|
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-02-001-002-002/388
(Kottucherry (North))
|
2502001000NRG23210620220022233
|
21/06/2022
|
SUMATHI N
|
2502001WL000189
|
SUMATHI N
|
00176
|
IDIB000V124
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
SUMATHI N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-002/34
(Kottucherry (North))
|
2502001000NRG23210620220022222
|
21/06/2022
|
SANTHA G
|
2502001WL000189
|
SANTHA G
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAIKAL
|
PC-02-001-002-002/671
(Kottucherry (North))
|
2502001000NRG23210620220022317
|
21/06/2022
|
LEELA S
|
2502001WL000189
|
LEELA S
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
LEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-002-002/1
(Kottucherry (North))
|
2502001000NRG23210620220022156
|
21/06/2022
|
Allirani.B
|
2502001WL000189
|
Allirani.B
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Allirani.B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-002-002/10
(Kottucherry (North))
|
2502001000NRG23210620220022157
|
21/06/2022
|
Malathi.J
|
2502001WL000189
|
Malathi.J
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Malathi.J
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-002-002/101
(Kottucherry (North))
|
2502001000NRG23210620220022158
|
21/06/2022
|
Nithya.D
|
2502001WL000189
|
Nithya.D
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Nithya.D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-002-002/102
(Kottucherry (North))
|
2502001000NRG23210620220022159
|
21/06/2022
|
Banumathy.N
|
2502001WL000189
|
Banumathy.N
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Banumathy.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-002-002/104
(Kottucherry (North))
|
2502001000NRG23210620220022160
|
21/06/2022
|
Saradha.S
|
2502001WL000189
|
Saradha.S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Saradha.S
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAIKAL
|
PC-02-001-002-002/105
(Kottucherry (North))
|
2502001000NRG23210620220022161
|
21/06/2022
|
Rasathi
|
2502001WL000189
|
Rasathi
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
29/06/2022
|
|
007375541
|
|
Rasathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-002-002/107
(Kottucherry (North))
|
2502001000NRG23210620220022162
|
21/06/2022
|
Saroja.S
|
2502001WL000189
|
Saroja.S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
007375541
|
|
Saroja.S
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAIKAL
|
PC-02-001-002-002/11
(Kottucherry (North))
|
2502001000NRG23210620220022163
|
21/06/2022
|
Dayagaram.P
|
2502001WL000189
|
Dayagaram.P
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Dayagaram.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-002-002/110
(Kottucherry (North))
|
2502001000NRG23210620220022164
|
21/06/2022
|
Vasuki.R
|
2502001WL000189
|
Vasuki.R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vasuki.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-002-002/112
(Kottucherry (North))
|
2502001000NRG23210620220022165
|
21/06/2022
|
JAYABAL
|
2502001WL000189
|
JAYABAL
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
007375541
|
|
JAYABAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-002-002/115
(Kottucherry (North))
|
2502001000NRG23210620220022166
|
21/06/2022
|
Gandhimathi.R
|
2502001WL000189
|
Gandhimathi.R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Gandhimathi.R
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-002-002/118
(Kottucherry (North))
|
2502001000NRG23210620220022167
|
21/06/2022
|
Neelavathy.S
|
2502001WL000189
|
Neelavathy.S
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
29/06/2022
|
|
007375541
|
|
Neelavathy.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-002-002/119
(Kottucherry (North))
|
2502001000NRG23210620220022168
|
21/06/2022
|
Malliga.U
|
2502001WL000189
|
Malliga.U
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Malliga.U
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-002-002/124
