|
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-02-001-004-001/164
(NERAVY (South))
|
2502001000NRG23140720220052951
|
14/07/2022
|
Rajeswari
|
2502001WL000505
|
Rajeswari
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rajeswari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-004-001/167
(NERAVY (South))
|
2502001000NRG23140720220052952
|
14/07/2022
|
Anandhi
|
2502001WL000505
|
Anandhi
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anandhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-004-001/171
(NERAVY (South))
|
2502001000NRG23140720220052953
|
14/07/2022
|
Dhanalakshmi
|
2502001WL000505
|
Dhanalakshmi
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-001/177
(NERAVY (South))
|
2502001000NRG23140720220052954
|
14/07/2022
|
Alamelu.S
|
2502001WL000505
|
Alamelu.S
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Alamelu.S
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-001/179
(NERAVY (South))
|
2502001000NRG23140720220052955
|
14/07/2022
|
Janagi
|
2502001WL000505
|
Janagi
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Janagi
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-001/180-A
(NERAVY (South))
|
2502001000NRG23140720220052956
|
14/07/2022
|
SUMATHI S
|
2502001WL000505
|
SUMATHI S
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
SUMATHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-004-001/184
(NERAVY (South))
|
2502001000NRG23140720220052957
|
14/07/2022
|
Kaviarasi
|
2502001WL000505
|
Kaviarasi
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kaviarasi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-004-001/187
(NERAVY (South))
|
2502001000NRG23140720220052958
|
14/07/2022
|
Panchavarnam
|
2502001WL000505
|
Panchavarnam
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Panchavarnam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-004-001/190
(NERAVY (South))
|
2502001000NRG23140720220052960
|
14/07/2022
|
Mallika
|
2502001WL000505
|
Mallika
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mallika
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-001/191
(NERAVY (South))
|
2502001000NRG23140720220052961
|
14/07/2022
|
Lakshmi
|
2502001WL000505
|
Lakshmi
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-004-001/197
(NERAVY (South))
|
2502001000NRG23140720220052962
|
14/07/2022
|
Ananthavalli
|
2502001WL000505
|
Ananthavalli
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ananthavalli
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-004-001/198
(NERAVY (South))
|
2502001000NRG23140720220052963
|
14/07/2022
|
Manjula
|
2502001WL000505
|
Manjula
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Manjula
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-004-001/199
(NERAVY (South))
|
2502001000NRG23140720220052964
|
14/07/2022
|
Amutha
|
2502001WL000505
|
Amutha
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amutha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-004-001/200
(NERAVY (South))
|
2502001000NRG23140720220052965
|
14/07/2022
|
Selvi
|
2502001WL000505
|
Selvi
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-004-001/201
(NERAVY (South))
|
2502001000NRG23140720220052966
|
14/07/2022
|
Tamilzharasi
|
2502001WL000505
|
Tamilzharasi
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Tamilzharasi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-004-001/205
(NERAVY (South))
|
2502001000NRG23140720220052968
|
14/07/2022
|
Gajendiran
|
2502001WL000505
|
Gajendiran
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Gajendiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARAIKAL
|
PC-02-001-004-001/205
(NERAVY (South))
|
2502001000NRG23140720220052967
|
14/07/2022
|
Baby
|
2502001WL000505
|
Baby
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Baby
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-004-001/210
(NERAVY (South))
|
2502001000NRG23140720220052969
|
14/07/2022
|
Amsavalli.J
|
2502001WL000505
|
Amsavalli.J
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amsavalli.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-004-001/214
(NERAVY (South))
|
2502001000NRG23140720220052971
|
14/07/2022
|
Sasikala
|
2502001WL000505
