|
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-02-001-004-003/490
(NERAVY (South))
|
2502001000NRG23100620220011634
|
10/06/2022
|
INDRA
|
2502001WL000099
|
INDRA
|
00176
|
IDIB000K016
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
INDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/10
(NERAVY (South))
|
2502001000NRG23100620220011433
|
10/06/2022
|
Jayalakshmi
|
2502001WL000099
|
Jayalakshmi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/102-A
(NERAVY (South))
|
2502001000NRG23100620220011434
|
10/06/2022
|
Senthamizhselvi
|
2502001WL000099
|
Senthamizhselvi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Senthamizhselvi
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/103
(NERAVY (South))
|
2502001000NRG23100620220011435
|
10/06/2022
|
Kasthuri
|
2502001WL000099
|
Kasthuri
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/104
(NERAVY (South))
|
2502001000NRG23100620220011436
|
10/06/2022
|
Vijayakumari
|
2502001WL000099
|
Vijayakumari
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/105
(NERAVY (South))
|
2502001000NRG23100620220011437
|
10/06/2022
|
Theivanai. T
|
2502001WL000099
|
Theivanai. T
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Theivanai. T
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/108
(NERAVY (South))
|
2502001000NRG23100620220011438
|
10/06/2022
|
Kannaki
|
2502001WL000099
|
Kannaki
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/11
(NERAVY (South))
|
2502001000NRG23100620220011439
|
10/06/2022
|
Rani
|
2502001WL000099
|
Rani
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/114
(NERAVY (South))
|
2502001000NRG23100620220011440
|
10/06/2022
|
Vasantha
|
2502001WL000099
|
Vasantha
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/116
(NERAVY (South))
|
2502001000NRG23100620220011441
|
10/06/2022
|
Jayanthi
|
2502001WL000099
|
Jayanthi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/117
(NERAVY (South))
|
2502001000NRG23100620220011442
|
10/06/2022
|
Rajalakshmi
|
2502001WL000099
|
Rajalakshmi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/118
(NERAVY (South))
|
2502001000NRG23100620220011443
|
10/06/2022
|
Revathy
|
2502001WL000099
|
Revathy
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
16/06/2022
|
|
011811323
|
|
Revathy
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/119
(NERAVY (South))
|
2502001000NRG23100620220011444
|
10/06/2022
|
Nagavalli
|
2502001WL000099
|
Nagavalli
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/120
(NERAVY (South))
|
2502001000NRG23100620220011445
|
10/06/2022
|
Malarvizhi
|
2502001WL000099
|
Malarvizhi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/126
(NERAVY (South))
|
2502001000NRG23100620220011447
|
10/06/2022
|
Vedavalli
|
2502001WL000099
|
Vedavalli
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vedavalli
|
HDFC BANK LTD(607152)
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/129
(NERAVY (South))
|
2502001000NRG23100620220011448
|
10/06/2022
|
Angalammai.K
|
2502001WL000099
|
Angalammai.K
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Angalammai.K
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/13
(NERAVY (South))
|
2502001000NRG23100620220011449
|
10/06/2022
|
S.JOTHI
|
2502001WL000099
|
S.JOTHI
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
S.JOTHI
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/135
(NERAVY (South))
|
2502001000NRG23100620220011450
|
10/06/2022
|
Jayalakshmi.B
|
2502001WL000099
|
Jayalakshmi.B
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jayalakshmi.B
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/136
(NERAVY (South))
|
2502001000NRG23100620220011451
|
10/06/2022
|
J SUNDARI
|
2502001WL000099
|
J SUNDARI
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
16/06/2022
|
|
011811323
|
|
J SUNDARI
|
CANARA BANK(508532)
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/137
(NERAVY (South))
|
2502001000NRG23100620220011452
|
10/06/2022
|
Jayanthi.J
|
2502001WL000099
|
Jayanthi.J
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jayanthi.J
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/139
(NERAVY (South))
|
2502001000NRG23100620220011453
|
10/06/2022
|
Parameswari.A
|
2502001WL000099
|
Parameswari.A
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Parameswari.A
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-004-003/143
(NERAVY (South))
|
2502001000NRG23100620220011454
|
10/06/2022
|
Valarmathi.K
|
2502001WL000099
|
Valarmathi.K
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Valarmathi.K
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-004-003/146
(NERAVY (South))
|
2502001000NRG23100620220011455
|
10/06/2022
|
Senthamaraiselvi
|
2502001WL000099
|
Senthamaraiselvi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Senthamaraiselvi
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-004-003/148
(NERAVY (South))
|
2502001000NRG23100620220011456
|
10/06/2022
|
Rani.K
|
2502001WL000099
|
Rani.K
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rani.K
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-004-003/149
(NERAVY (South))
|
2502001000NRG23100620220011457
|
10/06/2022
|
Vadivazhagi. R
|
2502001WL000099
|
Vadivazhagi. R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vadivazhagi. R
|
CANARA BANK(508532)
|
|
26
|
KARAIKAL
|
PC-02-001-004-003/15
(NERAVY (South))
|
2502001000NRG23100620220011458
|
10/06/2022
|
Malliga .S
|
2502001WL000099
|
Malliga .S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Malliga .S
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-004-003/151
(NERAVY (South))
|
2502001000NRG23100620220011459
|
10/06/2022
|
Selvi.S
|
2502001WL000099
|
Selvi.S
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Selvi.S
|
INDIAN BANK(607105)
|
|
28
|
KARAIKAL
|
PC-02-001-004-003/152
(NERAVY (South))
|
2502001000NRG23100620220011460
|
10/06/2022