(Kottucherry (North))
|
2502001000NRG23210620220022170
|
21/06/2022
|
Regina.R
|
2502001WL000189
|
Regina.R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Regina.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-002-002/124
(Kottucherry (North))
|
2502001000NRG23210620220022171
|
21/06/2022
|
Yasodha.R
|
2502001WL000189
|
Yasodha.R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Yasodha.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-002-002/14
(Kottucherry (North))
|
2502001000NRG23210620220022172
|
21/06/2022
|
Sivagami.S
|
2502001WL000189
|
Sivagami.S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sivagami.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-002-002/142
(Kottucherry (North))
|
2502001000NRG23210620220022173
|
21/06/2022
|
Tamilarasi.K
|
2502001WL000189
|
Tamilarasi.K
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Tamilarasi.K
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-002-002/148
(Kottucherry (North))
|
2502001000NRG23210620220022174
|
21/06/2022
|
Valarmathy.R
|
2502001WL000189
|
Valarmathy.R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Valarmathy.R
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-002-002/159
(Kottucherry (North))
|
2502001000NRG23210620220022175
|
21/06/2022
|
Chitra.S
|
2502001WL000189
|
Chitra.S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Chitra.S
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-002-002/160
(Kottucherry (North))
|
2502001000NRG23210620220022176
|
21/06/2022
|
Saravanan.M
|
2502001WL000189
|
Saravanan.M
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Saravanan.M
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARAIKAL
|
PC-02-001-002-002/163
(Kottucherry (North))
|
2502001000NRG23210620220022177
|
21/06/2022
|
Jayalakshmi.K
|
2502001WL000189
|
Jayalakshmi.K
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Jayalakshmi.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-002-002/169
(Kottucherry (North))
|
2502001000NRG23210620220022178
|
21/06/2022
|
Rathika.N
|
2502001WL000189
|
Rathika.N
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Rathika.N
|
HDFC BANK LTD(607152)
|
|
26
|
KARAIKAL
|
PC-02-001-002-002/17
(Kottucherry (North))
|
2502001000NRG23210620220022179
|
21/06/2022
|
Saratham.V
|
2502001WL000189
|
Saratham.V
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Saratham.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-002-002/170
(Kottucherry (North))
|
2502001000NRG23210620220022180
|
21/06/2022
|
Malliga.G
|
2502001WL000189
|
Malliga.G
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Malliga.G
|
CANARA BANK(508532)
|
|
28
|
KARAIKAL
|
PC-02-001-002-002/171
(Kottucherry (North))
|
2502001000NRG23210620220022181
|
21/06/2022
|
Dhanalakshmi.K
|
2502001WL000189
|
Dhanalakshmi.K
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Dhanalakshmi.K
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-002-002/172
(Kottucherry (North))
|
2502001000NRG23210620220022182
|
21/06/2022
|
Kaliyamoorthy.N
|
2502001WL000189
|
Kaliyamoorthy.N
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kaliyamoorthy.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-002-002/174
(Kottucherry (North))
|
2502001000NRG23210620220022183
|
21/06/2022
|
Tamilarasi.D
|
2502001WL000189
|
Tamilarasi.D
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Tamilarasi.D
|
CANARA BANK(508532)
|
|
31
|
KARAIKAL
|
PC-02-001-002-002/175
(Kottucherry (North))
|
2502001000NRG23210620220022184
|
21/06/2022
|
Tamilarasi.M
|
2502001WL000189
|
Tamilarasi.M
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Tamilarasi.M
|
CANARA BANK(508532)
|
|
32
|
KARAIKAL
|
PC-02-001-002-002/177
(Kottucherry (North))
|
2502001000NRG23210620220022185
|
21/06/2022
|
Usha.S
|
2502001WL000189
|
Usha.S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Usha.S
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAIKAL
|
PC-02-001-002-002/178
(Kottucherry (North))
|
2502001000NRG23210620220022186
