|
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-02-001-004-002/632
(NERAVY (South))
|
2502001000NRG23100620220011361
|
10/06/2022
|
JEYALAKSHMI A
|
2502001WL000098
|
JEYALAKSHMI A
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
JEYALAKSHMI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-002/34-A
(NERAVY (South))
|
2502001000NRG23100620220011305
|
10/06/2022
|
ANANTHY
|
2502001WL000098
|
ANANTHY
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
ANANTHY
|
CANARA BANK(508532)
|
|
3
|
KARAIKAL
|
PC-02-001-004-002/656-A
(NERAVY (South))
|
2502001000NRG23100620220011362
|
10/06/2022
|
RAJESHWARI J
|
2502001WL000098
|
RAJESHWARI J
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
RAJESHWARI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-004-002/657
(NERAVY (South))
|
2502001000NRG23100620220011363
|
10/06/2022
|
SHARMILA S
|
2502001WL000098
|
SHARMILA S
|
00176
|
IDIB000K016
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
SHARMILA S
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-002/671
(NERAVY (South))
|
2502001000NRG23100620220011370
|
10/06/2022
|
JAYALARASI P
|
2502001WL000098
|
JAYALARASI P
|
00176
|
IDIB000K016
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
JAYALARASI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-004-002/10
(NERAVY (South))
|
2502001000NRG23100620220011244
|
10/06/2022
|
Revathi
|
2502001WL000098
|
Revathi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Revathi
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-002/107
(NERAVY (South))
|
2502001000NRG23100620220011245
|
10/06/2022
|
Vasanthi.S
|
2502001WL000098
|
Vasanthi.S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasanthi.S
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-002/108
(NERAVY (South))
|
2502001000NRG23100620220011246
|
10/06/2022
|
Jayanthi.D
|
2502001WL000098
|
Jayanthi.D
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jayanthi.D
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-002/112
(NERAVY (South))
|
2502001000NRG23100620220011248
|
10/06/2022
|
Prema
|
2502001WL000098
|
Prema
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Prema
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-002/113
(NERAVY (South))
|
2502001000NRG23100620220011249
|
10/06/2022
|
Mallika.G
|
2502001WL000098
|
Mallika.G
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Mallika.G
|
CANARA BANK(508532)
|
|
11
|
KARAIKAL
|
PC-02-001-004-002/114
(NERAVY (South))
|
2502001000NRG23100620220011250
|
10/06/2022
|
Kamsala.G
|
2502001WL000098
|
Kamsala.G
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kamsala.G
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-004-002/115
(NERAVY (South))
|
2502001000NRG23100620220011251
|
10/06/2022
|
MAHESWARI
|
2502001WL000098
|
MAHESWARI
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
13
|
KARAIKAL
|
PC-02-001-004-002/117
(NERAVY (South))
|
2502001000NRG23100620220011252
|
10/06/2022
|
Vijaya
|
2502001WL000098
|
Vijaya
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vijaya
|
CANARA BANK(508532)
|
|
14
|
KARAIKAL
|
PC-02-001-004-002/119
(NERAVY (South))
|
2502001000NRG23100620220011253
|
10/06/2022
|
Kamala.T
|
2502001WL000098
|
Kamala.T
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kamala.T
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAIKAL
|
PC-02-001-004-002/12
(NERAVY (South))
|
2502001000NRG23100620220011254
|
10/06/2022
|
Jayalalitha
|
2502001WL000098
|
Jayalalitha
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-004-002/124
(NERAVY (South))
|
2502001000NRG23100620220011255
|
10/06/2022
|
Saroja
|
2502001WL000098
|
Saroja
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saroja
