|
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))
|
2502001000NRG23170820220071447
|
17/08/2022
|
GANESAN S
|
2502001WL000724
|
GANESAN S
|
00227
|
KVBL0001240
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
GANESAN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-001/1
(Kottucherry (North))
|
2502001000NRG23170820220071352
|
17/08/2022
|
Packiriyammal. R
|
2502001WL000724
|
Packiriyammal. R
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Packiriyammal. R
|
CANARA BANK(508532)
|
|
3
|
KARAIKAL
|
PC-02-001-002-001/124
(Kottucherry (North))
|
2502001000NRG23170820220071353
|
17/08/2022
|
Masilamani.K
|
2502001WL000724
|
Masilamani.K
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Masilamani.K
|
IDBI BANK(607095)
|
|
4
|
KARAIKAL
|
PC-02-001-002-001/135
(Kottucherry (North))
|
2502001000NRG23170820220071354
|
17/08/2022
|
Elizabeth.C
|
2502001WL000724
|
Elizabeth.C
|
00524
|
IDIB0PBG001
|
278
|
278
|
Processed
|
14/11/2022
|
|
015785795
|
|
Elizabeth.C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-002-001/136
(Kottucherry (North))
|
2502001000NRG23170820220071355
|
17/08/2022
|
Sakthi.M
|
2502001WL000724
|
Sakthi.M
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sakthi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-002-001/137
(Kottucherry (North))
|
2502001000NRG23170820220071356
|
17/08/2022
|
Neelavathi.K
|
2502001WL000724
|
Neelavathi.K
|
00524
|
IDIB0PBG001
|
278
|
278
|
Processed
|
14/11/2022
|
|
015785795
|
|
Neelavathi.K
|
CANARA BANK(508532)
|
|
7
|
KARAIKAL
|
PC-02-001-002-001/157
(Kottucherry (North))
|
2502001000NRG23170820220071358
|
17/08/2022
|
Chitra.N
|
2502001WL000724
|
Chitra.N
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Chitra.N
|
CANARA BANK(508532)
|
|
8
|
KARAIKAL
|
PC-02-001-002-001/158
(Kottucherry (North))
|
2502001000NRG23170820220071359
|
17/08/2022
|
Anandhi.M
|
2502001WL000724
|
Anandhi.M
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Anandhi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-002-001/171
(Kottucherry (North))
|
2502001000NRG23170820220071361
|
17/08/2022
|
Kanagampujam.K
|
2502001WL000724
|
Kanagampujam.K
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kanagampujam.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-002-001/172
(Kottucherry (North))
|
2502001000NRG23170820220071362
|
17/08/2022
|
Jayalakshmi.A
|
2502001WL000724
|
Jayalakshmi.A
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Jayalakshmi.A
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-002-001/173
(Kottucherry (North))
|
2502001000NRG23170820220071363
|
17/08/2022
|
Rasathi.M
|
2502001WL000724
|
Rasathi.M
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rasathi.M
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-002-001/175
(Kottucherry (North))
|
2502001000NRG23170820220071364
|
17/08/2022
|
Selvi.D
|
2502001WL000724
|
Selvi.D
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Selvi.D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-002-001/177
(Kottucherry (North))
|
2502001000NRG23170820220071365
|
17/08/2022
|
Mariyammal.A
|
2502001WL000724
|
Mariyammal.A
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mariyammal.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-002-001/178
(Kottucherry (North))
|
2502001000NRG23170820220071366
|
17/08/2022
|
Vasanthi.P
|
2502001WL000724
|
Vasanthi.P
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vasanthi.P
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAIKAL
|
PC-02-001-002-001/179
(Kottucherry (North))
|
2502001000NRG23170820220071368
|
17/08/2022
|
Palaniyammal.M
|