|
Saraswathy
|
2502001WL000099
|
Saraswathy
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
29
|
KARAIKAL
|
PC-02-001-004-003/153
(NERAVY (South))
|
2502001000NRG23100620220011461
|
10/06/2022
|
Suseela.R
|
2502001WL000099
|
Suseela.R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Suseela.R
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-004-003/155
(NERAVY (South))
|
2502001000NRG23100620220011462
|
10/06/2022
|
Amirthavalli
|
2502001WL000099
|
Amirthavalli
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
31
|
KARAIKAL
|
PC-02-001-004-003/156
(NERAVY (South))
|
2502001000NRG23100620220011464
|
10/06/2022
|
SELVARAJ
|
2502001WL000099
|
SELVARAJ
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-004-003/157
(NERAVY (South))
|
2502001000NRG23100620220011465
|
10/06/2022
|
Nagammal.V
|
2502001WL000099
|
Nagammal.V
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Nagammal.V
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-004-003/158
(NERAVY (South))
|
2502001000NRG23100620220011466
|
10/06/2022
|
Abirami.R
|
2502001WL000099
|
Abirami.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
16/06/2022
|
|
011811323
|
|
Abirami.R
|
CANARA BANK(508532)
|
|
34
|
KARAIKAL
|
PC-02-001-004-003/16
(NERAVY (South))
|
2502001000NRG23100620220011467
|
10/06/2022
|
Indra
|
2502001WL000099
|
Indra
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Indra
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-004-003/160
(NERAVY (South))
|
2502001000NRG23100620220011468
|
10/06/2022
|
Durairaj
|
2502001WL000099
|
Durairaj
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-004-003/162
(NERAVY (South))
|
2502001000NRG23100620220011469
|
10/06/2022
|
Mathiyalagi R
|
2502001WL000099
|
Mathiyalagi R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
Mathiyalagi R
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-004-003/167
(NERAVY (South))
|
2502001000NRG23100620220011470
|
10/06/2022
|
Anchammal.V
|
2502001WL000099
|
Anchammal.V
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Anchammal.V
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-004-003/168
(NERAVY (South))
|
2502001000NRG23100620220011471
|
10/06/2022
|
Damayanthi.M
|
2502001WL000099
|
Damayanthi.M
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Damayanthi.M
|
CANARA BANK(508532)
|
|
39
|
KARAIKAL
|
PC-02-001-004-003/169
(NERAVY (South))
|
2502001000NRG23100620220011472
|
10/06/2022
|
Elambal.R
|
2502001WL000099
|
Elambal.R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Elambal.R
|
CANARA BANK(508532)
|
|
40
|
KARAIKAL
|
PC-02-001-004-003/17
(NERAVY (South))
|
2502001000NRG23100620220011473
|
10/06/2022
|
Thilagavathy .A
|
2502001WL000099
|
Thilagavathy .A
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Thilagavathy .A
|
INDIAN BANK(607105)
|
|
41
|
KARAIKAL
|
PC-02-001-004-003/170
(NERAVY (South))
|
2502001000NRG23100620220011474
|
10/06/2022
|
Vasanthi.S
|
2502001WL000099
|
Vasanthi.S
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasanthi.S
|
CANARA BANK(508532)
|
|
42
|
KARAIKAL
|
PC-02-001-004-003/171
(NERAVY (South))
|
2502001000NRG23100620220011475
|
10/06/2022
|
Renuka.D
|
2502001WL000099
|
Renuka.D
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Renuka.D
|
INDIAN BANK(607105)
|
|
43
|
KARAIKAL
|
PC-02-001-004-003/172
(NERAVY (South))
|
2502001000NRG23100620220011476
|
10/06/2022
|
Lalitha.P
|
2502001WL000099
|
Lalitha.P
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
Lalitha.P
|
INDIAN BANK(607105)
|
|
44
|
KARAIKAL
|
PC-02-001-004-003/173
(NERAVY (South))
|
2502001000NRG23100620220011477
|
10/06/2022
|
Lalitha.S
|
2502001WL000099
|
Lalitha.S
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
Lalitha.S
|
INDIAN BANK(607105)
|
|
45
|
KARAIKAL
|
PC-02-001-004-003/175
(NERAVY (South))
|
2502001000NRG23100620220011478
|
10/06/2022
|
Malar.R
|
2502001WL000099
|
Malar.R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
Malar.R
|
CANARA BANK(508532)
|
|
46
|
KARAIKAL
|
PC-02-001-004-003/176
(NERAVY (South))
|
2502001000NRG23100620220011479
|
10/06/2022
|
Rajalakshmi
|
2502001WL000099
|
Rajalakshmi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
47
|
KARAIKAL
|
PC-02-001-004-003/180
(NERAVY (South))
|
2502001000NRG23100620220011480
|
10/06/2022
|
Sasikala
|
2502001WL000099
|
Sasikala
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-004-003/181
(NERAVY (South))
|
2502001000NRG23100620220011481
|
10/06/2022
|
Jothi
|
2502001WL000099
|
Jothi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
49
|
KARAIKAL
|
PC-02-001-004-003/182
(NERAVY (South))
|
2502001000NRG23100620220011482
|
10/06/2022
|
Selvi .S
|
2502001WL000099
|
Selvi .S
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Selvi .S
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-004-003/183
(NERAVY (South))
|
2502001000NRG23100620220011483
|
10/06/2022
|
Vasuki .R
|
2502001WL000099
|
Vasuki .R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasuki .R
|
INDIAN BANK(607105)
|
|
51
|
KARAIKAL
|
PC-02-001-004-003/185
(NERAVY (South))
|
2502001000NRG23100620220011484
|
10/06/2022
|
Chandra
|
2502001WL000099
|
Chandra
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Chandra
|
INDIAN BANK(607105)
|
|
52
|
KARAIKAL
|
PC-02-001-004-003/188
(NERAVY (South))
|
2502001000NRG23100620220011485
|
10/06/2022
|
Meera
|
2502001WL000099
|
Meera
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Meera
|
INDIAN BANK(607105)
|
|
53
|
KARAIKAL
|
PC-02-001-004-003/194
(NERAVY (South))
|
2502001000NRG23100620220011486
|
10/06/2022
|
Saroja
|
2502001WL000099
|
Saroja
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
KARAIKAL
|
PC-02-001-004-003/196
(NERAVY (South))
|
2502001000NRG23100620220011487
|
10/06/2022
|
Paruvatham
|
2502001WL000099
|
Paruvatham
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
55
|
KARAIKAL
|
PC-02-001-004-003/2