|
CANARA BANK(508532)
|
|
17
|
KARAIKAL
|
PC-02-001-004-002/130
(NERAVY (South))
|
2502001000NRG23100620220011258
|
10/06/2022
|
Indirani.V
|
2502001WL000098
|
Indirani.V
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Indirani.V
|
CANARA BANK(508532)
|
|
18
|
KARAIKAL
|
PC-02-001-004-002/131
(NERAVY (South))
|
2502001000NRG23100620220011259
|
10/06/2022
|
Jayalakshmi.K
|
2502001WL000098
|
Jayalakshmi.K
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jayalakshmi.K
|
CANARA BANK(508532)
|
|
19
|
KARAIKAL
|
PC-02-001-004-002/133
(NERAVY (South))
|
2502001000NRG23100620220011260
|
10/06/2022
|
Dhanalakshmi.P
|
2502001WL000098
|
Dhanalakshmi.P
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Dhanalakshmi.P
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-004-002/136
(NERAVY (South))
|
2502001000NRG23100620220011261
|
10/06/2022
|
Vijayakumari.M
|
2502001WL000098
|
Vijayakumari.M
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vijayakumari.M
|
CANARA BANK(508532)
|
|
21
|
KARAIKAL
|
PC-02-001-004-002/137
(NERAVY (South))
|
2502001000NRG23100620220011262
|
10/06/2022
|
Chandra.M
|
2502001WL000098
|
Chandra.M
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Chandra.M
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-004-002/138
(NERAVY (South))
|
2502001000NRG23100620220011263
|
10/06/2022
|
Chandra.S
|
2502001WL000098
|
Chandra.S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Chandra.S
|
CANARA BANK(508532)
|
|
23
|
KARAIKAL
|
PC-02-001-004-002/139
(NERAVY (South))
|
2502001000NRG23100620220011264
|
10/06/2022
|
Bakiyam.S
|
2502001WL000098
|
Bakiyam.S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Bakiyam.S
|
CANARA BANK(508532)
|
|
24
|
KARAIKAL
|
PC-02-001-004-002/140
(NERAVY (South))
|
2502001000NRG23100620220011265
|
10/06/2022
|
Saraswathi.R
|
2502001WL000098
|
Saraswathi.R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saraswathi.R
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-004-002/141
(NERAVY (South))
|
2502001000NRG23100620220011266
|
10/06/2022
|
Anjammal.K
|
2502001WL000098
|
Anjammal.K
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Anjammal.K
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-004-002/142
(NERAVY (South))
|
2502001000NRG23100620220011267
|
10/06/2022
|
Ramakrishnan.K
|
2502001WL000098
|
Ramakrishnan.K
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Ramakrishnan.K
|
CANARA BANK(508532)
|
|
27
|
KARAIKAL
|
PC-02-001-004-002/145
(NERAVY (South))
|
2502001000NRG23100620220011268
|
10/06/2022
|
Rukmani.R
|
2502001WL000098
|
Rukmani.R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rukmani.R
|
INDIAN BANK(607105)
|
|
28
|
KARAIKAL
|
PC-02-001-004-002/15
(NERAVY (South))
|
2502001000NRG23100620220011269
|
10/06/2022
|
Selvi.A
|
2502001WL000098
|
Selvi.A
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Selvi.A
|
CANARA BANK(508532)
|
|
29
|
KARAIKAL
|
PC-02-001-004-002/150
(NERAVY (South))
|
2502001000NRG23100620220011270
|
10/06/2022
|
Dhanushkodi.S
|
2502001WL000098
|
Dhanushkodi.S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Dhanushkodi.S
|
CANARA BANK(508532)
|
|
30
|
KARAIKAL
|
PC-02-001-004-002/151
(NERAVY (South))
|
2502001000NRG23100620220011271
|
10/06/2022
|
Santha.T
|
2502001WL000098
|
Santha.T
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Santha.T
|
INDIAN BANK(607105)
|
|
31
|
KARAIKAL
|
PC-02-001-004-002/157
(NERAVY (South))
|
2502001000NRG23100620220011272
|
10/06/2022
|
Renuka.A
|
2502001WL000098
|
Renuka.A
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Renuka.A
|
CANARA BANK(508532)
|
|
32
|
KARAIKAL
|
PC-02-001-004-002/158
(NERAVY (South))
|