2502001WL000724
|
Palaniyammal.M
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Palaniyammal.M
|
CANARA BANK(508532)
|
|
16
|
KARAIKAL
|
PC-02-001-002-001/18
(Kottucherry (North))
|
2502001000NRG23170820220071369
|
17/08/2022
|
Thamaynthi. N
|
2502001WL000724
|
Thamaynthi. N
|
00524
|
IDIB0PBG001
|
278
|
278
|
Processed
|
14/11/2022
|
|
015785795
|
|
Thamaynthi. N
|
CANARA BANK(508532)
|
|
17
|
KARAIKAL
|
PC-02-001-002-001/185
(Kottucherry (North))
|
2502001000NRG23170820220071371
|
17/08/2022
|
Amsavalli.M
|
2502001WL000724
|
Amsavalli.M
|
00524
|
IDIB0PBG001
|
278
|
278
|
Processed
|
14/11/2022
|
|
015785795
|
|
Amsavalli.M
|
CANARA BANK(508532)
|
|
18
|
KARAIKAL
|
PC-02-001-002-001/188
(Kottucherry (North))
|
2502001000NRG23170820220071372
|
17/08/2022
|
Usha.R
|
2502001WL000724
|
Usha.R
|
00524
|
IDIB0PBG001
|
556
|
556
|
Processed
|
14/11/2022
|
|
015785795
|
|
Usha.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-002-001/194
(Kottucherry (North))
|
2502001000NRG23170820220071374
|
17/08/2022
|
Subramaniyan.V
|
2502001WL000724
|
Subramaniyan.V
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Subramaniyan.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-002-001/195
(Kottucherry (North))
|
2502001000NRG23170820220071375
|
17/08/2022
|
Packiri.S
|
2502001WL000724
|
Packiri.S
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Packiri.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-002-001/196
(Kottucherry (North))
|
2502001000NRG23170820220071376
|
17/08/2022
|
Salamonraja.A
|
2502001WL000724
|
Salamonraja.A
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Salamonraja.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-002-001/200
(Kottucherry (North))
|
2502001000NRG23170820220071377
|
17/08/2022
|
Maharani.S
|
2502001WL000724
|
Maharani.S
|
00524
|
IDIB0PBG001
|
278
|
278
|
Processed
|
14/11/2022
|
|
015785795
|
|
Maharani.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-002-001/202
(Kottucherry (North))
|
2502001000NRG23170820220071378
|
17/08/2022
|
Kasinathan.G
|
2502001WL000724
|
Kasinathan.G
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kasinathan.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-002-001/209
(Kottucherry (North))
|
2502001000NRG23170820220071379
|
17/08/2022
|
Tamilarasi.V
|
2502001WL000724
|
Tamilarasi.V
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Tamilarasi.V
|
CANARA BANK(508532)
|
|
25
|
KARAIKAL
|
PC-02-001-002-001/212
(Kottucherry (North))
|
2502001000NRG23170820220071380
|
17/08/2022
|
Sreenivasan.A
|
2502001WL000724
|
Sreenivasan.A
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sreenivasan.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-002-001/226
(Kottucherry (North))
|
2502001000NRG23170820220071381
|
17/08/2022
|
Baby.M
|
2502001WL000724
|
Baby.M
|
00524
|
IDIB0PBG001
|
278
|
278
|
Processed
|
14/11/2022
|
|
015785795
|
|
Baby.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-002-001/231
(Kottucherry (North))
|
2502001000NRG23170820220071382
|
17/08/2022
|
Sowndiravalli.U
|
2502001WL000724
|
Sowndiravalli.U
|
00524
|
IDIB0PBG001
|
278
|
278
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sowndiravalli.U
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-002-001/234
(Kottucherry (North))
|
2502001000NRG23170820220071383
|
17/08/2022
|
Savithiri.V
|
2502001WL000724
|
Savithiri.V
|
00524
|
IDIB0PBG001
|
278
|
278
|
Processed
|
14/11/2022
|
|
015785795
|
|
Savithiri.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-002-001/236
(Kottucherry (North))
|
2502001000NRG23170820220071384
|
17/08/2022
|
Rajam.P
|
2502001WL000724
