|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAIKAL
|
PC-02-001-004-003/490
(NERAVY (South))
|
2502001000NRG23150620220018790
|
16/06/2022
|
INDRA
|
2502001WL000159
|
INDRA
|
00176
|
IDIB000K016
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
INDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/10
(NERAVY (South))
|
2502001000NRG23150620220018710
|
16/06/2022
|
Jayalakshmi
|
2502001WL000159
|
Jayalakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/11
(NERAVY (South))
|
2502001000NRG23150620220018711
|
16/06/2022
|
Rani
|
2502001WL000159
|
Rani
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/129
(NERAVY (South))
|
2502001000NRG23150620220018712
|
16/06/2022
|
Angalammai.K
|
2502001WL000159
|
Angalammai.K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Angalammai.K
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/13
(NERAVY (South))
|
2502001000NRG23150620220018713
|
16/06/2022
|
S.JOTHI
|
2502001WL000159
|
S.JOTHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
S.JOTHI
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/15
(NERAVY (South))
|
2502001000NRG23150620220018714
|
16/06/2022
|
Malliga .S
|
2502001WL000159
|
Malliga .S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malliga .S
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/151
(NERAVY (South))
|
2502001000NRG23150620220018715
|
16/06/2022
|
Selvi.S
|
2502001WL000159
|
Selvi.S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi.S
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/156
(NERAVY (South))
|
2502001000NRG23150620220018717
|
16/06/2022
|
SELVARAJ
|
2502001WL000159
|
SELVARAJ
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/16
(NERAVY (South))
|
2502001000NRG23150620220018718
|
16/06/2022
|
Indra
|
2502001WL000159
|
Indra
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Indra
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/160
(NERAVY (South))
|
2502001000NRG23150620220018719
|
16/06/2022
|
Durairaj
|
2502001WL000159
|
Durairaj
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/17
(NERAVY (South))
|
2502001000NRG23150620220018720
|
16/06/2022
|
Thilagavathy .A
|
2502001WL000159
|
Thilagavathy .A
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thilagavathy .A
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/2
(NERAVY (South))
|
2502001000NRG23150620220018721
|
16/06/2022
|
Siluvai Mery .P
|
2502001WL000159
|
Siluvai Mery .P
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Siluvai Mery .P
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/20
(NERAVY (South))
|
2502001000NRG23150620220018722
|
16/06/2022
|
Vadivambal .M
|
2502001WL000159
|
Vadivambal .M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vadivambal .M
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/23
(NERAVY (South))
|
2502001000NRG23150620220018724
|
16/06/2022
|
Jayanthi .K
|
2502001WL000159
|
Jayanthi .K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayanthi .K
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/250
(NERAVY (South))
|
2502001000NRG23150620220018726
|
16/06/2022
|
Sivapragash
|
2502001WL000159
|
Sivapragash
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sivapragash
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/266
(NERAVY (South))
|
2502001000NRG23150620220018727
|
16/06/2022
|
Visalakummi.R
|
2502001WL000159
|
Visalakummi.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Visalakummi.R
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/27
(NERAVY (South))
|
2502001000NRG23150620220018728
|
16/06/2022
|
Saradha .K
|
2502001WL000159
|
Saradha .K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saradha .K
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/29
(NERAVY (South))
|
2502001000NRG23150620220018729
|
16/06/2022
|
M VASANTHA
|
2502001WL000159
|
M VASANTHA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
