|
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))
|
2502001000NRG23140620220013459
|
14/06/2022
|
GANESAN S
|
2502001WL000113
|
GANESAN S
|
00227
|
KVBL0001240
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
GANESAN S
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-001/102
(Kottucherry (North))
|
2502001000NRG23140620220013322
|
14/06/2022
|
Saradha.V
|
2502001WL000113
|
Saradha.V
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saradha.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-002-001/106
(Kottucherry (North))
|
2502001000NRG23140620220013323
|
14/06/2022
|
Valarmary.A
|
2502001WL000113
|
Valarmary.A
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Valarmary.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-002-001/107
(Kottucherry (North))
|
2502001000NRG23140620220013324
|
14/06/2022
|
Vasanthadevi.S
|
2502001WL000113
|
Vasanthadevi.S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasanthadevi.S
|
CANARA BANK(508532)
|
|
5
|
KARAIKAL
|
PC-02-001-002-001/108
(Kottucherry (North))
|
2502001000NRG23140620220013325
|
14/06/2022
|
Lakshmi.S
|
2502001WL000113
|
Lakshmi.S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-002-001/111
(Kottucherry (North))
|
2502001000NRG23140620220013326
|
14/06/2022
|
Josepin Mary.R
|
2502001WL000113
|
Josepin Mary.R
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Josepin Mary.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-002-001/112
(Kottucherry (North))
|
2502001000NRG23140620220013327
|
14/06/2022
|
Amirtham.G
|
2502001WL000113
|
Amirtham.G
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amirtham.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARAIKAL
|
PC-02-001-002-001/121
(Kottucherry (North))
|
2502001000NRG23140620220013328
|
14/06/2022
|
Santhi.G
|
2502001WL000113
|
Santhi.G
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhi.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-002-001/124
(Kottucherry (North))
|
2502001000NRG23140620220013329
|
14/06/2022
|
Masilamani.K
|
2502001WL000113
|
Masilamani.K
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Masilamani.K
|
IDBI BANK(607095)
|
|
10
|
KARAIKAL
|
PC-02-001-002-001/124
(Kottucherry (North))
|
2502001000NRG23140620220013330
|
14/06/2022
|
Thiruburasundari.K
|
2502001WL000113
|
Thiruburasundari.K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thiruburasundari.K
|
CANARA BANK(508532)
|
|
11
|
KARAIKAL
|
PC-02-001-002-001/125
(Kottucherry (North))
|
2502001000NRG23140620220013331
|
14/06/2022
|
Sagunthala.S
|
2502001WL000113
|
Sagunthala.S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sagunthala.S
|
CANARA BANK(508532)
|
|
12
|
KARAIKAL
|
PC-02-001-002-001/128
(Kottucherry (North))
|
2502001000NRG23140620220013332
|
14/06/2022
|
Dhanalakshmi.T
|
2502001WL000113
|
Dhanalakshmi.T
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanalakshmi.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-002-001/151
(Kottucherry (North))
|
2502001000NRG23140620220013334
|
14/06/2022
|
Raj.N
|
2502001WL000113
|
Raj.N
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Raj.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-002-001/156
(Kottucherry (North))
|
2502001000NRG23140620220013336
|
14/06/2022
|
Malarkodi.S
|
2502001WL000113
|
Malarkodi.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malarkodi.S
|
CANARA BANK(508532)
|
|
15
|
KARAIKAL
|
PC-02-001-002-001/178
(Kottucherry (North))
|
2502001000NRG23140620220013337
|
14/06/2022
|
Vasanthi.P
|
2502001WL000113
|
Vasanthi.P
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasanthi.P
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAIKAL
|
PC-02-001-002-001/186
(Kottucherry (North))
|
2502001000NRG23140620220013338
|
14/06/2022
|
Selvarasu.G
|
2502001WL000113
|
Selvarasu.G
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvarasu.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-002-001/188
(Kottucherry (North))
|
2502001000NRG23140620220013339
|
14/06/2022
|
Usha.R
|
2502001WL000113
|
Usha.R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Usha.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-002-001/194