|
Sasikala
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sasikala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-004-001/222
(NERAVY (South))
|
2502001000NRG23140720220052972
|
14/07/2022
|
Malar
|
2502001WL000505
|
Malar
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
21
|
KARAIKAL
|
PC-02-001-004-001/224
(NERAVY (South))
|
2502001000NRG23140720220052973
|
14/07/2022
|
Maliga
|
2502001WL000505
|
Maliga
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Maliga
|
HDFC BANK LTD(607152)
|
|
22
|
KARAIKAL
|
PC-02-001-004-001/225
(NERAVY (South))
|
2502001000NRG23140720220052974
|
14/07/2022
|
Rajam
|
2502001WL000505
|
Rajam
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rajam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-004-001/226
(NERAVY (South))
|
2502001000NRG23140720220052975
|
14/07/2022
|
Amutha
|
2502001WL000505
|
Amutha
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amutha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-004-001/228
(NERAVY (South))
|
2502001000NRG23140720220052976
|
14/07/2022
|
Kalyani
|
2502001WL000505
|
Kalyani
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kalyani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-004-001/233
(NERAVY (South))
|
2502001000NRG23140720220052977
|
14/07/2022
|
Lakshmi
|
2502001WL000505
|
Lakshmi
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-004-001/240
(NERAVY (South))
|
2502001000NRG23140720220052978
|
14/07/2022
|
Anjammal
|
2502001WL000505
|
Anjammal
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-004-001/241
(NERAVY (South))
|
2502001000NRG23140720220052979
|
14/07/2022
|
Muniyammal
|
2502001WL000505
|
Muniyammal
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Muniyammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-004-001/250
(NERAVY (South))
|
2502001000NRG23140720220052981
|
14/07/2022
|
Padmavathy.M
|
2502001WL000505
|
Padmavathy.M
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Padmavathy.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-004-001/254
(NERAVY (South))
|
2502001000NRG23140720220052982
|
14/07/2022
|
Vanitha.A
|
2502001WL000505
|
Vanitha.A
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vanitha.A
|
CANARA BANK(508532)
|
|
30
|
KARAIKAL
|
PC-02-001-004-001/257
(NERAVY (South))
|
2502001000NRG23140720220052983
|
14/07/2022
|
Indirani
|
2502001WL000505
|
Indirani
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Indirani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-004-001/260
(NERAVY (South))
|
2502001000NRG23140720220052985
|
14/07/2022
|
ANJAMMAL
|
2502001WL000505
|
ANJAMMAL
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
ANJAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-004-001/264
(NERAVY (South))
|
2502001000NRG23140720220052987
|
14/07/2022
|
Anjammal.S
|
2502001WL000505
|
Anjammal.S
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anjammal.S
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-004-001/266
(NERAVY (South))
|
2502001000NRG23140720220052988
|
14/07/2022
|
Angammal.S
|
2502001WL000505
|
Angammal.S
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Angammal.S
|
INDIAN BANK(607105)
|
|
34
|
KARAIKAL
|
PC-02-001-004-001/267
(NERAVY (South))
|
2502001000NRG23140720220052989
|
14/07/2022
|
Jayalakshmi.N
|
2502001WL000505
|
Jayalakshmi.N
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayalakshmi.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-004-001/271
(NERAVY (South))
|
2502001000NRG23140720220052990
|
14/07/2022
|
Selvi.K
|
2502001WL000505
|
Selvi.K
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selvi.K
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAIKAL
|
PC-02-001-004-001/272
(NERAVY (South))
|
2502001000NRG23140720220052991
|
14/07/2022
|
Fathimamary.T
|
2502001WL000505
|
Fathimamary.T
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Fathimamary.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-004-001/273
(NERAVY (South))
|
2502001000NRG23140720220052992
|
14/07/2022
|
Kokilambal.P
|
2502001WL000505
|
Kokilambal.P
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kokilambal.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-004-001/279
