|
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))
|
2502001000NRG23110720220047161
|
11/07/2022
|
GANESAN S
|
2502001WL000437
|
GANESAN S
|
00227
|
KVBL0001240
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
GANESAN S
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-001/1
(Kottucherry (North))
|
2502001000NRG23110720220047070
|
11/07/2022
|
Packiriyammal. R
|
2502001WL000437
|
Packiriyammal. R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Packiriyammal. R
|
CANARA BANK(508532)
|
|
3
|
KARAIKAL
|
PC-02-001-002-001/124
(Kottucherry (North))
|
2502001000NRG23110720220047071
|
11/07/2022
|
Masilamani.K
|
2502001WL000437
|
Masilamani.K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Masilamani.K
|
IDBI BANK(607095)
|
|
4
|
KARAIKAL
|
PC-02-001-002-001/132
(Kottucherry (North))
|
2502001000NRG23110720220047072
|
11/07/2022
|
Marypushpam.D
|
2502001WL000437
|
Marypushpam.D
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Marypushpam.D
|
CANARA BANK(508532)
|
|
5
|
KARAIKAL
|
PC-02-001-002-001/136
(Kottucherry (North))
|
2502001000NRG23110720220047073
|
11/07/2022
|
Sakthi.M
|
2502001WL000437
|
Sakthi.M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sakthi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-002-001/137
(Kottucherry (North))
|
2502001000NRG23110720220047074
|
11/07/2022
|
Neelavathi.K
|
2502001WL000437
|
Neelavathi.K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Neelavathi.K
|
CANARA BANK(508532)
|
|
7
|
KARAIKAL
|
PC-02-001-002-001/142
(Kottucherry (North))
|
2502001000NRG23110720220047075
|
11/07/2022
|
Kalaivani.C
|
2502001WL000437
|
Kalaivani.C
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kalaivani.C
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAIKAL
|
PC-02-001-002-001/151
(Kottucherry (North))
|
2502001000NRG23110720220047076
|
11/07/2022
|
Raj.N
|
2502001WL000437
|
Raj.N
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Raj.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-002-001/155
(Kottucherry (North))
|
2502001000NRG23110720220047077
|
11/07/2022
|
Punithavalli.R
|
2502001WL000437
|
Punithavalli.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Punithavalli.R
|
CANARA BANK(508532)
|
|
10
|
KARAIKAL
|
PC-02-001-002-001/157
(Kottucherry (North))
|
2502001000NRG23110720220047079
|
11/07/2022
|
Chitra.N
|
2502001WL000437
|
Chitra.N
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Chitra.N
|
HDFC BANK LTD(607152)
|
|
11
|
KARAIKAL
|
PC-02-001-002-001/158
(Kottucherry (North))
|
2502001000NRG23110720220047080
|
11/07/2022
|
Anandhi.M
|
2502001WL000437
|
Anandhi.M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Anandhi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-002-001/171
(Kottucherry (North))
|
2502001000NRG23110720220047081
|
11/07/2022
|
Kanagampujam.K
|
2502001WL000437
|
Kanagampujam.K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kanagampujam.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-002-001/172
(Kottucherry (North))
|
2502001000NRG23110720220047082
|
11/07/2022
|
Jayalakshmi.A
|
2502001WL000437
|
Jayalakshmi.A
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Jayalakshmi.A
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-002-001/173
(Kottucherry (North))
|
2502001000NRG23110720220047083
|
11/07/2022
|
Rasathi.M
|
2502001WL000437
|
Rasathi.M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rasathi.M
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-002-001/174
(Kottucherry (North))
|
2502001000NRG23110720220047084
|
11/07/2022
|
Sowndiravalli.G
|
2502001WL000437
|
Sowndiravalli.G
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sowndiravalli.G
|
CANARA BANK(508532)
|
