|
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-02-001-004-004/10
(NERAVY (South))
|
2502001000NRG23190720220055473
|
19/07/2022
|
Malliga.K
|
2502001WL000533
|
Malliga.K
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Malliga.K
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-004-004/11
(NERAVY (South))
|
2502001000NRG23190720220055474
|
19/07/2022
|
Rajam.M
|
2502001WL000533
|
Rajam.M
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Rajam.M
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-004/11
(NERAVY (South))
|
2502001000NRG23190720220055475
|
19/07/2022
|
Rajam.M
|
2502001WL000533
|
Rajam.M
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Rajam.M
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-004/112
(NERAVY (South))
|
2502001000NRG23190720220055476
|
19/07/2022
|
Ramjan Beevi.M
|
2502001WL000533
|
Ramjan Beevi.M
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Ramjan Beevi.M
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-004/13
(NERAVY (South))
|
2502001000NRG23190720220055477
|
19/07/2022
|
Mary.A
|
2502001WL000533
|
Mary.A
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
26/07/2022
|
|
029323957
|
|
Mary.A
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-004/14
(NERAVY (South))
|
2502001000NRG23190720220055478
|
19/07/2022
|
Ramalingam.U
|
2502001WL000533
|
Ramalingam.U
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Ramalingam.U
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-004/18
(NERAVY (South))
|
2502001000NRG23190720220055481
|
19/07/2022
|
Vellaiyammal.R
|
2502001WL000533
|
Vellaiyammal.R
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Vellaiyammal.R
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-004/19
(NERAVY (South))
|
2502001000NRG23190720220055482
|
19/07/2022
|
Tamilkodi.V
|
2502001WL000533
|
Tamilkodi.V
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Tamilkodi.V
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-004/22
(NERAVY (South))
|
2502001000NRG23190720220055485
|
19/07/2022
|
Amsam.M
|
2502001WL000533
|
Amsam.M
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Amsam.M
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-004/22
(NERAVY (South))
|
2502001000NRG23190720220055486
|
19/07/2022
|
Amsam.M
|
2502001WL000533
|
Amsam.M
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Amsam.M
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-004-004/24
(NERAVY (South))
|
2502001000NRG23190720220055488
|
19/07/2022
|
Sathya.S
|
2502001WL000533
|
Sathya.S
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323957
|
|
Sathya.S
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
12
|
KARAIKAL
|
PC-02-001-004-004/24
(NERAVY (South))
|
2502001000NRG23190720220055489
|
19/07/2022
|
Sathya.S
|
2502001WL000533
|
Sathya.S
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323957
|
|
Sathya.S
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
13
|
KARAIKAL
|
PC-02-001-004-004/25
(NERAVY (South))
|
2502001000NRG23190720220055490
|
19/07/2022
|
Kaliyaperumal.T
|
2502001WL000533
|
Kaliyaperumal.T
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Kaliyaperumal.T
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-004-004/26
(NERAVY (South))
|
2502001000NRG23190720220055491
|
19/07/2022
|
Anandhi.S
|
2502001WL000533
|
Anandhi.S
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Anandhi.S
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-004-004/26
(NERAVY (South))
|
2502001000NRG23190720220055492
|
19/07/2022
|
Anandhi.S
|
2502001WL000533
|
Anandhi.S
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Anandhi.S
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-004-004/275
(NERAVY (South))
|
2502001000NRG23190720220055493
|
19/07/2022
|
Sepperumal.S
|
2502001WL000533
|
Sepperumal.S
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323957
|
|
Sepperumal.S
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAIKAL
|
PC-02-001-004-004/28
(NERAVY (South))
|
2502001000NRG23190720220055494
|
19/07/2022
|
Selvi.R
|
2502001WL000533
|
Selvi.R
