|
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-02-001-004-002/632
(NERAVY (South))
|
2502001000NRG23160620220021142
|
16/06/2022
|
JEYALAKSHMI A
|
2502001WL000179
|
JEYALAKSHMI A
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
JEYALAKSHMI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-002/34-A
(NERAVY (South))
|
2502001000NRG23160620220021104
|
16/06/2022
|
ANANTHY
|
2502001WL000179
|
ANANTHY
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANANTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-004-002/10
(NERAVY (South))
|
2502001000NRG23160620220021062
|
16/06/2022
|
Revathi
|
2502001WL000179
|
Revathi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Revathi
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-002/103
(NERAVY (South))
|
2502001000NRG23160620220021063
|
16/06/2022
|
Thaiyalnayagi.M
|
2502001WL000179
|
Thaiyalnayagi.M
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thaiyalnayagi.M
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-002/107
(NERAVY (South))
|
2502001000NRG23160620220021064
|
16/06/2022
|
Vasanthi.S
|
2502001WL000179
|
Vasanthi.S
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasanthi.S
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-002/108
(NERAVY (South))
|
2502001000NRG23160620220021065
|
16/06/2022
|
Jayanthi.D
|
2502001WL000179
|
Jayanthi.D
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayanthi.D
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-002/112
(NERAVY (South))
|
2502001000NRG23160620220021066
|
16/06/2022
|
Prema
|
2502001WL000179
|
Prema
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Prema
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-002/113
(NERAVY (South))
|
2502001000NRG23160620220021067
|
16/06/2022
|
Mallika.G
|
2502001WL000179
|
Mallika.G
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mallika.G
|
CANARA BANK(508532)
|
|
9
|
KARAIKAL
|
PC-02-001-004-002/114
(NERAVY (South))
|
2502001000NRG23160620220021068
|
16/06/2022
|
Kamsala.G
|
2502001WL000179
|
Kamsala.G
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kamsala.G
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-002/115
(NERAVY (South))
|
2502001000NRG23160620220021069
|
16/06/2022
|
MAHESWARI
|
2502001WL000179
|
MAHESWARI
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
11
|
KARAIKAL
|
PC-02-001-004-002/117
(NERAVY (South))
|
2502001000NRG23160620220021070
|
16/06/2022
|
Vijaya
|
2502001WL000179
|
Vijaya
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijaya
|
CANARA BANK(508532)
|
|
12
|
KARAIKAL
|
PC-02-001-004-002/119
(NERAVY (South))
|
2502001000NRG23160620220021071
|
16/06/2022
|
Kamala.T
|
2502001WL000179
|
Kamala.T
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kamala.T
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAIKAL
|
PC-02-001-004-002/12
(NERAVY (South))
|
2502001000NRG23160620220021072
|
16/06/2022
|
Jayalalitha
|
2502001WL000179
|
Jayalalitha
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-004-002/124
(NERAVY (South))
|
2502001000NRG23160620220021073
|
16/06/2022
|
Saroja
|
2502001WL000179
|
Saroja
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saroja
|
CANARA BANK(508532)
|
|
15
|
KARAIKAL
|
PC-02-001-004-002/130
(NERAVY (South))
|
2502001000NRG23160620220021076
|
16/06/2022
|
Indirani.V
|
2502001WL000179
|
Indirani.V
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Indirani.V
|
CANARA BANK(508532)
|
|
16
|
KARAIKAL
|
PC-02-001-004-002/131
(NERAVY (South))
|
2502001000NRG23160620220021077
|
16/06/2022
|
Jayalakshmi.K
|
2502001WL000179
|
Jayalakshmi.K
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayalakshmi.K
|
CANARA BANK(508532)
|
|
17
|
KARAIKAL
|
PC-02-001-004-002/133
(NERAVY (South))
|
2502001000NRG23160620220021078
|
16/06/2022
|
Dhanalakshmi.P
|
2502001WL000179
|
Dhanalakshmi.P
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanalakshmi.P
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-004-002/136
(NERAVY (South))
|
2502001000NRG23160620220021079
|
16/06/2022
|
Vijayakumari.M
|
2502001WL000179
|
Vijayakumari.M
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijayakumari.M
|
CANARA BANK(508532)
|
|
19
|
KARAIKAL
|
PC-02-001-004-002/137
(NERAVY (South))
|