2502001000NRG23100620220011273
|
10/06/2022
|
Amudha.S
|
2502001WL000098
|
Amudha.S
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Amudha.S
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-004-002/160
(NERAVY (South))
|
2502001000NRG23100620220011274
|
10/06/2022
|
Senthilvadivu.V
|
2502001WL000098
|
Senthilvadivu.V
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Senthilvadivu.V
|
IDBI BANK(607095)
|
|
34
|
KARAIKAL
|
PC-02-001-004-002/164
(NERAVY (South))
|
2502001000NRG23100620220011275
|
10/06/2022
|
Umarani.K
|
2502001WL000098
|
Umarani.K
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
Umarani.K
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-004-002/166
(NERAVY (South))
|
2502001000NRG23100620220011276
|
10/06/2022
|
KUMARASAMY R
|
2502001WL000098
|
KUMARASAMY R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
KUMARASAMY R
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-004-002/172
(NERAVY (South))
|
2502001000NRG23100620220011278
|
10/06/2022
|
Tamilarasi.N
|
2502001WL000098
|
Tamilarasi.N
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
16/06/2022
|
|
011811323
|
|
Tamilarasi.N
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-004-002/19
(NERAVY (South))
|
2502001000NRG23100620220011280
|
10/06/2022
|
Seethalakshmi.K
|
2502001WL000098
|
Seethalakshmi.K
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Seethalakshmi.K
|
CANARA BANK(508532)
|
|
38
|
KARAIKAL
|
PC-02-001-004-002/2
(NERAVY (South))
|
2502001000NRG23100620220011282
|
10/06/2022
|
Dhanalashmi
|
2502001WL000098
|
Dhanalashmi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Dhanalashmi
|
INDIAN BANK(607105)
|
|
39
|
KARAIKAL
|
PC-02-001-004-002/2
(NERAVY (South))
|
2502001000NRG23100620220011283
|
10/06/2022
|
Ravi
|
2502001WL000098
|
Ravi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Ravi
|
INDIAN BANK(607105)
|
|
40
|
KARAIKAL
|
PC-02-001-004-002/20
(NERAVY (South))
|
2502001000NRG23100620220011284
|
10/06/2022
|
Baskaran.G
|
2502001WL000098
|
Baskaran.G
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Baskaran.G
|
CANARA BANK(508532)
|
|
41
|
KARAIKAL
|
PC-02-001-004-002/21
(NERAVY (South))
|
2502001000NRG23100620220011285
|
10/06/2022
|
Suganthi
|
2502001WL000098
|
Suganthi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
42
|
KARAIKAL
|
PC-02-001-004-002/236
(NERAVY (South))
|
2502001000NRG23100620220011286
|
10/06/2022
|
Dhavamani.K
|
2502001WL000098
|
Dhavamani.K
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Dhavamani.K
|
INDIAN BANK(607105)
|
|
43
|
KARAIKAL
|
PC-02-001-004-002/24
(NERAVY (South))
|
2502001000NRG23100620220011287
|
10/06/2022
|
Endurani
|
2502001WL000098
|
Endurani
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Endurani
|
CANARA BANK(508532)
|
|
44
|
KARAIKAL
|
PC-02-001-004-002/245
(NERAVY (South))
|
2502001000NRG23100620220011289
|
10/06/2022
|
Thillaiammal.D
|
2502001WL000098
|
Thillaiammal.D
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Thillaiammal.D
|
INDIAN BANK(607105)
|
|
45
|
KARAIKAL
|
PC-02-001-004-002/247
(NERAVY (South))
|
2502001000NRG23100620220011290
|
10/06/2022
|
Thethurumary.S
|
2502001WL000098
|
Thethurumary.S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Thethurumary.S
|
INDIAN BANK(607105)
|
|
46
|
KARAIKAL
|
PC-02-001-004-002/249
(NERAVY (South))
|
2502001000NRG23100620220011291
|
10/06/2022
|
Amudha.P
|
2502001WL000098
|
Amudha.P
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Amudha.P
|
INDIAN BANK(607105)
|
|
47
|
KARAIKAL
|
PC-02-001-004-002/25
(NERAVY (South))
|
2502001000NRG23100620220011292
|
10/06/2022
|
Rani
|
2502001WL000098
|
Rani
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
48