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Selvi.R
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-004-004/28
(NERAVY (South))
|
2502001000NRG23190720220055495
|
19/07/2022
|
Selvi.R
|
2502001WL000533
|
Selvi.R
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Selvi.R
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-004-004/282
(NERAVY (South))
|
2502001000NRG23190720220055497
|
19/07/2022
|
Olimohammed.M
|
2502001WL000533
|
Olimohammed.M
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Olimohammed.M
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-004-004/29
(NERAVY (South))
|
2502001000NRG23190720220055499
|
19/07/2022
|
Mullaiammal.R
|
2502001WL000533
|
Mullaiammal.R
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Mullaiammal.R
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-004-004/30
(NERAVY (South))
|
2502001000NRG23190720220055500
|
19/07/2022
|
Chinnaponnu.G
|
2502001WL000533
|
Chinnaponnu.G
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Chinnaponnu.G
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-004-004/30
(NERAVY (South))
|
2502001000NRG23190720220055501
|
19/07/2022
|
Chinnaponnu.G
|
2502001WL000533
|
Chinnaponnu.G
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Chinnaponnu.G
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-004-004/302
(NERAVY (South))
|
2502001000NRG23190720220055502
|
19/07/2022
|
Nagajothi
|
2502001WL000533
|
Nagajothi
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
26/07/2022
|
|
029323957
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-004-004/32
(NERAVY (South))
|
2502001000NRG23190720220055504
|
19/07/2022
|
Beemarao
|
2502001WL000533
|
Beemarao
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
26/07/2022
|
|
029323957
|
|
Beemarao
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-004-004/32
(NERAVY (South))
|
2502001000NRG23190720220055505
|
19/07/2022
|
Beemarao
|
2502001WL000533
|
Beemarao
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Beemarao
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-004-004/32
(NERAVY (South))
|
2502001000NRG23190720220055503
|
19/07/2022
|
Vethavalli .S
|
2502001WL000533
|
Vethavalli .S
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Vethavalli .S
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-004-004/343
(NERAVY (South))
|
2502001000NRG23190720220055506
|
19/07/2022
|
Kalaivani
|
2502001WL000533
|
Kalaivani
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323957
|
|
Kalaivani
|
HDFC BANK LTD(607152)
|
|
28
|
KARAIKAL
|
PC-02-001-004-004/345
(NERAVY (South))
|
2502001000NRG23190720220055507
|
19/07/2022
|
Vijayalakshmi
|
2502001WL000533
|
Vijayalakshmi
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-004-004/346
(NERAVY (South))
|
2502001000NRG23190720220055508
|
19/07/2022
|
Buvaneshwari .P
|
2502001WL000533
|
Buvaneshwari .P
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Buvaneshwari .P
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-004-004/346
(NERAVY (South))
|
2502001000NRG23190720220055509
|
19/07/2022
|
Buvaneshwari .P
|
2502001WL000533
|
Buvaneshwari .P
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Buvaneshwari .P
|
INDIAN BANK(607105)
|
|
31
|
KARAIKAL
|
PC-02-001-004-004/350
(NERAVY (South))
|
2502001000NRG23190720220055510
|
19/07/2022
|
Ilambiravi. S
|
2502001WL000533
|
Ilambiravi. S
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323957
|
|
Ilambiravi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-004-004/350
(NERAVY (South))
|
2502001000NRG23190720220055511
|
19/07/2022
|
Ilambiravi. S
|
2502001WL000533
|
Ilambiravi. S
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323957
|
|
Ilambiravi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-004-004/355
(NERAVY (South))
|
2502001000NRG23190720220055512
|
19/07/2022
|
RAJESWARI. M
|
2502001WL000533
|
RAJESWARI. M
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
RAJESWARI. M
|
INDIAN BANK(607105)
|
|
34
|
KARAIKAL
|
PC-02-001-004-004/357
(NERAVY (South))
|
2502001000NRG23190720220055513
|
19/07/2022
|
Usha