|
21/06/2022
|
Vairam.G
|
2502001WL000189
|
Vairam.G
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vairam.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-002-002/180
(Kottucherry (North))
|
2502001000NRG23210620220022187
|
21/06/2022
|
Dhanalakshmi.S
|
2502001WL000189
|
Dhanalakshmi.S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Dhanalakshmi.S
|
AXIS BANK(607153)
|
|
35
|
KARAIKAL
|
PC-02-001-002-002/181
(Kottucherry (North))
|
2502001000NRG23210620220022188
|
21/06/2022
|
Malliga.R
|
2502001WL000189
|
Malliga.R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Malliga.R
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-002-002/182
(Kottucherry (North))
|
2502001000NRG23210620220022190
|
21/06/2022
|
Chitra
|
2502001WL000189
|
Chitra
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Chitra
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-002-002/182
(Kottucherry (North))
|
2502001000NRG23210620220022189
|
21/06/2022
|
Govindarasu.V
|
2502001WL000189
|
Govindarasu.V
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Govindarasu.V
|
CANARA BANK(508532)
|
|
38
|
KARAIKAL
|
PC-02-001-002-002/185
(Kottucherry (North))
|
2502001000NRG23210620220022191
|
21/06/2022
|
Saraswathy.R
|
2502001WL000189
|
Saraswathy.R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Saraswathy.R
|
INDIAN BANK(607105)
|
|
39
|
KARAIKAL
|
PC-02-001-002-002/187
(Kottucherry (North))
|
2502001000NRG23210620220022192
|
21/06/2022
|
Veerammal.V
|
2502001WL000189
|
Veerammal.V
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
007375541
|
|
Veerammal.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-002-002/189
(Kottucherry (North))
|
2502001000NRG23210620220022193
|
21/06/2022
|
Indirani
|
2502001WL000189
|
Indirani
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAIKAL
|
PC-02-001-002-002/19
(Kottucherry (North))
|
2502001000NRG23210620220022194
|
21/06/2022
|
Victoriya.M
|
2502001WL000189
|
Victoriya.M
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Victoriya.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-002-002/191
(Kottucherry (North))
|
2502001000NRG23210620220022195
|
21/06/2022
|
Latha.L
|
2502001WL000189
|
Latha.L
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
29/06/2022
|
|
007375541
|
|
Latha.L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARAIKAL
|
PC-02-001-002-002/193
(Kottucherry (North))
|
2502001000NRG23210620220022196
|
21/06/2022
|
Krishnamoorthy.G
|
2502001WL000189
|
Krishnamoorthy.G
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Krishnamoorthy.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-002-002/194
(Kottucherry (North))
|
2502001000NRG23210620220022197
|
21/06/2022
|
Vijayarani.K
|
2502001WL000189
|
Vijayarani.K
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vijayarani.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-002-002/196
(Kottucherry (North))
|
2502001000NRG23210620220022198
|
21/06/2022
|
Thiyagarajan.S
|
2502001WL000189
|
Thiyagarajan.S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Thiyagarajan.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-002-002/203
(Kottucherry (North))
|
2502001000NRG23210620220022203
|
21/06/2022
|
Indirani.D
|
2502001WL000189
|
Indirani.D
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
007375541
|
|
Indirani.D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-002-002/207
(Kottucherry (North))
|
2502001000NRG23210620220022204
|
21/06/2022
|
Kalyani.A
|
2502001WL000189
|
Kalyani.A
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kalyani.A
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-002-002/208
(Kottucherry (North))
|
2502001000NRG23210620220022205
|
21/06/2022
|
Krishnammal
|
2502001WL000189
|
Krishnammal
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Krishnammal
|
HDFC BANK LTD(607152)
|
|
49
|
KARAIKAL
|
PC-02-001-002-002/210
(Kottucherry (North))
|
2502001000NRG23210620220022206
|
21/06/2022
|
Selvi.S
|
2502001WL000189
|
