|
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))
|
2502001000NRG23090620220008363
|
09/06/2022
|
GANESAN S
|
2502001WL000073
|
GANESAN S
|
00227
|
KVBL0001240
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
GANESAN S
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-001/104
(Kottucherry (North))
|
2502001000NRG23090620220008231
|
09/06/2022
|
Muthukrishnan.P
|
2502001WL000073
|
Muthukrishnan.P
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Muthukrishnan.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-002-001/106
(Kottucherry (North))
|
2502001000NRG23090620220008232
|
09/06/2022
|
Valarmary.A
|
2502001WL000073
|
Valarmary.A
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Valarmary.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-002-001/107
(Kottucherry (North))
|
2502001000NRG23090620220008233
|
09/06/2022
|
Vasanthadevi.S
|
2502001WL000073
|
Vasanthadevi.S
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vasanthadevi.S
|
CANARA BANK(508532)
|
|
5
|
KARAIKAL
|
PC-02-001-002-001/108
(Kottucherry (North))
|
2502001000NRG23090620220008234
|
09/06/2022
|
Lakshmi.S
|
2502001WL000073
|
Lakshmi.S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Lakshmi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-002-001/111
(Kottucherry (North))
|
2502001000NRG23090620220008235
|
09/06/2022
|
Josepin Mary.R
|
2502001WL000073
|
Josepin Mary.R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Josepin Mary.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-002-001/112
(Kottucherry (North))
|
2502001000NRG23090620220008236
|
09/06/2022
|
Amirtham.G
|
2502001WL000073
|
Amirtham.G
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Amirtham.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARAIKAL
|
PC-02-001-002-001/121
(Kottucherry (North))
|
2502001000NRG23090620220008237
|
09/06/2022
|
Santhi.G
|
2502001WL000073
|
Santhi.G
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Santhi.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-002-001/124
(Kottucherry (North))
|
2502001000NRG23090620220008238
|
09/06/2022
|
Masilamani.K
|
2502001WL000073
|
Masilamani.K
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Masilamani.K
|
IDBI BANK(607095)
|
|
10
|
KARAIKAL
|
PC-02-001-002-001/125
(Kottucherry (North))
|
2502001000NRG23090620220008239
|
09/06/2022
|
Sagunthala.S
|
2502001WL000073
|
Sagunthala.S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sagunthala.S
|
CANARA BANK(508532)
|
|
11
|
KARAIKAL
|
PC-02-001-002-001/128
(Kottucherry (North))
|
2502001000NRG23090620220008240
|
09/06/2022
|
Dhanalakshmi.T
|
2502001WL000073
|
Dhanalakshmi.T
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Dhanalakshmi.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-002-001/151
(Kottucherry (North))
|
2502001000NRG23090620220008242
|
09/06/2022
|
Raj.N
|
2502001WL000073
|
Raj.N
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Raj.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-002-001/178
(Kottucherry (North))
|
2502001000NRG23090620220008244
|
09/06/2022
|
Vasanthi.P
|
2502001WL000073
|
Vasanthi.P
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vasanthi.P
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAIKAL
|
PC-02-001-002-001/186
(Kottucherry (North))
|
2502001000NRG23090620220008245
|
09/06/2022
|
Selvarasu.G
|
2502001WL000073
|
Selvarasu.G
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Selvarasu.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-002-001/194
(Kottucherry (North))
|
2502001000NRG23090620220008247
|
09/06/2022
|
Subramaniyan.V
|
2502001WL000073
|
Subramaniyan.V
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Subramaniyan.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-002-001/195
(Kottucherry (North))
|
2502001000NRG23090620220008248
|
09/06/2022
|
Packiri.S
|
2502001WL000073
|
Packiri.S
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Packiri.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-002-001/196
(Kottucherry (North))
|
2502001000NRG23090620220008250
|
09/06/2022
|
Reeta.S
|
2502001WL000073
|
Reeta.S
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
15/06/2022
|
|
013583126
|
|