(NERAVY (South))
|
2502001000NRG23140720220052993
|
14/07/2022
|
Kalaiselvi
|
2502001WL000505
|
Kalaiselvi
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kalaiselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-004-001/281
(NERAVY (South))
|
2502001000NRG23140720220052994
|
14/07/2022
|
Jayanthi.R
|
2502001WL000505
|
Jayanthi.R
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayanthi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARAIKAL
|
PC-02-001-004-001/282
(NERAVY (South))
|
2502001000NRG23140720220052995
|
14/07/2022
|
Anchammal.R
|
2502001WL000505
|
Anchammal.R
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anchammal.R
|
INDIAN BANK(607105)
|
|
41
|
KARAIKAL
|
PC-02-001-004-001/283
(NERAVY (South))
|
2502001000NRG23140720220052996
|
14/07/2022
|
Kalaiselvi.K
|
2502001WL000505
|
Kalaiselvi.K
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kalaiselvi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-004-001/284
(NERAVY (South))
|
2502001000NRG23140720220052997
|
14/07/2022
|
Veerammal.S
|
2502001WL000505
|
Veerammal.S
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Veerammal.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-004-001/287
(NERAVY (South))
|
2502001000NRG23140720220052998
|
14/07/2022
|
Tamilselvi.B
|
2502001WL000505
|
Tamilselvi.B
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Tamilselvi.B
|
INDIAN BANK(607105)
|
|
44
|
KARAIKAL
|
PC-02-001-004-001/288
(NERAVY (South))
|
2502001000NRG23140720220052999
|
14/07/2022
|
Selvaraj.S
|
2502001WL000505
|
Selvaraj.S
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selvaraj.S
|
INDIAN BANK(607105)
|
|
45
|
KARAIKAL
|
PC-02-001-004-001/289
(NERAVY (South))
|
2502001000NRG23140720220053000
|
14/07/2022
|
Sowndravalli.M
|
2502001WL000505
|
Sowndravalli.M
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sowndravalli.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-004-001/295
(NERAVY (South))
|
2502001000NRG23140720220053002
|
14/07/2022
|
Amudha.B
|
2502001WL000505
|
Amudha.B
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amudha.B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-004-001/297
(NERAVY (South))
|
2502001000NRG23140720220053003
|
14/07/2022
|
Arumaikannu
|
2502001WL000505
|
Arumaikannu
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Arumaikannu
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAIKAL
|
PC-02-001-004-001/298
(NERAVY (South))
|
2502001000NRG23140720220053004
|
14/07/2022
|
Vasuki.K
|
2502001WL000505
|
Vasuki.K
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasuki.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-004-001/305
(NERAVY (South))
|
2502001000NRG23140720220053007
|
14/07/2022
|
Sumathy
|
2502001WL000505
|
Sumathy
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sumathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-004-001/310
(NERAVY (South))
|
2502001000NRG23140720220053009
|
14/07/2022
|
Muthulakshmi.S
|
2502001WL000505
|
Muthulakshmi.S
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Muthulakshmi.S
|
INDIAN BANK(607105)
|
|
51
|
KARAIKAL
|
PC-02-001-004-001/313
(NERAVY (South))
|
2502001000NRG23140720220053011
|
14/07/2022
|
Mariyammal. R
|
2502001WL000505
|
Mariyammal. R
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mariyammal. R
|
INDIAN BANK(607105)
|
|
52
|
KARAIKAL
|
PC-02-001-004-001/315
(NERAVY (South))
|
2502001000NRG23140720220053012
|
14/07/2022
|
Valarmathi
|
2502001WL000505
|
Valarmathi
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Valarmathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-004-001/316
(NERAVY (South))
|
2502001000NRG23140720220053013
|
14/07/2022
|
Kalaiarasi.K
|
2502001WL000505
|
Kalaiarasi.K
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kalaiarasi.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-004-001/317
(NERAVY (South))
|
2502001000NRG23140720220053014
|
14/07/2022
|
ARAVALLY G
|
2502001WL000505
|
ARAVALLY G
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
ARAVALLY G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-004-001/318
(NERAVY (South))
|
2502001000NRG23140720220053015
|
14/07/2022
|
Dhanam
|