Selvi.S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Selvi.S
|
HDFC BANK LTD(607152)
|
|
50
|
KARAIKAL
|
PC-02-001-002-002/213
(Kottucherry (North))
|
2502001000NRG23210620220022208
|
21/06/2022
|
Mariyammal.S
|
2502001WL000189
|
Mariyammal.S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mariyammal.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-002-002/218
(Kottucherry (North))
|
2502001000NRG23210620220022209
|
21/06/2022
|
Kala.K
|
2502001WL000189
|
Kala.K
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kala.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-002-002/24
(Kottucherry (North))
|
2502001000NRG23210620220022210
|
21/06/2022
|
Navaneetham.A
|
2502001WL000189
|
Navaneetham.A
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Navaneetham.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-002-002/257
(Kottucherry (North))
|
2502001000NRG23210620220022212
|
21/06/2022
|
Vasanthi.R
|
2502001WL000189
|
Vasanthi.R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vasanthi.R
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAIKAL
|
PC-02-001-002-002/26
(Kottucherry (North))
|
2502001000NRG23210620220022213
|
21/06/2022
|
Jayarajjeevanathan.C
|
2502001WL000189
|
Jayarajjeevanathan.C
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Jayarajjeevanathan.C
|
INDIAN BANK(607105)
|
|
55
|
KARAIKAL
|
PC-02-001-002-002/260
(Kottucherry (North))
|
2502001000NRG23210620220022214
|
21/06/2022
|
Mani.P
|
2502001WL000189
|
Mani.P
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mani.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-002-002/262
(Kottucherry (North))
|
2502001000NRG23210620220022215
|
21/06/2022
|
Aachiyammal.S
|
2502001WL000189
|
Aachiyammal.S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Aachiyammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARAIKAL
|
PC-02-001-002-002/276
(Kottucherry (North))
|
2502001000NRG23210620220022216
|
21/06/2022
|
Govindan.R
|
2502001WL000189
|
Govindan.R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Govindan.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-002-002/279
(Kottucherry (North))
|
2502001000NRG23210620220022217
|
21/06/2022
|
Arjunan.S
|
2502001WL000189
|
Arjunan.S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Arjunan.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-002-002/282
(Kottucherry (North))
|
2502001000NRG23210620220022218
|
21/06/2022
|
Kasthuri.R
|
2502001WL000189
|
Kasthuri.R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kasthuri.R
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAIKAL
|
PC-02-001-002-002/292
(Kottucherry (North))
|
2502001000NRG23210620220022219
|
21/06/2022
|
Mala.M
|
2502001WL000189
|
Mala.M
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mala.M
|
HDFC BANK LTD(607152)
|
|
61
|
KARAIKAL
|
PC-02-001-002-002/32
(Kottucherry (North))
|
2502001000NRG23210620220022220
|
21/06/2022
|
Chandra.K
|
2502001WL000189
|
Chandra.K
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
007375541
|
|
Chandra.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-002-002/33
(Kottucherry (North))
|
2502001000NRG23210620220022221
|
21/06/2022
|
Pitchaiyammal.V
|
2502001WL000189
|
Pitchaiyammal.V
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Pitchaiyammal.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-002-002/372
(Kottucherry (North))
|
2502001000NRG23210620220022225
|
21/06/2022
|
Kalaiyarasi. N
|
2502001WL000189
|
Kalaiyarasi. N
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kalaiyarasi. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-002-002/375
(Kottucherry (North))
|
2502001000NRG23210620220022226
|
21/06/2022
|
Gopalsamy. P
|
2502001WL000189
|
Gopalsamy. P
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Gopalsamy. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
KARAIKAL
|
PC-02-001-002-002/376
(Kottucherry (North))
|
2502001000NRG23210620220022227
|
21/06/2022
|
Selvi. I
|
2502001WL000189
|
Selvi. I