2502001000NRG23160620220021080
|
16/06/2022
|
Chandra.M
|
2502001WL000179
|
Chandra.M
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chandra.M
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-004-002/138
(NERAVY (South))
|
2502001000NRG23160620220021081
|
16/06/2022
|
Chandra.S
|
2502001WL000179
|
Chandra.S
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chandra.S
|
CANARA BANK(508532)
|
|
21
|
KARAIKAL
|
PC-02-001-004-002/139
(NERAVY (South))
|
2502001000NRG23160620220021082
|
16/06/2022
|
Bakiyam.S
|
2502001WL000179
|
Bakiyam.S
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Bakiyam.S
|
CANARA BANK(508532)
|
|
22
|
KARAIKAL
|
PC-02-001-004-002/140
(NERAVY (South))
|
2502001000NRG23160620220021083
|
16/06/2022
|
Saraswathi.R
|
2502001WL000179
|
Saraswathi.R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saraswathi.R
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-004-002/141
(NERAVY (South))
|
2502001000NRG23160620220021084
|
16/06/2022
|
Anjammal.K
|
2502001WL000179
|
Anjammal.K
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anjammal.K
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-004-002/142
(NERAVY (South))
|
2502001000NRG23160620220021085
|
16/06/2022
|
Ramakrishnan.K
|
2502001WL000179
|
Ramakrishnan.K
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ramakrishnan.K
|
CANARA BANK(508532)
|
|
25
|
KARAIKAL
|
PC-02-001-004-002/145
(NERAVY (South))
|
2502001000NRG23160620220021086
|
16/06/2022
|
Rukmani.R
|
2502001WL000179
|
Rukmani.R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rukmani.R
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-004-002/15
(NERAVY (South))
|
2502001000NRG23160620220021087
|
16/06/2022
|
Selvi.A
|
2502001WL000179
|
Selvi.A
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi.A
|
CANARA BANK(508532)
|
|
27
|
KARAIKAL
|
PC-02-001-004-002/150
(NERAVY (South))
|
2502001000NRG23160620220021088
|
16/06/2022
|
Dhanushkodi.S
|
2502001WL000179
|
Dhanushkodi.S
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanushkodi.S
|
CANARA BANK(508532)
|
|
28
|
KARAIKAL
|
PC-02-001-004-002/151
(NERAVY (South))
|
2502001000NRG23160620220021089
|
16/06/2022
|
Santha.T
|
2502001WL000179
|
Santha.T
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santha.T
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-004-002/158
(NERAVY (South))
|
2502001000NRG23160620220021090
|
16/06/2022
|
Amudha.S
|
2502001WL000179
|
Amudha.S
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amudha.S
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-004-002/160
(NERAVY (South))
|
2502001000NRG23160620220021091
|
16/06/2022
|
Senthilvadivu.V
|
2502001WL000179
|
Senthilvadivu.V
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Senthilvadivu.V
|
IDBI BANK(607095)
|
|
31
|
KARAIKAL
|
PC-02-001-004-002/166
(NERAVY (South))
|
2502001000NRG23160620220021092
|
16/06/2022
|
KUMARASAMY R
|
2502001WL000179
|
KUMARASAMY R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
KUMARASAMY R
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-004-002/172
(NERAVY (South))
|
2502001000NRG23160620220021093
|
16/06/2022
|
Tamilarasi.N
|
2502001WL000179
|
Tamilarasi.N
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Tamilarasi.N
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-004-002/19
(NERAVY (South))
|
2502001000NRG23160620220021095
|
16/06/2022
|
Seethalakshmi.K
|
2502001WL000179
|
Seethalakshmi.K
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Seethalakshmi.K
|
CANARA BANK(508532)
|
|
34
|
KARAIKAL
|
PC-02-001-004-002/20
(NERAVY (South))
|
2502001000NRG23160620220021097
|
16/06/2022
|
Baskaran.G
|
2502001WL000179
|
Baskaran.G
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Baskaran.G
|
CANARA BANK(508532)
|
|
35
|
KARAIKAL
|
PC-02-001-004-002/21
(NERAVY (South))
|
2502001000NRG23160620220021098
|
16/06/2022
|
Suganthi
|
2502001WL000179
|
Suganthi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-004-002/24
(NERAVY (South))
|
2502001000NRG23160620220021099
|
16/06/2022
|
Endurani
|
2502001WL000179
|
Endurani
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Endurani
|
CANARA BANK(508532)
|
|
37
|
KARAIKAL
|
PC-02-001-004-002/25
(NERAVY (South))
|
2502001000NRG23160620220021100