M VASANTHA
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/30
(NERAVY (South))
|
2502001000NRG23150620220018730
|
16/06/2022
|
Selvi .M
|
2502001WL000159
|
Selvi .M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi .M
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/31
(NERAVY (South))
|
2502001000NRG23150620220018731
|
16/06/2022
|
Nagooraan .A
|
2502001WL000159
|
Nagooraan .A
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Nagooraan .A
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/315
(NERAVY (South))
|
2502001000NRG23150620220018732
|
16/06/2022
|
Rani.M
|
2502001WL000159
|
Rani.M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rani.M
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-004-003/316
(NERAVY (South))
|
2502001000NRG23150620220018733
|
16/06/2022
|
Vijayalakshmi.K
|
2502001WL000159
|
Vijayalakshmi.K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijayalakshmi.K
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-004-003/318
(NERAVY (South))
|
2502001000NRG23150620220018734
|
16/06/2022
|
Jothimani.U
|
2502001WL000159
|
Jothimani.U
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jothimani.U
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-004-003/32
(NERAVY (South))
|
2502001000NRG23150620220018735
|
16/06/2022
|
Malarvizhi
|
2502001WL000159
|
Malarvizhi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malarvizhi
|
IDBI BANK(607095)
|
|
25
|
KARAIKAL
|
PC-02-001-004-003/320
(NERAVY (South))
|
2502001000NRG23150620220018737
|
16/06/2022
|
Desingu.R
|
2502001WL000159
|
Desingu.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Desingu.R
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-004-003/328
(NERAVY (South))
|
2502001000NRG23150620220018739
|
16/06/2022
|
Anbarasan
|
2502001WL000159
|
Anbarasan
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anbarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-004-003/328
(NERAVY (South))
|
2502001000NRG23150620220018738
|
16/06/2022
|
Usha.A
|
2502001WL000159
|
Usha.A
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Usha.A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-004-003/33
(NERAVY (South))
|
2502001000NRG23150620220018740
|
16/06/2022
|
Sudha .S
|
2502001WL000159
|
Sudha .S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sudha .S
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-004-003/34
(NERAVY (South))
|
2502001000NRG23150620220018741
|
16/06/2022
|
Dhavamani .G
|
2502001WL000159
|
Dhavamani .G
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhavamani .G
|
IDBI BANK(607095)
|
|
30
|
KARAIKAL
|
PC-02-001-004-003/340
(NERAVY (South))
|
2502001000NRG23150620220018742
|
16/06/2022
|
Vijayamalini. U
|
2502001WL000159
|
Vijayamalini. U
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijayamalini. U
|
INDIAN BANK(607105)
|
|
31
|
KARAIKAL
|
PC-02-001-004-003/341
(NERAVY (South))
|
2502001000NRG23150620220018743
|
16/06/2022
|
Rajeswari.R
|
2502001WL000159
|
Rajeswari.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajeswari.R
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-004-003/344
(NERAVY (South))
|
2502001000NRG23150620220018744
|
16/06/2022
|
Meeraja.R
|
2502001WL000159
|
Meeraja.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Meeraja.R
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-004-003/35
(NERAVY (South))
|
2502001000NRG23150620220018745
|
16/06/2022
|
Vanitha .M
|
2502001WL000159
|
Vanitha .M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vanitha .M
|
IDBI BANK(607095)
|
|
34
|
KARAIKAL
|
PC-02-001-004-003/354
(NERAVY (South))
|
2502001000NRG23150620220018746
|
16/06/2022
|
Sumathi.M
|
2502001WL000159
|
Sumathi.M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi.M
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-004-003/357
(NERAVY (South))