|
KARAIKAL
|
PC-02-001-004-002/259
(NERAVY (South))
|
2502001000NRG23100620220011293
|
10/06/2022
|
Vasanthi
|
2502001WL000098
|
Vasanthi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
49
|
KARAIKAL
|
PC-02-001-004-002/261
(NERAVY (South))
|
2502001000NRG23100620220011294
|
10/06/2022
|
Annammal
|
2502001WL000098
|
Annammal
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Annammal
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-004-002/262
(NERAVY (South))
|
2502001000NRG23100620220011295
|
10/06/2022
|
Umarani
|
2502001WL000098
|
Umarani
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Umarani
|
INDIAN BANK(607105)
|
|
51
|
KARAIKAL
|
PC-02-001-004-002/27
(NERAVY (South))
|
2502001000NRG23100620220011296
|
10/06/2022
|
Anjugam
|
2502001WL000098
|
Anjugam
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Anjugam
|
HDFC BANK LTD(607152)
|
|
52
|
KARAIKAL
|
PC-02-001-004-002/272
(NERAVY (South))
|
2502001000NRG23100620220011298
|
10/06/2022
|
Amutharani
|
2502001WL000098
|
Amutharani
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Amutharani
|
INDIAN BANK(607105)
|
|
53
|
KARAIKAL
|
PC-02-001-004-002/273
(NERAVY (South))
|
2502001000NRG23100620220011299
|
10/06/2022
|
Sagayamary
|
2502001WL000098
|
Sagayamary
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
54
|
KARAIKAL
|
PC-02-001-004-002/275
(NERAVY (South))
|
2502001000NRG23100620220011300
|
10/06/2022
|
Kavitha
|
2502001WL000098
|
Kavitha
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
55
|
KARAIKAL
|
PC-02-001-004-002/280
(NERAVY (South))
|
2502001000NRG23100620220011301
|
10/06/2022
|
Usha
|
2502001WL000098
|
Usha
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Usha
|
INDIAN BANK(607105)
|
|
56
|
KARAIKAL
|
PC-02-001-004-002/3
(NERAVY (South))
|
2502001000NRG23100620220011302
|
10/06/2022
|
Saraswathi
|
2502001WL000098
|
Saraswathi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
57
|
KARAIKAL
|
PC-02-001-004-002/32
(NERAVY (South))
|
2502001000NRG23100620220011303
|
10/06/2022
|
Valambal
|
2502001WL000098
|
Valambal
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Valambal
|
CANARA BANK(508532)
|
|
58
|
KARAIKAL
|
PC-02-001-004-002/36
(NERAVY (South))
|
2502001000NRG23100620220011306
|
10/06/2022
|
Leelavathy
|
2502001WL000098
|
Leelavathy
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Leelavathy
|
CANARA BANK(508532)
|
|
59
|
KARAIKAL
|
PC-02-001-004-002/38
(NERAVY (South))
|
2502001000NRG23100620220011307
|
10/06/2022
|
Amirthavalli
|
2502001WL000098
|
Amirthavalli
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
60
|
KARAIKAL
|
PC-02-001-004-002/39
(NERAVY (South))
|
2502001000NRG23100620220011310
|
10/06/2022
|
Vennila
|
2502001WL000098
|
Vennila
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vennila
|
INDIAN BANK(607105)
|
|
61
|
KARAIKAL
|
PC-02-001-004-002/390
(NERAVY (South))
|
2502001000NRG23100620220011311
|
10/06/2022
|
Ragupathi. S
|
2502001WL000098
|
Ragupathi. S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Ragupathi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-004-002/396
(NERAVY (South))
|
2502001000NRG23100620220011312
|
10/06/2022
|
Jayalakshmi
|
2502001WL000098
|
Jayalakshmi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-004-002/42
(NERAVY (South))
|
2502001000NRG23100620220011313
|
10/06/2022
|
Petchaiyammal
|
2502001WL000098
|
Petchaiyammal
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Petchaiyammal
|
INDIAN BANK(607105)
|
|
64
|
KARAIKAL
|
PC-02-001-004-002/450
(NERAVY (South))
|
2502001000NRG23100620220011315
|
10/06/2022
|
Sulachana
|
2502001WL000098
|
Sulachana
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sulachana