2502001WL000505
|
Dhanam
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Dhanam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-004-001/319
(NERAVY (South))
|
2502001000NRG23140720220053016
|
14/07/2022
|
Padma.V
|
2502001WL000505
|
Padma.V
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Padma.V
|
INDIAN BANK(607105)
|
|
57
|
KARAIKAL
|
PC-02-001-004-001/320
(NERAVY (South))
|
2502001000NRG23140720220053017
|
14/07/2022
|
Savithri
|
2502001WL000505
|
Savithri
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Savithri
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-004-001/326
(NERAVY (South))
|
2502001000NRG23140720220053019
|
14/07/2022
|
Ammakannu
|
2502001WL000505
|
Ammakannu
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ammakannu
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-004-001/328
(NERAVY (South))
|
2502001000NRG23140720220053021
|
14/07/2022
|
Maruthan
|
2502001WL000505
|
Maruthan
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Maruthan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-004-001/329
(NERAVY (South))
|
2502001000NRG23140720220053022
|
14/07/2022
|
Vasanthi
|
2502001WL000505
|
Vasanthi
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-004-001/334
(NERAVY (South))
|
2502001000NRG23140720220053023
|
14/07/2022
|
Kaliyammal.K
|
2502001WL000505
|
Kaliyammal.K
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kaliyammal.K
|
INDIAN BANK(607105)
|
|
62
|
KARAIKAL
|
PC-02-001-004-001/337
(NERAVY (South))
|
2502001000NRG23140720220053024
|
14/07/2022
|
Pushpa S
|
2502001WL000505
|
Pushpa S
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Pushpa S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-004-001/339
(NERAVY (South))
|
2502001000NRG23140720220053025
|
14/07/2022
|
Sathiyabama M
|
2502001WL000505
|
Sathiyabama M
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sathiyabama M
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAIKAL
|
PC-02-001-004-001/340
(NERAVY (South))
|
2502001000NRG23140720220053026
|
14/07/2022
|
Dhanam
|
2502001WL000505
|
Dhanam
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Dhanam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
KARAIKAL
|
PC-02-001-004-001/341
(NERAVY (South))
|
2502001000NRG23140720220053027
|
14/07/2022
|
Manjula K
|
2502001WL000505
|
Manjula K
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Manjula K
|
INDIAN BANK(607105)
|
|
66
|
KARAIKAL
|
PC-02-001-004-001/342
(NERAVY (South))
|
2502001000NRG23140720220053028
|
14/07/2022
|
Kasiammal
|
2502001WL000505
|
Kasiammal
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
67
|
KARAIKAL
|
PC-02-001-004-001/344
(NERAVY (South))
|
2502001000NRG23140720220053029
|
14/07/2022
|
Pavunammal.K
|
2502001WL000505
|
Pavunammal.K
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Pavunammal.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-004-001/345
(NERAVY (South))
|
2502001000NRG23140720220053030
|
14/07/2022
|
Susila A
|
2502001WL000505
|
Susila A
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Susila A
|
INDIAN BANK(607105)
|
|
69
|
KARAIKAL
|
PC-02-001-004-001/351
(NERAVY (South))
|
2502001000NRG23140720220053032
|
14/07/2022
|
Rajalakshmi.M
|
2502001WL000505
|
Rajalakshmi.M
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rajalakshmi.M
|
INDIAN BANK(607105)
|
|
70
|
KARAIKAL
|
PC-02-001-004-001/352
(NERAVY (South))
|
2502001000NRG23140720220053033
|
14/07/2022
|
Jayalakshmi A
|
2502001WL000505
|
Jayalakshmi A
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayalakshmi A
|
BANK OF INDIA(508505)
|
|
71
|
KARAIKAL
|
PC-02-001-004-001/353
(NERAVY (South))
|
2502001000NRG23140720220053034
|
14/07/2022
|
Kanagasabai.S
|
2502001WL000505
|
Kanagasabai.S
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kanagasabai.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
KARAIKAL
|
PC-02-001-004-001/358
(NERAVY (South))
|
2502001000NRG23140720220053036
|
14/07/2022
|
Santha. B
|
2502001WL000505
|
Santha. B
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Santha. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-004-001/359
(NERAVY (South))
|
2502001000NRG23140720220053037
|