|
2502001WL000533
|
Usha
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Usha
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-004-004/362
(NERAVY (South))
|
2502001000NRG23190720220055514
|
19/07/2022
|
Mathavi Nachu
|
2502001WL000533
|
Mathavi Nachu
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
26/07/2022
|
|
029323957
|
|
Mathavi Nachu
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-004-004/362
(NERAVY (South))
|
2502001000NRG23190720220055515
|
19/07/2022
|
Mathavi Nachu
|
2502001WL000533
|
Mathavi Nachu
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
26/07/2022
|
|
029323957
|
|
Mathavi Nachu
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-004-004/368
(NERAVY (South))
|
2502001000NRG23190720220055516
|
19/07/2022
|
M GOWTHAMI
|
2502001WL000533
|
M GOWTHAMI
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
26/07/2022
|
|
029323957
|
|
M GOWTHAMI
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-004-004/37
(NERAVY (South))
|
2502001000NRG23190720220055518
|
19/07/2022
|
Kalaiyarasi.R
|
2502001WL000533
|
Kalaiyarasi.R
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Kalaiyarasi.R
|
INDIAN BANK(607105)
|
|
39
|
KARAIKAL
|
PC-02-001-004-004/37
(NERAVY (South))
|
2502001000NRG23190720220055519
|
19/07/2022
|
Kalaiyarasi.R
|
2502001WL000533
|
Kalaiyarasi.R
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
26/07/2022
|
|
029323957
|
|
Kalaiyarasi.R
|
INDIAN BANK(607105)
|
|
40
|
KARAIKAL
|
PC-02-001-004-004/38
(NERAVY (South))
|
2502001000NRG23190720220055522
|
19/07/2022
|
Sarasu.K
|
2502001WL000533
|
Sarasu.K
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Sarasu.K
|
INDIAN BANK(607105)
|
|
41
|
KARAIKAL
|
PC-02-001-004-004/38
(NERAVY (South))
|
2502001000NRG23190720220055523
|
19/07/2022
|
Sarasu.K
|
2502001WL000533
|
Sarasu.K
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Sarasu.K
|
INDIAN BANK(607105)
|
|
42
|
KARAIKAL
|
PC-02-001-004-004/4
(NERAVY (South))
|
2502001000NRG23190720220055534
|
19/07/2022
|
Amirthavalli
|
2502001WL000533
|
Amirthavalli
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
43
|
KARAIKAL
|
PC-02-001-004-004/4
(NERAVY (South))
|
2502001000NRG23190720220055535
|
19/07/2022
|
Amirthavalli
|
2502001WL000533
|
Amirthavalli
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
44
|
KARAIKAL
|
PC-02-001-004-004/40
(NERAVY (South))
|
2502001000NRG23190720220055536
|
19/07/2022
|
Saroja.G
|
2502001WL000533
|
Saroja.G
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Saroja.G
|
INDIAN BANK(607105)
|
|
45
|
KARAIKAL
|
PC-02-001-004-004/40
(NERAVY (South))
|
2502001000NRG23190720220055537
|
19/07/2022
|
Saroja.G
|
2502001WL000533
|
Saroja.G
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Saroja.G
|
INDIAN BANK(607105)
|
|
46
|
KARAIKAL
|
PC-02-001-004-004/42
(NERAVY (South))
|
2502001000NRG23190720220055550
|
19/07/2022
|
Amutha.M
|
2502001WL000533
|
Amutha.M
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
26/07/2022
|
|
029323957
|
|
Amutha.M
|
INDIAN BANK(607105)
|
|
47
|
KARAIKAL
|
PC-02-001-004-004/43
(NERAVY (South))
|
2502001000NRG23190720220055551
|
19/07/2022
|
Aathi.R
|
2502001WL000533
|
Aathi.R
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Aathi.R
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-004-004/43
(NERAVY (South))
|
2502001000NRG23190720220055552
|
19/07/2022
|
Aathi.R
|
2502001WL000533
|
Aathi.R
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Aathi.R
|
INDIAN BANK(607105)
|
|
49
|
KARAIKAL
|
PC-02-001-004-004/44
(NERAVY (South))
|
2502001000NRG23190720220055555
|
19/07/2022
|
Indirani.P
|
2502001WL000533
|
Indirani.P
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Indirani.P
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-004-004/46
(NERAVY (South))
|
2502001000NRG23190720220055558
|
19/07/2022
|
Kalaiselvi. S
|
2502001WL000533
|
Kalaiselvi. S
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
26/07/2022
|
|
029323957
|
|
Kalaiselvi. S
|
INDIAN BANK(607105)
|
|
51
|
KARAIKAL
|
PC-02-001-004-004/48
(NERAVY (South))
|
2502001000NRG23190720220055559