|
INDIAN BANK(607105)
|
|
65
|
KARAIKAL
|
PC-02-001-004-002/451
(NERAVY (South))
|
2502001000NRG23100620220011316
|
10/06/2022
|
Ratha
|
2502001WL000098
|
Ratha
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Ratha
|
INDIAN BANK(607105)
|
|
66
|
KARAIKAL
|
PC-02-001-004-002/452
(NERAVY (South))
|
2502001000NRG23100620220011317
|
10/06/2022
|
selvi
|
2502001WL000098
|
selvi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
selvi
|
INDIAN BANK(607105)
|
|
67
|
KARAIKAL
|
PC-02-001-004-002/454
(NERAVY (South))
|
2502001000NRG23100620220011318
|
10/06/2022
|
Nachathiram
|
2502001WL000098
|
Nachathiram
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Nachathiram
|
CANARA BANK(508532)
|
|
68
|
KARAIKAL
|
PC-02-001-004-002/454
(NERAVY (South))
|
2502001000NRG23100620220011319
|
10/06/2022
|
Suganthi
|
2502001WL000098
|
Suganthi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
69
|
KARAIKAL
|
PC-02-001-004-002/456
(NERAVY (South))
|
2502001000NRG23100620220011320
|
10/06/2022
|
Bharatha
|
2502001WL000098
|
Bharatha
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Bharatha
|
INDIAN BANK(607105)
|
|
70
|
KARAIKAL
|
PC-02-001-004-002/46
(NERAVY (South))
|
2502001000NRG23100620220011321
|
10/06/2022
|
Banumathi
|
2502001WL000098
|
Banumathi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Banumathi
|
CANARA BANK(508532)
|
|
71
|
KARAIKAL
|
PC-02-001-004-002/465
(NERAVY (South))
|
2502001000NRG23100620220011322
|
10/06/2022
|
Mathanam
|
2502001WL000098
|
Mathanam
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Mathanam
|
INDIAN BANK(607105)
|
|
72
|
KARAIKAL
|
PC-02-001-004-002/47
(NERAVY (South))
|
2502001000NRG23100620220011323
|
10/06/2022
|
Seethalakshmi
|
2502001WL000098
|
Seethalakshmi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
73
|
KARAIKAL
|
PC-02-001-004-002/491
(NERAVY (South))
|
2502001000NRG23100620220011326
|
10/06/2022
|
Valarmathi
|
2502001WL000098
|
Valarmathi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
74
|
KARAIKAL
|
PC-02-001-004-002/50
(NERAVY (South))
|
2502001000NRG23100620220011328
|
10/06/2022
|
latha
|
2502001WL000098
|
latha
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
latha
|
INDIAN BANK(607105)
|
|
75
|
KARAIKAL
|
PC-02-001-004-002/502
(NERAVY (South))
|
2502001000NRG23100620220011329
|
10/06/2022
|
Latha
|
2502001WL000098
|
Latha
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Latha
|
INDIAN BANK(607105)
|
|
76
|
KARAIKAL
|
PC-02-001-004-002/507
(NERAVY (South))
|
2502001000NRG23100620220011330
|
10/06/2022
|
Ponnammal
|
2502001WL000098
|
Ponnammal
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
77
|
KARAIKAL
|
PC-02-001-004-002/52
(NERAVY (South))
|
2502001000NRG23100620220011331
|
10/06/2022
|
sumathi
|
2502001WL000098
|
sumathi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
sumathi
|
CANARA BANK(508532)
|
|
78
|
KARAIKAL
|
PC-02-001-004-002/524
(NERAVY (South))
|
2502001000NRG23100620220011332
|
10/06/2022
|
Marlismary
|
2502001WL000098
|
Marlismary
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Marlismary
|
INDIAN BANK(607105)
|
|
79
|
KARAIKAL
|
PC-02-001-004-002/53
(NERAVY (South))
|
2502001000NRG23100620220011334
|
10/06/2022
|
Papathi
|
2502001WL000098
|
Papathi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Papathi
|
INDIAN BANK(607105)
|
|
80
|
KARAIKAL
|
PC-02-001-004-002/531
(NERAVY (South))
|
2502001000NRG23100620220011335
|
10/06/2022
|
Rajalakshmi.R
|
2502001WL000098
|
Rajalakshmi.R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rajalakshmi.R
|
CANARA BANK(508532)
|
|
81
|
KARAIKAL
|
PC-02-001-004-002/532
(NERAVY (South))
|
2502001000NRG23100620220011336
|
10/06/2022
|