|
2502001000NRG23150620220018748
|
16/06/2022
|
Umarani.V
|
2502001WL000159
|
Umarani.V
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Umarani.V
|
IDBI BANK(607095)
|
|
36
|
KARAIKAL
|
PC-02-001-004-003/358
(NERAVY (South))
|
2502001000NRG23150620220018749
|
16/06/2022
|
Thamaraiselvi.D
|
2502001WL000159
|
Thamaraiselvi.D
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thamaraiselvi.D
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-004-003/36
(NERAVY (South))
|
2502001000NRG23150620220018751
|
16/06/2022
|
Amaravathy
|
2502001WL000159
|
Amaravathy
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-004-003/364
(NERAVY (South))
|
2502001000NRG23150620220018752
|
16/06/2022
|
Anbukarasi
|
2502001WL000159
|
Anbukarasi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anbukarasi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
39
|
KARAIKAL
|
PC-02-001-004-003/37
(NERAVY (South))
|
2502001000NRG23150620220018753
|
16/06/2022
|
Selvarani
|
2502001WL000159
|
Selvarani
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvarani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
40
|
KARAIKAL
|
PC-02-001-004-003/375
(NERAVY (South))
|
2502001000NRG23150620220018754
|
16/06/2022
|
Mala
|
2502001WL000159
|
Mala
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mala
|
INDIAN BANK(607105)
|
|
41
|
KARAIKAL
|
PC-02-001-004-003/377
(NERAVY (South))
|
2502001000NRG23150620220018755
|
16/06/2022
|
Devi
|
2502001WL000159
|
Devi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Devi
|
INDIAN BANK(607105)
|
|
42
|
KARAIKAL
|
PC-02-001-004-003/378-A
(NERAVY (South))
|
2502001000NRG23150620220018756
|
16/06/2022
|
S SUMATHI
|
2502001WL000159
|
S SUMATHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
S SUMATHI
|
INDIAN BANK(607105)
|
|
43
|
KARAIKAL
|
PC-02-001-004-003/38
(NERAVY (South))
|
2502001000NRG23150620220018757
|
16/06/2022
|
Malar .S
|
2502001WL000159
|
Malar .S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malar .S
|
INDIAN BANK(607105)
|
|
44
|
KARAIKAL
|
PC-02-001-004-003/39
(NERAVY (South))
|
2502001000NRG23150620220018758
|
16/06/2022
|
Senbagavalli
|
2502001WL000159
|
Senbagavalli
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
45
|
KARAIKAL
|
PC-02-001-004-003/4
(NERAVY (South))
|
2502001000NRG23150620220018759
|
16/06/2022
|
Arumugam
|
2502001WL000159
|
Arumugam
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
46
|
KARAIKAL
|
PC-02-001-004-003/41
(NERAVY (South))
|
2502001000NRG23150620220018760
|
16/06/2022
|
Sumithra
|
2502001WL000159
|
Sumithra
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
47
|
KARAIKAL
|
PC-02-001-004-003/413
(NERAVY (South))
|
2502001000NRG23150620220018761
|
16/06/2022
|
Lakshmi
|
2502001WL000159
|
Lakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-004-003/416
(NERAVY (South))
|
2502001000NRG23150620220018762
|
16/06/2022
|
Krishnaveni
|
2502001WL000159
|
Krishnaveni
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Krishnaveni
|
IDBI BANK(607095)
|
|
49
|
KARAIKAL
|
PC-02-001-004-003/42
(NERAVY (South))
|
2502001000NRG23150620220018765
|
16/06/2022
|
Vijaya .N
|
2502001WL000159
|
Vijaya .N
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijaya .N
|
HDFC BANK LTD(607152)
|
|
50
|
KARAIKAL
|
PC-02-001-004-003/43
(NERAVY (South))
|
2502001000NRG23150620220018767
|
16/06/2022
|
Kiliyammal .R
|
2502001WL000159
|
Kiliyammal .R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kiliyammal .R
|
INDIAN BANK(607105)
|
|
51
|
KARAIKAL
|
PC-02-001-004-003/434
(NERAVY (South))
|
2502001000NRG23150620220018769
|
16/06/2022
|
Devi. R
|
2502001WL000159
|
Devi. R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Devi. R
|
INDIAN BANK(607105)
|
|
52
|
KARAIKAL
|
PC-02-001-004-003/436
(NERAVY (South))
|
2502001000NRG23150620220018770
|
16/06/2022
|
DHANALAKSHMI
|
2502001WL000159