(Kottucherry (North))
|
2502001000NRG23140620220013341
|
14/06/2022
|
Subramaniyan.V
|
2502001WL000113
|
Subramaniyan.V
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Subramaniyan.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-002-001/195
(Kottucherry (North))
|
2502001000NRG23140620220013342
|
14/06/2022
|
Packiri.S
|
2502001WL000113
|
Packiri.S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Packiri.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-002-001/196
(Kottucherry (North))
|
2502001000NRG23140620220013343
|
14/06/2022
|
Reeta.S
|
2502001WL000113
|
Reeta.S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Reeta.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-002-001/202
(Kottucherry (North))
|
2502001000NRG23140620220013344
|
14/06/2022
|
Kasinathan.G
|
2502001WL000113
|
Kasinathan.G
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kasinathan.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-002-001/212
(Kottucherry (North))
|
2502001000NRG23140620220013345
|
14/06/2022
|
Sreenivasan.A
|
2502001WL000113
|
Sreenivasan.A
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sreenivasan.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-002-001/239
(Kottucherry (North))
|
2502001000NRG23140620220013349
|
14/06/2022
|
Parvathi.T
|
2502001WL000113
|
Parvathi.T
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
23/06/2022
|
|
020829292
|
|
Parvathi.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-002-001/239
(Kottucherry (North))
|
2502001000NRG23140620220013348
|
14/06/2022
|
Thiruvarasu.T
|
2502001WL000113
|
Thiruvarasu.T
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thiruvarasu.T
|
CANARA BANK(508532)
|
|
25
|
KARAIKAL
|
PC-02-001-002-001/240
(Kottucherry (North))
|
2502001000NRG23140620220013350
|
14/06/2022
|
Malarkodi.P
|
2502001WL000113
|
Malarkodi.P
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malarkodi.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-002-001/249
(Kottucherry (North))
|
2502001000NRG23140620220013352
|
14/06/2022
|
MATHIYAZHAGAN
|
2502001WL000113
|
MATHIYAZHAGAN
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
MATHIYAZHAGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-002-001/249
(Kottucherry (North))
|
2502001000NRG23140620220013351
|
14/06/2022
|
Rajalakshmi.M
|
2502001WL000113
|
Rajalakshmi.M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajalakshmi.M
|
INDIAN BANK(607105)
|
|
28
|
KARAIKAL
|
PC-02-001-002-001/250
(Kottucherry (North))
|
2502001000NRG23140620220013354
|
14/06/2022
|
Chandra.M
|
2502001WL000113
|
Chandra.M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chandra.M
|
CANARA BANK(508532)
|
|
29
|
KARAIKAL
|
PC-02-001-002-001/250
(Kottucherry (North))
|
2502001000NRG23140620220013353
|
14/06/2022
|
Manoharan.M
|
2502001WL000113
|
Manoharan.M
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manoharan.M
|
CANARA BANK(508532)
|
|
30
|
KARAIKAL
|
PC-02-001-002-001/264
(Kottucherry (North))
|
2502001000NRG23140620220013356
|
14/06/2022
|
Kaliyamoorthy.A
|
2502001WL000113
|
Kaliyamoorthy.A
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kaliyamoorthy.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-002-001/267
(Kottucherry (North))
|
2502001000NRG23140620220013358
|
14/06/2022
|
Anjammal.A
|
2502001WL000113
|
Anjammal.A
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anjammal.A
|
CANARA BANK(508532)
|
|
32
|
KARAIKAL
|
PC-02-001-002-001/268
(Kottucherry (North))
|
2502001000NRG23140620220013359
|
14/06/2022
|
Prema.T
|
2502001WL000113
|
Prema.T
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Prema.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-002-001/269
(Kottucherry (North))
|
2502001000NRG23140620220013360
|
14/06/2022
|
Valarmathi.N
|
2502001WL000113
|
Valarmathi.N
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Valarmathi.N
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAIKAL
|
PC-02-001-002-001/270
(Kottucherry (North))
|
2502001000NRG23140620220013361
|
14/06/2022
|
Vasantha.G
|
2502001WL000113