Reeta.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-002-001/196
(Kottucherry (North))
|
2502001000NRG23090620220008249
|
09/06/2022
|
Salamonraja.A
|
2502001WL000073
|
Salamonraja.A
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Salamonraja.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-002-001/202
(Kottucherry (North))
|
2502001000NRG23090620220008251
|
09/06/2022
|
Kasinathan.G
|
2502001WL000073
|
Kasinathan.G
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kasinathan.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-002-001/212
(Kottucherry (North))
|
2502001000NRG23090620220008252
|
09/06/2022
|
Sreenivasan.A
|
2502001WL000073
|
Sreenivasan.A
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sreenivasan.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-002-001/237
(Kottucherry (North))
|
2502001000NRG23090620220008254
|
09/06/2022
|
Natesan.R
|
2502001WL000073
|
Natesan.R
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
15/06/2022
|
|
013583126
|
|
Natesan.R
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAIKAL
|
PC-02-001-002-001/239
(Kottucherry (North))
|
2502001000NRG23090620220008255
|
09/06/2022
|
Thiruvarasu.T
|
2502001WL000073
|
Thiruvarasu.T
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Thiruvarasu.T
|
CANARA BANK(508532)
|
|
23
|
KARAIKAL
|
PC-02-001-002-001/240
(Kottucherry (North))
|
2502001000NRG23090620220008256
|
09/06/2022
|
Malarkodi.P
|
2502001WL000073
|
Malarkodi.P
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
15/06/2022
|
|
013583126
|
|
Malarkodi.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-002-001/249
(Kottucherry (North))
|
2502001000NRG23090620220008257
|
09/06/2022
|
MATHIYAZHAGAN
|
2502001WL000073
|
MATHIYAZHAGAN
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
MATHIYAZHAGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-002-001/250
(Kottucherry (North))
|
2502001000NRG23090620220008258
|
09/06/2022
|
Manoharan.M
|
2502001WL000073
|
Manoharan.M
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Manoharan.M
|
CANARA BANK(508532)
|
|
26
|
KARAIKAL
|
PC-02-001-002-001/264
(Kottucherry (North))
|
2502001000NRG23090620220008260
|
09/06/2022
|
Kaliyamoorthy.A
|
2502001WL000073
|
Kaliyamoorthy.A
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kaliyamoorthy.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-002-001/265
(Kottucherry (North))
|
2502001000NRG23090620220008261
|
09/06/2022
|
Lakshmanan.S
|
2502001WL000073
|
Lakshmanan.S
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583126
|
|
Lakshmanan.S
|
CANARA BANK(508532)
|
|
28
|
KARAIKAL
|
PC-02-001-002-001/267
(Kottucherry (North))
|
2502001000NRG23090620220008262
|
09/06/2022
|
Anjammal.A
|
2502001WL000073
|
Anjammal.A
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Anjammal.A
|
CANARA BANK(508532)
|
|
29
|
KARAIKAL
|
PC-02-001-002-001/268
(Kottucherry (North))
|
2502001000NRG23090620220008263
|
09/06/2022
|
Prema.T
|
2502001WL000073
|
Prema.T
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Prema.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-002-001/269
(Kottucherry (North))
|
2502001000NRG23090620220008264
|
09/06/2022
|
Valarmathi.N
|
2502001WL000073
|
Valarmathi.N
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Valarmathi.N
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAIKAL
|
PC-02-001-002-001/270
(Kottucherry (North))
|
2502001000NRG23090620220008265
|
09/06/2022
|
Vasantha.G
|
2502001WL000073
|
Vasantha.G
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vasantha.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-002-001/271
(Kottucherry (North))
|
2502001000NRG23090620220008267
|
09/06/2022
|
Subhagani.A
|
2502001WL000073
|
Subhagani.A
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Subhagani.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-002-001/273
(Kottucherry (North))
|
2502001000NRG23090620220008268
|
09/06/2022
|
Mary.J
|
2502001WL000073
|
Mary.J
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Mary.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-002-001/274
(Kottucherry (North))
|
2502001000NRG23090620220008269
|
09/06/2022
|
Saraswathy.G
|
2502001WL000073
|