|
DHANALAKSHMI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
KARAIKAL
|
PC-02-001-004-003/437
(NERAVY (South))
|
2502001000NRG23150620220018771
|
16/06/2022
|
PUNITHA S
|
2502001WL000159
|
PUNITHA S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
PUNITHA S
|
INDIAN BANK(607105)
|
|
54
|
KARAIKAL
|
PC-02-001-004-003/44
(NERAVY (South))
|
2502001000NRG23150620220018773
|
16/06/2022
|
Muthulakshmi .K
|
2502001WL000159
|
Muthulakshmi .K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthulakshmi .K
|
INDIAN BANK(607105)
|
|
55
|
KARAIKAL
|
PC-02-001-004-003/440
(NERAVY (South))
|
2502001000NRG23150620220018774
|
16/06/2022
|
JAYANTHI
|
2502001WL000159
|
JAYANTHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
56
|
KARAIKAL
|
PC-02-001-004-003/442
(NERAVY (South))
|
2502001000NRG23150620220018775
|
16/06/2022
|
JAGAJOTHI
|
2502001WL000159
|
JAGAJOTHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAGAJOTHI
|
IDBI BANK(607095)
|
|
57
|
KARAIKAL
|
PC-02-001-004-003/446
(NERAVY (South))
|
2502001000NRG23150620220018777
|
16/06/2022
|
MOHAMBAL
|
2502001WL000159
|
MOHAMBAL
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
MOHAMBAL
|
IDBI BANK(607095)
|
|
58
|
KARAIKAL
|
PC-02-001-004-003/45
(NERAVY (South))
|
2502001000NRG23150620220018778
|
16/06/2022
|
Pramila .V
|
2502001WL000159
|
Pramila .V
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pramila .V
|
IDBI BANK(607095)
|
|
59
|
KARAIKAL
|
PC-02-001-004-003/46
(NERAVY (South))
|
2502001000NRG23150620220018779
|
16/06/2022
|
Ramachandiran V
|
2502001WL000159
|
Ramachandiran V
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ramachandiran V
|
INDIAN BANK(607105)
|
|
60
|
KARAIKAL
|
PC-02-001-004-003/472
(NERAVY (South))
|
2502001000NRG23150620220018782
|
16/06/2022
|
SUMITHRA K
|
2502001WL000159
|
SUMITHRA K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUMITHRA K
|
INDIAN BANK(607105)
|
|
61
|
KARAIKAL
|
PC-02-001-004-003/478
(NERAVY (South))
|
2502001000NRG23150620220018784
|
16/06/2022
|
Santha R
|
2502001WL000159
|
Santha R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santha R
|
INDIAN BANK(607105)
|
|
62
|
KARAIKAL
|
PC-02-001-004-003/48
(NERAVY (South))
|
2502001000NRG23150620220018785
|
16/06/2022
|
Baby
|
2502001WL000159
|
Baby
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Baby
|
INDIAN BANK(607105)
|
|
63
|
KARAIKAL
|
PC-02-001-004-003/484
(NERAVY (South))
|
2502001000NRG23150620220018787
|
16/06/2022
|
Kanimozhi
|
2502001WL000159
|
Kanimozhi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
64
|
KARAIKAL
|
PC-02-001-004-003/485
(NERAVY (South))
|
2502001000NRG23150620220018788
|
16/06/2022
|
VADIVAZHAGI B
|
2502001WL000159
|
VADIVAZHAGI B
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
VADIVAZHAGI B
|
INDIAN BANK(607105)
|
|
65
|
KARAIKAL
|
PC-02-001-004-003/5
(NERAVY (South))
|
2502001000NRG23150620220018791
|
16/06/2022
|
Sumathi
|
2502001WL000159
|
Sumathi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
66
|
KARAIKAL
|
PC-02-001-004-003/508
(NERAVY (South))
|
2502001000NRG23150620220018794
|
16/06/2022
|
A ANUSIYA
|
2502001WL000159
|
A ANUSIYA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
A ANUSIYA
|
INDIAN BANK(607105)
|
|
67
|
KARAIKAL
|
PC-02-001-004-003/509
(NERAVY (South))
|
2502001000NRG23150620220018795
|
16/06/2022
|
NAGADEVI J
|
2502001WL000159
|
NAGADEVI J
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
NAGADEVI J
|
HDFC BANK LTD(607152)
|
|
68
|
KARAIKAL
|
PC-02-001-004-003/51
(NERAVY (South))
|
2502001000NRG23150620220018796
|
16/06/2022
|
Annapattu .R
|
2502001WL000159
|
Annapattu .R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Annapattu .R
|
INDIAN BANK(607105)
|
|
69
|
KARAIKAL
|
PC-02-001-004-003/518
(NERAVY (South))
|
2502001000NRG23150620220018798
|
16/06/2022
|
D MALA
|
2502001WL000159
|