|
16
|
KARAIKAL
|
PC-02-001-002-001/175
(Kottucherry (North))
|
2502001000NRG23110720220047085
|
11/07/2022
|
Selvi.D
|
2502001WL000437
|
Selvi.D
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Selvi.D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-002-001/178
(Kottucherry (North))
|
2502001000NRG23110720220047086
|
11/07/2022
|
Vasanthi.P
|
2502001WL000437
|
Vasanthi.P
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vasanthi.P
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAIKAL
|
PC-02-001-002-001/179
(Kottucherry (North))
|
2502001000NRG23110720220047087
|
11/07/2022
|
Palaniyammal.M
|
2502001WL000437
|
Palaniyammal.M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Palaniyammal.M
|
CANARA BANK(508532)
|
|
19
|
KARAIKAL
|
PC-02-001-002-001/186
(Kottucherry (North))
|
2502001000NRG23110720220047089
|
11/07/2022
|
Selvarasu.G
|
2502001WL000437
|
Selvarasu.G
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Selvarasu.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-002-001/194
(Kottucherry (North))
|
2502001000NRG23110720220047091
|
11/07/2022
|
Subramaniyan.V
|
2502001WL000437
|
Subramaniyan.V
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Subramaniyan.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-002-001/195
(Kottucherry (North))
|
2502001000NRG23110720220047092
|
11/07/2022
|
Packiri.S
|
2502001WL000437
|
Packiri.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Packiri.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-002-001/196
(Kottucherry (North))
|
2502001000NRG23110720220047093
|
11/07/2022
|
Salamonraja.A
|
2502001WL000437
|
Salamonraja.A
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Salamonraja.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-002-001/202
(Kottucherry (North))
|
2502001000NRG23110720220047094
|
11/07/2022
|
Kasinathan.G
|
2502001WL000437
|
Kasinathan.G
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kasinathan.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-002-001/212
(Kottucherry (North))
|
2502001000NRG23110720220047095
|
11/07/2022
|
Sreenivasan.A
|
2502001WL000437
|
Sreenivasan.A
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sreenivasan.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-002-001/219
(Kottucherry (North))
|
2502001000NRG23110720220047096
|
11/07/2022
|
Chandrasalomi.S
|
2502001WL000437
|
Chandrasalomi.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Chandrasalomi.S
|
CANARA BANK(508532)
|
|
26
|
KARAIKAL
|
PC-02-001-002-001/221
(Kottucherry (North))
|
2502001000NRG23110720220047097
|
11/07/2022
|
Dayagaramary.D
|
2502001WL000437
|
Dayagaramary.D
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Dayagaramary.D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-002-001/239
(Kottucherry (North))
|
2502001000NRG23110720220047100
|
11/07/2022
|
Thiruvarasu.T
|
2502001WL000437
|
Thiruvarasu.T
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Thiruvarasu.T
|
CANARA BANK(508532)
|
|
28
|
KARAIKAL
|
PC-02-001-002-001/240
(Kottucherry (North))
|
2502001000NRG23110720220047101
|
11/07/2022
|
Malarkodi.P
|
2502001WL000437
|
Malarkodi.P
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Malarkodi.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-002-001/245
(Kottucherry (North))
|
2502001000NRG23110720220047102
|
11/07/2022
|
Ponnammal.P
|
2502001WL000437
|
Ponnammal.P
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Ponnammal.P
|
CANARA BANK(508532)
|
|
30
|
KARAIKAL
|
PC-02-001-002-001/246
(Kottucherry (North))
|
2502001000NRG23110720220047103
|
11/07/2022
|
Muthulakshmi.S
|
2502001WL000437
|
Muthulakshmi.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Muthulakshmi.S