(NERAVY (South))
|
2502001000NRG23100620220011488
|
10/06/2022
|
Siluvai Mery .P
|
2502001WL000099
|
Siluvai Mery .P
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Siluvai Mery .P
|
INDIAN BANK(607105)
|
|
56
|
KARAIKAL
|
PC-02-001-004-003/20
(NERAVY (South))
|
2502001000NRG23100620220011489
|
10/06/2022
|
Vadivambal .M
|
2502001WL000099
|
Vadivambal .M
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vadivambal .M
|
INDIAN BANK(607105)
|
|
57
|
KARAIKAL
|
PC-02-001-004-003/201
(NERAVY (South))
|
2502001000NRG23100620220011490
|
10/06/2022
|
Manimekalai
|
2502001WL000099
|
Manimekalai
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
58
|
KARAIKAL
|
PC-02-001-004-003/203
(NERAVY (South))
|
2502001000NRG23100620220011491
|
10/06/2022
|
Nagalakshmi
|
2502001WL000099
|
Nagalakshmi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
59
|
KARAIKAL
|
PC-02-001-004-003/204
(NERAVY (South))
|
2502001000NRG23100620220011492
|
10/06/2022
|
Tamilselvi.V
|
2502001WL000099
|
Tamilselvi.V
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
16/06/2022
|
|
011811323
|
|
Tamilselvi.V
|
INDIAN BANK(607105)
|
|
60
|
KARAIKAL
|
PC-02-001-004-003/205
(NERAVY (South))
|
2502001000NRG23100620220011494
|
10/06/2022
|
Amudharani.M
|
2502001WL000099
|
Amudharani.M
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Amudharani.M
|
INDIAN BANK(607105)
|
|
61
|
KARAIKAL
|
PC-02-001-004-003/205
(NERAVY (South))
|
2502001000NRG23100620220011493
|
10/06/2022
|
Anjammal.M
|
2502001WL000099
|
Anjammal.M
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Anjammal.M
|
INDIAN BANK(607105)
|
|
62
|
KARAIKAL
|
PC-02-001-004-003/206
(NERAVY (South))
|
2502001000NRG23100620220011495
|
10/06/2022
|
Vasantha.S
|
2502001WL000099
|
Vasantha.S
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasantha.S
|
INDIAN BANK(607105)
|
|
63
|
KARAIKAL
|
PC-02-001-004-003/207
(NERAVY (South))
|
2502001000NRG23100620220011496
|
10/06/2022
|
Sasikala.R
|
2502001WL000099
|
Sasikala.R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sasikala.R
|
INDIAN BANK(607105)
|
|
64
|
KARAIKAL
|
PC-02-001-004-003/209
(NERAVY (South))
|
2502001000NRG23100620220011497
|
10/06/2022
|
Lalitha
|
2502001WL000099
|
Lalitha
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Lalitha
|
CANARA BANK(508532)
|
|
65
|
KARAIKAL
|
PC-02-001-004-003/212
(NERAVY (South))
|
2502001000NRG23100620220011499
|
10/06/2022
|
Thilagavathy
|
2502001WL000099
|
Thilagavathy
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
66
|
KARAIKAL
|
PC-02-001-004-003/213
(NERAVY (South))
|
2502001000NRG23100620220011500
|
10/06/2022
|
Indirani
|
2502001WL000099
|
Indirani
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Indirani
|
INDIAN BANK(607105)
|
|
67
|
KARAIKAL
|
PC-02-001-004-003/215
(NERAVY (South))
|
2502001000NRG23100620220011501
|
10/06/2022
|
Vembu
|
2502001WL000099
|
Vembu
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vembu
|
INDIAN BANK(607105)
|
|
68
|
KARAIKAL
|
PC-02-001-004-003/216
(NERAVY (South))
|
2502001000NRG23100620220011502
|
10/06/2022
|
Dhanam
|
2502001WL000099
|
Dhanam
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
69
|
KARAIKAL
|
PC-02-001-004-003/217
(NERAVY (South))
|
2502001000NRG23100620220011503
|
10/06/2022
|
Amudha.S
|
2502001WL000099
|
Amudha.S
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Amudha.S
|
INDIAN BANK(607105)
|
|
70
|
KARAIKAL
|
PC-02-001-004-003/227
(NERAVY (South))
|
2502001000NRG23100620220011505
|
10/06/2022
|
Amudha
|
2502001WL000099
|
Amudha
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
Amudha
|
BANK OF BARODA(606985)
|
|
71
|
KARAIKAL
|
PC-02-001-004-003/23
(NERAVY (South))
|
2502001000NRG23100620220011506
|
10/06/2022
|
Jayanthi .K
|
2502001WL000099
|
Jayanthi .K
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jayanthi .K
|
INDIAN BANK(607105)
|
|
72
|
KARAIKAL
|
PC-02-001-004-003/231
(NERAVY (South))
|
2502001000NRG23100620220011507
|
10/06/2022
|
Vasantha
|
2502001WL000099
|
Vasantha
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
73
|
KARAIKAL
|
PC-02-001-004-003/232
(NERAVY (South))
|
2502001000NRG23100620220011508
|
10/06/2022
|
Muthulakshmi
|
2502001WL000099
|
Muthulakshmi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
74
|
KARAIKAL
|
PC-02-001-004-003/237
(NERAVY (South))
|
2502001000NRG23100620220011509
|
10/06/2022
|
SRINIVASAN R
|
2502001WL000099
|
SRINIVASAN R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
SRINIVASAN R
|
INDIAN BANK(607105)
|
|
75
|
KARAIKAL
|
PC-02-001-004-003/238
(NERAVY (South))
|
2502001000NRG23100620220011510
|
10/06/2022
|
Kanagam
|
2502001WL000099
|
Kanagam
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
76
|
KARAIKAL
|
PC-02-001-004-003/239
(NERAVY (South))
|
2502001000NRG23100620220011511
|
10/06/2022
|
Vasantha
|
2502001WL000099
|
Vasantha
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
77
|
KARAIKAL
|
PC-02-001-004-003/240
(NERAVY (South))
|
2502001000NRG23100620220011512
|
10/06/2022
|
Jothi
|
2502001WL000099
|
Jothi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jothi
|
RATNAKAR BANK(607393)
|
|
78
|
KARAIKAL
|
PC-02-001-004-003/242
(NERAVY (South))
|
2502001000NRG23100620220011513
|
10/06/2022
|
Usha
|
2502001WL000099
|
Usha
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
16/06/2022
|
|
011811323
|
|
Usha
|
INDIAN BANK(607105)
|
|
79
|
KARAIKAL
|
PC-02-001-004-003/244
(NERAVY (South))
|
2502001000NRG23100620220011514
|
10/06/2022
|
Asubathy
|
2502001WL000099
|
Asubathy
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Asubathy
|
HDFC BANK LTD(607152)
|
|
80
|
KARAIKAL
|
PC-02-001-004-003/245
(NERAVY (South))
|
2502001000NRG23100620220011515
|
10/06/2022
|
Mariammal
|
2502001WL000099
|
Mariammal
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
81
|
KARAIKAL
|
PC-02-001-004-003/246
(NERAVY (South))
|
2502001000NRG23100620220011516