|
Vasantha.G
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasantha.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-002-001/271
(Kottucherry (North))
|
2502001000NRG23140620220013362
|
14/06/2022
|
Subhagani.A
|
2502001WL000113
|
Subhagani.A
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Subhagani.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-002-001/273
(Kottucherry (North))
|
2502001000NRG23140620220013363
|
14/06/2022
|
Mary.J
|
2502001WL000113
|
Mary.J
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mary.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-002-001/274
(Kottucherry (North))
|
2502001000NRG23140620220013364
|
14/06/2022
|
Saraswathy.G
|
2502001WL000113
|
Saraswathy.G
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saraswathy.G
|
CANARA BANK(508532)
|
|
38
|
KARAIKAL
|
PC-02-001-002-001/275
(Kottucherry (North))
|
2502001000NRG23140620220013365
|
14/06/2022
|
Silcapattu.S
|
2502001WL000113
|
Silcapattu.S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Silcapattu.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-002-001/276
(Kottucherry (North))
|
2502001000NRG23140620220013366
|
14/06/2022
|
Jothi.P
|
2502001WL000113
|
Jothi.P
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jothi.P
|
CANARA BANK(508532)
|
|
40
|
KARAIKAL
|
PC-02-001-002-001/280
(Kottucherry (North))
|
2502001000NRG23140620220013367
|
14/06/2022
|
Nagavalli.N
|
2502001WL000113
|
Nagavalli.N
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Nagavalli.N
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAIKAL
|
PC-02-001-002-001/282
(Kottucherry (North))
|
2502001000NRG23140620220013368
|
14/06/2022
|
Muniyammal.K
|
2502001WL000113
|
Muniyammal.K
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muniyammal.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-002-001/283
(Kottucherry (North))
|
2502001000NRG23140620220013369
|
14/06/2022
|
Tamilarasi.T
|
2502001WL000113
|
Tamilarasi.T
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Tamilarasi.T
|
CANARA BANK(508532)
|
|
43
|
KARAIKAL
|
PC-02-001-002-001/286
(Kottucherry (North))
|
2502001000NRG23140620220013370
|
14/06/2022
|
Kavitha.N
|
2502001WL000113
|
Kavitha.N
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kavitha.N
|
CANARA BANK(508532)
|
|
44
|
KARAIKAL
|
PC-02-001-002-001/290
(Kottucherry (North))
|
2502001000NRG23140620220013372
|
14/06/2022
|
Bharathi.R
|
2502001WL000113
|
Bharathi.R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Bharathi.R
|
CANARA BANK(508532)
|
|
45
|
KARAIKAL
|
PC-02-001-002-001/291
(Kottucherry (North))
|
2502001000NRG23140620220013373
|
14/06/2022
|
Bhavani.K
|
2502001WL000113
|
Bhavani.K
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Bhavani.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-002-001/292
(Kottucherry (North))
|
2502001000NRG23140620220013374
|
14/06/2022
|
Manjula.S
|
2502001WL000113
|
Manjula.S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manjula.S
|
CANARA BANK(508532)
|
|
47
|
KARAIKAL
|
PC-02-001-002-001/293
(Kottucherry (North))
|
2502001000NRG23140620220013375
|
14/06/2022
|
Rajeswari.A
|
2502001WL000113
|
Rajeswari.A
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajeswari.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-002-001/295
(Kottucherry (North))
|
2502001000NRG23140620220013376
|
14/06/2022
|
Manoharan
|
2502001WL000113
|
Manoharan
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manoharan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-002-001/296
(Kottucherry (North))
|
2502001000NRG23140620220013377
|
14/06/2022
|
Mala.R
|
2502001WL000113
|
Mala.R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mala.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-002-001/298
(Kottucherry (North))
|
2502001000NRG23140620220013378
|
14/06/2022
|
Jayanthi.T
|
2502001WL000113
|
Jayanthi.T
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayanthi.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-002-001/299
(Kottucherry (North))
|
2502001000NRG23140620220013379
|
14/06/2022
|
Sumathi.R
|
2502001WL000113