Avayambal
|
2502001WL000098
|
Avayambal
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Avayambal
|
CANARA BANK(508532)
|
|
82
|
KARAIKAL
|
PC-02-001-004-002/55
(NERAVY (South))
|
2502001000NRG23100620220011337
|
10/06/2022
|
Vasuki
|
2502001WL000098
|
Vasuki
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
83
|
KARAIKAL
|
PC-02-001-004-002/553
(NERAVY (South))
|
2502001000NRG23100620220011338
|
10/06/2022
|
Vanaroja
|
2502001WL000098
|
Vanaroja
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
84
|
KARAIKAL
|
PC-02-001-004-002/563
(NERAVY (South))
|
2502001000NRG23100620220011340
|
10/06/2022
|
LAKSHMI M
|
2502001WL000098
|
LAKSHMI M
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
85
|
KARAIKAL
|
PC-02-001-004-002/563
(NERAVY (South))
|
2502001000NRG23100620220011341
|
10/06/2022
|
Mathialagan
|
2502001WL000098
|
Mathialagan
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Mathialagan
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARAIKAL
|
PC-02-001-004-002/564
(NERAVY (South))
|
2502001000NRG23100620220011342
|
10/06/2022
|
Mahalakshmi
|
2502001WL000098
|
Mahalakshmi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
87
|
KARAIKAL
|
PC-02-001-004-002/567
(NERAVY (South))
|
2502001000NRG23100620220011344
|
10/06/2022
|
Vethavalli
|
2502001WL000098
|
Vethavalli
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vethavalli
|
CANARA BANK(508532)
|
|
88
|
KARAIKAL
|
PC-02-001-004-002/57
(NERAVY (South))
|
2502001000NRG23100620220011345
|
10/06/2022
|
Shanthi
|
2502001WL000098
|
Shanthi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
89
|
KARAIKAL
|
PC-02-001-004-002/604
(NERAVY (South))
|
2502001000NRG23100620220011346
|
10/06/2022
|
CHITRA. R
|
2502001WL000098
|
CHITRA. R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
CHITRA. R
|
CANARA BANK(508532)
|
|
90
|
KARAIKAL
|
PC-02-001-004-002/606
(NERAVY (South))
|
2502001000NRG23100620220011347
|
10/06/2022
|
PARIMALA
|
2502001WL000098
|
PARIMALA
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
91
|
KARAIKAL
|
PC-02-001-004-002/61
(NERAVY (South))
|
2502001000NRG23100620220011349
|
10/06/2022
|
Thilagarani.U
|
2502001WL000098
|
Thilagarani.U
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Thilagarani.U
|
INDIAN BANK(607105)
|
|
92
|
KARAIKAL
|
PC-02-001-004-002/613
(NERAVY (South))
|
2502001000NRG23100620220011350
|
10/06/2022
|
SINTHUBAIRAVI S
|
2502001WL000098
|
SINTHUBAIRAVI S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
SINTHUBAIRAVI S
|
INDIAN BANK(607105)
|
|
93
|
KARAIKAL
|
PC-02-001-004-002/614
(NERAVY (South))
|
2502001000NRG23100620220011351
|
10/06/2022
|
VASUKI
|
2502001WL000098
|
VASUKI
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
94
|
KARAIKAL
|
PC-02-001-004-002/615
(NERAVY (South))
|
2502001000NRG23100620220011352
|
10/06/2022
|
AMALA B
|
2502001WL000098
|
AMALA B
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
AMALA B
|
INDIAN BANK(607105)
|
|
95
|
KARAIKAL
|
PC-02-001-004-002/62
(NERAVY (South))
|
2502001000NRG23100620220011354
|
10/06/2022
|
Veerammal.K
|
2502001WL000098
|
Veerammal.K
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Veerammal.K
|
INDIAN BANK(607105)
|
|
96
|
KARAIKAL
|
PC-02-001-004-002/623
(NERAVY (South))
|
2502001000NRG23100620220011355
|
10/06/2022
|
V LAKSHMI
|
2502001WL000098
|
V LAKSHMI
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
V LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARAIKAL
|
PC-02-001-004-002/626
(NERAVY (South))
|
2502001000NRG23100620220011357
|
10/06/2022
|
VIJIYARASI S
|
2502001WL000098
|
VIJIYARASI S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
VIJIYARASI S
|
INDIAN BANK(607105)
|
|
98
|