D MALA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
D MALA
|
INDIAN BANK(607105)
|
|
70
|
KARAIKAL
|
PC-02-001-004-003/524
(NERAVY (South))
|
2502001000NRG23150620220018799
|
16/06/2022
|
THILAGAVATHI S
|
2502001WL000159
|
THILAGAVATHI S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
THILAGAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAIKAL
|
PC-02-001-004-003/56
(NERAVY (South))
|
2502001000NRG23150620220018815
|
16/06/2022
|
Sundarambal
|
2502001WL000159
|
Sundarambal
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
72
|
KARAIKAL
|
PC-02-001-004-003/57
(NERAVY (South))
|
2502001000NRG23150620220018817
|
16/06/2022
|
Vasuki
|
2502001WL000159
|
Vasuki
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
73
|
KARAIKAL
|
PC-02-001-004-003/59
(NERAVY (South))
|
2502001000NRG23150620220018823
|
16/06/2022
|
Saroja
|
2502001WL000159
|
Saroja
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saroja
|
INDIAN BANK(607105)
|
|
74
|
KARAIKAL
|
PC-02-001-004-003/6
(NERAVY (South))
|
2502001000NRG23150620220018826
|
16/06/2022
|
Pakkiriammal
|
2502001WL000159
|
Pakkiriammal
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pakkiriammal
|
INDIAN BANK(607105)
|
|
75
|
KARAIKAL
|
PC-02-001-004-003/62
(NERAVY (South))
|
2502001000NRG23150620220018837
|
16/06/2022
|
Saroja .G
|
2502001WL000159
|
Saroja .G
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saroja .G
|
INDIAN BANK(607105)
|
|
76
|
KARAIKAL
|
PC-02-001-004-003/63
(NERAVY (South))
|
2502001000NRG23150620220018841
|
16/06/2022
|
Amutha
|
2502001WL000159
|
Amutha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amutha
|
INDIAN BANK(607105)
|
|
77
|
KARAIKAL
|
PC-02-001-004-003/66
(NERAVY (South))
|
2502001000NRG23150620220018857
|
16/06/2022
|
Bavani
|
2502001WL000159
|
Bavani
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Bavani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
78
|
KARAIKAL
|
PC-02-001-004-003/67
(NERAVY (South))
|
2502001000NRG23150620220018858
|
16/06/2022
|
Jayanthi .K
|
2502001WL000159
|
Jayanthi .K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayanthi .K
|
INDIAN BANK(607105)
|
|
79
|
KARAIKAL
|
PC-02-001-004-003/7
(NERAVY (South))
|
2502001000NRG23150620220018859
|
16/06/2022
|
Gunasundari
|
2502001WL000159
|
Gunasundari
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
80
|
KARAIKAL
|
PC-02-001-004-003/70
(NERAVY (South))
|
2502001000NRG23150620220018860
|
16/06/2022
|
Maniammal
|
2502001WL000159
|
Maniammal
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
81
|
KARAIKAL
|
PC-02-001-004-003/78
(NERAVY (South))
|
2502001000NRG23150620220018862
|
16/06/2022
|
Dhanam
|
2502001WL000159
|
Dhanam
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanam
|
IDBI BANK(607095)
|
|
82
|
KARAIKAL
|
PC-02-001-004-003/79
(NERAVY (South))
|
2502001000NRG23150620220018863
|
16/06/2022
|
Pasupathy
|
2502001WL000159
|
Pasupathy
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pasupathy
|
HDFC BANK LTD(607152)
|
|
83
|
KARAIKAL
|
PC-02-001-004-003/8
(NERAVY (South))
|
2502001000NRG23150620220018864
|
16/06/2022
|
Manjula
|
2502001WL000159
|
Manjula
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manjula
|
INDIAN BANK(607105)
|
|
84
|
KARAIKAL
|
PC-02-001-004-003/82
(NERAVY (South))
|
2502001000NRG23150620220018866
|
16/06/2022
|
Geetha
|
2502001WL000159
|
Geetha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Geetha
|
CANARA BANK(508532)
|
|
85
|
KARAIKAL
|
PC-02-001-004-003/86
(NERAVY (South))
|
2502001000NRG23150620220018867
|
16/06/2022
|
Rajeswari
|
2502001WL000159
|
Rajeswari
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
86
|
KARAIKAL
|
PC-02-001-004-003/87
(NERAVY (South))
|
2502001000NRG23150620220018869
|
16/06/2022
|
Nadarajan
|
2502001WL000159
|
Nadarajan
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48160
|
48160
|
|
|
|
|
|
|
|