|
Sumathi.R
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi.R
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAIKAL
|
PC-02-001-002-001/300
(Kottucherry (North))
|
2502001000NRG23140620220013380
|
14/06/2022
|
Lakshmi.A
|
2502001WL000113
|
Lakshmi.A
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAIKAL
|
PC-02-001-002-001/301
(Kottucherry (North))
|
2502001000NRG23140620220013381
|
14/06/2022
|
Nagammal.R
|
2502001WL000113
|
Nagammal.R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Nagammal.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-002-001/303
(Kottucherry (North))
|
2502001000NRG23140620220013382
|
14/06/2022
|
Chitra.M
|
2502001WL000113
|
Chitra.M
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chitra.M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-002-001/304
(Kottucherry (North))
|
2502001000NRG23140620220013383
|
14/06/2022
|
Muthulakshmi.R
|
2502001WL000113
|
Muthulakshmi.R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthulakshmi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-002-001/305
(Kottucherry (North))
|
2502001000NRG23140620220013384
|
14/06/2022
|
Jayanthi.J
|
2502001WL000113
|
Jayanthi.J
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayanthi.J
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAIKAL
|
PC-02-001-002-001/307
(Kottucherry (North))
|
2502001000NRG23140620220013385
|
14/06/2022
|
Lakshmi.A
|
2502001WL000113
|
Lakshmi.A
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAIKAL
|
PC-02-001-002-001/308
(Kottucherry (North))
|
2502001000NRG23140620220013386
|
14/06/2022
|
Baby.K
|
2502001WL000113
|
Baby.K
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Baby.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-002-001/31
(Kottucherry (North))
|
2502001000NRG23140620220013388
|
14/06/2022
|
Dhanalakshmi. S
|
2502001WL000113
|
Dhanalakshmi. S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanalakshmi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-002-001/31
(Kottucherry (North))
|
2502001000NRG23140620220013387
|
14/06/2022
|
Shanmugam. R
|
2502001WL000113
|
Shanmugam. R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Shanmugam. R
|
CANARA BANK(508532)
|
|
61
|
KARAIKAL
|
PC-02-001-002-001/313
(Kottucherry (North))
|
2502001000NRG23140620220013389
|
14/06/2022
|
Amudha.V
|
2502001WL000113
|
Amudha.V
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amudha.V
|
CANARA BANK(508532)
|
|
62
|
KARAIKAL
|
PC-02-001-002-001/316
(Kottucherry (North))
|
2502001000NRG23140620220013391
|
14/06/2022
|
Meenachi.G
|
2502001WL000113
|
Meenachi.G
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Meenachi.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-002-001/318
(Kottucherry (North))
|
2502001000NRG23140620220013392
|
14/06/2022
|
Velayutham.T
|
2502001WL000113
|
Velayutham.T
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Rejected
|
27/06/2022
|
|
020829292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KARAIKAL
|
PC-02-001-002-001/319
(Kottucherry (North))
|
2502001000NRG23140620220013393
|
14/06/2022
|
Chandrasekaran.A
|
2502001WL000113
|
Chandrasekaran.A
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chandrasekaran.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
KARAIKAL
|
PC-02-001-002-001/322
(Kottucherry (North))
|
2502001000NRG23140620220013394
|
14/06/2022
|
Rathika.M
|
2502001WL000113
|
Rathika.M
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rathika.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-002-001/323
(Kottucherry (North))
|
2502001000NRG23140620220013395
|
14/06/2022
|
Asupathy.R
|
2502001WL000113
|
Asupathy.R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Asupathy.R
|
CANARA BANK(508532)
|
|
67
|
KARAIKAL
|
PC-02-001-002-001/329
(Kottucherry (North))
|
2502001000NRG23140620220013396
|
14/06/2022
|
Rajendiran.J
|
2502001WL000113
|
Rajendiran.J
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajendiran.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-002-001/335
(Kottucherry (North))
|
2502001000NRG23140620220013397
|
14/06/2022
|
Saroja.S
|