14/07/2022
|
Meenachi. D
|
2502001WL000505
|
Meenachi. D
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Meenachi. D
|
BANK OF BARODA(606985)
|
|
74
|
KARAIKAL
|
PC-02-001-004-001/363
(NERAVY (South))
|
2502001000NRG23140720220053038
|
14/07/2022
|
Jaya Bharathi
|
2502001WL000505
|
Jaya Bharathi
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jaya Bharathi
|
INDIAN BANK(607105)
|
|
75
|
KARAIKAL
|
PC-02-001-004-001/364
(NERAVY (South))
|
2502001000NRG23140720220053039
|
14/07/2022
|
Prema. R
|
2502001WL000505
|
Prema. R
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Prema. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-004-001/366
(NERAVY (South))
|
2502001000NRG23140720220053040
|
14/07/2022
|
Lakshmi. G
|
2502001WL000505
|
Lakshmi. G
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lakshmi. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-004-001/368
(NERAVY (South))
|
2502001000NRG23140720220053041
|
14/07/2022
|
Yasotha. N
|
2502001WL000505
|
Yasotha. N
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Yasotha. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
KARAIKAL
|
PC-02-001-004-001/369
(NERAVY (South))
|
2502001000NRG23140720220053042
|
14/07/2022
|
Jothi. K
|
2502001WL000505
|
Jothi. K
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jothi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-004-001/372
(NERAVY (South))
|
2502001000NRG23140720220053043
|
14/07/2022
|
Meena. G
|
2502001WL000505
|
Meena. G
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Meena. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-004-001/374
(NERAVY (South))
|
2502001000NRG23140720220053044
|
14/07/2022
|
Chandra. J
|
2502001WL000505
|
Chandra. J
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Chandra. J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-004-001/375
(NERAVY (South))
|
2502001000NRG23140720220053045
|
14/07/2022
|
Pushpa. R
|
2502001WL000505
|
Pushpa. R
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Pushpa. R
|
INDIAN BANK(607105)
|
|
82
|
KARAIKAL
|
PC-02-001-004-001/378
(NERAVY (South))
|
2502001000NRG23140720220053047
|
14/07/2022
|
Valambal. K
|
2502001WL000505
|
Valambal. K
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Valambal. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
KARAIKAL
|
PC-02-001-004-001/423
(NERAVY (South))
|
2502001000NRG23140720220053048
|
14/07/2022
|
Indiragandhi.T
|
2502001WL000505
|
Indiragandhi.T
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Indiragandhi.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-004-001/427
(NERAVY (South))
|
2502001000NRG23140720220053049
|
14/07/2022
|
Pavunammal.S
|
2502001WL000505
|
Pavunammal.S
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Pavunammal.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-004-001/435
(NERAVY (South))
|
2502001000NRG23140720220053050
|
14/07/2022
|
Dhanam.V
|
2502001WL000505
|
Dhanam.V
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Dhanam.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
KARAIKAL
|
PC-02-001-004-001/436
(NERAVY (South))
|
2502001000NRG23140720220053051
|
14/07/2022
|
Revathi
|
2502001WL000505
|
Revathi
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Revathi
|
HDFC BANK LTD(607152)
|
|
87
|
KARAIKAL
|
PC-02-001-004-001/438
(NERAVY (South))
|
2502001000NRG23140720220053052
|
14/07/2022
|
Selvi.R
|
2502001WL000505
|
Selvi.R
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selvi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KARAIKAL
|
PC-02-001-004-001/451
(NERAVY (South))
|
2502001000NRG23140720220053054
|
14/07/2022
|
Vembu.S
|
2502001WL000505
|
Vembu.S
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vembu.S
|
HDFC BANK LTD(607152)
|
|
89
|
KARAIKAL
|
PC-02-001-004-001/457
(NERAVY (South))
|
2502001000NRG23140720220053055
|
14/07/2022
|
Seetha.A
|
2502001WL000505
|
Seetha.A
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Seetha.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
KARAIKAL
|
PC-02-001-004-001/474
(NERAVY (South))
|
2502001000NRG23140720220053057
|
14/07/2022
|
Nagalakshmi
|
2502001WL000505
|
Nagalakshmi
