|
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-02-001-004-004/112
(NERAVY (South))
|
2502001000NRG23080620220007118
|
08/06/2022
|
Ramjan Beevi.M
|
2502001WL000065
|
Ramjan Beevi.M
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Ramjan Beevi.M
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-004-004/14
(NERAVY (South))
|
2502001000NRG23080620220007119
|
08/06/2022
|
Ramalingam.U
|
2502001WL000065
|
Ramalingam.U
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Ramalingam.U
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-004/155
(NERAVY (South))
|
2502001000NRG23080620220007120
|
08/06/2022
|
Prema.P
|
2502001WL000065
|
Prema.P
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Prema.P
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-004/164
(NERAVY (South))
|
2502001000NRG23080620220007123
|
08/06/2022
|
Mallika.M
|
2502001WL000065
|
Mallika.M
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Mallika.M
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-004/165
(NERAVY (South))
|
2502001000NRG23080620220007124
|
08/06/2022
|
Padmavathy.R
|
2502001WL000065
|
Padmavathy.R
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Padmavathy.R
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-004/166
(NERAVY (South))
|
2502001000NRG23080620220007125
|
08/06/2022
|
Jayarani
|
2502001WL000065
|
Jayarani
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-004/168
(NERAVY (South))
|
2502001000NRG23080620220007126
|
08/06/2022
|
Kanagammal.P
|
2502001WL000065
|
Kanagammal.P
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kanagammal.P
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-004/170
(NERAVY (South))
|
2502001000NRG23080620220007127
|
08/06/2022
|
Vasanthi.R
|
2502001WL000065
|
Vasanthi.R
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vasanthi.R
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-004/171
(NERAVY (South))
|
2502001000NRG23080620220007128
|
08/06/2022
|
Saralnathan.P
|
2502001WL000065
|
Saralnathan.P
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Saralnathan.P
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-004/175
(NERAVY (South))
|
2502001000NRG23080620220007130
|
08/06/2022
|
Arumbu.G
|
2502001WL000065
|
Arumbu.G
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Arumbu.G
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-004-004/177
(NERAVY (South))
|
2502001000NRG23080620220007131
|
08/06/2022
|
Jansirani.R
|
2502001WL000065
|
Jansirani.R
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Jansirani.R
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-004-004/181
(NERAVY (South))
|
2502001000NRG23080620220007132
|
08/06/2022
|
Saroja.K
|
2502001WL000065
|
Saroja.K
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Saroja.K
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-004/182
(NERAVY (South))
|
2502001000NRG23080620220007133
|
08/06/2022
|
Kala.N
|
2502001WL000065
|
Kala.N
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kala.N
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-004-004/185
(NERAVY (South))
|
2502001000NRG23080620220007134
|
08/06/2022
|
Mohanasundari.P
|
2502001WL000065
|
Mohanasundari.P
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Mohanasundari.P
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-004-004/186
(NERAVY (South))
|
2502001000NRG23080620220007135
|
08/06/2022
|
Kalaiselvam.P
|
2502001WL000065
|
Kalaiselvam.P
|
00176
|
IDIB000N045
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kalaiselvam.P
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-004-004/187
(NERAVY (South))
|
2502001000NRG23080620220007136
|
08/06/2022
|
Selvamary.D
|
2502001WL000065
|
Selvamary.D
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Selvamary.D
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-004-004/194
(NERAVY (South))
|
2502001000NRG23080620220007137
|
08/06/2022
|
Anandhi.R
|
2502001WL000065
|
Anandhi.R
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Anandhi.R
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-004-004/197
(NERAVY (South))
|
2502001000NRG23080620220007138
|
08/06/2022
|
Vasanthi.M
|
2502001WL000065
|
Vasanthi.M
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vasanthi.M
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-004-004/198
(NERAVY (South))
|
2502001000NRG23080620220007139
|
08/06/2022
|
Sowriammal.K
|
2502001WL000065
|
Sowriammal.K
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sowriammal.K
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-004-004/199
(NERAVY (South))
|
2502001000NRG23080620220007140
|
08/06/2022
|
Jothi.T
|
2502001WL000065
|
Jothi.T
|
00176
|
IDIB000N045
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
013583126
|
|
Jothi.T
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-004-004/203
(NERAVY (South))
|
