|
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-02-001-004-003/533
(NERAVY (South))
|
2502001000NRG23150620220018805
|
16/06/2022
|
MALA M
|
2502001WL000159
|
MALA M
|
00048
|
BKID0008110
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
MALA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/156
(NERAVY (South))
|
2502001000NRG23150620220018716
|
16/06/2022
|
Vijaya.S
|
2502001WL000159
|
Vijaya.S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Vijaya.S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/21
(NERAVY (South))
|
2502001000NRG23150620220018723
|
16/06/2022
|
Tamilmani .S
|
2502001WL000159
|
Tamilmani .S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Tamilmani .S
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/248
(NERAVY (South))
|
2502001000NRG23150620220018725
|
16/06/2022
|
PARVATHAM
|
2502001WL000159
|
PARVATHAM
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
PARVATHAM
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/32
(NERAVY (South))
|
2502001000NRG23150620220018736
|
16/06/2022
|
Punithavalli N
|
2502001WL000159
|
Punithavalli N
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Punithavalli N
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/356
(NERAVY (South))
|
2502001000NRG23150620220018747
|
16/06/2022
|
Padma
|
2502001WL000159
|
Padma
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Padma
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/359-B
(NERAVY (South))
|
2502001000NRG23150620220018750
|
16/06/2022
|
V MALATHI
|
2502001WL000159
|
V MALATHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
V MALATHI
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/418
(NERAVY (South))
|
2502001000NRG23150620220018763
|
16/06/2022
|
ANUSIA .V
|
2502001WL000159
|
ANUSIA .V
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
ANUSIA .V
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/419
(NERAVY (South))
|
2502001000NRG23150620220018764
|
16/06/2022
|
Tamilarasi.J
|
2502001WL000159
|
Tamilarasi.J
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Tamilarasi.J
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/425
(NERAVY (South))
|
2502001000NRG23150620220018766
|
16/06/2022
|
Indirani. K
|
2502001WL000159
|
Indirani. K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Indirani. K
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/433
(NERAVY (South))
|
2502001000NRG23150620220018768
|
16/06/2022
|
Chitra. A
|
2502001WL000159
|
Chitra. A
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Chitra. A
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/437
(NERAVY (South))
|
2502001000NRG23150620220018772
|
16/06/2022
|
SIVASUBRAMANIAN P
|
2502001WL000159
|
SIVASUBRAMANIAN P
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
SIVASUBRAMANIAN P
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/445-A
(NERAVY (South))
|
2502001000NRG23150620220018776
|
16/06/2022
|
M SEETHALAKSHMI
|
2502001WL000159
|
M SEETHALAKSHMI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
M SEETHALAKSHMI
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/463
(NERAVY (South))
|
2502001000NRG23150620220018780
|
16/06/2022
|
R KIRTHIGA
|
2502001WL000159
|
R KIRTHIGA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
R KIRTHIGA
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/466
(NERAVY (South))
|
2502001000NRG23150620220018781
|
16/06/2022
|
M VASANTHI
|
2502001WL000159
|
M VASANTHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
M VASANTHI
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/476
(NERAVY (South))
|
2502001000NRG23150620220018783
|
16/06/2022
|
Selvarani
|
2502001WL000159
|
Selvarani
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Selvarani
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/480
(NERAVY (South))
|
2502001000NRG23150620220018786
|
16/06/2022
|
SASIKUMAR K
|
2502001WL000159
|
SASIKUMAR K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
SASIKUMAR K
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/489
(NERAVY (South))
|
2502001000NRG23150620220018789
|
16/06/2022
|
Gayathiri E
|
2502001WL000159
|
Gayathiri E
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Gayathiri E
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/501
(NERAVY (South))
|
2502001000NRG23150620220018792
|
16/06/2022
|
Malaiperumal
|
2502001WL000159
|
Malaiperumal