|
Rajam.P
|
00524
|
IDIB0PBG001
|
278
|
278
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rajam.P
|
CANARA BANK(508532)
|
|
30
|
KARAIKAL
|
PC-02-001-002-001/238
(Kottucherry (North))
|
2502001000NRG23170820220071385
|
17/08/2022
|
Rani.S
|
2502001WL000724
|
Rani.S
|
00524
|
IDIB0PBG001
|
278
|
278
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rani.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-002-001/24
(Kottucherry (North))
|
2502001000NRG23170820220071386
|
17/08/2022
|
Papathi. N
|
2502001WL000724
|
Papathi. N
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Papathi. N
|
CANARA BANK(508532)
|
|
32
|
KARAIKAL
|
PC-02-001-002-001/240
(Kottucherry (North))
|
2502001000NRG23170820220071387
|
17/08/2022
|
Malarkodi.P
|
2502001WL000724
|
Malarkodi.P
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Malarkodi.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-002-001/249
(Kottucherry (North))
|
2502001000NRG23170820220071388
|
17/08/2022
|
MATHIYAZHAGAN
|
2502001WL000724
|
MATHIYAZHAGAN
|
00524
|
IDIB0PBG001
|
556
|
556
|
Processed
|
14/11/2022
|
|
015785795
|
|
MATHIYAZHAGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-002-001/250
(Kottucherry (North))
|
2502001000NRG23170820220071389
|
17/08/2022
|
Manoharan.M
|
2502001WL000724
|
Manoharan.M
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Manoharan.M
|
CANARA BANK(508532)
|
|
35
|
KARAIKAL
|
PC-02-001-002-001/264
(Kottucherry (North))
|
2502001000NRG23170820220071390
|
17/08/2022
|
Kaliyamoorthy.A
|
2502001WL000724
|
Kaliyamoorthy.A
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kaliyamoorthy.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-002-001/31
(Kottucherry (North))
|
2502001000NRG23170820220071392
|
17/08/2022
|
Shanmugam. R
|
2502001WL000724
|
Shanmugam. R
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Shanmugam. R
|
CANARA BANK(508532)
|
|
37
|
KARAIKAL
|
PC-02-001-002-001/315
(Kottucherry (North))
|
2502001000NRG23170820220071394
|
17/08/2022
|
Velusamy. T
|
2502001WL000724
|
Velusamy. T
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Velusamy. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-002-001/319
(Kottucherry (North))
|
2502001000NRG23170820220071395
|
17/08/2022
|
Chandrasekaran.A
|
2502001WL000724
|
Chandrasekaran.A
|
00524
|
IDIB0PBG001
|
556
|
556
|
Processed
|
14/11/2022
|
|
015785795
|
|
Chandrasekaran.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-002-001/323
(Kottucherry (North))
|
2502001000NRG23170820220071396
|
17/08/2022
|
Asupathy.R
|
2502001WL000724
|
Asupathy.R
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Asupathy.R
|
CANARA BANK(508532)
|
|
40
|
KARAIKAL
|
PC-02-001-002-001/329
(Kottucherry (North))
|
2502001000NRG23170820220071397
|
17/08/2022
|
Rajendiran.J
|
2502001WL000724
|
Rajendiran.J
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rajendiran.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-002-001/330
(Kottucherry (North))
|
2502001000NRG23170820220071398
|
17/08/2022
|
Pitchaiyammal.M
|
2502001WL000724
|
Pitchaiyammal.M
|
00524
|
IDIB0PBG001
|
278
|
278
|
Processed
|
14/11/2022
|
|
015785795
|
|
Pitchaiyammal.M
|
CANARA BANK(508532)
|
|
42
|
KARAIKAL
|
PC-02-001-002-001/334
(Kottucherry (North))
|
2502001000NRG23170820220071399
|
17/08/2022
|
Panjali.R
|
2502001WL000724
|
Panjali.R
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Panjali.R
|
CANARA BANK(508532)
|
|
43
|
KARAIKAL
|
PC-02-001-002-001/348
(Kottucherry (North))
|
2502001000NRG23170820220071400
|
17/08/2022
|
Rani
|
2502001WL000724
|
Rani
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rani