Saraswathy.G
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Saraswathy.G
|
CANARA BANK(508532)
|
|
35
|
KARAIKAL
|
PC-02-001-002-001/275
(Kottucherry (North))
|
2502001000NRG23090620220008270
|
09/06/2022
|
Silcapattu.S
|
2502001WL000073
|
Silcapattu.S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Silcapattu.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-002-001/276
(Kottucherry (North))
|
2502001000NRG23090620220008271
|
09/06/2022
|
Jothi.P
|
2502001WL000073
|
Jothi.P
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Jothi.P
|
CANARA BANK(508532)
|
|
37
|
KARAIKAL
|
PC-02-001-002-001/280
(Kottucherry (North))
|
2502001000NRG23090620220008272
|
09/06/2022
|
Nagavalli.N
|
2502001WL000073
|
Nagavalli.N
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Nagavalli.N
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAIKAL
|
PC-02-001-002-001/282
(Kottucherry (North))
|
2502001000NRG23090620220008273
|
09/06/2022
|
Muniyammal.K
|
2502001WL000073
|
Muniyammal.K
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Muniyammal.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-002-001/283
(Kottucherry (North))
|
2502001000NRG23090620220008274
|
09/06/2022
|
Tamilarasi.T
|
2502001WL000073
|
Tamilarasi.T
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Tamilarasi.T
|
CANARA BANK(508532)
|
|
40
|
KARAIKAL
|
PC-02-001-002-001/290
(Kottucherry (North))
|
2502001000NRG23090620220008277
|
09/06/2022
|
Bharathi.R
|
2502001WL000073
|
Bharathi.R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Bharathi.R
|
CANARA BANK(508532)
|
|
41
|
KARAIKAL
|
PC-02-001-002-001/291
(Kottucherry (North))
|
2502001000NRG23090620220008278
|
09/06/2022
|
Bhavani.K
|
2502001WL000073
|
Bhavani.K
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Bhavani.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-002-001/293
(Kottucherry (North))
|
2502001000NRG23090620220008279
|
09/06/2022
|
Rajeswari.A
|
2502001WL000073
|
Rajeswari.A
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Rajeswari.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-002-001/295
(Kottucherry (North))
|
2502001000NRG23090620220008280
|
09/06/2022
|
Prema.M
|
2502001WL000073
|
Prema.M
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583126
|
|
Prema.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-002-001/296
(Kottucherry (North))
|
2502001000NRG23090620220008281
|
09/06/2022
|
Mala.R
|
2502001WL000073
|
Mala.R
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583126
|
|
Mala.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-002-001/298
(Kottucherry (North))
|
2502001000NRG23090620220008282
|
09/06/2022
|
Jayanthi.T
|
2502001WL000073
|
Jayanthi.T
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Jayanthi.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-002-001/299
(Kottucherry (North))
|
2502001000NRG23090620220008283
|
09/06/2022
|
Sumathi.R
|
2502001WL000073
|
Sumathi.R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sumathi.R
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAIKAL
|
PC-02-001-002-001/300
(Kottucherry (North))
|
2502001000NRG23090620220008284
|
09/06/2022
|
Lakshmi.A
|
2502001WL000073
|
Lakshmi.A
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583126
|
|
Lakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAIKAL
|
PC-02-001-002-001/301
(Kottucherry (North))
|
2502001000NRG23090620220008285
|
09/06/2022
|
Nagammal.R
|
2502001WL000073
|
Nagammal.R
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Nagammal.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-002-001/303
(Kottucherry (North))
|
2502001000NRG23090620220008286
|
09/06/2022
|
Chitra.M
|
2502001WL000073
|
Chitra.M
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Chitra.M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-002-001/304
(Kottucherry (North))
|
2502001000NRG23090620220008287
|
09/06/2022
|
Muthulakshmi.R
|
2502001WL000073
|
Muthulakshmi.R
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Muthulakshmi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-002-001/305
(Kottucherry (North))
|
2502001000NRG23090620220008288
|
09/06/2022
|
Jayanthi.J
|
2502001WL000073
|
Jayanthi.J