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
007375541
|
|
Selvi. I
|
INDIAN BANK(607105)
|
|
66
|
KARAIKAL
|
PC-02-001-002-002/380
(Kottucherry (North))
|
2502001000NRG23210620220022228
|
21/06/2022
|
Chandira. P
|
2502001WL000189
|
Chandira. P
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Chandira. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARAIKAL
|
PC-02-001-002-002/381
(Kottucherry (North))
|
2502001000NRG23210620220022229
|
21/06/2022
|
Selvanayagi. J
|
2502001WL000189
|
Selvanayagi. J
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Selvanayagi. J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-002-002/383
(Kottucherry (North))
|
2502001000NRG23210620220022230
|
21/06/2022
|
Rajeswari. D
|
2502001WL000189
|
Rajeswari. D
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Rajeswari. D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
KARAIKAL
|
PC-02-001-002-002/385
(Kottucherry (North))
|
2502001000NRG23210620220022231
|
21/06/2022
|
Gangaiammal. G
|
2502001WL000189
|
Gangaiammal. G
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Gangaiammal. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-002-002/386
(Kottucherry (North))
|
2502001000NRG23210620220022232
|
21/06/2022
|
Mariyammal
|
2502001WL000189
|
Mariyammal
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mariyammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-002-002/4
(Kottucherry (North))
|
2502001000NRG23210620220022235
|
21/06/2022
|
Ponnachi
|
2502001WL000189
|
Ponnachi
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Rejected
|
30/06/2022
|
|
007375541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KARAIKAL
|
PC-02-001-002-002/400
(Kottucherry (North))
|
2502001000NRG23210620220022236
|
21/06/2022
|
Sridevi. S
|
2502001WL000189
|
Sridevi. S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sridevi. S
|
INDIAN BANK(607105)
|
|
73
|
KARAIKAL
|
PC-02-001-002-002/404
(Kottucherry (North))
|
2502001000NRG23210620220022237
|
21/06/2022
|
Usha. K
|
2502001WL000189
|
Usha. K
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
007375541
|
|
Usha. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-002-002/407
(Kottucherry (North))
|
2502001000NRG23210620220022238
|
21/06/2022
|
Samundieswari. R
|
2502001WL000189
|
Samundieswari. R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Samundieswari. R
|
INDIAN BANK(607105)
|
|
75
|
KARAIKAL
|
PC-02-001-002-002/409
(Kottucherry (North))
|
2502001000NRG23210620220022239
|
21/06/2022
|
Rubi. J
|
2502001WL000189
|
Rubi. J
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Rubi. J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-002-002/410
(Kottucherry (North))
|
2502001000NRG23210620220022240
|
21/06/2022
|
Anbumary. D
|
2502001WL000189
|
Anbumary. D
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Anbumary. D
|
CANARA BANK(508532)
|
|
77
|
KARAIKAL
|
PC-02-001-002-002/411
(Kottucherry (North))
|
2502001000NRG23210620220022241
|
21/06/2022
|
Kaliyaperumal. P
|
2502001WL000189
|
Kaliyaperumal. P
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kaliyaperumal. P
|
INDIAN BANK(607105)
|
|
78
|
KARAIKAL
|
PC-02-001-002-002/413
(Kottucherry (North))
|
2502001000NRG23210620220022242
|
21/06/2022
|
Mageswari. N
|
2502001WL000189
|
Mageswari. N
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mageswari. N
|
INDIAN BANK(607105)
|
|
79
|
KARAIKAL
|
PC-02-001-002-002/414
(Kottucherry (North))
|
2502001000NRG23210620220022243
|
21/06/2022
|
Mani. M
|
2502001WL000189
|
Mani. M
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mani. M
|
INDIAN BANK(607105)
|
|
80
|
KARAIKAL
|
PC-02-001-002-002/419
(Kottucherry (North))
|
2502001000NRG23210620220022244
|
21/06/2022
|
Rajakumari. R
|
2502001WL000189
|
Rajakumari. R
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Rajakumari. R
|
INDIAN BANK(607105)
|
|
81
|
KARAIKAL
|
PC-02-001-002-002/43
(Kottucherry (North))
|
2502001000NRG23210620220022246
|
21/06/2022
|
Vasantha.V
|
