|
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))
|
2502001000NRG23120720220050826
|
12/07/2022
|
GANESAN S
|
2502001WL000478
|
GANESAN S
|
00227
|
KVBL0001240
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
GANESAN S
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-001/178
(Kottucherry (North))
|
2502001000NRG23120720220050766
|
12/07/2022
|
Vasanthi.P
|
2502001WL000478
|
Vasanthi.P
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasanthi.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAIKAL
|
PC-02-001-002-001/192
(Kottucherry (North))
|
2502001000NRG23120720220050767
|
12/07/2022
|
Selvi.N
|
2502001WL000478
|
Selvi.N
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selvi.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-002-001/238
(Kottucherry (North))
|
2502001000NRG23120720220050768
|
12/07/2022
|
Rani.S
|
2502001WL000478
|
Rani.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rani.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-002-001/264
(Kottucherry (North))
|
2502001000NRG23120720220050769
|
12/07/2022
|
Kaliyamoorthy.A
|
2502001WL000478
|
Kaliyamoorthy.A
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kaliyamoorthy.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-002-001/267
(Kottucherry (North))
|
2502001000NRG23120720220050770
|
12/07/2022
|
Anjammal.A
|
2502001WL000478
|
Anjammal.A
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anjammal.A
|
CANARA BANK(508532)
|
|
7
|
KARAIKAL
|
PC-02-001-002-001/268
(Kottucherry (North))
|
2502001000NRG23120720220050771
|
12/07/2022
|
Prema.T
|
2502001WL000478
|
Prema.T
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Prema.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-002-001/269
(Kottucherry (North))
|
2502001000NRG23120720220050772
|
12/07/2022
|
Valarmathi.N
|
2502001WL000478
|
Valarmathi.N
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Valarmathi.N
|
CANARA BANK(508532)
|
|
9
|
KARAIKAL
|
PC-02-001-002-001/270
(Kottucherry (North))
|
2502001000NRG23120720220050773
|
12/07/2022
|
Vasantha.G
|
2502001WL000478
|
Vasantha.G
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasantha.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-002-001/271
(Kottucherry (North))
|
2502001000NRG23120720220050774
|
12/07/2022
|
Subhagani.A
|
2502001WL000478
|
Subhagani.A
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Subhagani.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-002-001/274
(Kottucherry (North))
|
2502001000NRG23120720220050775
|
12/07/2022
|
Saraswathy.G
|
2502001WL000478
|
Saraswathy.G
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Saraswathy.G
|
CANARA BANK(508532)
|
|
12
|
KARAIKAL
|
PC-02-001-002-001/275
(Kottucherry (North))
|
2502001000NRG23120720220050776
|
12/07/2022
|
Silcapattu.S
|
2502001WL000478
|
Silcapattu.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Silcapattu.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-002-001/276
(Kottucherry (North))
|
2502001000NRG23120720220050777
|
12/07/2022
|
Jothi.P
|
2502001WL000478
|
Jothi.P
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jothi.P
|
CANARA BANK(508532)
|
|
14
|
KARAIKAL
|
PC-02-001-002-001/280
(Kottucherry (North))
|
2502001000NRG23120720220050778
|
12/07/2022
|
Nagavalli.N
|
2502001WL000478
|
Nagavalli.N
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Nagavalli.N
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAIKAL
|
PC-02-001-002-001/282
(Kottucherry (North))
|
2502001000NRG23120720220050779
|
12/07/2022
|
Muniyammal.K
|
2502001WL000478
|
Muniyammal.K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Muniyammal.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-002-001/283
(Kottucherry (North))
|
2502001000NRG23120720220050780
|
12/07/2022
|
Tamilarasi.T
|
2502001WL000478
|
Tamilarasi.T
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Tamilarasi.T
|
CANARA BANK(508532)
|
|
17
|
KARAIKAL
|
PC-02-001-002-001/286
(Kottucherry (North))
|
2502001000NRG23120720220050781
|
12/07/2022
|
Kavitha.N
|
2502001WL000478
|
Kavitha.N
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kavitha.N
|
CANARA BANK(508532)
|
|
18
|
KARAIKAL
|
PC-02-001-002-001/290
(Kottucherry (North))
|
2502001000NRG23120720220050783
|
12/07/2022
|
Bharathi.R
|
2502001WL000478
|
Bharathi.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Bharathi.R
|
CANARA BANK(508532)
|
|
19
|
KARAIKAL
|
PC-02-001-002-001/291
(Kottucherry (North))
|
2502001000NRG23120720220050784
|
12/07/2022
|
Bhavani.K
|
2502001WL000478
|
Bhavani.K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Bhavani.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-002-001/293
(Kottucherry (North))
|