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Jayanthi.J
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAIKAL
|
PC-02-001-002-001/306
(Kottucherry (North))
|
2502001000NRG23090620220008289
|
09/06/2022
|
Nirmala.T
|
2502001WL000073
|
Nirmala.T
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Nirmala.T
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAIKAL
|
PC-02-001-002-001/308
(Kottucherry (North))
|
2502001000NRG23090620220008290
|
09/06/2022
|
Baby.K
|
2502001WL000073
|
Baby.K
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Baby.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-002-001/31
(Kottucherry (North))
|
2502001000NRG23090620220008291
|
09/06/2022
|
Shanmugam. R
|
2502001WL000073
|
Shanmugam. R
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Shanmugam. R
|
CANARA BANK(508532)
|
|
55
|
KARAIKAL
|
PC-02-001-002-001/313
(Kottucherry (North))
|
2502001000NRG23090620220008292
|
09/06/2022
|
Amudha.V
|
2502001WL000073
|
Amudha.V
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Amudha.V
|
CANARA BANK(508532)
|
|
56
|
KARAIKAL
|
PC-02-001-002-001/315
(Kottucherry (North))
|
2502001000NRG23090620220008295
|
09/06/2022
|
Visalam.V
|
2502001WL000073
|
Visalam.V
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Visalam.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-002-001/318
(Kottucherry (North))
|
2502001000NRG23090620220008296
|
09/06/2022
|
Malliga.V
|
2502001WL000073
|
Malliga.V
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Malliga.V
|
CANARA BANK(508532)
|
|
58
|
KARAIKAL
|
PC-02-001-002-001/319
(Kottucherry (North))
|
2502001000NRG23090620220008297
|
09/06/2022
|
Chandrasekaran.A
|
2502001WL000073
|
Chandrasekaran.A
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Chandrasekaran.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-002-001/322
(Kottucherry (North))
|
2502001000NRG23090620220008298
|
09/06/2022
|
Rathika.M
|
2502001WL000073
|
Rathika.M
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Rathika.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-002-001/323
(Kottucherry (North))
|
2502001000NRG23090620220008299
|
09/06/2022
|
Asupathy.R
|
2502001WL000073
|
Asupathy.R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Asupathy.R
|
CANARA BANK(508532)
|
|
61
|
KARAIKAL
|
PC-02-001-002-001/329
(Kottucherry (North))
|
2502001000NRG23090620220008300
|
09/06/2022
|
Rajendiran.J
|
2502001WL000073
|
Rajendiran.J
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Rajendiran.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-002-001/335
(Kottucherry (North))
|
2502001000NRG23090620220008301
|
09/06/2022
|
Saroja.S
|
2502001WL000073
|
Saroja.S
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Saroja.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-002-001/336
(Kottucherry (North))
|
2502001000NRG23090620220008302
|
09/06/2022
|
Dhanabal.P
|
2502001WL000073
|
Dhanabal.P
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583126
|
|
Dhanabal.P
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAIKAL
|
PC-02-001-002-001/337
(Kottucherry (North))
|
2502001000NRG23090620220008303
|
09/06/2022
|
Muthulakshmi.R
|
2502001WL000073
|
Muthulakshmi.R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Muthulakshmi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
KARAIKAL
|
PC-02-001-002-001/338
(Kottucherry (North))
|
2502001000NRG23090620220008304
|
09/06/2022
|
Malarkodi.P
|
2502001WL000073
|
Malarkodi.P
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Malarkodi.P
|
CANARA BANK(508532)
|
|
66
|
KARAIKAL
|
PC-02-001-002-001/346
(Kottucherry (North))
|
2502001000NRG23090620220008306
|
09/06/2022
|
Jothi.N
|
2502001WL000073
|
Jothi.N
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583126
|
|
Jothi.N
|
CANARA BANK(508532)
|
|
67
|
KARAIKAL
|
PC-02-001-002-001/347
(Kottucherry (North))
|
2502001000NRG23090620220008307
|
09/06/2022
|
Rajalakshmi.R
|
2502001WL000073
|
Rajalakshmi.R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Rajalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAIKAL
|
PC-02-001-002-001/349
(Kottucherry (North))
|
2502001000NRG23090620220008308
|
09/06/2022
|
Nagavalli.G
|
2502001WL000073