2502001WL000113
|
Saroja.S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saroja.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
KARAIKAL
|
PC-02-001-002-001/336
(Kottucherry (North))
|
2502001000NRG23140620220013398
|
14/06/2022
|
Dhanabal.P
|
2502001WL000113
|
Dhanabal.P
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanabal.P
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAIKAL
|
PC-02-001-002-001/337
(Kottucherry (North))
|
2502001000NRG23140620220013399
|
14/06/2022
|
Muthulakshmi.R
|
2502001WL000113
|
Muthulakshmi.R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthulakshmi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-002-001/338
(Kottucherry (North))
|
2502001000NRG23140620220013400
|
14/06/2022
|
Malarkodi.P
|
2502001WL000113
|
Malarkodi.P
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malarkodi.P
|
CANARA BANK(508532)
|
|
72
|
KARAIKAL
|
PC-02-001-002-001/346
(Kottucherry (North))
|
2502001000NRG23140620220013401
|
14/06/2022
|
Jothi.N
|
2502001WL000113
|
Jothi.N
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jothi.N
|
CANARA BANK(508532)
|
|
73
|
KARAIKAL
|
PC-02-001-002-001/347
(Kottucherry (North))
|
2502001000NRG23140620220013402
|
14/06/2022
|
Rajalakshmi.R
|
2502001WL000113
|
Rajalakshmi.R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAIKAL
|
PC-02-001-002-001/349
(Kottucherry (North))
|
2502001000NRG23140620220013403
|
14/06/2022
|
Nagavalli.G
|
2502001WL000113
|
Nagavalli.G
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Nagavalli.G
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAIKAL
|
PC-02-001-002-001/356
(Kottucherry (North))
|
2502001000NRG23140620220013404
|
14/06/2022
|
Thagnavel.R
|
2502001WL000113
|
Thagnavel.R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thagnavel.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-002-001/374
(Kottucherry (North))
|
2502001000NRG23140620220013405
|
14/06/2022
|
Balasubramaniyan.P
|
2502001WL000113
|
Balasubramaniyan.P
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Balasubramaniyan.P
|
CANARA BANK(508532)
|
|
77
|
KARAIKAL
|
PC-02-001-002-001/375
(Kottucherry (North))
|
2502001000NRG23140620220013406
|
14/06/2022
|
Malliga.P
|
2502001WL000113
|
Malliga.P
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malliga.P
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAIKAL
|
PC-02-001-002-001/377
(Kottucherry (North))
|
2502001000NRG23140620220013407
|
14/06/2022
|
Somasundaram M
|
2502001WL000113
|
Somasundaram M
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Somasundaram M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-002-001/395
(Kottucherry (North))
|
2502001000NRG23140620220013408
|
14/06/2022
|
Chandira
|
2502001WL000113
|
Chandira
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAIKAL
|
PC-02-001-002-001/407
(Kottucherry (North))
|
2502001000NRG23140620220013409
|
14/06/2022
|
RAMACHANDRAN
|
2502001WL000113
|
RAMACHANDRAN
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAMACHANDRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-002-001/414
(Kottucherry (North))
|
2502001000NRG23140620220013411
|
14/06/2022
|
Anjammal
|
2502001WL000113
|
Anjammal
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
KARAIKAL
|
PC-02-001-002-001/428
(Kottucherry (North))
|
2502001000NRG23140620220013412
|
14/06/2022
|
Dhinakaran. I
|
2502001WL000113
|
Dhinakaran. I
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhinakaran. I
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
KARAIKAL
|
PC-02-001-002-001/429
(Kottucherry (North))
|
2502001000NRG23140620220013413
|
14/06/2022
|
Ilajiyam
|
2502001WL000113
|
Ilajiyam
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ilajiyam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-002-001/435
(Kottucherry (North))
|
2502001000NRG23140620220013414
|
14/06/2022
|
Priya
|
2502001WL000113
|
Priya
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Priya
|
CANARA BANK(508532)
|
|
85
|
KARAIKAL
|
PC-02-001-002-001/447
(Kottucherry (North))
|
2502001000NRG23140620220013415
|
14/06/2022
|
Ramamirtham
|
2502001WL000113