|
16/06/2022
|
Rani
|
2502001WL000179
|
Rani
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
38
|
KARAIKAL
|
PC-02-001-004-002/27
(NERAVY (South))
|
2502001000NRG23160620220021101
|
16/06/2022
|
Anjugam
|
2502001WL000179
|
Anjugam
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anjugam
|
HDFC BANK LTD(607152)
|
|
39
|
KARAIKAL
|
PC-02-001-004-002/3
(NERAVY (South))
|
2502001000NRG23160620220021102
|
16/06/2022
|
Saraswathi
|
2502001WL000179
|
Saraswathi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
40
|
KARAIKAL
|
PC-02-001-004-002/32
(NERAVY (South))
|
2502001000NRG23160620220021103
|
16/06/2022
|
Valambal
|
2502001WL000179
|
Valambal
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Valambal
|
CANARA BANK(508532)
|
|
41
|
KARAIKAL
|
PC-02-001-004-002/36
(NERAVY (South))
|
2502001000NRG23160620220021105
|
16/06/2022
|
Leelavathy
|
2502001WL000179
|
Leelavathy
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Leelavathy
|
CANARA BANK(508532)
|
|
42
|
KARAIKAL
|
PC-02-001-004-002/38
(NERAVY (South))
|
2502001000NRG23160620220021106
|
16/06/2022
|
Amirthavalli
|
2502001WL000179
|
Amirthavalli
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
43
|
KARAIKAL
|
PC-02-001-004-002/39
(NERAVY (South))
|
2502001000NRG23160620220021109
|
16/06/2022
|
Vennila
|
2502001WL000179
|
Vennila
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vennila
|
INDIAN BANK(607105)
|
|
44
|
KARAIKAL
|
PC-02-001-004-002/390
(NERAVY (South))
|
2502001000NRG23160620220021110
|
16/06/2022
|
Ragupathi. S
|
2502001WL000179
|
Ragupathi. S
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ragupathi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-004-002/42
(NERAVY (South))
|
2502001000NRG23160620220021111
|
16/06/2022
|
Petchaiyammal
|
2502001WL000179
|
Petchaiyammal
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Petchaiyammal
|
INDIAN BANK(607105)
|
|
46
|
KARAIKAL
|
PC-02-001-004-002/446
(NERAVY (South))
|
2502001000NRG23160620220021113
|
16/06/2022
|
Santha
|
2502001WL000179
|
Santha
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santha
|
CANARA BANK(508532)
|
|
47
|
KARAIKAL
|
PC-02-001-004-002/45
(NERAVY (South))
|
2502001000NRG23160620220021115
|
16/06/2022
|
Saroja
|
2502001WL000179
|
Saroja
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saroja
|
CANARA BANK(508532)
|
|
48
|
KARAIKAL
|
PC-02-001-004-002/450
(NERAVY (South))
|
2502001000NRG23160620220021116
|
16/06/2022
|
Sulachana
|
2502001WL000179
|
Sulachana
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sulachana
|
INDIAN BANK(607105)
|
|
49
|
KARAIKAL
|
PC-02-001-004-002/452
(NERAVY (South))
|
2502001000NRG23160620220021117
|
16/06/2022
|
selvi
|
2502001WL000179
|
selvi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
selvi
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-004-002/454
(NERAVY (South))
|
2502001000NRG23160620220021118
|
16/06/2022
|
Nachathiram
|
2502001WL000179
|
Nachathiram
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Nachathiram
|
CANARA BANK(508532)
|
|
51
|
KARAIKAL
|
PC-02-001-004-002/454
(NERAVY (South))
|
2502001000NRG23160620220021119
|
16/06/2022
|
Suganthi
|
2502001WL000179
|
Suganthi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
52
|
KARAIKAL
|
PC-02-001-004-002/46
(NERAVY (South))
|
2502001000NRG23160620220021120
|
16/06/2022
|
Banumathi
|
2502001WL000179
|
Banumathi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Banumathi
|
CANARA BANK(508532)
|
|
53
|
KARAIKAL
|
PC-02-001-004-002/465
(NERAVY (South))
|
2502001000NRG23160620220021121
|
16/06/2022
|
Mathanam
|
2502001WL000179
|
Mathanam
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mathanam
|
INDIAN BANK(607105)
|
|
54
|
KARAIKAL
|
PC-02-001-004-002/468
(NERAVY (South))
|
2502001000NRG23160620220021122
|
16/06/2022
|
Anjammal
|
2502001WL000179
|
Anjammal
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anjammal
|
CANARA BANK(508532)
|
|
55
|
KARAIKAL
|
PC-02-001-004-002/47
(NERAVY (South))
|
2502001000NRG23160620220021123
|
16/06/2022
|
Seethalakshmi
|
2502001WL000179
|
Seethalakshmi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
56
|
KARAIKAL
|
PC-02-001-004-002/491
(NERAVY (South))
|
2502001000NRG23160620220021124
|