2502001000NRG23080620220007142
|
08/06/2022
|
Hemalatha R
|
2502001WL000065
|
Hemalatha R
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Hemalatha R
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-004-004/204
(NERAVY (South))
|
2502001000NRG23080620220007143
|
08/06/2022
|
Kristhanamary.P
|
2502001WL000065
|
Kristhanamary.P
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kristhanamary.P
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-004-004/205
(NERAVY (South))
|
2502001000NRG23080620220007144
|
08/06/2022
|
Usha.S
|
2502001WL000065
|
Usha.S
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Usha.S
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-004-004/207
(NERAVY (South))
|
2502001000NRG23080620220007145
|
08/06/2022
|
Anjammal.S
|
2502001WL000065
|
Anjammal.S
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Anjammal.S
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-004-004/208
(NERAVY (South))
|
2502001000NRG23080620220007146
|
08/06/2022
|
Saroja.M
|
2502001WL000065
|
Saroja.M
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Saroja.M
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-004-004/209
(NERAVY (South))
|
2502001000NRG23080620220007147
|
08/06/2022
|
Persiyal Margret
|
2502001WL000065
|
Persiyal Margret
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Persiyal Margret
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
27
|
KARAIKAL
|
PC-02-001-004-004/210
(NERAVY (South))
|
2502001000NRG23080620220007148
|
08/06/2022
|
Kalaiselvi.A
|
2502001WL000065
|
Kalaiselvi.A
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kalaiselvi.A
|
INDIAN BANK(607105)
|
|
28
|
KARAIKAL
|
PC-02-001-004-004/211
(NERAVY (South))
|
2502001000NRG23080620220007149
|
08/06/2022
|
Gracemary.S
|
2502001WL000065
|
Gracemary.S
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Gracemary.S
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-004-004/214
(NERAVY (South))
|
2502001000NRG23080620220007150
|
08/06/2022
|
Arulselvi.M
|
2502001WL000065
|
Arulselvi.M
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Arulselvi.M
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-004-004/220
(NERAVY (South))
|
2502001000NRG23080620220007152
|
08/06/2022
|
Rajeswari.S
|
2502001WL000065
|
Rajeswari.S
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Rajeswari.S
|
INDIAN BANK(607105)
|
|
31
|
KARAIKAL
|
PC-02-001-004-004/221
(NERAVY (South))
|
2502001000NRG23080620220007154
|
08/06/2022
|
G.Malathi
|
2502001WL000065
|
G.Malathi
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
G.Malathi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
32
|
KARAIKAL
|
PC-02-001-004-004/221
(NERAVY (South))
|
2502001000NRG23080620220007153
|
08/06/2022
|
Saroja.V
|
2502001WL000065
|
Saroja.V
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Saroja.V
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-004-004/223
(NERAVY (South))
|
2502001000NRG23080620220007155
|
08/06/2022
|
Jayaraman.K
|
2502001WL000065
|
Jayaraman.K
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Jayaraman.K
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARAIKAL
|
PC-02-001-004-004/242
(NERAVY (South))
|
2502001000NRG23080620220007157
|
08/06/2022
|
Sathiyavani.K
|
2502001WL000065
|
Sathiyavani.K
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sathiyavani.K
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-004-004/243
(NERAVY (South))
|
2502001000NRG23080620220007158
|
08/06/2022
|
Punithavalli.G
|
2502001WL000065
|
Punithavalli.G
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Punithavalli.G
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-004-004/252
(NERAVY (South))
|
2502001000NRG23080620220007160
|
08/06/2022
|
Tamilarasi.C
|
2502001WL000065
|
Tamilarasi.C
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Tamilarasi.C
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-004-004/254
(NERAVY (South))
|
2502001000NRG23080620220007161
|
08/06/2022
|
Dhanlakshmi.N
|
2502001WL000065
|
Dhanlakshmi.N
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Dhanlakshmi.N
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-004-004/257
(NERAVY (South))
|
2502001000NRG23080620220007162
|
08/06/2022
|
Muthukumari.S
|
2502001WL000065
|
Muthukumari.S
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Muthukumari.S
|
INDIAN BANK(607105)
|
|
39
|
KARAIKAL
|
PC-02-001-004-004/269
(NERAVY (South))
|
2502001000NRG23080620220007163
|
08/06/2022
|
Amudha.S
|
2502001WL000065
|
Amudha.S
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Amudha.S
|
INDIAN BANK(607105)
|
|
40
|
KARAIKAL
|
PC-02-001-004-004/275
(NERAVY (South))
|
2502001000NRG23080620220007164
|
08/06/2022
|
Sepperumal.S
|
2502001WL000065
|
Sepperumal.S
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sepperumal.S
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAIKAL
