pushpavalli.G
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pushpavalli.G
|
CANARA BANK(508532)
|
|
14
|
KARAIKAL
|
PC-02-001-004-002/220
(NERAVY (South))
|
2502001000NRG23060720220044582
|
07/07/2022
|
Nirmala.R
|
2502001WL000404
|
Nirmala.R
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nirmala.R
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARAIKAL
|
PC-02-001-004-002/221
(NERAVY (South))
|
2502001000NRG23060720220044583
|
07/07/2022
|
Revathy.R
|
2502001WL000404
|
Revathy.R
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Revathy.R
|
HDFC BANK LTD(607152)
|
|
16
|
KARAIKAL
|
PC-02-001-004-002/225
(NERAVY (South))
|
2502001000NRG23060720220044584
|
07/07/2022
|
Vijaya.K
|
2502001WL000404
|
Vijaya.K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya.K
|
CANARA BANK(508532)
|
|
17
|
KARAIKAL
|
PC-02-001-004-002/231
(NERAVY (South))
|
2502001000NRG23060720220044585
|
07/07/2022
|
Easwari.K
|
2502001WL000404
|
Easwari.K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Easwari.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-004-002/282
(NERAVY (South))
|
2502001000NRG23060720220044586
|
07/07/2022
|
Rajalakshmi
|
2502001WL000404
|
Rajalakshmi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi
|
RATNAKAR BANK(607393)
|
|
19
|
KARAIKAL
|
PC-02-001-004-002/285
(NERAVY (South))
|
2502001000NRG23060720220044587
|
07/07/2022
|
Krishnaveni
|
2502001WL000404
|
Krishnaveni
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Krishnaveni
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-004-002/286
(NERAVY (South))
|
2502001000NRG23060720220044588
|
07/07/2022
|
Marimuthu.K
|
2502001WL000404
|
Marimuthu.K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Marimuthu.K
|
CANARA BANK(508532)
|
|
21
|
KARAIKAL
|
PC-02-001-004-002/292
(NERAVY (South))
|
2502001000NRG23060720220044589
|
07/07/2022
|
Malathi.M
|
2502001WL000404
|
Malathi.M
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malathi.M
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-004-002/296
(NERAVY (South))
|
2502001000NRG23060720220044590
|
07/07/2022
|
Pappammal.R
|
2502001WL000404
|
Pappammal.R
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pappammal.R
|
CANARA BANK(508532)
|
|
23
|
KARAIKAL
|
PC-02-001-004-002/297
(NERAVY (South))
|
2502001000NRG23060720220044591
|
07/07/2022
|
Selvarani.S
|
2502001WL000404
|
Selvarani.S
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvarani.S
|
HDFC BANK LTD(607152)
|
|
24
|
KARAIKAL
|
PC-02-001-004-002/359
(NERAVY (South))
|
2502001000NRG23060720220044592
|
07/07/2022
|
Tharani
|
2502001WL000404
|
Tharani
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tharani
|
CANARA BANK(508532)
|
|
25
|
KARAIKAL
|
PC-02-001-004-002/360
(NERAVY (South))
|
2502001000NRG23060720220044593
|
07/07/2022
|
Mariyappan
|
2502001WL000404
|
Mariyappan
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyappan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-004-002/362
(NERAVY (South))
|
2502001000NRG23060720220044594
|
07/07/2022
|
Kala.S
|
2502001WL000404
|
Kala.S
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala.S
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-004-002/366
(NERAVY (South))
|
2502001000NRG23060720220044596
|
07/07/2022
|
Kalaivani.V
|
2502001WL000404
|
Kalaivani.V
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaivani.V
|
CANARA BANK(508532)
|
|
28
|
KARAIKAL
|
PC-02-001-004-002/367
(NERAVY (South))
|
2502001000NRG23060720220044597
|
07/07/2022
|
Rajakumari.S
|
2502001WL000404
|
Rajakumari.S
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajakumari.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-004-002/368