16/06/2022
|
Valarmathi
|
2502001WL000179
|
Valarmathi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
57
|
KARAIKAL
|
PC-02-001-004-002/502
(NERAVY (South))
|
2502001000NRG23160620220021126
|
16/06/2022
|
Latha
|
2502001WL000179
|
Latha
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Latha
|
INDIAN BANK(607105)
|
|
58
|
KARAIKAL
|
PC-02-001-004-002/52
(NERAVY (South))
|
2502001000NRG23160620220021127
|
16/06/2022
|
sumathi
|
2502001WL000179
|
sumathi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
sumathi
|
CANARA BANK(508532)
|
|
59
|
KARAIKAL
|
PC-02-001-004-002/53
(NERAVY (South))
|
2502001000NRG23160620220021128
|
16/06/2022
|
Papathi
|
2502001WL000179
|
Papathi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Papathi
|
INDIAN BANK(607105)
|
|
60
|
KARAIKAL
|
PC-02-001-004-002/531
(NERAVY (South))
|
2502001000NRG23160620220021129
|
16/06/2022
|
Rajalakshmi.R
|
2502001WL000179
|
Rajalakshmi.R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajalakshmi.R
|
CANARA BANK(508532)
|
|
61
|
KARAIKAL
|
PC-02-001-004-002/532
(NERAVY (South))
|
2502001000NRG23160620220021130
|
16/06/2022
|
Avayambal
|
2502001WL000179
|
Avayambal
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Avayambal
|
CANARA BANK(508532)
|
|
62
|
KARAIKAL
|
PC-02-001-004-002/537
(NERAVY (South))
|
2502001000NRG23160620220021131
|
16/06/2022
|
Ilavarasi
|
2502001WL000179
|
Ilavarasi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ilavarasi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-004-002/563
(NERAVY (South))
|
2502001000NRG23160620220021133
|
16/06/2022
|
LAKSHMI M
|
2502001WL000179
|
LAKSHMI M
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
64
|
KARAIKAL
|
PC-02-001-004-002/564
(NERAVY (South))
|
2502001000NRG23160620220021134
|
16/06/2022
|
Mahalakshmi
|
2502001WL000179
|
Mahalakshmi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
65
|
KARAIKAL
|
PC-02-001-004-002/598
(NERAVY (South))
|
2502001000NRG23160620220021135
|
16/06/2022
|
Makeshwari. M
|
2502001WL000179
|
Makeshwari. M
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Makeshwari. M
|
INDIAN BANK(607105)
|
|
66
|
KARAIKAL
|
PC-02-001-004-002/604
(NERAVY (South))
|
2502001000NRG23160620220021136
|
16/06/2022
|
CHITRA. R
|
2502001WL000179
|
CHITRA. R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
CHITRA. R
|
CANARA BANK(508532)
|
|
67
|
KARAIKAL
|
PC-02-001-004-002/606
(NERAVY (South))
|
2502001000NRG23160620220021137
|
16/06/2022
|
PARIMALA
|
2502001WL000179
|
PARIMALA
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
68
|
KARAIKAL
|
PC-02-001-004-002/623
(NERAVY (South))
|
2502001000NRG23160620220021140
|
16/06/2022
|
V LAKSHMI
|
2502001WL000179
|
V LAKSHMI
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
V LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARAIKAL
|
PC-02-001-004-002/7
(NERAVY (South))
|
2502001000NRG23160620220021144
|
16/06/2022
|
Sumathi
|
2502001WL000179
|
Sumathi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi
|
CANARA BANK(508532)
|
|
70
|
KARAIKAL
|
PC-02-001-004-002/8
(NERAVY (South))
|
2502001000NRG23160620220021160
|
16/06/2022
|
Jayalakshmi
|
2502001WL000179
|
Jayalakshmi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
71
|
KARAIKAL
|
PC-02-001-004-002/9
(NERAVY (South))
|
2502001000NRG23160620220021164
|
16/06/2022
|
Seethalakshmi
|
2502001WL000179
|
Seethalakshmi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68320
|
68320
|
|
|
|
|
|
|
|
|
72
|
KARAIKAL
|
PC-02-001-004-002/173
(NERAVY (South))
|
2502001000NRG23160620220021094
|
16/06/2022
|
UMA M
|
2502001WL000179
|
UMA M
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
UMA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-004-002/497
(NERAVY (South))
|
2502001000NRG23160620220021125
|
16/06/2022
|
MUTHULAKSHMI P
|
2502001WL000179
|
MUTHULAKSHMI P
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
MUTHULAKSHMI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-004-002/630
(NERAVY (South))
|
2502001000NRG23160620220021141
|
16/06/2022
|
MEENACHI K
|
2502001WL000179
|
MEENACHI K
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829292
|
|
MEENACHI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73640
|
73640
|
|
|
|
|
|
|
|