|
CANARA BANK(508532)
|
|
44
|
KARAIKAL
|
PC-02-001-002-001/349
(Kottucherry (North))
|
2502001000NRG23170820220071401
|
17/08/2022
|
Nagavalli.G
|
2502001WL000724
|
Nagavalli.G
|
00524
|
IDIB0PBG001
|
556
|
556
|
Processed
|
14/11/2022
|
|
015785795
|
|
Nagavalli.G
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAIKAL
|
PC-02-001-002-001/368
(Kottucherry (North))
|
2502001000NRG23170820220071402
|
17/08/2022
|
Muthulakshmi.S
|
2502001WL000724
|
Muthulakshmi.S
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Muthulakshmi.S
|
CANARA BANK(508532)
|
|
46
|
KARAIKAL
|
PC-02-001-002-001/372
(Kottucherry (North))
|
2502001000NRG23170820220071404
|
17/08/2022
|
Chandra.S
|
2502001WL000724
|
Chandra.S
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Chandra.S
|
CANARA BANK(508532)
|
|
47
|
KARAIKAL
|
PC-02-001-002-001/375
(Kottucherry (North))
|
2502001000NRG23170820220071405
|
17/08/2022
|
Malliga.P
|
2502001WL000724
|
Malliga.P
|
00524
|
IDIB0PBG001
|
556
|
556
|
Processed
|
14/11/2022
|
|
015785795
|
|
Malliga.P
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAIKAL
|
PC-02-001-002-001/396
(Kottucherry (North))
|
2502001000NRG23170820220071406
|
17/08/2022
|
Sujatha
|
2502001WL000724
|
Sujatha
|
00524
|
IDIB0PBG001
|
278
|
278
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
49
|
KARAIKAL
|
PC-02-001-002-001/407
(Kottucherry (North))
|
2502001000NRG23170820220071408
|
17/08/2022
|
RAMACHANDRAN
|
2502001WL000724
|
RAMACHANDRAN
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
RAMACHANDRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-002-001/412
(Kottucherry (North))
|
2502001000NRG23170820220071410
|
17/08/2022
|
Malarmala
|
2502001WL000724
|
Malarmala
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Malarmala
|
INDIAN BANK(607105)
|
|
51
|
KARAIKAL
|
PC-02-001-002-001/414
(Kottucherry (North))
|
2502001000NRG23170820220071411
|
17/08/2022
|
Anjammal
|
2502001WL000724
|
Anjammal
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-002-001/422
(Kottucherry (North))
|
2502001000NRG23170820220071412
|
17/08/2022
|
Dhavamani
|
2502001WL000724
|
Dhavamani
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Dhavamani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-002-001/428
(Kottucherry (North))
|
2502001000NRG23170820220071413
|
17/08/2022
|
Gildamargeret
|
2502001WL000724
|
Gildamargeret
|
00524
|
IDIB0PBG001
|
556
|
556
|
Processed
|
14/11/2022
|
|
015785795
|
|
Gildamargeret
|
INDIAN BANK(607105)
|
|
54
|
KARAIKAL
|
PC-02-001-002-001/432
(Kottucherry (North))
|
2502001000NRG23170820220071414
|
17/08/2022
|
Amiarthavalli
|
2502001WL000724
|
Amiarthavalli
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Amiarthavalli
|
INDIAN BANK(607105)
|
|
55
|
KARAIKAL
|
PC-02-001-002-001/435
(Kottucherry (North))
|
2502001000NRG23170820220071415
|
17/08/2022
|
Priya
|
2502001WL000724
|
Priya
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Priya
|
CANARA BANK(508532)
|
|
56
|
KARAIKAL
|
PC-02-001-002-001/456
(Kottucherry (North))
|
2502001000NRG23170820220071416
|
17/08/2022
|
Santhy
|
2502001WL000724
|
Santhy
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Santhy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-002-001/460
(Kottucherry (North))
|
2502001000NRG23170820220071417
|
17/08/2022
|
Kumuthavalli
|
2502001WL000724
|
Kumuthavalli
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kumuthavalli
|
CANARA BANK(508532)
|
|
58
|
KARAIKAL
|
PC-02-001-002-001/463
(Kottucherry (North))
|
2502001000NRG23170820220071418
|
17/08/2022
|
Sasikala
|
2502001WL000724
|
Sasikala