|
CANARA BANK(508532)
|
|
31
|
KARAIKAL
|
PC-02-001-002-001/248
(Kottucherry (North))
|
2502001000NRG23110720220047104
|
11/07/2022
|
Theivasagayam.J
|
2502001WL000437
|
Theivasagayam.J
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Theivasagayam.J
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAIKAL
|
PC-02-001-002-001/249
(Kottucherry (North))
|
2502001000NRG23110720220047105
|
11/07/2022
|
MATHIYAZHAGAN
|
2502001WL000437
|
MATHIYAZHAGAN
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
MATHIYAZHAGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-002-001/250
(Kottucherry (North))
|
2502001000NRG23110720220047106
|
11/07/2022
|
Manoharan.M
|
2502001WL000437
|
Manoharan.M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Manoharan.M
|
CANARA BANK(508532)
|
|
34
|
KARAIKAL
|
PC-02-001-002-001/264
(Kottucherry (North))
|
2502001000NRG23110720220047108
|
11/07/2022
|
Kaliyamoorthy.A
|
2502001WL000437
|
Kaliyamoorthy.A
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kaliyamoorthy.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-002-001/265
(Kottucherry (North))
|
2502001000NRG23110720220047109
|
11/07/2022
|
Lakshmanan.S
|
2502001WL000437
|
Lakshmanan.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Lakshmanan.S
|
CANARA BANK(508532)
|
|
36
|
KARAIKAL
|
PC-02-001-002-001/286
(Kottucherry (North))
|
2502001000NRG23110720220047110
|
11/07/2022
|
Kavitha.N
|
2502001WL000437
|
Kavitha.N
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kavitha.N
|
CANARA BANK(508532)
|
|
37
|
KARAIKAL
|
PC-02-001-002-001/31
(Kottucherry (North))
|
2502001000NRG23110720220047114
|
11/07/2022
|
Shanmugam. R
|
2502001WL000437
|
Shanmugam. R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Shanmugam. R
|
CANARA BANK(508532)
|
|
38
|
KARAIKAL
|
PC-02-001-002-001/319
(Kottucherry (North))
|
2502001000NRG23110720220047116
|
11/07/2022
|
Chandrasekaran.A
|
2502001WL000437
|
Chandrasekaran.A
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Chandrasekaran.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-002-001/323
(Kottucherry (North))
|
2502001000NRG23110720220047117
|
11/07/2022
|
Asupathy.R
|
2502001WL000437
|
Asupathy.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Asupathy.R
|
CANARA BANK(508532)
|
|
40
|
KARAIKAL
|
PC-02-001-002-001/328
(Kottucherry (North))
|
2502001000NRG23110720220047118
|
11/07/2022
|
Chandra.A
|
2502001WL000437
|
Chandra.A
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Chandra.A
|
INDIAN BANK(607105)
|
|
41
|
KARAIKAL
|
PC-02-001-002-001/329
(Kottucherry (North))
|
2502001000NRG23110720220047119
|
11/07/2022
|
Rajendiran.J
|
2502001WL000437
|
Rajendiran.J
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rajendiran.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-002-001/334
(Kottucherry (North))
|
2502001000NRG23110720220047120
|
11/07/2022
|
Panjali.R
|
2502001WL000437
|
Panjali.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Panjali.R
|
CANARA BANK(508532)
|
|
43
|
KARAIKAL
|
PC-02-001-002-001/348
(Kottucherry (North))
|
2502001000NRG23110720220047122
|
11/07/2022
|
Rani
|
2502001WL000437
|
Rani
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rani
|
CANARA BANK(508532)
|
|
44
|
KARAIKAL
|
PC-02-001-002-001/360
(Kottucherry (North))
|
2502001000NRG23110720220047123
|
11/07/2022
|
Rajeswari
|
2502001WL000437
|
Rajeswari
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
45
|
KARAIKAL
|
PC-02-001-002-001/368
(Kottucherry (North))
|
2502001000NRG23110720220047124
|
11/07/2022
|
Muthulakshmi.S
|
2502001WL000437
|
Muthulakshmi.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Muthulakshmi.S
|
CANARA BANK(508532)
|
|
46
|
KARAIKAL