KARAIKAL
|
PC-02-001-004-002/63
(NERAVY (South))
|
2502001000NRG23100620220011359
|
10/06/2022
|
Janahi
|
2502001WL000098
|
Janahi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
Janahi
|
CANARA BANK(508532)
|
|
99
|
KARAIKAL
|
PC-02-001-004-002/658
(NERAVY (South))
|
2502001000NRG23100620220011364
|
10/06/2022
|
REVATHY D
|
2502001WL000098
|
REVATHY D
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
REVATHY D
|
INDIAN BANK(607105)
|
|
100
|
KARAIKAL
|
PC-02-001-004-002/66
(NERAVY (South))
|
2502001000NRG23100620220011366
|
10/06/2022
|
Umarani
|
2502001WL000098
|
Umarani
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Umarani
|
INDIAN BANK(607105)
|
|
101
|
KARAIKAL
|
PC-02-001-004-002/668
(NERAVY (South))
|
2502001000NRG23100620220011367
|
10/06/2022
|
PARAMESHWARI R
|
2502001WL000098
|
PARAMESHWARI R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
PARAMESHWARI R
|
INDIAN BANK(607105)
|
|
102
|
KARAIKAL
|
PC-02-001-004-002/67
(NERAVY (South))
|
2502001000NRG23100620220011368
|
10/06/2022
|
Latha
|
2502001WL000098
|
Latha
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Latha
|
CANARA BANK(508532)
|
|
103
|
KARAIKAL
|
PC-02-001-004-002/670
(NERAVY (South))
|
2502001000NRG23100620220011369
|
10/06/2022
|
DHANALAKSHMI R
|
2502001WL000098
|
DHANALAKSHMI R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
DHANALAKSHMI R
|
INDIAN BANK(607105)
|
|
104
|
KARAIKAL
|
PC-02-001-004-002/68
(NERAVY (South))
|
2502001000NRG23100620220011371
|
10/06/2022
|
Madhavi
|
2502001WL000098
|
Madhavi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
Madhavi
|
CANARA BANK(508532)
|
|
105
|
KARAIKAL
|
PC-02-001-004-002/69-A
(NERAVY (South))
|
2502001000NRG23100620220011373
|
10/06/2022
|
SANGEETHA
|
2502001WL000098
|
SANGEETHA
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
106
|
KARAIKAL
|
PC-02-001-004-002/7
(NERAVY (South))
|
2502001000NRG23100620220011375
|
10/06/2022
|
Sumathi
|
2502001WL000098
|
Sumathi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sumathi
|
CANARA BANK(508532)
|
|
107
|
KARAIKAL
|
PC-02-001-004-002/70
(NERAVY (South))
|
2502001000NRG23100620220011376
|
10/06/2022
|
Neela.T
|
2502001WL000098
|
Neela.T
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Neela.T
|
INDIAN BANK(607105)
|
|
108
|
KARAIKAL
|
PC-02-001-004-002/71
(NERAVY (South))
|
2502001000NRG23100620220011377
|
10/06/2022
|
Bhuvaneswari
|
2502001WL000098
|
Bhuvaneswari
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
109
|
KARAIKAL
|
PC-02-001-004-002/74
(NERAVY (South))
|
2502001000NRG23100620220011387
|
10/06/2022
|
Santha. R
|
2502001WL000098
|
Santha. R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Santha. R
|
CANARA BANK(508532)
|
|
110
|
KARAIKAL
|
PC-02-001-004-002/75
(NERAVY (South))
|
2502001000NRG23100620220011391
|
10/06/2022
|
Devaki.R
|
2502001WL000098
|
Devaki.R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Devaki.R
|
INDIAN BANK(607105)
|
|
111
|
KARAIKAL
|
PC-02-001-004-002/76
(NERAVY (South))
|
2502001000NRG23100620220011394
|
10/06/2022
|
Bhuvaneshwari.R
|
2502001WL000098
|
Bhuvaneshwari.R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Bhuvaneshwari.R
|
CANARA BANK(508532)
|
|
112
|
KARAIKAL
|
PC-02-001-004-002/79
(NERAVY (South))
|
2502001000NRG23100620220011403
|
10/06/2022
|
Raseeya
|
2502001WL000098
|
Raseeya
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Raseeya
|
INDIAN BANK(607105)
|
|
113
|
KARAIKAL
|
PC-02-001-004-002/8
(NERAVY (South))
|
2502001000NRG23100620220011407
|
10/06/2022
|
Jayalakshmi
|
2502001WL000098
|
Jayalakshmi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
114
|
KARAIKAL
|
PC-02-001-004-002/80
(NERAVY (South))
|