|
10/06/2022
|
Amaravathy
|
2502001WL000099
|
Amaravathy
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Amaravathy
|
RATNAKAR BANK(607393)
|
|
82
|
KARAIKAL
|
PC-02-001-004-003/248
(NERAVY (South))
|
2502001000NRG23100620220011517
|
10/06/2022
|
Subramaniyan
|
2502001WL000099
|
Subramaniyan
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
83
|
KARAIKAL
|
PC-02-001-004-003/250
(NERAVY (South))
|
2502001000NRG23100620220011519
|
10/06/2022
|
Sivapragash
|
2502001WL000099
|
Sivapragash
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sivapragash
|
INDIAN BANK(607105)
|
|
84
|
KARAIKAL
|
PC-02-001-004-003/253
(NERAVY (South))
|
2502001000NRG23100620220011520
|
10/06/2022
|
Selvi
|
2502001WL000099
|
Selvi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Selvi
|
INDIAN BANK(607105)
|
|
85
|
KARAIKAL
|
PC-02-001-004-003/255
(NERAVY (South))
|
2502001000NRG23100620220011521
|
10/06/2022
|
Annalakshmi
|
2502001WL000099
|
Annalakshmi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
86
|
KARAIKAL
|
PC-02-001-004-003/263
(NERAVY (South))
|
2502001000NRG23100620220011522
|
10/06/2022
|
Vasantha.K
|
2502001WL000099
|
Vasantha.K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasantha.K
|
INDIAN BANK(607105)
|
|
87
|
KARAIKAL
|
PC-02-001-004-003/264
(NERAVY (South))
|
2502001000NRG23100620220011523
|
10/06/2022
|
Maragatham.K
|
2502001WL000099
|
Maragatham.K
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Maragatham.K
|
INDIAN BANK(607105)
|
|
88
|
KARAIKAL
|
PC-02-001-004-003/266
(NERAVY (South))
|
2502001000NRG23100620220011524
|
10/06/2022
|
Visalakummi.R
|
2502001WL000099
|
Visalakummi.R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Visalakummi.R
|
INDIAN BANK(607105)
|
|
89
|
KARAIKAL
|
PC-02-001-004-003/268
(NERAVY (South))
|
2502001000NRG23100620220011526
|
10/06/2022
|
Poongothai
|
2502001WL000099
|
Poongothai
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
90
|
KARAIKAL
|
PC-02-001-004-003/27
(NERAVY (South))
|
2502001000NRG23100620220011527
|
10/06/2022
|
Saradha .K
|
2502001WL000099
|
Saradha .K
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saradha .K
|
INDIAN BANK(607105)
|
|
91
|
KARAIKAL
|
PC-02-001-004-003/271
(NERAVY (South))
|
2502001000NRG23100620220011528
|
10/06/2022
|
Saroja.R
|
2502001WL000099
|
Saroja.R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saroja.R
|
INDIAN BANK(607105)
|
|
92
|
KARAIKAL
|
PC-02-001-004-003/272
(NERAVY (South))
|
2502001000NRG23100620220011529
|
10/06/2022
|
Santhi.R
|
2502001WL000099
|
Santhi.R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Santhi.R
|
INDIAN BANK(607105)
|
|
93
|
KARAIKAL
|
PC-02-001-004-003/274
(NERAVY (South))
|
2502001000NRG23100620220011530
|
10/06/2022
|
Parimala.R
|
2502001WL000099
|
Parimala.R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Parimala.R
|
INDIAN BANK(607105)
|
|
94
|
KARAIKAL
|
PC-02-001-004-003/289
(NERAVY (South))
|
2502001000NRG23100620220011531
|
10/06/2022
|
Tamilarasi.K
|
2502001WL000099
|
Tamilarasi.K
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Tamilarasi.K
|
INDIAN BANK(607105)
|
|
95
|
KARAIKAL
|
PC-02-001-004-003/29
(NERAVY (South))
|
2502001000NRG23100620220011532
|
10/06/2022
|
M VASANTHA
|
2502001WL000099
|
M VASANTHA
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
M VASANTHA
|
INDIAN BANK(607105)
|
|
96
|
KARAIKAL
|
PC-02-001-004-003/290
(NERAVY (South))
|
2502001000NRG23100620220011533
|
10/06/2022
|
Indra.R
|
2502001WL000099
|
Indra.R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Indra.R
|
RATNAKAR BANK(607393)
|
|
97
|
KARAIKAL
|
PC-02-001-004-003/296
(NERAVY (South))
|
2502001000NRG23100620220011534
|
10/06/2022
|
Jayakodi.M
|
2502001WL000099
|
Jayakodi.M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jayakodi.M
|
RATNAKAR BANK(607393)
|
|
98
|
KARAIKAL
|
PC-02-001-004-003/298
(NERAVY (South))
|
2502001000NRG23100620220011535
|
10/06/2022
|
Kesavan
|
2502001WL000099
|
Kesavan
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
99
|
KARAIKAL
|
PC-02-001-004-003/30
(NERAVY (South))
|
2502001000NRG23100620220011536
|
10/06/2022
|
Selvi .M
|
2502001WL000099
|
Selvi .M
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Selvi .M
|
INDIAN BANK(607105)
|
|
100
|
KARAIKAL
|
PC-02-001-004-003/31
(NERAVY (South))
|
2502001000NRG23100620220011537
|
10/06/2022
|
Nagooraan .A
|
2502001WL000099
|
Nagooraan .A
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Nagooraan .A
|
INDIAN BANK(607105)
|
|
101
|
KARAIKAL
|
PC-02-001-004-003/312
(NERAVY (South))
|
2502001000NRG23100620220011538
|
10/06/2022
|
Kiruthika.S
|
2502001WL000099
|
Kiruthika.S
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kiruthika.S
|
INDIAN BANK(607105)
|
|
102
|
KARAIKAL
|
PC-02-001-004-003/314
(NERAVY (South))
|
2502001000NRG23100620220011539
|
10/06/2022
|
Vimala
|
2502001WL000099
|
Vimala
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vimala
|
INDIAN BANK(607105)
|
|
103
|
KARAIKAL
|
PC-02-001-004-003/315
(NERAVY (South))
|
2502001000NRG23100620220011540
|
10/06/2022
|
Rani.M
|
2502001WL000099
|
Rani.M
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rani.M
|
INDIAN BANK(607105)
|
|
104
|
KARAIKAL
|
PC-02-001-004-003/316
(NERAVY (South))
|
2502001000NRG23100620220011541
|
10/06/2022
|
Vijayalakshmi.K
|
2502001WL000099
|
Vijayalakshmi.K
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vijayalakshmi.K
|
INDIAN BANK(607105)
|
|
105
|
KARAIKAL
|
PC-02-001-004-003/318
(NERAVY (South))
|
2502001000NRG23100620220011542
|
10/06/2022
|
Jothimani.U
|
2502001WL000099
|
Jothimani.U
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jothimani.U
|
INDIAN BANK(607105)
|
|
106
|
KARAIKAL
|
PC-02-001-004-003/32
(NERAVY (South))
|
2502001000NRG23100620220011543
|
10/06/2022
|
Malarvizhi
|
2502001WL000099
|
Malarvizhi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Malarvizhi
|