|
PC-02-001-002-001/372
(Kottucherry (North))
|
2502001000NRG23110720220047126
|
11/07/2022
|
Chandra.S
|
2502001WL000437
|
Chandra.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Chandra.S
|
CANARA BANK(508532)
|
|
47
|
KARAIKAL
|
PC-02-001-002-001/374
(Kottucherry (North))
|
2502001000NRG23110720220047127
|
11/07/2022
|
Balasubramaniyan.P
|
2502001WL000437
|
Balasubramaniyan.P
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Balasubramaniyan.P
|
CANARA BANK(508532)
|
|
48
|
KARAIKAL
|
PC-02-001-002-001/407
(Kottucherry (North))
|
2502001000NRG23110720220047130
|
11/07/2022
|
RAMACHANDRAN
|
2502001WL000437
|
RAMACHANDRAN
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
RAMACHANDRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-002-001/418
(Kottucherry (North))
|
2502001000NRG23110720220047131
|
11/07/2022
|
Parameswari
|
2502001WL000437
|
Parameswari
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Parameswari
|
CANARA BANK(508532)
|
|
50
|
KARAIKAL
|
PC-02-001-002-001/422
(Kottucherry (North))
|
2502001000NRG23110720220047132
|
11/07/2022
|
Dhavamani
|
2502001WL000437
|
Dhavamani
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Dhavamani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-002-001/428
(Kottucherry (North))
|
2502001000NRG23110720220047133
|
11/07/2022
|
Gildamargeret
|
2502001WL000437
|
Gildamargeret
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Gildamargeret
|
INDIAN BANK(607105)
|
|
52
|
KARAIKAL
|
PC-02-001-002-001/432
(Kottucherry (North))
|
2502001000NRG23110720220047134
|
11/07/2022
|
Amiarthavalli
|
2502001WL000437
|
Amiarthavalli
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Amiarthavalli
|
INDIAN BANK(607105)
|
|
53
|
KARAIKAL
|
PC-02-001-002-001/442
(Kottucherry (North))
|
2502001000NRG23110720220047135
|
11/07/2022
|
Victoria
|
2502001WL000437
|
Victoria
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Victoria
|
INDIAN BANK(607105)
|
|
54
|
KARAIKAL
|
PC-02-001-002-001/460
(Kottucherry (North))
|
2502001000NRG23110720220047136
|
11/07/2022
|
Kumuthavalli
|
2502001WL000437
|
Kumuthavalli
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kumuthavalli
|
CANARA BANK(508532)
|
|
55
|
KARAIKAL
|
PC-02-001-002-001/463
(Kottucherry (North))
|
2502001000NRG23110720220047137
|
11/07/2022
|
Sasikala
|
2502001WL000437
|
Sasikala
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
56
|
KARAIKAL
|
PC-02-001-002-001/467
(Kottucherry (North))
|
2502001000NRG23110720220047138
|
11/07/2022
|
Ezhilarasi
|
2502001WL000437
|
Ezhilarasi
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAIKAL
|
PC-02-001-002-001/470
(Kottucherry (North))
|
2502001000NRG23110720220047139
|
11/07/2022
|
Amirthavalli
|
2502001WL000437
|
Amirthavalli
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Amirthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-002-001/473-B
(Kottucherry (North))
|
2502001000NRG23110720220047140
|
11/07/2022
|
Mala. M
|
2502001WL000437
|
Mala. M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Mala. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-002-001/475
(Kottucherry (North))
|
2502001000NRG23110720220047141
|
11/07/2022
|
Anjammal
|
2502001WL000437
|
Anjammal
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-002-001/481
(Kottucherry (North))
|
2502001000NRG23110720220047142
|
11/07/2022
|
Uma
|
2502001WL000437
|
Uma
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Uma
|
INDIAN BANK(607105)
|
|
61
|
KARAIKAL
|
PC-02-001-002-001/493
(Kottucherry (North))
|
2502001000NRG23110720220047144
|
11/07/2022
|
Anandhavalli. S
|
2502001WL000437
|
Anandhavalli. S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Anandhavalli. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-002-001/505