|
Ramamirtham
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ramamirtham
|
CANARA BANK(508532)
|
|
86
|
KARAIKAL
|
PC-02-001-002-001/450
(Kottucherry (North))
|
2502001000NRG23140620220013416
|
14/06/2022
|
Banumathy
|
2502001WL000113
|
Banumathy
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Banumathy
|
CANARA BANK(508532)
|
|
87
|
KARAIKAL
|
PC-02-001-002-001/456
(Kottucherry (North))
|
2502001000NRG23140620220013417
|
14/06/2022
|
Santhy
|
2502001WL000113
|
Santhy
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
KARAIKAL
|
PC-02-001-002-001/46
(Kottucherry (North))
|
2502001000NRG23140620220013418
|
14/06/2022
|
Jayam. R
|
2502001WL000113
|
Jayam. R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayam. R
|
CANARA BANK(508532)
|
|
89
|
KARAIKAL
|
PC-02-001-002-001/460
(Kottucherry (North))
|
2502001000NRG23140620220013419
|
14/06/2022
|
Kumuthavalli
|
2502001WL000113
|
Kumuthavalli
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kumuthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
KARAIKAL
|
PC-02-001-002-001/482
(Kottucherry (North))
|
2502001000NRG23140620220013420
|
14/06/2022
|
MARIAMMAL
|
2502001WL000113
|
MARIAMMAL
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAIKAL
|
PC-02-001-002-001/503-B
(Kottucherry (North))
|
2502001000NRG23140620220013423
|
14/06/2022
|
vasantha
|
2502001WL000113
|
vasantha
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
vasantha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
KARAIKAL
|
PC-02-001-002-001/508
(Kottucherry (North))
|
2502001000NRG23140620220013424
|
14/06/2022
|
Usharani. G
|
2502001WL000113
|
Usharani. G
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Usharani. G
|
CANARA BANK(508532)
|
|
93
|
KARAIKAL
|
PC-02-001-002-001/509
(Kottucherry (North))
|
2502001000NRG23140620220013425
|
14/06/2022
|
Pushpa. G
|
2502001WL000113
|
Pushpa. G
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pushpa. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
KARAIKAL
|
PC-02-001-002-001/518
(Kottucherry (North))
|
2502001000NRG23140620220013426
|
14/06/2022
|
Kannusamy. M
|
2502001WL000113
|
Kannusamy. M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
24/06/2022
|
|
020829292
|
|
Kannusamy. M
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KARAIKAL
|
PC-02-001-002-001/518
(Kottucherry (North))
|
2502001000NRG23140620220013427
|
14/06/2022
|
REVATHY
|
2502001WL000113
|
REVATHY
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAIKAL
|
PC-02-001-002-001/52
(Kottucherry (North))
|
2502001000NRG23140620220013428
|
14/06/2022
|
Durkadevi. P
|
2502001WL000113
|
Durkadevi. P
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Durkadevi. P
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAIKAL
|
PC-02-001-002-001/525
(Kottucherry (North))
|
2502001000NRG23140620220013430
|
14/06/2022
|
EASWARI
|
2502001WL000113
|
EASWARI
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
EASWARI
|
CANARA BANK(508532)
|
|
98
|
KARAIKAL
|
PC-02-001-002-001/528
(Kottucherry (North))
|
2502001000NRG23140620220013431
|
14/06/2022
|
SULOCHANA
|
2502001WL000113
|
SULOCHANA
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
SULOCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
KARAIKAL
|
PC-02-001-002-001/53
(Kottucherry (North))
|
2502001000NRG23140620220013432
|
14/06/2022
|
Aruljothi
|
2502001WL000113
|
Aruljothi
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Aruljothi
|
CANARA BANK(508532)
|
|
100
|
KARAIKAL
|
PC-02-001-002-001/531
(Kottucherry (North))
|
2502001000NRG23140620220013433
|
14/06/2022
|
GANESAN
|
2502001WL000113
|
GANESAN
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
GANESAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
KARAIKAL
|
PC-02-001-002-001/534
(Kottucherry (North))
|
2502001000NRG23140620220013434
|
14/06/2022
|
VIJAYA
|
2502001WL000113
|
VIJAYA
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
KARAIKAL
|
PC-02-001-002-001/540
(Kottucherry (North))
|
2502001000NRG23140620220013435
|
14/06/2022
|
GEETHA
|
2502001WL000113
|
GEETHA
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