IDBI BANK(607095)
|
|
107
|
KARAIKAL
|
PC-02-001-004-003/320
(NERAVY (South))
|
2502001000NRG23100620220011545
|
10/06/2022
|
Desingu.R
|
2502001WL000099
|
Desingu.R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Desingu.R
|
INDIAN BANK(607105)
|
|
108
|
KARAIKAL
|
PC-02-001-004-003/326
(NERAVY (South))
|
2502001000NRG23100620220011547
|
10/06/2022
|
Kala
|
2502001WL000099
|
Kala
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kala
|
INDIAN BANK(607105)
|
|
109
|
KARAIKAL
|
PC-02-001-004-003/328
(NERAVY (South))
|
2502001000NRG23100620220011549
|
10/06/2022
|
Anbarasan
|
2502001WL000099
|
Anbarasan
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Anbarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KARAIKAL
|
PC-02-001-004-003/328
(NERAVY (South))
|
2502001000NRG23100620220011548
|
10/06/2022
|
Usha.A
|
2502001WL000099
|
Usha.A
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Usha.A
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KARAIKAL
|
PC-02-001-004-003/33
(NERAVY (South))
|
2502001000NRG23100620220011550
|
10/06/2022
|
Sudha .S
|
2502001WL000099
|
Sudha .S
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sudha .S
|
INDIAN BANK(607105)
|
|
112
|
KARAIKAL
|
PC-02-001-004-003/334
(NERAVY (South))
|
2502001000NRG23100620220011551
|
10/06/2022
|
Dhanapakiyam.R
|
2502001WL000099
|
Dhanapakiyam.R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Dhanapakiyam.R
|
INDIAN BANK(607105)
|
|
113
|
KARAIKAL
|
PC-02-001-004-003/34
(NERAVY (South))
|
2502001000NRG23100620220011552
|
10/06/2022
|
Dhavamani .G
|
2502001WL000099
|
Dhavamani .G
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Dhavamani .G
|
IDBI BANK(607095)
|
|
114
|
KARAIKAL
|
PC-02-001-004-003/340
(NERAVY (South))
|
2502001000NRG23100620220011553
|
10/06/2022
|
Vijayamalini. U
|
2502001WL000099
|
Vijayamalini. U
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vijayamalini. U
|
INDIAN BANK(607105)
|
|
115
|
KARAIKAL
|
PC-02-001-004-003/341
(NERAVY (South))
|
2502001000NRG23100620220011554
|
10/06/2022
|
Rajeswari.R
|
2502001WL000099
|
Rajeswari.R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rajeswari.R
|
INDIAN BANK(607105)
|
|
116
|
KARAIKAL
|
PC-02-001-004-003/344
(NERAVY (South))
|
2502001000NRG23100620220011555
|
10/06/2022
|
Meeraja.R
|
2502001WL000099
|
Meeraja.R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Meeraja.R
|
INDIAN BANK(607105)
|
|
117
|
KARAIKAL
|
PC-02-001-004-003/35
(NERAVY (South))
|
2502001000NRG23100620220011556
|
10/06/2022
|
Vanitha .M
|
2502001WL000099
|
Vanitha .M
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vanitha .M
|
IDBI BANK(607095)
|
|
118
|
KARAIKAL
|
PC-02-001-004-003/354
(NERAVY (South))
|
2502001000NRG23100620220011557
|
10/06/2022
|
Sumathi.M
|
2502001WL000099
|
Sumathi.M
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sumathi.M
|
INDIAN BANK(607105)
|
|
119
|
KARAIKAL
|
PC-02-001-004-003/357
(NERAVY (South))
|
2502001000NRG23100620220011559
|
10/06/2022
|
Umarani.V
|
2502001WL000099
|
Umarani.V
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Umarani.V
|
IDBI BANK(607095)
|
|
120
|
KARAIKAL
|
PC-02-001-004-003/358
(NERAVY (South))
|
2502001000NRG23100620220011560
|
10/06/2022
|
Thamaraiselvi.D
|
2502001WL000099
|
Thamaraiselvi.D
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Thamaraiselvi.D
|
INDIAN BANK(607105)
|
|
121
|
KARAIKAL
|
PC-02-001-004-003/36
(NERAVY (South))
|
2502001000NRG23100620220011562
|
10/06/2022
|
Amaravathy
|
2502001WL000099
|
Amaravathy
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
122
|
KARAIKAL
|
PC-02-001-004-003/364
(NERAVY (South))
|
2502001000NRG23100620220011563
|
10/06/2022
|
Anbukarasi
|
2502001WL000099
|
Anbukarasi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Anbukarasi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
123
|
KARAIKAL
|
PC-02-001-004-003/365
(NERAVY (South))
|
2502001000NRG23100620220011564
|
10/06/2022
|
Sumathi
|
2502001WL000099
|
Sumathi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
124
|
KARAIKAL
|
PC-02-001-004-003/366
(NERAVY (South))
|
2502001000NRG23100620220011565
|
10/06/2022
|
Sulatchna
|
2502001WL000099
|
Sulatchna
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sulatchna
|
INDIAN BANK(607105)
|
|
125
|
KARAIKAL
|
PC-02-001-004-003/367
(NERAVY (South))
|
2502001000NRG23100620220011566
|
10/06/2022
|
Sagundala
|
2502001WL000099
|
Sagundala
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sagundala
|
IDBI BANK(607095)
|
|
126
|
KARAIKAL
|
PC-02-001-004-003/375
(NERAVY (South))
|
2502001000NRG23100620220011568
|
10/06/2022
|
Mala
|
2502001WL000099
|
Mala
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Mala
|
INDIAN BANK(607105)
|
|
127
|
KARAIKAL
|
PC-02-001-004-003/376
(NERAVY (South))
|
2502001000NRG23100620220011569
|
10/06/2022
|
Logambal
|
2502001WL000099
|
Logambal
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Logambal
|
INDIAN BANK(607105)
|
|
128
|
KARAIKAL
|
PC-02-001-004-003/378-A
(NERAVY (South))
|
2502001000NRG23100620220011570
|
10/06/2022
|
S SUMATHI
|
2502001WL000099
|
S SUMATHI
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
S SUMATHI
|
INDIAN BANK(607105)
|
|
129
|
KARAIKAL
|
PC-02-001-004-003/38
(NERAVY (South))
|
2502001000NRG23100620220011571
|
10/06/2022
|
Malar .S
|
2502001WL000099
|
Malar .S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Malar .S
|
INDIAN BANK(607105)
|
|
130
|
KARAIKAL
|
PC-02-001-004-003/39
(NERAVY (South))
|
2502001000NRG23100620220011574
|
10/06/2022
|
Senbagavalli
|
2502001WL000099
|
Senbagavalli
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
131
|
KARAIKAL
|
PC-02-001-004-003/393
(NERAVY (South))
|
2502001000NRG23100620220011575
|
10/06/2022
|
Punitha
|
2502001WL000099
|
Punitha
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Punitha
|
HDFC BANK LTD(607152)
|
|
132
|
KARAIKAL
|
PC-02-001-004-003/396