|
19/07/2022
|
Usha.M
|
2502001WL000533
|
Usha.M
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Usha.M
|
INDIAN BANK(607105)
|
|
52
|
KARAIKAL
|
PC-02-001-004-004/48
(NERAVY (South))
|
2502001000NRG23190720220055560
|
19/07/2022
|
Usha.M
|
2502001WL000533
|
Usha.M
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Usha.M
|
INDIAN BANK(607105)
|
|
53
|
KARAIKAL
|
PC-02-001-004-004/49
(NERAVY (South))
|
2502001000NRG23190720220055561
|
19/07/2022
|
Lakshmi.R
|
2502001WL000533
|
Lakshmi.R
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
26/07/2022
|
|
029323957
|
|
Lakshmi.R
|
INDIAN BANK(607105)
|
|
54
|
KARAIKAL
|
PC-02-001-004-004/5
(NERAVY (South))
|
2502001000NRG23190720220055562
|
19/07/2022
|
Selvakumar
|
2502001WL000533
|
Selvakumar
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
55
|
KARAIKAL
|
PC-02-001-004-004/50
(NERAVY (South))
|
2502001000NRG23190720220055563
|
19/07/2022
|
Jeyamalini.A
|
2502001WL000533
|
Jeyamalini.A
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
26/07/2022
|
|
029323957
|
|
Jeyamalini.A
|
INDIAN BANK(607105)
|
|
56
|
KARAIKAL
|
PC-02-001-004-004/50
(NERAVY (South))
|
2502001000NRG23190720220055564
|
19/07/2022
|
Jeyamalini.A
|
2502001WL000533
|
Jeyamalini.A
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Jeyamalini.A
|
INDIAN BANK(607105)
|
|
57
|
KARAIKAL
|
PC-02-001-004-004/51
(NERAVY (South))
|
2502001000NRG23190720220055565
|
19/07/2022
|
Tamilarasi.S
|
2502001WL000533
|
Tamilarasi.S
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Tamilarasi.S
|
INDIAN BANK(607105)
|
|
58
|
KARAIKAL
|
PC-02-001-004-004/56
(NERAVY (South))
|
2502001000NRG23190720220055566
|
19/07/2022
|
Jeyalakshmi.S
|
2502001WL000533
|
Jeyalakshmi.S
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Jeyalakshmi.S
|
INDIAN BANK(607105)
|
|
59
|
KARAIKAL
|
PC-02-001-004-004/56
(NERAVY (South))
|
2502001000NRG23190720220055567
|
19/07/2022
|
Jeyalakshmi.S
|
2502001WL000533
|
Jeyalakshmi.S
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Jeyalakshmi.S
|
INDIAN BANK(607105)
|
|
60
|
KARAIKAL
|
PC-02-001-004-004/6
(NERAVY (South))
|
2502001000NRG23190720220055568
|
19/07/2022
|
Vanitha
|
2502001WL000533
|
Vanitha
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
61
|
KARAIKAL
|
PC-02-001-004-004/7
(NERAVY (South))
|
2502001000NRG23190720220055571
|
19/07/2022
|
Sumathi
|
2502001WL000533
|
Sumathi
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
62
|
KARAIKAL
|
PC-02-001-004-004/73
(NERAVY (South))
|
2502001000NRG23190720220055572
|
19/07/2022
|
Vimala.K
|
2502001WL000533
|
Vimala.K
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Vimala.K
|
INDIAN BANK(607105)
|
|
63
|
KARAIKAL
|
PC-02-001-004-004/73
(NERAVY (South))
|
2502001000NRG23190720220055573
|
19/07/2022
|
Vimala.K
|
2502001WL000533
|
Vimala.K
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Vimala.K
|
INDIAN BANK(607105)
|
|
64
|
KARAIKAL
|
PC-02-001-004-004/80
(NERAVY (South))
|
2502001000NRG23190720220055574
|
19/07/2022
|
Manimekalai.B
|
2502001WL000533
|
Manimekalai.B
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
26/07/2022
|
|
029323957
|
|
Manimekalai.B
|
INDIAN BANK(607105)
|
|
65
|
KARAIKAL
|
PC-02-001-004-004/84
(NERAVY (South))
|
2502001000NRG23190720220055575
|
19/07/2022
|
Balakrishnan.K
|
2502001WL000533
|
Balakrishnan.K
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Balakrishnan.K
|
INDIAN BANK(607105)
|
|
66
|
KARAIKAL
|
PC-02-001-004-004/84
(NERAVY (South))
|
2502001000NRG23190720220055576
|
19/07/2022
|
Balakrishnan.K
|
2502001WL000533
|
Balakrishnan.K
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Balakrishnan.K
|
INDIAN BANK(607105)
|
|
67
|
KARAIKAL
|
PC-02-001-004-004/86
(NERAVY (South))
|
2502001000NRG23190720220055577
|
19/07/2022
|
Mallika.M
|
2502001WL000533
|
Mallika.M
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
26/07/2022
|
|
029323957
|
|
Mallika.M
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33184
|
33184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33184
|
33184
|
|
|
|
|
|
|
|