(NERAVY (South))
|
2502001000NRG23060720220044598
|
07/07/2022
|
Vanaja.N
|
2502001WL000404
|
Vanaja.N
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vanaja.N
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-004-002/370
(NERAVY (South))
|
2502001000NRG23060720220044599
|
07/07/2022
|
Nagalakshmi.G
|
2502001WL000404
|
Nagalakshmi.G
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nagalakshmi.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-004-002/371
(NERAVY (South))
|
2502001000NRG23060720220044600
|
07/07/2022
|
Sivasankar
|
2502001WL000404
|
Sivasankar
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sivasankar
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-004-002/373
(NERAVY (South))
|
2502001000NRG23060720220044601
|
07/07/2022
|
Parvathi.R
|
2502001WL000404
|
Parvathi.R
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Parvathi.R
|
CANARA BANK(508532)
|
|
33
|
KARAIKAL
|
PC-02-001-004-002/375
(NERAVY (South))
|
2502001000NRG23060720220044602
|
07/07/2022
|
Mariappan.K
|
2502001WL000404
|
Mariappan.K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariappan.K
|
INDIAN BANK(607105)
|
|
34
|
KARAIKAL
|
PC-02-001-004-002/377
(NERAVY (South))
|
2502001000NRG23060720220044603
|
07/07/2022
|
Jayakumari
|
2502001WL000404
|
Jayakumari
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayakumari
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-004-002/385
(NERAVY (South))
|
2502001000NRG23060720220044604
|
07/07/2022
|
Sellammal
|
2502001WL000404
|
Sellammal
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sellammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-004-002/387
(NERAVY (South))
|
2502001000NRG23060720220044606
|
07/07/2022
|
Amirthavally
|
2502001WL000404
|
Amirthavally
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amirthavally
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-004-002/389
(NERAVY (South))
|
2502001000NRG23060720220044607
|
07/07/2022
|
Mathaneswari
|
2502001WL000404
|
Mathaneswari
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mathaneswari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-004-002/390
(NERAVY (South))
|
2502001000NRG23060720220044608
|
07/07/2022
|
Ragupathi. S
|
2502001WL000404
|
Ragupathi. S
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ragupathi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-004-002/391
(NERAVY (South))
|
2502001000NRG23060720220044609
|
07/07/2022
|
Rajam. R
|
2502001WL000404
|
Rajam. R
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajam. R
|
CANARA BANK(508532)
|
|
40
|
KARAIKAL
|
PC-02-001-004-002/393
(NERAVY (South))
|
2502001000NRG23060720220044610
|
07/07/2022
|
Tamilselvi.S
|
2502001WL000404
|
Tamilselvi.S
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilselvi.S
|
INDIAN BANK(607105)
|
|
41
|
KARAIKAL
|
PC-02-001-004-002/395
(NERAVY (South))
|
2502001000NRG23060720220044611
|
07/07/2022
|
Kaliyaperumal.N
|
2502001WL000404
|
Kaliyaperumal.N
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliyaperumal.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-004-002/467
(NERAVY (South))
|
2502001000NRG23060720220044612
|
07/07/2022
|
Santhira
|
2502001WL000404
|
Santhira
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhira
|
INDIAN BANK(607105)
|
|
43
|
KARAIKAL
|
PC-02-001-004-002/470
(NERAVY (South))
|
2502001000NRG23060720220044613
|
07/07/2022
|
Vembu
|
2502001WL000404
|
Vembu
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vembu
|
CANARA BANK(508532)
|
|
44
|
KARAIKAL
|
PC-02-001-004-002/471
(NERAVY (South))
|
2502001000NRG23060720220044614
|
07/07/2022