(NERAVY (South))
|
2502001000NRG23100620220011576
|
10/06/2022
|
Sellammal. T
|
2502001WL000099
|
Sellammal. T
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sellammal. T
|
INDIAN BANK(607105)
|
|
133
|
KARAIKAL
|
PC-02-001-004-003/4
(NERAVY (South))
|
2502001000NRG23100620220011577
|
10/06/2022
|
Arumugam
|
2502001WL000099
|
Arumugam
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
134
|
KARAIKAL
|
PC-02-001-004-003/401
(NERAVY (South))
|
2502001000NRG23100620220011578
|
10/06/2022
|
Shoba
|
2502001WL000099
|
Shoba
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Shoba
|
INDIAN BANK(607105)
|
|
135
|
KARAIKAL
|
PC-02-001-004-003/402
(NERAVY (South))
|
2502001000NRG23100620220011579
|
10/06/2022
|
Kameswari.G
|
2502001WL000099
|
Kameswari.G
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kameswari.G
|
INDIAN BANK(607105)
|
|
136
|
KARAIKAL
|
PC-02-001-004-003/404
(NERAVY (South))
|
2502001000NRG23100620220011580
|
10/06/2022
|
Vasantha.P
|
2502001WL000099
|
Vasantha.P
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasantha.P
|
INDIAN BANK(607105)
|
|
137
|
KARAIKAL
|
PC-02-001-004-003/405
(NERAVY (South))
|
2502001000NRG23100620220011581
|
10/06/2022
|
Revathi
|
2502001WL000099
|
Revathi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
16/06/2022
|
|
011811323
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
138
|
KARAIKAL
|
PC-02-001-004-003/409
(NERAVY (South))
|
2502001000NRG23100620220011582
|
10/06/2022
|
Rukmani
|
2502001WL000099
|
Rukmani
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
139
|
KARAIKAL
|
PC-02-001-004-003/41
(NERAVY (South))
|
2502001000NRG23100620220011583
|
10/06/2022
|
Sumithra
|
2502001WL000099
|
Sumithra
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
140
|
KARAIKAL
|
PC-02-001-004-003/410
(NERAVY (South))
|
2502001000NRG23100620220011584
|
10/06/2022
|
Vembu
|
2502001WL000099
|
Vembu
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vembu
|
INDIAN BANK(607105)
|
|
141
|
KARAIKAL
|
PC-02-001-004-003/412
(NERAVY (South))
|
2502001000NRG23100620220011585
|
10/06/2022
|
Kalaivani
|
2502001WL000099
|
Kalaivani
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
142
|
KARAIKAL
|
PC-02-001-004-003/413
(NERAVY (South))
|
2502001000NRG23100620220011586
|
10/06/2022
|
Lakshmi
|
2502001WL000099
|
Lakshmi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
143
|
KARAIKAL
|
PC-02-001-004-003/414
(NERAVY (South))
|
2502001000NRG23100620220011587
|
10/06/2022
|
Gnanaselvi
|
2502001WL000099
|
Gnanaselvi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Gnanaselvi
|
INDIAN BANK(607105)
|
|
144
|
KARAIKAL
|
PC-02-001-004-003/416
(NERAVY (South))
|
2502001000NRG23100620220011588
|
10/06/2022
|
Krishnaveni
|
2502001WL000099
|
Krishnaveni
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Krishnaveni
|
IDBI BANK(607095)
|
|
145
|
KARAIKAL
|
PC-02-001-004-003/42
(NERAVY (South))
|
2502001000NRG23100620220011592
|
10/06/2022
|
Vijaya .N
|
2502001WL000099
|
Vijaya .N
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vijaya .N
|
HDFC BANK LTD(607152)
|
|
146
|
KARAIKAL
|
PC-02-001-004-003/426
(NERAVY (South))
|
2502001000NRG23100620220011594
|
10/06/2022
|
Manjula. V
|
2502001WL000099
|
Manjula. V
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Manjula. V
|
RATNAKAR BANK(607393)
|
|
147
|
KARAIKAL
|
PC-02-001-004-003/427
(NERAVY (South))
|
2502001000NRG23100620220011595
|
10/06/2022
|
Viji. R
|
2502001WL000099
|
Viji. R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Viji. R
|
INDIAN BANK(607105)
|
|
148
|
KARAIKAL
|
PC-02-001-004-003/43
(NERAVY (South))
|
2502001000NRG23100620220011596
|
10/06/2022
|
Kiliyammal .R
|
2502001WL000099
|
Kiliyammal .R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kiliyammal .R
|
INDIAN BANK(607105)
|
|
149
|
KARAIKAL
|
PC-02-001-004-003/430-A
(NERAVY (South))
|
2502001000NRG23100620220011597
|
10/06/2022
|
Eswari
|
2502001WL000099
|
Eswari
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
16/06/2022
|
|
011811323
|
|
Eswari
|
INDIAN BANK(607105)
|
|
150
|
KARAIKAL
|
PC-02-001-004-003/434
(NERAVY (South))
|
2502001000NRG23100620220011599
|
10/06/2022
|
Devi. R
|
2502001WL000099
|
Devi. R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Devi. R
|
INDIAN BANK(607105)
|
|
151
|
KARAIKAL
|
PC-02-001-004-003/436
(NERAVY (South))
|
2502001000NRG23100620220011600
|
10/06/2022
|
DHANALAKSHMI
|
2502001WL000099
|
DHANALAKSHMI
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
152
|
KARAIKAL
|
PC-02-001-004-003/437
(NERAVY (South))
|
2502001000NRG23100620220011601
|
10/06/2022
|
PUNITHA S
|
2502001WL000099
|
PUNITHA S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
PUNITHA S
|
INDIAN BANK(607105)
|
|
153
|
KARAIKAL
|
PC-02-001-004-003/44
(NERAVY (South))
|
2502001000NRG23100620220011603
|
10/06/2022
|
Muthulakshmi .K
|
2502001WL000099
|
Muthulakshmi .K
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Muthulakshmi .K
|
INDIAN BANK(607105)
|
|
154
|
KARAIKAL
|
PC-02-001-004-003/440
(NERAVY (South))
|
2502001000NRG23100620220011604
|
10/06/2022
|
JAYANTHI
|
2502001WL000099
|
JAYANTHI
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
155
|
KARAIKAL
|
PC-02-001-004-003/442
(NERAVY (South))
|
2502001000NRG23100620220011605
|
10/06/2022
|
JAGAJOTHI
|
2502001WL000099
|
JAGAJOTHI
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
JAGAJOTHI
|
IDBI BANK(607095)
|
|
156
|
KARAIKAL
|
PC-02-001-004-003/446
(NERAVY (South))
|
2502001000NRG23100620220011607
|
10/06/2022
|
MOHAMBAL
|
2502001WL000099
|
MOHAMBAL
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
MOHAMBAL
|
IDBI BANK(607095)
|
|
157
|
KARAIKAL
|
PC-02-001-004-003/449
(NERAVY (South))
|
2502001000NRG23100620220011608
|
10/06/2022
|
SELLAMMAL G
|
2502001WL000099
|
SELLAMMAL G
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
SELLAMMAL G
|
INDIAN BANK(607105)