2502001WL000189
|
Vasantha.V
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vasantha.V
|
RATNAKAR BANK(607393)
|
|
82
|
KARAIKAL
|
PC-02-001-002-002/432
(Kottucherry (North))
|
2502001000NRG23210620220022247
|
21/06/2022
|
Chandira. S
|
2502001WL000189
|
Chandira. S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Chandira. S
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAIKAL
|
PC-02-001-002-002/437
(Kottucherry (North))
|
2502001000NRG23210620220022248
|
21/06/2022
|
Kasthuri. R
|
2502001WL000189
|
Kasthuri. R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kasthuri. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-002-002/44
(Kottucherry (North))
|
2502001000NRG23210620220022249
|
21/06/2022
|
Lalitha.S
|
2502001WL000189
|
Lalitha.S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Lalitha.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-002-002/443
(Kottucherry (North))
|
2502001000NRG23210620220022250
|
21/06/2022
|
Bavani. T
|
2502001WL000189
|
Bavani. T
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Bavani. T
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAIKAL
|
PC-02-001-002-002/470
(Kottucherry (North))
|
2502001000NRG23210620220022251
|
21/06/2022
|
Sumathi. R
|
2502001WL000189
|
Sumathi. R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sumathi. R
|
CANARA BANK(508532)
|
|
87
|
KARAIKAL
|
PC-02-001-002-002/477
(Kottucherry (North))
|
2502001000NRG23210620220022252
|
21/06/2022
|
Janagi. V
|
2502001WL000189
|
Janagi. V
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Janagi. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
KARAIKAL
|
PC-02-001-002-002/478
(Kottucherry (North))
|
2502001000NRG23210620220022253
|
21/06/2022
|
Kalaiselvi. K
|
2502001WL000189
|
Kalaiselvi. K
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kalaiselvi. K
|
UNION BANK OF INDIA(508500)
|
|
89
|
KARAIKAL
|
PC-02-001-002-002/480
(Kottucherry (North))
|
2502001000NRG23210620220022254
|
21/06/2022
|
Anjammal
|
2502001WL000189
|
Anjammal
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
90
|
KARAIKAL
|
PC-02-001-002-002/483
(Kottucherry (North))
|
2502001000NRG23210620220022256
|
21/06/2022
|
Mennalkodi. R
|
2502001WL000189
|
Mennalkodi. R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mennalkodi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
KARAIKAL
|
PC-02-001-002-002/488
(Kottucherry (North))
|
2502001000NRG23210620220022257
|
21/06/2022
|
Selvi. K
|
2502001WL000189
|
Selvi. K
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Selvi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
KARAIKAL
|
PC-02-001-002-002/5
(Kottucherry (North))
|
2502001000NRG23210620220022258
|
21/06/2022
|
Dhanabakiyam.D
|
2502001WL000189
|
Dhanabakiyam.D
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Dhanabakiyam.D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
KARAIKAL
|
PC-02-001-002-002/500
(Kottucherry (North))
|
2502001000NRG23210620220022259
|
21/06/2022
|
Sagunthala
|
2502001WL000189
|
Sagunthala
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sagunthala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
KARAIKAL
|
PC-02-001-002-002/509
(Kottucherry (North))
|
2502001000NRG23210620220022261
|
21/06/2022
|
Srithadevi
|
2502001WL000189
|
Srithadevi
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Srithadevi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
KARAIKAL
|
PC-02-001-002-002/510
(Kottucherry (North))
|
2502001000NRG23210620220022263
|
21/06/2022
|
Kalaivanitha
|
2502001WL000189
|
Kalaivanitha
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kalaivanitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
KARAIKAL
|
PC-02-001-002-002/513
(Kottucherry (North))
|
2502001000NRG23210620220022264
|
21/06/2022
|
Mahalakshmi
|
2502001WL000189
|
Mahalakshmi
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
97
|
KARAIKAL
|
PC-02-001-002-002/514
(Kottucherry (North))
|
2502001000NRG23210620220022265
|
21/06/2022
|