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Malaiperumal
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/506
(NERAVY (South))
|
2502001000NRG23150620220018793
|
16/06/2022
|
Mala N
|
2502001WL000159
|
Mala N
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Mala N
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/511
(NERAVY (South))
|
2502001000NRG23150620220018797
|
16/06/2022
|
DEVIGA R
|
2502001WL000159
|
DEVIGA R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
DEVIGA R
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-004-003/527-A
(NERAVY (South))
|
2502001000NRG23150620220018800
|
16/06/2022
|
I RAMYA
|
2502001WL000159
|
I RAMYA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
I RAMYA
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-004-003/528
(NERAVY (South))
|
2502001000NRG23150620220018801
|
16/06/2022
|
YELAMMAL R
|
2502001WL000159
|
YELAMMAL R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
YELAMMAL R
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-004-003/529
(NERAVY (South))
|
2502001000NRG23150620220018802
|
16/06/2022
|
VALLI B
|
2502001WL000159
|
VALLI B
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
VALLI B
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-004-003/530
(NERAVY (South))
|
2502001000NRG23150620220018803
|
16/06/2022
|
S SUDHA
|
2502001WL000159
|
S SUDHA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
S SUDHA
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-004-003/532
(NERAVY (South))
|
2502001000NRG23150620220018804
|
16/06/2022
|
R MARY
|
2502001WL000159
|
R MARY
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
R MARY
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-004-003/534
(NERAVY (South))
|
2502001000NRG23150620220018806
|
16/06/2022
|
B POONKODI
|
2502001WL000159
|
B POONKODI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
B POONKODI
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-004-003/540-A
(NERAVY (South))
|
2502001000NRG23150620220018807
|
16/06/2022
|
SIVAKUMAR C
|
2502001WL000159
|
SIVAKUMAR C
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
SIVAKUMAR C
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-004-003/541
(NERAVY (South))
|
2502001000NRG23150620220018808
|
16/06/2022
|
KAVITHA
|
2502001WL000159
|
KAVITHA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
KAVITHA
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-004-003/542
(NERAVY (South))
|
2502001000NRG23150620220018809
|
16/06/2022
|
AMSAVALLI
|
2502001WL000159
|
AMSAVALLI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
AMSAVALLI
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-004-003/543-A
(NERAVY (South))
|
2502001000NRG23150620220018810
|
16/06/2022
|
M BALAMANI
|
2502001WL000159
|
M BALAMANI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
M BALAMANI
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-004-003/545-A
(NERAVY (South))
|
2502001000NRG23150620220018811
|
16/06/2022
|
G RAMACHANDIRAN
|
2502001WL000159
|
G RAMACHANDIRAN
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
G RAMACHANDIRAN
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-004-003/55
(NERAVY (South))
|
2502001000NRG23150620220018812
|
16/06/2022
|
Indragandhi
|
2502001WL000159
|
Indragandhi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Indragandhi
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-004-003/552
(NERAVY (South))
|
2502001000NRG23150620220018813
|
16/06/2022
|
DEVI V
|
2502001WL000159
|
DEVI V
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
DEVI V
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-004-003/557
(NERAVY (South))
|
2502001000NRG23150620220018814
|
16/06/2022
|
GNANASUNDARI
|
2502001WL000159
|
GNANASUNDARI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
GNANASUNDARI
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-004-003/565
(NERAVY (South))
|
2502001000NRG23150620220018816
|
16/06/2022
|
RAJALAKSHMI
|
2502001WL000159
|
RAJALAKSHMI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
RAJALAKSHMI
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-004-003/571
(NERAVY (South))
|
2502001000NRG23150620220018818
|
16/06/2022
|
M SANDHIYA
|
2502001WL000159
|
M SANDHIYA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
M SANDHIYA
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-004-003/572
(NERAVY (South))
|
2502001000NRG23150620220018819