|
PC-02-001-004-004/278
(NERAVY (South))
|
2502001000NRG23080620220007165
|
08/06/2022
|
Kalaiselvi.S
|
2502001WL000065
|
Kalaiselvi.S
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kalaiselvi.S
|
INDIAN BANK(607105)
|
|
42
|
KARAIKAL
|
PC-02-001-004-004/279
(NERAVY (South))
|
2502001000NRG23080620220007166
|
08/06/2022
|
Jayalakshmi.N
|
2502001WL000065
|
Jayalakshmi.N
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Jayalakshmi.N
|
INDIAN BANK(607105)
|
|
43
|
KARAIKAL
|
PC-02-001-004-004/282
(NERAVY (South))
|
2502001000NRG23080620220007167
|
08/06/2022
|
Olimohammed.M
|
2502001WL000065
|
Olimohammed.M
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Olimohammed.M
|
INDIAN BANK(607105)
|
|
44
|
KARAIKAL
|
PC-02-001-004-004/331
(NERAVY (South))
|
2502001000NRG23080620220007168
|
08/06/2022
|
Veeralakshmi
|
2502001WL000065
|
Veeralakshmi
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
45
|
KARAIKAL
|
PC-02-001-004-004/333
(NERAVY (South))
|
2502001000NRG23080620220007169
|
08/06/2022
|
Kasthuri
|
2502001WL000065
|
Kasthuri
|
00176
|
IDIB000N045
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
46
|
KARAIKAL
|
PC-02-001-004-004/340
(NERAVY (South))
|
2502001000NRG23080620220007170
|
08/06/2022
|
Arockia selvi. A
|
2502001WL000065
|
Arockia selvi. A
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Arockia selvi. A
|
INDIAN BANK(607105)
|
|
47
|
KARAIKAL
|
PC-02-001-004-004/347
(NERAVY (South))
|
2502001000NRG23080620220007171
|
08/06/2022
|
Deepa. K
|
2502001WL000065
|
Deepa. K
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Deepa. K
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-004-004/348
(NERAVY (South))
|
2502001000NRG23080620220007172
|
08/06/2022
|
Kavitha. K
|
2502001WL000065
|
Kavitha. K
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kavitha. K
|
INDIAN BANK(607105)
|
|
49
|
KARAIKAL
|
PC-02-001-004-004/349
(NERAVY (South))
|
2502001000NRG23080620220007173
|
08/06/2022
|
Vennila
|
2502001WL000065
|
Vennila
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vennila
|
IDBI BANK(607095)
|
|
50
|
KARAIKAL
|
PC-02-001-004-004/352
(NERAVY (South))
|
2502001000NRG23080620220007174
|
08/06/2022
|
JAYAMALINI
|
2502001WL000065
|
JAYAMALINI
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
JAYAMALINI
|
INDIAN BANK(607105)
|
|
51
|
KARAIKAL
|
PC-02-001-004-004/353
(NERAVY (South))
|
2502001000NRG23080620220007175
|
08/06/2022
|
RAJALAKSHMI V
|
2502001WL000065
|
RAJALAKSHMI V
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
RAJALAKSHMI V
|
INDIAN BANK(607105)
|
|
52
|
KARAIKAL
|
PC-02-001-004-004/370
(NERAVY (South))
|
2502001000NRG23080620220007178
|
08/06/2022
|
D ANBUKKARASI
|
2502001WL000065
|
D ANBUKKARASI
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
D ANBUKKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARAIKAL
|
PC-02-001-004-004/371
(NERAVY (South))
|
2502001000NRG23080620220007179
|
08/06/2022
|
K AROQUIMARIE
|
2502001WL000065
|
K AROQUIMARIE
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
K AROQUIMARIE
|
INDIAN BANK(607105)
|
|
54
|
KARAIKAL
|
PC-02-001-004-004/372
(NERAVY (South))
|
2502001000NRG23080620220007180
|
08/06/2022
|
SUDHA M
|
2502001WL000065
|
SUDHA M
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
SUDHA M
|
INDIAN BANK(607105)
|
|
55
|
KARAIKAL
|
PC-02-001-004-004/56
(NERAVY (South))
|
2502001000NRG23080620220007195
|
08/06/2022
|
Jeyalakshmi.S
|
2502001WL000065
|
Jeyalakshmi.S
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Jeyalakshmi.S
|
INDIAN BANK(607105)
|
|
56
|
KARAIKAL
|
PC-02-001-004-004/7
(NERAVY (South))
|
2502001000NRG23080620220007197
|
08/06/2022
|
Sumathi
|
2502001WL000065
|
Sumathi
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
57
|
KARAIKAL
|
PC-02-001-004-004/73
(NERAVY (South))
|
2502001000NRG23080620220007198
|
08/06/2022
|
Vimala.K
|
2502001WL000065
|
Vimala.K
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vimala.K
|
INDIAN BANK(607105)
|
|
58
|
KARAIKAL
|
PC-02-001-004-004/80
(NERAVY (South))
|
2502001000NRG23080620220007199
|
08/06/2022
|
Manimekalai.B
|
2502001WL000065
|
Manimekalai.B
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Manimekalai.B
|
INDIAN BANK(607105)
|
|
59
|
KARAIKAL
|
PC-02-001-004-004/82
(NERAVY (South))
|
2502001000NRG23080620220007200
|
08/06/2022
|
Suguna.D
|
2502001WL000065
|
Suguna.D
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Suguna.D
|
INDIAN BANK(607105)
|
|
60
|
KARAIKAL
|
PC-02-001-004-004/84
(NERAVY (South))
|
2502001000NRG23080620220007201
|
08/06/2022
|
Balakrishnan.K
|
2502001WL000065
|
Balakrishnan.K
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Balakrishnan.K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81081
|
81081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81081
|
81081
|
|
|
|
|
|
|
|