Mohanammal
|
2502001WL000189
|
Mohanammal
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mohanammal
|
HDFC BANK LTD(607152)
|
|
98
|
KARAIKAL
|
PC-02-001-002-002/515
(Kottucherry (North))
|
2502001000NRG23210620220022266
|
21/06/2022
|
Mariammal
|
2502001WL000189
|
Mariammal
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mariammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
KARAIKAL
|
PC-02-001-002-002/52
(Kottucherry (North))
|
2502001000NRG23210620220022267
|
21/06/2022
|
Ranganayagi.L
|
2502001WL000189
|
Ranganayagi.L
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Ranganayagi.L
|
INDIAN BANK(607105)
|
|
100
|
KARAIKAL
|
PC-02-001-002-002/522
(Kottucherry (North))
|
2502001000NRG23210620220022269
|
21/06/2022
|
Jothi
|
2502001WL000189
|
Jothi
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Jothi
|
INDIAN BANK(607105)
|
|
101
|
KARAIKAL
|
PC-02-001-002-002/524
(Kottucherry (North))
|
2502001000NRG23210620220022270
|
21/06/2022
|
Kavitha
|
2502001WL000189
|
Kavitha
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kavitha
|
RATNAKAR BANK(607393)
|
|
102
|
KARAIKAL
|
PC-02-001-002-002/529
(Kottucherry (North))
|
2502001000NRG23210620220022271
|
21/06/2022
|
Amutha
|
2502001WL000189
|
Amutha
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Amutha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
KARAIKAL
|
PC-02-001-002-002/53
(Kottucherry (North))
|
2502001000NRG23210620220022272
|
21/06/2022
|
Saradha.P
|
2502001WL000189
|
Saradha.P
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Saradha.P
|
CANARA BANK(508532)
|
|
104
|
KARAIKAL
|
PC-02-001-002-002/534-A
(Kottucherry (North))
|
2502001000NRG23210620220022273
|
21/06/2022
|
SUMATHI P
|
2502001WL000189
|
SUMATHI P
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
SUMATHI P
|
CANARA BANK(508532)
|
|
105
|
KARAIKAL
|
PC-02-001-002-002/54
(Kottucherry (North))
|
2502001000NRG23210620220022275
|
21/06/2022
|
Stellaparvatham.S
|
2502001WL000189
|
Stellaparvatham.S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Stellaparvatham.S
|
INDIAN BANK(607105)
|
|
106
|
KARAIKAL
|
PC-02-001-002-002/540
(Kottucherry (North))
|
2502001000NRG23210620220022276
|
21/06/2022
|
Rathidevi
|
2502001WL000189
|
Rathidevi
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Rathidevi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAIKAL
|
PC-02-001-002-002/541
(Kottucherry (North))
|
2502001000NRG23210620220022277
|
21/06/2022
|
Elisabeth
|
2502001WL000189
|
Elisabeth
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
007375541
|
|
Elisabeth
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
KARAIKAL
|
PC-02-001-002-002/542
(Kottucherry (North))
|
2502001000NRG23210620220022278
|
21/06/2022
|
Nirmala
|
2502001WL000189
|
Nirmala
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Nirmala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
KARAIKAL
|
PC-02-001-002-002/547
(Kottucherry (North))
|
2502001000NRG23210620220022280
|
21/06/2022
|
Sundarambal
|
2502001WL000189
|
Sundarambal
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sundarambal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
KARAIKAL
|
PC-02-001-002-002/561
(Kottucherry (North))
|
2502001000NRG23210620220022281
|
21/06/2022
|
Malliga
|
2502001WL000189
|
Malliga
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
007375541
|
|
Malliga
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
KARAIKAL
|
PC-02-001-002-002/562
(Kottucherry (North))
|
2502001000NRG23210620220022282
|
21/06/2022
|
Santhi
|
2502001WL000189
|
Santhi
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
KARAIKAL
|
PC-02-001-002-002/579
(Kottucherry (North))
|
2502001000NRG23210620220022284
|
21/06/2022
|
Rajeswari. S
|
2502001WL000189
|
Rajeswari. S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
007375541
|
|
Rajeswari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
KARAIKAL
|
PC-02-001-002-002/587
(Kottucherry (North))
|
2502001000NRG23210620220022285
|