|
16/06/2022
|
JEMBUKESWARI
|
2502001WL000159
|
JEMBUKESWARI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
JEMBUKESWARI
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-004-003/574
(NERAVY (South))
|
2502001000NRG23150620220018820
|
16/06/2022
|
REVATHY
|
2502001WL000159
|
REVATHY
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
REVATHY
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-004-003/58
(NERAVY (South))
|
2502001000NRG23150620220018821
|
16/06/2022
|
Vijaya
|
2502001WL000159
|
Vijaya
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Vijaya
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-004-003/580
(NERAVY (South))
|
2502001000NRG23150620220018822
|
16/06/2022
|
Dhanalakshmi
|
2502001WL000159
|
Dhanalakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Dhanalakshmi
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-004-003/591
(NERAVY (South))
|
2502001000NRG23150620220018824
|
16/06/2022
|
SIVAKUMAR
|
2502001WL000159
|
SIVAKUMAR
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
SIVAKUMAR
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-004-003/593
(NERAVY (South))
|
2502001000NRG23150620220018825
|
16/06/2022
|
S.USHA
|
2502001WL000159
|
S.USHA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
S.USHA
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-004-003/60
(NERAVY (South))
|
2502001000NRG23150620220018827
|
16/06/2022
|
THAMILARASI P
|
2502001WL000159
|
THAMILARASI P
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
THAMILARASI P
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-004-003/600
(NERAVY (South))
|
2502001000NRG23150620220018828
|
16/06/2022
|
Mahalakshmi
|
2502001WL000159
|
Mahalakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Mahalakshmi
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-004-003/604
(NERAVY (South))
|
2502001000NRG23150620220018830
|
16/06/2022
|
SATHYAPRIYA S
|
2502001WL000159
|
SATHYAPRIYA S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
SATHYAPRIYA S
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-004-003/605
(NERAVY (South))
|
2502001000NRG23150620220018831
|
16/06/2022
|
KUMUDHAM M
|
2502001WL000159
|
KUMUDHAM M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
KUMUDHAM M
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-004-003/61
(NERAVY (South))
|
2502001000NRG23150620220018832
|
16/06/2022
|
SUMATHI S
|
2502001WL000159
|
SUMATHI S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
SUMATHI S
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-004-003/613
(NERAVY (South))
|
2502001000NRG23150620220018833
|
16/06/2022
|
GOWTHAMI
|
2502001WL000159
|
GOWTHAMI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
GOWTHAMI
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-004-003/615
(NERAVY (South))
|
2502001000NRG23150620220018834
|
16/06/2022
|
RAJU
|
2502001WL000159
|
RAJU
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
RAJU
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-004-003/618
(NERAVY (South))
|
2502001000NRG23150620220018835
|
16/06/2022
|
RAMYA
|
2502001WL000159
|
RAMYA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
RAMYA
|
()
|
|
52
|
KARAIKAL
|
PC-02-001-004-003/619
(NERAVY (South))
|
2502001000NRG23150620220018836
|
16/06/2022
|
P ANURADHA
|
2502001WL000159
|
P ANURADHA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
P ANURADHA
|
()
|
|
53
|
KARAIKAL
|
PC-02-001-004-003/623
(NERAVY (South))
|
2502001000NRG23150620220018838
|
16/06/2022
|
Amutha
|
2502001WL000159
|
Amutha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Amutha
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-004-003/624
(NERAVY (South))
|
2502001000NRG23150620220018839
|
16/06/2022
|
GOWTHAMAN V
|
2502001WL000159
|
GOWTHAMAN V
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
GOWTHAMAN V
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-004-003/625
(NERAVY (South))
|
2502001000NRG23150620220018840
|
16/06/2022
|
S.TAMIL SELVI
|
2502001WL000159
|
S.TAMIL SELVI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
S.TAMIL SELVI
|
()
|
|
56
|
KARAIKAL
|
PC-02-001-004-003/630
(NERAVY (South))
|
2502001000NRG23150620220018842
|
16/06/2022
|
SOWNDHARYA. R
|
2502001WL000159
|
SOWNDHARYA. R
|
00176
|
IDIB000N045
|
560
|
560
|
Rejected
|
27/06/2022
|
|
020829383
|
No Such Account
|
|
|
|
57
|
KARAIKAL
|
PC-02-001-004-003/631