|
Nagavalli.G
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Nagavalli.G
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAIKAL
|
PC-02-001-002-001/374
(Kottucherry (North))
|
2502001000NRG23090620220008309
|
09/06/2022
|
Balasubramaniyan.P
|
2502001WL000073
|
Balasubramaniyan.P
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583126
|
|
Balasubramaniyan.P
|
CANARA BANK(508532)
|
|
70
|
KARAIKAL
|
PC-02-001-002-001/375
(Kottucherry (North))
|
2502001000NRG23090620220008310
|
09/06/2022
|
Malliga.P
|
2502001WL000073
|
Malliga.P
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Malliga.P
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAIKAL
|
PC-02-001-002-001/394
(Kottucherry (North))
|
2502001000NRG23090620220008311
|
09/06/2022
|
Chitra
|
2502001WL000073
|
Chitra
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Chitra
|
CANARA BANK(508532)
|
|
72
|
KARAIKAL
|
PC-02-001-002-001/395
(Kottucherry (North))
|
2502001000NRG23090620220008312
|
09/06/2022
|
Chandira
|
2502001WL000073
|
Chandira
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAIKAL
|
PC-02-001-002-001/407
(Kottucherry (North))
|
2502001000NRG23090620220008313
|
09/06/2022
|
RAMACHANDRAN
|
2502001WL000073
|
RAMACHANDRAN
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
RAMACHANDRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-002-001/414
(Kottucherry (North))
|
2502001000NRG23090620220008314
|
09/06/2022
|
Anjammal
|
2502001WL000073
|
Anjammal
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-002-001/428
(Kottucherry (North))
|
2502001000NRG23090620220008315
|
09/06/2022
|
Gildamargeret
|
2502001WL000073
|
Gildamargeret
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Gildamargeret
|
INDIAN BANK(607105)
|
|
76
|
KARAIKAL
|
PC-02-001-002-001/43
(Kottucherry (North))
|
2502001000NRG23090620220008316
|
09/06/2022
|
Govindammal. P
|
2502001WL000073
|
Govindammal. P
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Govindammal. P
|
CANARA BANK(508532)
|
|
77
|
KARAIKAL
|
PC-02-001-002-001/435
(Kottucherry (North))
|
2502001000NRG23090620220008317
|
09/06/2022
|
Priya
|
2502001WL000073
|
Priya
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Priya
|
CANARA BANK(508532)
|
|
78
|
KARAIKAL
|
PC-02-001-002-001/447
(Kottucherry (North))
|
2502001000NRG23090620220008318
|
09/06/2022
|
Ramamirtham
|
2502001WL000073
|
Ramamirtham
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Ramamirtham
|
CANARA BANK(508532)
|
|
79
|
KARAIKAL
|
PC-02-001-002-001/450
(Kottucherry (North))
|
2502001000NRG23090620220008319
|
09/06/2022
|
Banumathy
|
2502001WL000073
|
Banumathy
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Banumathy
|
CANARA BANK(508532)
|
|
80
|
KARAIKAL
|
PC-02-001-002-001/456
(Kottucherry (North))
|
2502001000NRG23090620220008320
|
09/06/2022
|
Santhy
|
2502001WL000073
|
Santhy
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Santhy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-002-001/46
(Kottucherry (North))
|
2502001000NRG23090620220008321
|
09/06/2022
|
Jayam. R
|
2502001WL000073
|
Jayam. R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Jayam. R
|
CANARA BANK(508532)
|
|
82
|
KARAIKAL
|
PC-02-001-002-001/460
(Kottucherry (North))
|
2502001000NRG23090620220008322
|
09/06/2022
|
Kumuthavalli
|
2502001WL000073
|
Kumuthavalli
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kumuthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
KARAIKAL
|
PC-02-001-002-001/482
(Kottucherry (North))
|
2502001000NRG23090620220008323
|
09/06/2022
|
MARIAMMAL
|
2502001WL000073
|
MARIAMMAL
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAIKAL
|
PC-02-001-002-001/499-B
(Kottucherry (North))
|
2502001000NRG23090620220008326
|
09/06/2022
|
Rajeshwari
|
2502001WL000073
|
Rajeshwari
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Rajeshwari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-002-001/501
(Kottucherry (North))
|
2502001000NRG23090620220008327
|
09/06/2022
|
Packiavathy
|
2502001WL000073
|
Packiavathy
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Packiavathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
KARAIKAL
|
PC-02-001-002-001/503-B