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
59
|
KARAIKAL
|
PC-02-001-002-001/467
(Kottucherry (North))
|
2502001000NRG23170820220071419
|
17/08/2022
|
Ezhilarasi
|
2502001WL000724
|
Ezhilarasi
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAIKAL
|
PC-02-001-002-001/470
(Kottucherry (North))
|
2502001000NRG23170820220071420
|
17/08/2022
|
Amirthavalli
|
2502001WL000724
|
Amirthavalli
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Amirthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-002-001/473-B
(Kottucherry (North))
|
2502001000NRG23170820220071421
|
17/08/2022
|
Mala. M
|
2502001WL000724
|
Mala. M
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mala. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-002-001/480
(Kottucherry (North))
|
2502001000NRG23170820220071422
|
17/08/2022
|
chandrakala
|
2502001WL000724
|
chandrakala
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
chandrakala
|
INDIAN BANK(607105)
|
|
63
|
KARAIKAL
|
PC-02-001-002-001/481
(Kottucherry (North))
|
2502001000NRG23170820220071423
|
17/08/2022
|
Uma
|
2502001WL000724
|
Uma
|
00524
|
IDIB0PBG001
|
278
|
278
|
Processed
|
14/11/2022
|
|
015785795
|
|
Uma
|
INDIAN BANK(607105)
|
|
64
|
KARAIKAL
|
PC-02-001-002-001/492
(Kottucherry (North))
|
2502001000NRG23170820220071424
|
17/08/2022
|
Arivazhagi. S
|
2502001WL000724
|
Arivazhagi. S
|
00524
|
IDIB0PBG001
|
278
|
278
|
Processed
|
14/11/2022
|
|
015785795
|
|
Arivazhagi. S
|
INDIAN BANK(607105)
|
|
65
|
KARAIKAL
|
PC-02-001-002-001/493
(Kottucherry (North))
|
2502001000NRG23170820220071425
|
17/08/2022
|
Anandhavalli. S
|
2502001WL000724
|
Anandhavalli. S
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Anandhavalli. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-002-001/505
(Kottucherry (North))
|
2502001000NRG23170820220071426
|
17/08/2022
|
Muthulakshmi. V
|
2502001WL000724
|
Muthulakshmi. V
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Muthulakshmi. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-002-001/508
(Kottucherry (North))
|
2502001000NRG23170820220071427
|
17/08/2022
|
Usharani. G
|
2502001WL000724
|
Usharani. G
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Usharani. G
|
CANARA BANK(508532)
|
|
68
|
KARAIKAL
|
PC-02-001-002-001/509
(Kottucherry (North))
|
2502001000NRG23170820220071428
|
17/08/2022
|
Pushpa. G
|
2502001WL000724
|
Pushpa. G
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Pushpa. G
|
CANARA BANK(508532)
|
|
69
|
KARAIKAL
|
PC-02-001-002-001/512
(Kottucherry (North))
|
2502001000NRG23170820220071429
|
17/08/2022
|
Anuradha. C
|
2502001WL000724
|
Anuradha. C
|
00524
|
IDIB0PBG001
|
556
|
556
|
Processed
|
14/11/2022
|
|
015785795
|
|
Anuradha. C
|
INDIAN BANK(607105)
|
|
70
|
KARAIKAL
|
PC-02-001-002-001/525
(Kottucherry (North))
|
2502001000NRG23170820220071431
|
17/08/2022
|
EASWARI
|
2502001WL000724
|
EASWARI
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
EASWARI
|
CANARA BANK(508532)
|
|
71
|
KARAIKAL
|
PC-02-001-002-001/527
(Kottucherry (North))
|
2502001000NRG23170820220071432
|
17/08/2022
|
PARAMESWARY
|
2502001WL000724
|
PARAMESWARY
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
PARAMESWARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
KARAIKAL
|
PC-02-001-002-001/528
(Kottucherry (North))
|
2502001000NRG23170820220071433
|
17/08/2022
|
SULOCHANA
|
2502001WL000724
|
SULOCHANA
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
SULOCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-002-001/534
(Kottucherry (North))
|
2502001000NRG23170820220071434
|
17/08/2022
|
VIJAYA
|
2502001WL000724
|