(NERAVY (South))
|
2502001000NRG23150620220018843
|
16/06/2022
|
S VALARMATHI
|
2502001WL000159
|
S VALARMATHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
S VALARMATHI
|
()
|
|
58
|
KARAIKAL
|
PC-02-001-004-003/632
(NERAVY (South))
|
2502001000NRG23150620220018844
|
16/06/2022
|
SATHYA PACKRISAMY
|
2502001WL000159
|
SATHYA PACKRISAMY
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
SATHYA PACKRISAMY
|
()
|
|
59
|
KARAIKAL
|
PC-02-001-004-003/642
(NERAVY (South))
|
2502001000NRG23150620220018845
|
16/06/2022
|
SATHYA M
|
2502001WL000159
|
SATHYA M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
SATHYA M
|
()
|
|
60
|
KARAIKAL
|
PC-02-001-004-003/645
(NERAVY (South))
|
2502001000NRG23150620220018846
|
16/06/2022
|
P ELAKKIYA
|
2502001WL000159
|
P ELAKKIYA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
P ELAKKIYA
|
()
|
|
61
|
KARAIKAL
|
PC-02-001-004-003/648
(NERAVY (South))
|
2502001000NRG23150620220018847
|
16/06/2022
|
R SUMATHI
|
2502001WL000159
|
R SUMATHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
R SUMATHI
|
()
|
|
62
|
KARAIKAL
|
PC-02-001-004-003/649
(NERAVY (South))
|
2502001000NRG23150620220018848
|
16/06/2022
|
Iswarya
|
2502001WL000159
|
Iswarya
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Iswarya
|
()
|
|
63
|
KARAIKAL
|
PC-02-001-004-003/650
(NERAVY (South))
|
2502001000NRG23150620220018849
|
16/06/2022
|
Meera
|
2502001WL000159
|
Meera
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Meera
|
()
|
|
64
|
KARAIKAL
|
PC-02-001-004-003/651
(NERAVY (South))
|
2502001000NRG23150620220018850
|
16/06/2022
|
M PUNITHA
|
2502001WL000159
|
M PUNITHA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
M PUNITHA
|
()
|
|
65
|
KARAIKAL
|
PC-02-001-004-003/654
(NERAVY (South))
|
2502001000NRG23150620220018851
|
16/06/2022
|
SEKAR D
|
2502001WL000159
|
SEKAR D
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
SEKAR D
|
()
|
|
66
|
KARAIKAL
|
PC-02-001-004-003/655
(NERAVY (South))
|
2502001000NRG23150620220018852
|
16/06/2022
|
M JAYALAKSHMI
|
2502001WL000159
|
M JAYALAKSHMI
|
00176
|
IDIB000N045
|
560
|
560
|
Rejected
|
27/06/2022
|
|
020829383
|
No Such Account
|
|
|
|
67
|
KARAIKAL
|
PC-02-001-004-003/657
(NERAVY (South))
|
2502001000NRG23150620220018854
|
16/06/2022
|
G DHANALAKSHMI
|
2502001WL000159
|
G DHANALAKSHMI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
G DHANALAKSHMI
|
()
|
|
68
|
KARAIKAL
|
PC-02-001-004-003/658
(NERAVY (South))
|
2502001000NRG23150620220018855
|
16/06/2022
|
Karthika Palanivel
|
2502001WL000159
|
Karthika Palanivel
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Karthika Palanivel
|
()
|
|
69
|
KARAIKAL
|
PC-02-001-004-003/659
(NERAVY (South))
|
2502001000NRG23150620220018856
|
16/06/2022
|
MEERA R
|
2502001WL000159
|
MEERA R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
MEERA R
|
()
|
|
70
|
KARAIKAL
|
PC-02-001-004-003/70
(NERAVY (South))
|
2502001000NRG23150620220018861
|
16/06/2022
|
Vinodha
|
2502001WL000159
|
Vinodha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Vinodha
|
()
|
|
71
|
KARAIKAL
|
PC-02-001-004-003/86
(NERAVY (South))
|
2502001000NRG23150620220018868
|
16/06/2022
|
BALAKRISHNAN ALIAS KUNJU
|
2502001WL000159
|
BALAKRISHNAN ALIAS KUNJU
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
BALAKRISHNAN ALIAS KUNJU
|
()
|
|
72
|
KARAIKAL
|
PC-02-001-004-003/9
(NERAVY (South))
|
2502001000NRG23150620220018870
|
16/06/2022
|
Sagunthala
|
2502001WL000159
|
Sagunthala
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39760
|
39760
|
|
|
|
|
|
|
|
|
73
|
KARAIKAL
|
PC-02-001-004-003/656
(NERAVY (South))
|
2502001000NRG23150620220018853
|
16/06/2022
|
JAYALAKSHMI D
|
2502001WL000159
|
JAYALAKSHMI D
|
00177
|
IOBA0000033
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
JAYALAKSHMI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
74
|
KARAIKAL
|
PC-02-001-004-003/812
(NERAVY (South))
|
2502001000NRG23150620220018865
|
16/06/2022
|
NITHYA A
|
2502001WL000159
|
NITHYA A
|
00177
|
IOBA0000540
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
NITHYA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
75
|
KARAIKAL
|
PC-02-001-004-003/601
(NERAVY (South))
|
2502001000NRG23150620220018829
|
16/06/2022
|
NISHA M
|
2502001WL000159
|
NISHA M
|
00415
|
SBIN0001418
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
NISHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|