(Kottucherry (North))
|
2502001000NRG23090620220008328
|
09/06/2022
|
vasantha
|
2502001WL000073
|
vasantha
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
vasantha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
KARAIKAL
|
PC-02-001-002-001/508
(Kottucherry (North))
|
2502001000NRG23090620220008329
|
09/06/2022
|
Usharani. G
|
2502001WL000073
|
Usharani. G
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Usharani. G
|
CANARA BANK(508532)
|
|
88
|
KARAIKAL
|
PC-02-001-002-001/509
(Kottucherry (North))
|
2502001000NRG23090620220008330
|
09/06/2022
|
Pushpa. G
|
2502001WL000073
|
Pushpa. G
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Pushpa. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
KARAIKAL
|
PC-02-001-002-001/518
(Kottucherry (North))
|
2502001000NRG23090620220008331
|
09/06/2022
|
REVATHY
|
2502001WL000073
|
REVATHY
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAIKAL
|
PC-02-001-002-001/52
(Kottucherry (North))
|
2502001000NRG23090620220008332
|
09/06/2022
|
Durkadevi. P
|
2502001WL000073
|
Durkadevi. P
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Durkadevi. P
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAIKAL
|
PC-02-001-002-001/525
(Kottucherry (North))
|
2502001000NRG23090620220008334
|
09/06/2022
|
EASWARI
|
2502001WL000073
|
EASWARI
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
EASWARI
|
CANARA BANK(508532)
|
|
92
|
KARAIKAL
|
PC-02-001-002-001/528
(Kottucherry (North))
|
2502001000NRG23090620220008335
|
09/06/2022
|
SULOCHANA
|
2502001WL000073
|
SULOCHANA
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
SULOCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
KARAIKAL
|
PC-02-001-002-001/53
(Kottucherry (North))
|
2502001000NRG23090620220008336
|
09/06/2022
|
Aruljothi
|
2502001WL000073
|
Aruljothi
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Aruljothi
|
CANARA BANK(508532)
|
|
94
|
KARAIKAL
|
PC-02-001-002-001/531
(Kottucherry (North))
|
2502001000NRG23090620220008337
|
09/06/2022
|
GANESAN
|
2502001WL000073
|
GANESAN
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583126
|
|
GANESAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
KARAIKAL
|
PC-02-001-002-001/534
(Kottucherry (North))
|
2502001000NRG23090620220008338
|
09/06/2022
|
VIJAYA
|
2502001WL000073
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
KARAIKAL
|
PC-02-001-002-001/540
(Kottucherry (North))
|
2502001000NRG23090620220008339
|
09/06/2022
|
GEETHA
|
2502001WL000073
|
GEETHA
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
GEETHA
|
CANARA BANK(508532)
|
|
97
|
KARAIKAL
|
PC-02-001-002-001/544
(Kottucherry (North))
|
2502001000NRG23090620220008340
|
09/06/2022
|
Malarkodi
|
2502001WL000073
|
Malarkodi
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Malarkodi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
KARAIKAL
|
PC-02-001-002-001/547
(Kottucherry (North))
|
2502001000NRG23090620220008341
|
09/06/2022
|
Prema. S
|
2502001WL000073
|
Prema. S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Prema. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
KARAIKAL
|
PC-02-001-002-001/548
(Kottucherry (North))
|
2502001000NRG23090620220008342
|
09/06/2022
|
Devi
|
2502001WL000073
|
Devi
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Devi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
KARAIKAL
|
PC-02-001-002-001/55
(Kottucherry (North))
|
2502001000NRG23090620220008343
|
09/06/2022
|
SATHIYAVANI
|
2502001WL000073
|
SATHIYAVANI
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
SATHIYAVANI
|
CANARA BANK(508532)
|
|
101
|
KARAIKAL
|
PC-02-001-002-001/552
(Kottucherry (North))
|
2502001000NRG23090620220008344
|
09/06/2022
|
VISALATCHI
|
2502001WL000073
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
102
|
KARAIKAL
|
PC-02-001-002-001/555
(Kottucherry (North))
|
2502001000NRG23090620220008345
|
09/06/2022
|
ANBALAGAN
|
2502001WL000073
|
ANBALAGAN
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
ANBALAGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
KARAIKAL
|
PC-02-001-002-001/556
(Kottucherry (North))
|
2502001000NRG23090620220008346
|
09/06/2022
|
Kaliyamurthy
|
2502001WL000073
|
Kaliyamurthy