2502001000NRG23120720220050786
|
12/07/2022
|
Rajeswari.A
|
2502001WL000478
|
Rajeswari.A
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rajeswari.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-002-001/295
(Kottucherry (North))
|
2502001000NRG23120720220050787
|
12/07/2022
|
Prema.M
|
2502001WL000478
|
Prema.M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Prema.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-002-001/296
(Kottucherry (North))
|
2502001000NRG23120720220050788
|
12/07/2022
|
Mala.R
|
2502001WL000478
|
Mala.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mala.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-002-001/298
(Kottucherry (North))
|
2502001000NRG23120720220050789
|
12/07/2022
|
Jayanthi.T
|
2502001WL000478
|
Jayanthi.T
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayanthi.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-002-001/299
(Kottucherry (North))
|
2502001000NRG23120720220050790
|
12/07/2022
|
Sumathi.R
|
2502001WL000478
|
Sumathi.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sumathi.R
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAIKAL
|
PC-02-001-002-001/300
(Kottucherry (North))
|
2502001000NRG23120720220050791
|
12/07/2022
|
Lakshmi.A
|
2502001WL000478
|
Lakshmi.A
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAIKAL
|
PC-02-001-002-001/301
(Kottucherry (North))
|
2502001000NRG23120720220050792
|
12/07/2022
|
Nagammal.R
|
2502001WL000478
|
Nagammal.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Nagammal.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-002-001/303
(Kottucherry (North))
|
2502001000NRG23120720220050793
|
12/07/2022
|
Chitra.M
|
2502001WL000478
|
Chitra.M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Chitra.M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-002-001/304
(Kottucherry (North))
|
2502001000NRG23120720220050794
|
12/07/2022
|
Muthulakshmi.R
|
2502001WL000478
|
Muthulakshmi.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Muthulakshmi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-002-001/305
(Kottucherry (North))
|
2502001000NRG23120720220050795
|
12/07/2022
|
Jayanthi.J
|
2502001WL000478
|
Jayanthi.J
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayanthi.J
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAIKAL
|
PC-02-001-002-001/307
(Kottucherry (North))
|
2502001000NRG23120720220050796
|
12/07/2022
|
Lakshmi.A
|
2502001WL000478
|
Lakshmi.A
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAIKAL
|
PC-02-001-002-001/308
(Kottucherry (North))
|
2502001000NRG23120720220050797
|
12/07/2022
|
Baby.K
|
2502001WL000478
|
Baby.K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Baby.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-002-001/310
(Kottucherry (North))
|
2502001000NRG23120720220050798
|
12/07/2022
|
Thangachiyammal.A
|
2502001WL000478
|
Thangachiyammal.A
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Thangachiyammal.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-002-001/313
(Kottucherry (North))
|
2502001000NRG23120720220050799
|
12/07/2022
|
Amudha.V
|
2502001WL000478
|
Amudha.V
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amudha.V
|
CANARA BANK(508532)
|
|
34
|
KARAIKAL
|
PC-02-001-002-001/315
(Kottucherry (North))
|
2502001000NRG23120720220050801
|
12/07/2022
|
Visalam.V
|
2502001WL000478
|
Visalam.V
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Visalam.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-002-001/316
(Kottucherry (North))
|
2502001000NRG23120720220050802
|
12/07/2022
|
Meenachi.G
|
2502001WL000478
|
Meenachi.G
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Meenachi.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-002-001/318
(Kottucherry (North))
|
2502001000NRG23120720220050803
|
12/07/2022
|
Malliga.V
|
2502001WL000478
|
Malliga.V
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Malliga.V
|
CANARA BANK(508532)
|
|
37
|
KARAIKAL
|
PC-02-001-002-001/319
(Kottucherry (North))
|
2502001000NRG23120720220050804
|
12/07/2022
|
Chandrasekaran.A
|
2502001WL000478
|
Chandrasekaran.A
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Chandrasekaran.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-002-001/322
(Kottucherry (North))
|
2502001000NRG23120720220050805
|
12/07/2022
|
Rathika.M
|
2502001WL000478
|
Rathika.M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rathika.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-002-001/323
(Kottucherry (North))
|
2502001000NRG23120720220050806
|
12/07/2022
|
Asupathy.R
|
2502001WL000478
|
Asupathy.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Asupathy.R
|
CANARA BANK(508532)
|
|
40
|