2502001000NRG23100620220011408
|
10/06/2022
|
Vasanthi.G
|
2502001WL000098
|
Vasanthi.G
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasanthi.G
|
INDIAN BANK(607105)
|
|
115
|
KARAIKAL
|
PC-02-001-004-002/81
(NERAVY (South))
|
2502001000NRG23100620220011411
|
10/06/2022
|
Rajam
|
2502001WL000098
|
Rajam
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rajam
|
INDIAN BANK(607105)
|
|
116
|
KARAIKAL
|
PC-02-001-004-002/83
(NERAVY (South))
|
2502001000NRG23100620220011422
|
10/06/2022
|
Sumathi. P
|
2502001WL000098
|
Sumathi. P
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sumathi. P
|
INDIAN BANK(607105)
|
|
117
|
KARAIKAL
|
PC-02-001-004-002/86
(NERAVY (South))
|
2502001000NRG23100620220011425
|
10/06/2022
|
Jayanthi
|
2502001WL000098
|
Jayanthi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
118
|
KARAIKAL
|
PC-02-001-004-002/87
(NERAVY (South))
|
2502001000NRG23100620220011426
|
10/06/2022
|
Ranganayagi
|
2502001WL000098
|
Ranganayagi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
119
|
KARAIKAL
|
PC-02-001-004-002/88
(NERAVY (South))
|
2502001000NRG23100620220011427
|
10/06/2022
|
Mariappan
|
2502001WL000098
|
Mariappan
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Mariappan
|
CANARA BANK(508532)
|
|
120
|
KARAIKAL
|
PC-02-001-004-002/9
(NERAVY (South))
|
2502001000NRG23100620220011429
|
10/06/2022
|
Jayabal
|
2502001WL000098
|
Jayabal
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jayabal
|
CANARA BANK(508532)
|
|
121
|
KARAIKAL
|
PC-02-001-004-002/9
(NERAVY (South))
|
2502001000NRG23100620220011428
|
10/06/2022
|
Seethalakshmi
|
2502001WL000098
|
Seethalakshmi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
122
|
KARAIKAL
|
PC-02-001-004-002/91
(NERAVY (South))
|
2502001000NRG23100620220011430
|
10/06/2022
|
Susila
|
2502001WL000098
|
Susila
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Susila
|
CANARA BANK(508532)
|
|
123
|
KARAIKAL
|
PC-02-001-004-002/93
(NERAVY (South))
|
2502001000NRG23100620220011431
|
10/06/2022
|
Usha. P
|
2502001WL000098
|
Usha. P
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Usha. P
|
INDIAN BANK(607105)
|
|
124
|
KARAIKAL
|
PC-02-001-004-002/95
(NERAVY (South))
|
2502001000NRG23100620220011432
|
10/06/2022
|
Nagammal
|
2502001WL000098
|
Nagammal
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Nagammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158480
|
158480
|
|
|
|
|
|
|
|
|
125
|
KARAIKAL
|
PC-02-001-004-002/173
(NERAVY (South))
|
2502001000NRG23100620220011279
|
10/06/2022
|
UMA M
|
2502001WL000098
|
UMA M
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
UMA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
KARAIKAL
|
PC-02-001-004-002/497
(NERAVY (South))
|
2502001000NRG23100620220011327
|
10/06/2022
|
MUTHULAKSHMI P
|
2502001WL000098
|
MUTHULAKSHMI P
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
MUTHULAKSHMI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
KARAIKAL
|
PC-02-001-004-002/619
(NERAVY (South))
|
2502001000NRG23100620220011353
|
10/06/2022
|
SUDHA
|
2502001WL000098
|
SUDHA
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
KARAIKAL
|
PC-02-001-004-002/629
(NERAVY (South))
|
2502001000NRG23100620220011358
|
10/06/2022
|
KALAIVANI M
|
2502001WL000098
|
KALAIVANI M
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
KALAIVANI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
KARAIKAL
|
PC-02-001-004-002/630
(NERAVY (South))
|
2502001000NRG23100620220011360
|
10/06/2022
|
MEENACHI K
|
2502001WL000098
|
MEENACHI K
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
MEENACHI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171640
|
171640
|
|
|
|
|
|
|
|