VIJAYA
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-002-001/542
(Kottucherry (North))
|
2502001000NRG23170820220071435
|
17/08/2022
|
DEVIKA K
|
2502001WL000724
|
DEVIKA K
|
00524
|
IDIB0PBG001
|
556
|
556
|
Processed
|
14/11/2022
|
|
015785795
|
|
DEVIKA K
|
INDIAN BANK(607105)
|
|
75
|
KARAIKAL
|
PC-02-001-002-001/561
(Kottucherry (North))
|
2502001000NRG23170820220071437
|
17/08/2022
|
Shanthy
|
2502001WL000724
|
Shanthy
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Shanthy
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAIKAL
|
PC-02-001-002-001/564
(Kottucherry (North))
|
2502001000NRG23170820220071438
|
17/08/2022
|
Abirami
|
2502001WL000724
|
Abirami
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Abirami
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-002-001/565
(Kottucherry (North))
|
2502001000NRG23170820220071439
|
17/08/2022
|
Mala
|
2502001WL000724
|
Mala
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mala
|
IDBI BANK(607095)
|
|
78
|
KARAIKAL
|
PC-02-001-002-001/566
(Kottucherry (North))
|
2502001000NRG23170820220071440
|
17/08/2022
|
Rajeswary
|
2502001WL000724
|
Rajeswary
|
00524
|
IDIB0PBG001
|
556
|
556
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rajeswary
|
INDIAN BANK(607105)
|
|
79
|
KARAIKAL
|
PC-02-001-002-001/567
(Kottucherry (North))
|
2502001000NRG23170820220071441
|
17/08/2022
|
Vasanthy
|
2502001WL000724
|
Vasanthy
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vasanthy
|
INDIAN BANK(607105)
|
|
80
|
KARAIKAL
|
PC-02-001-002-001/569
(Kottucherry (North))
|
2502001000NRG23170820220071442
|
17/08/2022
|
Dhanalakshmi
|
2502001WL000724
|
Dhanalakshmi
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
81
|
KARAIKAL
|
PC-02-001-002-001/571
(Kottucherry (North))
|
2502001000NRG23170820220071443
|
17/08/2022
|
RENUGA
|
2502001WL000724
|
RENUGA
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
RENUGA
|
CANARA BANK(508532)
|
|
82
|
KARAIKAL
|
PC-02-001-002-001/572
(Kottucherry (North))
|
2502001000NRG23170820220071444
|
17/08/2022
|
VASANTHA
|
2502001WL000724
|
VASANTHA
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAIKAL
|
PC-02-001-002-001/582
(Kottucherry (North))
|
2502001000NRG23170820220071445
|
17/08/2022
|
Sumithra
|
2502001WL000724
|
Sumithra
|
00524
|
IDIB0PBG001
|
278
|
278
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sumithra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-002-001/590
(Kottucherry (North))
|
2502001000NRG23170820220071446
|
17/08/2022
|
Palanivel
|
2502001WL000724
|
Palanivel
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
14/11/2022
|
|
015785795
|
|
Palanivel
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-002-001/604
(Kottucherry (North))
|
2502001000NRG23170820220071450
|
17/08/2022
|
Devaki
|
2502001WL000724
|
Devaki
|
00524
|
IDIB0PBG001
|
278
|
278
|
Processed
|
14/11/2022
|
|
015785795
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARAIKAL
|
PC-02-001-002-001/74
(Kottucherry (North))
|
2502001000NRG23170820220071487
|
17/08/2022
|
Amsavalli. K
|
2502001WL000724
|
Amsavalli. K
|
00524
|
IDIB0PBG001
|
278
|
278
|
Processed
|
14/11/2022
|
|
015785795
|
|
Amsavalli. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
KARAIKAL
|
PC-02-001-002-001/78
(Kottucherry (North))
|
2502001000NRG23170820220071489
|
17/08/2022
|
Chandra.P
|
2502001WL000724
|
Chandra.P
|
00524
|
IDIB0PBG001
|
556
|
556
|
Processed
|
14/11/2022
|
|
015785795
|
|
Chandra.P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59492
|
59492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60326
|
60326
|
|
|
|
|
|
|
|