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kaliyamurthy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
KARAIKAL
|
PC-02-001-002-001/558
(Kottucherry (North))
|
2502001000NRG23090620220008347
|
09/06/2022
|
Jegatheeswary
|
2502001WL000073
|
Jegatheeswary
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Jegatheeswary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
KARAIKAL
|
PC-02-001-002-001/56
(Kottucherry (North))
|
2502001000NRG23090620220008348
|
09/06/2022
|
Lakshmi. R
|
2502001WL000073
|
Lakshmi. R
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583126
|
|
Lakshmi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
KARAIKAL
|
PC-02-001-002-001/564
(Kottucherry (North))
|
2502001000NRG23090620220008349
|
09/06/2022
|
Abirami
|
2502001WL000073
|
Abirami
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Abirami
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
KARAIKAL
|
PC-02-001-002-001/572
(Kottucherry (North))
|
2502001000NRG23090620220008350
|
09/06/2022
|
VASANTHA
|
2502001WL000073
|
VASANTHA
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAIKAL
|
PC-02-001-002-001/574
(Kottucherry (North))
|
2502001000NRG23090620220008351
|
09/06/2022
|
ROHINI
|
2502001WL000073
|
ROHINI
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
ROHINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
KARAIKAL
|
PC-02-001-002-001/575
(Kottucherry (North))
|
2502001000NRG23090620220008352
|
09/06/2022
|
SANGEETHA
|
2502001WL000073
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583126
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
KARAIKAL
|
PC-02-001-002-001/577
(Kottucherry (North))
|
2502001000NRG23090620220008353
|
09/06/2022
|
MANIMEGALAI
|
2502001WL000073
|
MANIMEGALAI
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
111
|
KARAIKAL
|
PC-02-001-002-001/578
(Kottucherry (North))
|
2502001000NRG23090620220008354
|
09/06/2022
|
SANTHI
|
2502001WL000073
|
SANTHI
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
KARAIKAL
|
PC-02-001-002-001/579
(Kottucherry (North))
|
2502001000NRG23090620220008355
|
09/06/2022
|
Vijayalakshmi
|
2502001WL000073
|
Vijayalakshmi
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
113
|
KARAIKAL
|
PC-02-001-002-001/58
(Kottucherry (North))
|
2502001000NRG23090620220008356
|
09/06/2022
|
Kala. L
|
2502001WL000073
|
Kala. L
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kala. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
KARAIKAL
|
PC-02-001-002-001/580
(Kottucherry (North))
|
2502001000NRG23090620220008357
|
09/06/2022
|
Therthirumary
|
2502001WL000073
|
Therthirumary
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Therthirumary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
KARAIKAL
|
PC-02-001-002-001/581
(Kottucherry (North))
|
2502001000NRG23090620220008358
|
09/06/2022
|
Sujatha
|
2502001WL000073
|
Sujatha
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sujatha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
KARAIKAL
|
PC-02-001-002-001/585
(Kottucherry (North))
|
2502001000NRG23090620220008359
|
09/06/2022
|
UTHAYAKUMARI
|
2502001WL000073
|
UTHAYAKUMARI
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
UTHAYAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
KARAIKAL
|
PC-02-001-002-001/586
(Kottucherry (North))
|
2502001000NRG23090620220008360
|
09/06/2022
|
JAYANTHI
|
2502001WL000073
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
KARAIKAL
|
PC-02-001-002-001/587
(Kottucherry (North))
|
2502001000NRG23090620220008361
|
09/06/2022
|
RAJESWARI J
|
2502001WL000073
|
RAJESWARI J
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
RAJESWARI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
KARAIKAL
|
PC-02-001-002-001/590
(Kottucherry (North))
|
2502001000NRG23090620220008362
|
09/06/2022
|
Palanivel
|
2502001WL000073
|
Palanivel
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Palanivel
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
KARAIKAL
|
PC-02-001-002-001/597
(Kottucherry (North))
|
2502001000NRG23090620220008364
|
09/06/2022
|
Maragatham
|
2502001WL000073
|
Maragatham
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Maragatham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