(Kottucherry (North))
|
2502001000NRG23110720220047146
|
11/07/2022
|
Muthulakshmi. V
|
2502001WL000437
|
Muthulakshmi. V
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Muthulakshmi. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-002-001/510
(Kottucherry (North))
|
2502001000NRG23110720220047147
|
11/07/2022
|
Dhanasekari. B
|
2502001WL000437
|
Dhanasekari. B
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Dhanasekari. B
|
INDIAN BANK(607105)
|
|
64
|
KARAIKAL
|
PC-02-001-002-001/512
(Kottucherry (North))
|
2502001000NRG23110720220047148
|
11/07/2022
|
Anuradha. C
|
2502001WL000437
|
Anuradha. C
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Anuradha. C
|
INDIAN BANK(607105)
|
|
65
|
KARAIKAL
|
PC-02-001-002-001/518
(Kottucherry (North))
|
2502001000NRG23110720220047149
|
11/07/2022
|
REVATHY
|
2502001WL000437
|
REVATHY
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAIKAL
|
PC-02-001-002-001/521
(Kottucherry (North))
|
2502001000NRG23110720220047150
|
11/07/2022
|
JAYASILIGNANAOLI
|
2502001WL000437
|
JAYASILIGNANAOLI
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
JAYASILIGNANAOLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-002-001/538
(Kottucherry (North))
|
2502001000NRG23110720220047151
|
11/07/2022
|
selvi
|
2502001WL000437
|
selvi
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
selvi
|
CANARA BANK(508532)
|
|
68
|
KARAIKAL
|
PC-02-001-002-001/539
(Kottucherry (North))
|
2502001000NRG23110720220047152
|
11/07/2022
|
SUDHAGARAN B
|
2502001WL000437
|
SUDHAGARAN B
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
SUDHAGARAN B
|
UNION BANK OF INDIA(508500)
|
|
69
|
KARAIKAL
|
PC-02-001-002-001/542
(Kottucherry (North))
|
2502001000NRG23110720220047153
|
11/07/2022
|
DEVIKA K
|
2502001WL000437
|
DEVIKA K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
DEVIKA K
|
INDIAN BANK(607105)
|
|
70
|
KARAIKAL
|
PC-02-001-002-001/556
(Kottucherry (North))
|
2502001000NRG23110720220047154
|
11/07/2022
|
Kaliyamurthy
|
2502001WL000437
|
Kaliyamurthy
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kaliyamurthy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-002-001/561
(Kottucherry (North))
|
2502001000NRG23110720220047156
|
11/07/2022
|
Shanthy
|
2502001WL000437
|
Shanthy
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Shanthy
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAIKAL
|
PC-02-001-002-001/569
(Kottucherry (North))
|
2502001000NRG23110720220047157
|
11/07/2022
|
Dhanalakshmi
|
2502001WL000437
|
Dhanalakshmi
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
73
|
KARAIKAL
|
PC-02-001-002-001/571
(Kottucherry (North))
|
2502001000NRG23110720220047158
|
11/07/2022
|
RENUGA
|
2502001WL000437
|
RENUGA
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
RENUGA
|
CANARA BANK(508532)
|
|
74
|
KARAIKAL
|
PC-02-001-002-001/583
(Kottucherry (North))
|
2502001000NRG23110720220047159
|
11/07/2022
|
Flora
|
2502001WL000437
|
Flora
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Flora
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-002-001/590
(Kottucherry (North))
|
2502001000NRG23110720220047160
|
11/07/2022
|
Palanivel
|
2502001WL000437
|
Palanivel
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Palanivel
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-002-001/78
(Kottucherry (North))
|
2502001000NRG23110720220047181
|
11/07/2022
|
Chandra.P
|
2502001WL000437
|
Chandra.P
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039202
|
|
Chandra.P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20625
|
20625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|