23/06/2022
|
|
020829292
|
|
GEETHA
|
CANARA BANK(508532)
|
|
103
|
KARAIKAL
|
PC-02-001-002-001/544
(Kottucherry (North))
|
2502001000NRG23140620220013436
|
14/06/2022
|
Malarkodi
|
2502001WL000113
|
Malarkodi
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malarkodi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
KARAIKAL
|
PC-02-001-002-001/547
(Kottucherry (North))
|
2502001000NRG23140620220013437
|
14/06/2022
|
Prema. S
|
2502001WL000113
|
Prema. S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Prema. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
KARAIKAL
|
PC-02-001-002-001/548
(Kottucherry (North))
|
2502001000NRG23140620220013438
|
14/06/2022
|
Devi
|
2502001WL000113
|
Devi
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Devi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
KARAIKAL
|
PC-02-001-002-001/55
(Kottucherry (North))
|
2502001000NRG23140620220013439
|
14/06/2022
|
SATHIYAVANI
|
2502001WL000113
|
SATHIYAVANI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
SATHIYAVANI
|
CANARA BANK(508532)
|
|
107
|
KARAIKAL
|
PC-02-001-002-001/552
(Kottucherry (North))
|
2502001000NRG23140620220013440
|
14/06/2022
|
VISALATCHI
|
2502001WL000113
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
108
|
KARAIKAL
|
PC-02-001-002-001/555
(Kottucherry (North))
|
2502001000NRG23140620220013441
|
14/06/2022
|
ANBALAGAN
|
2502001WL000113
|
ANBALAGAN
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANBALAGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
KARAIKAL
|
PC-02-001-002-001/556
(Kottucherry (North))
|
2502001000NRG23140620220013442
|
14/06/2022
|
Kaliyamurthy
|
2502001WL000113
|
Kaliyamurthy
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kaliyamurthy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
KARAIKAL
|
PC-02-001-002-001/558
(Kottucherry (North))
|
2502001000NRG23140620220013443
|
14/06/2022
|
Jegatheeswary
|
2502001WL000113
|
Jegatheeswary
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jegatheeswary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
KARAIKAL
|
PC-02-001-002-001/56
(Kottucherry (North))
|
2502001000NRG23140620220013444
|
14/06/2022
|
Lakshmi. R
|
2502001WL000113
|
Lakshmi. R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
KARAIKAL
|
PC-02-001-002-001/564
(Kottucherry (North))
|
2502001000NRG23140620220013445
|
14/06/2022
|
Abirami
|
2502001WL000113
|
Abirami
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Abirami
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
KARAIKAL
|
PC-02-001-002-001/572
(Kottucherry (North))
|
2502001000NRG23140620220013446
|
14/06/2022
|
VASANTHA
|
2502001WL000113
|
VASANTHA
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
23/06/2022
|
|
020829292
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAIKAL
|
PC-02-001-002-001/574
(Kottucherry (North))
|
2502001000NRG23140620220013447
|
14/06/2022
|
ROHINI
|
2502001WL000113
|
ROHINI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
ROHINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
KARAIKAL
|
PC-02-001-002-001/575
(Kottucherry (North))
|
2502001000NRG23140620220013448
|
14/06/2022
|
SANGEETHA
|
2502001WL000113
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
KARAIKAL
|
PC-02-001-002-001/577
(Kottucherry (North))
|
2502001000NRG23140620220013449
|
14/06/2022
|
MANIMEGALAI
|
2502001WL000113
|
MANIMEGALAI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
117
|
KARAIKAL
|
PC-02-001-002-001/578
(Kottucherry (North))
|
2502001000NRG23140620220013450
|
14/06/2022
|
SANTHI
|
2502001WL000113
|
SANTHI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
KARAIKAL
|
PC-02-001-002-001/579
(Kottucherry (North))
|
2502001000NRG23140620220013451
|
14/06/2022
|
Vijayalakshmi
|
2502001WL000113
|
Vijayalakshmi
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
119
|
KARAIKAL
|
PC-02-001-002-001/58
(Kottucherry (North))
|
2502001000NRG23140620220013452
|
14/06/2022
|
Kala. L
|
2502001WL000113
|
Kala. L
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kala. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