|
Mallika
|
2502001WL000404
|
Mallika
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mallika
|
CANARA BANK(508532)
|
|
45
|
KARAIKAL
|
PC-02-001-004-002/478
(NERAVY (South))
|
2502001000NRG23060720220044615
|
07/07/2022
|
Annammal
|
2502001WL000404
|
Annammal
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Annammal
|
CANARA BANK(508532)
|
|
46
|
KARAIKAL
|
PC-02-001-004-002/481
(NERAVY (South))
|
2502001000NRG23060720220044616
|
07/07/2022
|
Kasinathan
|
2502001WL000404
|
Kasinathan
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasinathan
|
CANARA BANK(508532)
|
|
47
|
KARAIKAL
|
PC-02-001-004-002/483
(NERAVY (South))
|
2502001000NRG23060720220044617
|
07/07/2022
|
Valarmathi
|
2502001WL000404
|
Valarmathi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
48
|
KARAIKAL
|
PC-02-001-004-002/489
(NERAVY (South))
|
2502001000NRG23060720220044620
|
07/07/2022
|
Ambika
|
2502001WL000404
|
Ambika
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ambika
|
INDIAN BANK(607105)
|
|
49
|
KARAIKAL
|
PC-02-001-004-002/504
(NERAVY (South))
|
2502001000NRG23060720220044623
|
07/07/2022
|
Mangayarkarasi
|
2502001WL000404
|
Mangayarkarasi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-004-002/519
(NERAVY (South))
|
2502001000NRG23060720220044624
|
07/07/2022
|
Mangalam.P
|
2502001WL000404
|
Mangalam.P
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mangalam.P
|
INDIAN BANK(607105)
|
|
51
|
KARAIKAL
|
PC-02-001-004-002/522
(NERAVY (South))
|
2502001000NRG23060720220044625
|
07/07/2022
|
Kalyani.K
|
2502001WL000404
|
Kalyani.K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalyani.K
|
CANARA BANK(508532)
|
|
52
|
KARAIKAL
|
PC-02-001-004-002/547
(NERAVY (South))
|
2502001000NRG23060720220044626
|
07/07/2022
|
Anbazhagi
|
2502001WL000404
|
Anbazhagi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anbazhagi
|
INDIAN BANK(607105)
|
|
53
|
KARAIKAL
|
PC-02-001-004-002/550
(NERAVY (South))
|
2502001000NRG23060720220044627
|
07/07/2022
|
Deviga
|
2502001WL000404
|
Deviga
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Deviga
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAIKAL
|
PC-02-001-004-002/561
(NERAVY (South))
|
2502001000NRG23060720220044628
|
07/07/2022
|
Selvarani
|
2502001WL000404
|
Selvarani
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvarani
|
CANARA BANK(508532)
|
|
55
|
KARAIKAL
|
PC-02-001-004-002/622
(NERAVY (South))
|
2502001000NRG23060720220044629
|
07/07/2022
|
SULOCHANA R
|
2502001WL000404
|
SULOCHANA R
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
SULOCHANA R
|
CANARA BANK(508532)
|
|
56
|
KARAIKAL
|
PC-02-001-004-002/665
(NERAVY (South))
|
2502001000NRG23060720220044633
|
07/07/2022
|
KANNAKI K
|
2502001WL000404
|
KANNAKI K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
KANNAKI K
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARAIKAL
|
PC-02-001-004-002/666
(NERAVY (South))
|
2502001000NRG23060720220044634
|
07/07/2022
|
AMUTHA S
|
2502001WL000404
|
AMUTHA S
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
AMUTHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
58
|
KARAIKAL
|
PC-02-001-004-002/386
(NERAVY (South))
|
2502001000NRG23060720220044605
|
07/07/2022
|
SAROJA
|
2502001WL000404
|
SAROJA
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
SAROJA
|
HDFC BANK LTD(607152)
|
|
59
|
KARAIKAL
|
PC-02-001-004-002/660
(NERAVY (South))
|
2502001000NRG23060720220044632
|
07/07/2022
|
KALAIVANI N
|
2502001WL000404
|
KALAIVANI N
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
KALAIVANI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16520
|
16520
|
|
|
|
|
|
|
|