KARAIKAL
|
PC-02-001-002-001/335
(Kottucherry (North))
|
2502001000NRG23120720220050807
|
12/07/2022
|
Saroja.S
|
2502001WL000478
|
Saroja.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Saroja.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-002-001/337
(Kottucherry (North))
|
2502001000NRG23120720220050808
|
12/07/2022
|
Muthulakshmi.R
|
2502001WL000478
|
Muthulakshmi.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Muthulakshmi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-002-001/338
(Kottucherry (North))
|
2502001000NRG23120720220050809
|
12/07/2022
|
Malarkodi.P
|
2502001WL000478
|
Malarkodi.P
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Malarkodi.P
|
CANARA BANK(508532)
|
|
43
|
KARAIKAL
|
PC-02-001-002-001/347
(Kottucherry (North))
|
2502001000NRG23120720220050810
|
12/07/2022
|
Rajalakshmi.R
|
2502001WL000478
|
Rajalakshmi.R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rajalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAIKAL
|
PC-02-001-002-001/395
(Kottucherry (North))
|
2502001000NRG23120720220050811
|
12/07/2022
|
Chandira
|
2502001WL000478
|
Chandira
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAIKAL
|
PC-02-001-002-001/429
(Kottucherry (North))
|
2502001000NRG23120720220050812
|
12/07/2022
|
Ilajiyam
|
2502001WL000478
|
Ilajiyam
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ilajiyam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-002-001/460
(Kottucherry (North))
|
2502001000NRG23120720220050813
|
12/07/2022
|
Kumuthavalli
|
2502001WL000478
|
Kumuthavalli
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kumuthavalli
|
CANARA BANK(508532)
|
|
47
|
KARAIKAL
|
PC-02-001-002-001/463
(Kottucherry (North))
|
2502001000NRG23120720220050814
|
12/07/2022
|
Sasikala
|
2502001WL000478
|
Sasikala
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-002-001/511
(Kottucherry (North))
|
2502001000NRG23120720220050816
|
12/07/2022
|
Ruba M
|
2502001WL000478
|
Ruba M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ruba M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-002-001/513
(Kottucherry (North))
|
2502001000NRG23120720220050817
|
12/07/2022
|
Malliga. R
|
2502001WL000478
|
Malliga. R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Malliga. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-002-001/518
(Kottucherry (North))
|
2502001000NRG23120720220050818
|
12/07/2022
|
REVATHY
|
2502001WL000478
|
REVATHY
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAIKAL
|
PC-02-001-002-001/539
(Kottucherry (North))
|
2502001000NRG23120720220050819
|
12/07/2022
|
SUDHAGARAN B
|
2502001WL000478
|
SUDHAGARAN B
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
SUDHAGARAN B
|
UNION BANK OF INDIA(508500)
|
|
52
|
KARAIKAL
|
PC-02-001-002-001/540
(Kottucherry (North))
|
2502001000NRG23120720220050820
|
12/07/2022
|
GEETHA
|
2502001WL000478
|
GEETHA
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
GEETHA
|
CANARA BANK(508532)
|
|
53
|
KARAIKAL
|
PC-02-001-002-001/547
(Kottucherry (North))
|
2502001000NRG23120720220050821
|
12/07/2022
|
Prema. S
|
2502001WL000478
|
Prema. S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Prema. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-002-001/548
(Kottucherry (North))
|
2502001000NRG23120720220050822
|
12/07/2022
|
Devi
|
2502001WL000478
|
Devi
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Devi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-002-001/552
(Kottucherry (North))
|
2502001000NRG23120720220050823
|
12/07/2022
|
VISALATCHI
|
2502001WL000478
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
56
|
KARAIKAL
|
PC-02-001-002-001/590
(Kottucherry (North))
|
2502001000NRG23120720220050825
|
12/07/2022
|
Palanivel
|
2502001WL000478
|
Palanivel
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Palanivel
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-002-001/597
(Kottucherry (North))
|
2502001000NRG23120720220050827
|
12/07/2022
|
Maragatham
|
2502001WL000478
|
Maragatham
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Maragatham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-002-001/598
(Kottucherry (North))
|
2502001000NRG23120720220050828
|
12/07/2022
|
Anusia
|
2502001WL000478
|
Anusia
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anusia
|
CANARA BANK(508532)
|
|
59
|
KARAIKAL
|
PC-02-001-002-001/616
(Kottucherry (North))
|
2502001000NRG23120720220050829
|
12/07/2022
|
ANITHA
|
2502001WL000478
|
ANITHA
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413367
|
|
ANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15950
|
15950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16225
|
16225
|
|
|
|
|
|
|
|