KARAIKAL
|
PC-02-001-002-001/598
(Kottucherry (North))
|
2502001000NRG23090620220008365
|
09/06/2022
|
Anusia
|
2502001WL000073
|
Anusia
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Anusia
|
CANARA BANK(508532)
|
|
122
|
KARAIKAL
|
PC-02-001-002-001/599
(Kottucherry (North))
|
2502001000NRG23090620220008366
|
09/06/2022
|
Cauvery
|
2502001WL000073
|
Cauvery
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Cauvery
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
KARAIKAL
|
PC-02-001-002-001/600
(Kottucherry (North))
|
2502001000NRG23090620220008367
|
09/06/2022
|
Umadevi
|
2502001WL000073
|
Umadevi
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Umadevi
|
CANARA BANK(508532)
|
|
124
|
KARAIKAL
|
PC-02-001-002-001/603
(Kottucherry (North))
|
2502001000NRG23090620220008369
|
09/06/2022
|
Selvi
|
2502001WL000073
|
Selvi
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Selvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
KARAIKAL
|
PC-02-001-002-001/604
(Kottucherry (North))
|
2502001000NRG23090620220008370
|
09/06/2022
|
Devaki
|
2502001WL000073
|
Devaki
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KARAIKAL
|
PC-02-001-002-001/606
(Kottucherry (North))
|
2502001000NRG23090620220008371
|
09/06/2022
|
Lakshmi
|
2502001WL000073
|
Lakshmi
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
KARAIKAL
|
PC-02-001-002-001/61
(Kottucherry (North))
|
2502001000NRG23090620220008373
|
09/06/2022
|
Latha
|
2502001WL000073
|
Latha
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Latha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
KARAIKAL
|
PC-02-001-002-001/610
(Kottucherry (North))
|
2502001000NRG23090620220008374
|
09/06/2022
|
SANGEETHA
|
2502001WL000073
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
KARAIKAL
|
PC-02-001-002-001/616
(Kottucherry (North))
|
2502001000NRG23090620220008376
|
09/06/2022
|
ANITHA
|
2502001WL000073
|
ANITHA
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
ANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
KARAIKAL
|
PC-02-001-002-001/65
(Kottucherry (North))
|
2502001000NRG23090620220008390
|
09/06/2022
|
Vijaya. R
|
2502001WL000073
|
Vijaya. R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vijaya. R
|
CANARA BANK(508532)
|
|
131
|
KARAIKAL
|
PC-02-001-002-001/68
(Kottucherry (North))
|
2502001000NRG23090620220008405
|
09/06/2022
|
Alisapeth. A
|
2502001WL000073
|
Alisapeth. A
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Alisapeth. A
|
INDIAN BANK(607105)
|
|
132
|
KARAIKAL
|
PC-02-001-002-001/73
(Kottucherry (North))
|
2502001000NRG23090620220008413
|
09/06/2022
|
Sumathi
|
2502001WL000073
|
Sumathi
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sumathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
KARAIKAL
|
PC-02-001-002-001/79
(Kottucherry (North))
|
2502001000NRG23090620220008415
|
09/06/2022
|
KAMACHI.R
|
2502001WL000073
|
KAMACHI.R
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
KAMACHI.R
|
CANARA BANK(508532)
|
|
134
|
KARAIKAL
|
PC-02-001-002-001/87
(Kottucherry (North))
|
2502001000NRG23090620220008416
|
09/06/2022
|
Sasikala.S
|
2502001WL000073
|
Sasikala.S
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sasikala.S
|
CANARA BANK(508532)
|
|
135
|
KARAIKAL
|
PC-02-001-002-001/88
(Kottucherry (North))
|
2502001000NRG23090620220008417
|
09/06/2022
|
Thamaraiselvi.G
|
2502001WL000073
|
Thamaraiselvi.G
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583126
|
|
Thamaraiselvi.G
|
CANARA BANK(508532)
|
|
136
|
KARAIKAL
|
PC-02-001-002-001/89
(Kottucherry (North))
|
2502001000NRG23090620220008418
|
09/06/2022
|
Indirani.G
|
2502001WL000073
|
Indirani.G
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583126
|
|
Indirani.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
KARAIKAL
|
PC-02-001-002-001/94
(Kottucherry (North))
|
2502001000NRG23090620220008419
|
09/06/2022
|
Malarkodi.K
|
2502001WL000073
|
Malarkodi.K
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583126
|
|
Malarkodi.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161184
|
161184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162564
|
162564
|
|
|
|
|
|
|
|