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Nagalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
KARAIKAL
|
PC-02-001-004-001/494
(NERAVY (South))
|
2502001000NRG23140720220053059
|
14/07/2022
|
Roja
|
2502001WL000505
|
Roja
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAIKAL
|
PC-02-001-004-001/495
(NERAVY (South))
|
2502001000NRG23140720220053060
|
14/07/2022
|
Jegatham
|
2502001WL000505
|
Jegatham
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jegatham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
KARAIKAL
|
PC-02-001-004-001/514
(NERAVY (South))
|
2502001000NRG23140720220053061
|
14/07/2022
|
Ravichanthiran
|
2502001WL000505
|
Ravichanthiran
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ravichanthiran
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
KARAIKAL
|
PC-02-001-004-001/534
(NERAVY (South))
|
2502001000NRG23140720220053062
|
14/07/2022
|
Malathi
|
2502001WL000505
|
Malathi
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Malathi
|
INDIAN BANK(607105)
|
|
95
|
KARAIKAL
|
PC-02-001-004-001/545
(NERAVY (South))
|
2502001000NRG23140720220053063
|
14/07/2022
|
Gomathi.M
|
2502001WL000505
|
Gomathi.M
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Gomathi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
KARAIKAL
|
PC-02-001-004-001/550
(NERAVY (South))
|
2502001000NRG23140720220053064
|
14/07/2022
|
Gandhimathi. M
|
2502001WL000505
|
Gandhimathi. M
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
Gandhimathi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KARAIKAL
|
PC-02-001-004-001/565
(NERAVY (South))
|
2502001000NRG23140720220053065
|
14/07/2022
|
MAHESWARY T
|
2502001WL000505
|
MAHESWARY T
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
MAHESWARY T
|
INDIAN BANK(607105)
|
|
98
|
KARAIKAL
|
PC-02-001-004-001/567
(NERAVY (South))
|
2502001000NRG23140720220053066
|
14/07/2022
|
M GEETHA
|
2502001WL000505
|
M GEETHA
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
M GEETHA
|
INDIAN BANK(607105)
|
|
99
|
KARAIKAL
|
PC-02-001-004-001/571
(NERAVY (South))
|
2502001000NRG23140720220053067
|
14/07/2022
|
Mangaiyargarasi
|
2502001WL000505
|
Mangaiyargarasi
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mangaiyargarasi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50920
|
50920
|
|
|
|
|
|
|
|
|
100
|
KARAIKAL
|
PC-02-001-004-001/262
(NERAVY (South))
|
2502001000NRG23140720220052986
|
14/07/2022
|
Vasanthi
|
2502001WL000505
|
Vasanthi
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasanthi
|
HDFC BANK LTD(607152)
|
|
101
|
KARAIKAL
|
PC-02-001-004-001/591
(NERAVY (South))
|
2502001000NRG23140720220053069
|
14/07/2022
|
RANI P
|
2502001WL000505
|
RANI P
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
RANI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
KARAIKAL
|
PC-02-001-004-001/592
(NERAVY (South))
|
2502001000NRG23140720220053070
|
14/07/2022
|
MALARKODI R
|
2502001WL000505
|
MALARKODI R
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
MALARKODI R
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KARAIKAL
|
PC-02-001-004-001/606
(NERAVY (South))
|
2502001000NRG23140720220053071
|
14/07/2022
|
GEETHA S
|
2502001WL000505
|
GEETHA S
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
GEETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARAIKAL
|
PC-02-001-004-001/607
(NERAVY (South))
|
2502001000NRG23140720220053072
|
14/07/2022
|
JAYASRI J
|
2502001WL000505
|
JAYASRI J
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
JAYASRI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
KARAIKAL
|
PC-02-001-004-001/608
(NERAVY (South))
|
2502001000NRG23140720220053073
|
14/07/2022
|
SILAMBARASI B
|
2502001WL000505
|
SILAMBARASI B
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413367
|
|
SILAMBARASI B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
KARAIKAL
|
PC-02-001-004-001/617
(NERAVY (South))
|
2502001000NRG23140720220053074
|
14/07/2022
|
Jeevitha
|
2502001WL000505
|
Jeevitha
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jeevitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5092
|
5092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56012
|
56012
|
|
|
|
|
|
|
|