KARAIKAL
|
PC-02-001-002-001/580
(Kottucherry (North))
|
2502001000NRG23140620220013453
|
14/06/2022
|
Therthirumary
|
2502001WL000113
|
Therthirumary
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Therthirumary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
KARAIKAL
|
PC-02-001-002-001/581
(Kottucherry (North))
|
2502001000NRG23140620220013454
|
14/06/2022
|
Sujatha
|
2502001WL000113
|
Sujatha
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sujatha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
KARAIKAL
|
PC-02-001-002-001/585
(Kottucherry (North))
|
2502001000NRG23140620220013455
|
14/06/2022
|
UTHAYAKUMARI
|
2502001WL000113
|
UTHAYAKUMARI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
UTHAYAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
KARAIKAL
|
PC-02-001-002-001/586
(Kottucherry (North))
|
2502001000NRG23140620220013456
|
14/06/2022
|
JAYANTHI
|
2502001WL000113
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
KARAIKAL
|
PC-02-001-002-001/587
(Kottucherry (North))
|
2502001000NRG23140620220013457
|
14/06/2022
|
RAJESWARI J
|
2502001WL000113
|
RAJESWARI J
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAJESWARI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
KARAIKAL
|
PC-02-001-002-001/590
(Kottucherry (North))
|
2502001000NRG23140620220013458
|
14/06/2022
|
Palanivel
|
2502001WL000113
|
Palanivel
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Palanivel
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
KARAIKAL
|
PC-02-001-002-001/597
(Kottucherry (North))
|
2502001000NRG23140620220013460
|
14/06/2022
|
Maragatham
|
2502001WL000113
|
Maragatham
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Maragatham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
KARAIKAL
|
PC-02-001-002-001/598
(Kottucherry (North))
|
2502001000NRG23140620220013461
|
14/06/2022
|
Anusia
|
2502001WL000113
|
Anusia
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anusia
|
CANARA BANK(508532)
|
|
128
|
KARAIKAL
|
PC-02-001-002-001/599
(Kottucherry (North))
|
2502001000NRG23140620220013462
|
14/06/2022
|
Cauvery
|
2502001WL000113
|
Cauvery
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Cauvery
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
KARAIKAL
|
PC-02-001-002-001/600
(Kottucherry (North))
|
2502001000NRG23140620220013463
|
14/06/2022
|
Umadevi
|
2502001WL000113
|
Umadevi
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Umadevi
|
CANARA BANK(508532)
|
|
130
|
KARAIKAL
|
PC-02-001-002-001/604
(Kottucherry (North))
|
2502001000NRG23140620220013464
|
14/06/2022
|
Devaki
|
2502001WL000113
|
Devaki
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KARAIKAL
|
PC-02-001-002-001/606
(Kottucherry (North))
|
2502001000NRG23140620220013465
|
14/06/2022
|
Lakshmi
|
2502001WL000113
|
Lakshmi
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
KARAIKAL
|
PC-02-001-002-001/61
(Kottucherry (North))
|
2502001000NRG23140620220013467
|
14/06/2022
|
Latha
|
2502001WL000113
|
Latha
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Latha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
KARAIKAL
|
PC-02-001-002-001/610
(Kottucherry (North))
|
2502001000NRG23140620220013468
|
14/06/2022
|
SANGEETHA
|
2502001WL000113
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
KARAIKAL
|
PC-02-001-002-001/616
(Kottucherry (North))
|
2502001000NRG23140620220013470
|
14/06/2022
|
ANITHA
|
2502001WL000113
|
ANITHA
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
KARAIKAL
|
PC-02-001-002-001/65
(Kottucherry (North))
|
2502001000NRG23140620220013485
|
14/06/2022
|
Vijaya. R
|
2502001WL000113
|
Vijaya. R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijaya. R
|
CANARA BANK(508532)
|
|
136
|
KARAIKAL
|
PC-02-001-002-001/68
(Kottucherry (North))
|
2502001000NRG23140620220013501
|
14/06/2022
|
Alisapeth. A
|
2502001WL000113
|
Alisapeth. A
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829292
|
|
Alisapeth. A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129250
|
129250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130350
|
130350
|
|
|
|
|
|
|
|