|
|
158
|
KARAIKAL
|
PC-02-001-004-003/45
(NERAVY (South))
|
2502001000NRG23100620220011609
|
10/06/2022
|
Pramila .V
|
2502001WL000099
|
Pramila .V
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Pramila .V
|
IDBI BANK(607095)
|
|
159
|
KARAIKAL
|
PC-02-001-004-003/450
(NERAVY (South))
|
2502001000NRG23100620220011610
|
10/06/2022
|
S THILAGAVATHI
|
2502001WL000099
|
S THILAGAVATHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
16/06/2022
|
|
011811323
|
|
S THILAGAVATHI
|
HDFC BANK LTD(607152)
|
|
160
|
KARAIKAL
|
PC-02-001-004-003/451
(NERAVY (South))
|
2502001000NRG23100620220011611
|
10/06/2022
|
K SATHYA
|
2502001WL000099
|
K SATHYA
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
K SATHYA
|
INDIAN BANK(607105)
|
|
161
|
KARAIKAL
|
PC-02-001-004-003/452
(NERAVY (South))
|
2502001000NRG23100620220011612
|
10/06/2022
|
S KAVITHA
|
2502001WL000099
|
S KAVITHA
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
S KAVITHA
|
INDIAN BANK(607105)
|
|
162
|
KARAIKAL
|
PC-02-001-004-003/454
(NERAVY (South))
|
2502001000NRG23100620220011614
|
10/06/2022
|
U SUNDARI
|
2502001WL000099
|
U SUNDARI
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
U SUNDARI
|
CANARA BANK(508532)
|
|
163
|
KARAIKAL
|
PC-02-001-004-003/455
(NERAVY (South))
|
2502001000NRG23100620220011615
|
10/06/2022
|
PUSHPAVALLI R
|
2502001WL000099
|
PUSHPAVALLI R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
PUSHPAVALLI R
|
INDIAN BANK(607105)
|
|
164
|
KARAIKAL
|
PC-02-001-004-003/46
(NERAVY (South))
|
2502001000NRG23100620220011617
|
10/06/2022
|
Ramachandiran V
|
2502001WL000099
|
Ramachandiran V
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Ramachandiran V
|
INDIAN BANK(607105)
|
|
165
|
KARAIKAL
|
PC-02-001-004-003/464
(NERAVY (South))
|
2502001000NRG23100620220011620
|
10/06/2022
|
SARUMATHI
|
2502001WL000099
|
SARUMATHI
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
SARUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
166
|
KARAIKAL
|
PC-02-001-004-003/471
(NERAVY (South))
|
2502001000NRG23100620220011623
|
10/06/2022
|
K RANJANI
|
2502001WL000099
|
K RANJANI
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
K RANJANI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
167
|
KARAIKAL
|
PC-02-001-004-003/472
(NERAVY (South))
|
2502001000NRG23100620220011624
|
10/06/2022
|
SUMITHRA K
|
2502001WL000099
|
SUMITHRA K
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
SUMITHRA K
|
INDIAN BANK(607105)
|
|
168
|
KARAIKAL
|
PC-02-001-004-003/478
(NERAVY (South))
|
2502001000NRG23100620220011626
|
10/06/2022
|
Santha R
|
2502001WL000099
|
Santha R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Santha R
|
INDIAN BANK(607105)
|
|
169
|
KARAIKAL
|
PC-02-001-004-003/48
(NERAVY (South))
|
2502001000NRG23100620220011628
|
10/06/2022
|
Baby
|
2502001WL000099
|
Baby
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Baby
|
INDIAN BANK(607105)
|
|
170
|
KARAIKAL
|
PC-02-001-004-003/484
(NERAVY (South))
|
2502001000NRG23100620220011630
|
10/06/2022
|
Kanimozhi
|
2502001WL000099
|
Kanimozhi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
171
|
KARAIKAL
|
PC-02-001-004-003/485
(NERAVY (South))
|
2502001000NRG23100620220011631
|
10/06/2022
|
VADIVAZHAGI B
|
2502001WL000099
|
VADIVAZHAGI B
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
VADIVAZHAGI B
|
INDIAN BANK(607105)
|
|
172
|
KARAIKAL
|
PC-02-001-004-003/5
(NERAVY (South))
|
2502001000NRG23100620220011637
|
10/06/2022
|
Sumathi
|
2502001WL000099
|
Sumathi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
173
|
KARAIKAL
|
PC-02-001-004-003/504
(NERAVY (South))
|
2502001000NRG23100620220011638
|
10/06/2022
|
CHITRA. R
|
2502001WL000099
|
CHITRA. R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
16/06/2022
|
|
011811323
|
|
CHITRA. R
|
INDIAN BANK(607105)
|
|
174
|
KARAIKAL
|
PC-02-001-004-003/508
(NERAVY (South))
|
2502001000NRG23100620220011640
|
10/06/2022
|
A ANUSIYA
|
2502001WL000099
|
A ANUSIYA
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
A ANUSIYA
|
INDIAN BANK(607105)
|
|
175
|
KARAIKAL
|
PC-02-001-004-003/509
(NERAVY (South))
|
2502001000NRG23100620220011641
|
10/06/2022
|
NAGADEVI J
|
2502001WL000099
|
NAGADEVI J
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
NAGADEVI J
|
HDFC BANK LTD(607152)
|
|
176
|
KARAIKAL
|
PC-02-001-004-003/51
(NERAVY (South))
|
2502001000NRG23100620220011642
|
10/06/2022
|
Annapattu .R
|
2502001WL000099
|
Annapattu .R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Annapattu .R
|
INDIAN BANK(607105)
|
|
177
|
KARAIKAL
|
PC-02-001-004-003/515
(NERAVY (South))
|
2502001000NRG23100620220011644
|
10/06/2022
|
SENTHILKUMAR R
|
2502001WL000099
|
SENTHILKUMAR R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
SENTHILKUMAR R
|
INDIAN BANK(607105)
|
|
178
|
KARAIKAL
|
PC-02-001-004-003/516
(NERAVY (South))
|
2502001000NRG23100620220011645
|
10/06/2022
|
JAYAMALA R
|
2502001WL000099
|
JAYAMALA R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
JAYAMALA R
|
CANARA BANK(508532)
|
|
179
|
KARAIKAL
|
PC-02-001-004-003/518
(NERAVY (South))
|
2502001000NRG23100620220011646
|
10/06/2022
|
D MALA
|
2502001WL000099
|
D MALA
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
D MALA
|
INDIAN BANK(607105)
|
|
180
|
KARAIKAL
|
PC-02-001-004-003/521
(NERAVY (South))
|
2502001000NRG23100620220011647
|
10/06/2022
|
S MUTHULAKSHMI
|
2502001WL000099
|
S MUTHULAKSHMI
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
S MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
181
|
KARAIKAL
|
PC-02-001-004-003/522-A
(NERAVY (South))
|
2502001000NRG23100620220011648
|
10/06/2022
|
VASANTHI V
|
2502001WL000099
|
VASANTHI V
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
VASANTHI V
|
INDIAN BANK(607105)
|
|
182
|
KARAIKAL
|
PC-02-001-004-003/524
(NERAVY (South))
|
2502001000NRG23100620220011650
|
10/06/2022
|
THILAGAVATHI S
|
2502001WL000099
|
THILAGAVATHI S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
THILAGAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARAIKAL
|
PC-02-001-004-003/56
(NERAVY (South))
|
2502001000NRG23100620220011672
|
10/06/2022
|
Sundarambal
|
2502001WL000099
|
Sundarambal
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
184
|
KARAIKAL
|
PC-02-001-004-003/57
(NERAVY (South))
|
2502001000NRG23100620220011679
|
10/06/2022
|
Vasuki
|
2502001WL000099
|
Vasuki
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
185
|
KARAIKAL
|
PC-02-001-004-003/59
(NERAVY (South))
|
2502001000NRG23100620220011689
|
10/06/2022
|
Saroja
|
2502001WL000099
|
Saroja
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saroja
|
INDIAN BANK(607105)
|
|
186
|
KARAIKAL
|
PC-02-001-004-003/6
(NERAVY (South))
|
2502001000NRG23100620220011691
|
10/06/2022
|
Pakkiriammal
|
2502001WL000099
|
Pakkiriammal
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Pakkiriammal
|
INDIAN BANK(607105)
|
|
187
|
KARAIKAL
|
PC-02-001-004-003/62
(NERAVY (South))
|
2502001000NRG23100620220011705
|
10/06/2022
|
Saroja .G
|
2502001WL000099
|
Saroja .G
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saroja .G
|
INDIAN BANK(607105)
|
|
188
|
KARAIKAL
|
PC-02-001-004-003/63
(NERAVY (South))
|
2502001000NRG23100620220011712
|
10/06/2022
|
Amutha
|
2502001WL000099
|
Amutha
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Amutha
|
INDIAN BANK(607105)
|
|
189
|
KARAIKAL
|
PC-02-001-004-003/66
(NERAVY (South))
|
2502001000NRG23100620220011735
|
10/06/2022
|
Bavani
|
2502001WL000099
|
Bavani
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Bavani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
190
|
KARAIKAL
|
PC-02-001-004-003/67
(NERAVY (South))
|
2502001000NRG23100620220011736
|
10/06/2022
|
Jayanthi .K
|
2502001WL000099
|
Jayanthi .K
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jayanthi .K
|
INDIAN BANK(607105)
|
|
191
|
KARAIKAL
|
PC-02-001-004-003/7
(NERAVY (South))
|
2502001000NRG23100620220011737
|
10/06/2022
|
Gunasundari
|
2502001WL000099
|
Gunasundari
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
192
|
KARAIKAL
|
PC-02-001-004-003/70
(NERAVY (South))
|
2502001000NRG23100620220011738
|
10/06/2022
|
Maniammal
|
2502001WL000099
|
Maniammal
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
193
|
KARAIKAL
|
PC-02-001-004-003/74
(NERAVY (South))
|
2502001000NRG23100620220011740
|
10/06/2022
|
Gnanam .R
|
2502001WL000099
|
Gnanam .R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Gnanam .R
|
INDIAN BANK(607105)
|
|
194
|
KARAIKAL
|
PC-02-001-004-003/76
(NERAVY (South))
|
2502001000NRG23100620220011741
|
10/06/2022
|
Rajeswari
|
2502001WL000099
|
Rajeswari
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
195
|
KARAIKAL
|
PC-02-001-004-003/77
(NERAVY (South))
|
2502001000NRG23100620220011742
|
10/06/2022
|
Sumadhi
|
2502001WL000099
|
Sumadhi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sumadhi
|
HDFC BANK LTD(607152)
|
|
196
|
KARAIKAL
|
PC-02-001-004-003/78
(NERAVY (South))
|
2502001000NRG23100620220011743
|
10/06/2022
|
Dhanam
|
2502001WL000099
|
Dhanam
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Dhanam
|
IDBI BANK(607095)
|
|
197
|
KARAIKAL
|
PC-02-001-004-003/79
(NERAVY (South))
|
2502001000NRG23100620220011744
|
10/06/2022
|
Pasupathy
|
2502001WL000099
|
Pasupathy
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Pasupathy
|
HDFC BANK LTD(607152)
|
|
198
|
KARAIKAL
|
PC-02-001-004-003/8
(NERAVY (South))
|
2502001000NRG23100620220011745
|
10/06/2022
|
Manjula
|
2502001WL000099
|
Manjula
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Manjula
|
INDIAN BANK(607105)
|
|
199
|
KARAIKAL
|
PC-02-001-004-003/81
(NERAVY (South))
|
2502001000NRG23100620220011746
|
10/06/2022
|
Premavathy. J
|
2502001WL000099
|
Premavathy. J
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Premavathy. J
|
INDIAN BANK(607105)
|
|
200
|
KARAIKAL
|
PC-02-001-004-003/82
(NERAVY (South))
|
2502001000NRG23100620220011748
|
10/06/2022
|
Geetha
|
2502001WL000099
|
Geetha
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Geetha
|
CANARA BANK(508532)
|
|
201
|
KARAIKAL
|
PC-02-001-004-003/86
(NERAVY (South))
|
2502001000NRG23100620220011749
|
10/06/2022
|
Rajeswari
|
2502001WL000099
|
Rajeswari
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
202
|
KARAIKAL
|
PC-02-001-004-003/87
(NERAVY (South))
|
2502001000NRG23100620220011750
|
10/06/2022
|
Nadarajan
|
2502001WL000099
|
Nadarajan
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
011811323
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
203
|
KARAIKAL
|
PC-02-001-004-003/91
(NERAVY (South))
|
2502001000NRG23100620220011752
|
10/06/2022
|
Govindarasu
|
2502001WL000099
|
Govindarasu
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Govindarasu
|
INDIAN BANK(607105)
|
|
204
|
KARAIKAL
|
PC-02-001-004-003/93
(NERAVY (South))
|
2502001000NRG23100620220011753
|
10/06/2022
|
Saroja
|
2502001WL000099
|
Saroja
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saroja
|
INDIAN BANK(607105)
|
|
205
|
KARAIKAL
|
PC-02-001-004-003/95
(NERAVY (South))
|
2502001000NRG23100620220011754
|
10/06/2022
|
Anjammal
|
2502001WL000099
|
Anjammal
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811323
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
206
|
KARAIKAL
|
PC-02-001-004-003/99
(NERAVY (South))
|
2502001000NRG23100620220011755
|
10/06/2022
|
Dhanalakshmi
|
2502001WL000099
|
Dhanalakshmi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231560
|
231560
|
|
|
|
|
|
|
|
|
207
|
KARAIKAL
|
PC-02-001-004-003/486
(NERAVY (South))
|
2502001000NRG23100620220011632
|
10/06/2022
|
MALA
|
2502001WL000099
|
MALA
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
011811323
|
|
MALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234080
|
234080
|
|
|
|
|
|
|
|