21/06/2022
|
Mallika. J
|
2502001WL000189
|
Mallika. J
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mallika. J
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAIKAL
|
PC-02-001-002-002/589
(Kottucherry (North))
|
2502001000NRG23210620220022286
|
21/06/2022
|
Auputhamary. Y
|
2502001WL000189
|
Auputhamary. Y
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Auputhamary. Y
|
HDFC BANK LTD(607152)
|
|
115
|
KARAIKAL
|
PC-02-001-002-002/595
(Kottucherry (North))
|
2502001000NRG23210620220022287
|
21/06/2022
|
Banumathi. R
|
2502001WL000189
|
Banumathi. R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Banumathi. R
|
INDIAN BANK(607105)
|
|
116
|
KARAIKAL
|
PC-02-001-002-002/60
(Kottucherry (North))
|
2502001000NRG23210620220022288
|
21/06/2022
|
Saratham.E
|
2502001WL000189
|
Saratham.E
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Saratham.E
|
INDIAN BANK(607105)
|
|
117
|
KARAIKAL
|
PC-02-001-002-002/61
(Kottucherry (North))
|
2502001000NRG23210620220022289
|
21/06/2022
|
Senthamilselvi.S
|
2502001WL000189
|
Senthamilselvi.S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Senthamilselvi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
KARAIKAL
|
PC-02-001-002-002/612
(Kottucherry (North))
|
2502001000NRG23210620220022291
|
21/06/2022
|
Sarmila. M
|
2502001WL000189
|
Sarmila. M
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sarmila. M
|
UNION BANK OF INDIA(508500)
|
|
119
|
KARAIKAL
|
PC-02-001-002-002/615
(Kottucherry (North))
|
2502001000NRG23210620220022292
|
21/06/2022
|
Josepin
|
2502001WL000189
|
Josepin
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
007375541
|
|
Josepin
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAIKAL
|
PC-02-001-002-002/616
(Kottucherry (North))
|
2502001000NRG23210620220022293
|
21/06/2022
|
Sumathi. M
|
2502001WL000189
|
Sumathi. M
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sumathi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
KARAIKAL
|
PC-02-001-002-002/62
(Kottucherry (North))
|
2502001000NRG23210620220022295
|
21/06/2022
|
Suganthi.R
|
2502001WL000189
|
Suganthi.R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Suganthi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
KARAIKAL
|
PC-02-001-002-002/620
(Kottucherry (North))
|
2502001000NRG23210620220022296
|
21/06/2022
|
Devi. P
|
2502001WL000189
|
Devi. P
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Devi. P
|
INDIAN BANK(607105)
|
|
123
|
KARAIKAL
|
PC-02-001-002-002/623
(Kottucherry (North))
|
2502001000NRG23210620220022297
|
21/06/2022
|
Durgadevi. L
|
2502001WL000189
|
Durgadevi. L
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Durgadevi. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
KARAIKAL
|
PC-02-001-002-002/629
(Kottucherry (North))
|
2502001000NRG23210620220022298
|
21/06/2022
|
Kalapana
|
2502001WL000189
|
Kalapana
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kalapana
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
KARAIKAL
|
PC-02-001-002-002/632
(Kottucherry (North))
|
2502001000NRG23210620220022299
|
21/06/2022
|
Rathika
|
2502001WL000189
|
Rathika
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Rathika
|
HDFC BANK LTD(607152)
|
|
126
|
KARAIKAL
|
PC-02-001-002-002/633
(Kottucherry (North))
|
2502001000NRG23210620220022300
|
21/06/2022
|
Shoba
|
2502001WL000189
|
Shoba
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Shoba
|
INDIAN BANK(607105)
|
|
127
|
KARAIKAL
|
PC-02-001-002-002/639
(Kottucherry (North))
|
2502001000NRG23210620220022301
|
21/06/2022
|
KALAVATHY P
|
2502001WL000189
|
KALAVATHY P
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
KALAVATHY P
|
CANARA BANK(508532)
|
|
128
|
KARAIKAL
|
PC-02-001-002-002/642
(Kottucherry (North))
|
2502001000NRG23210620220022302
|
21/06/2022
|
SAKTHIEESWARI C
|
2502001WL000189
|
SAKTHIEESWARI C
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
SAKTHIEESWARI C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
KARAIKAL
|
PC-02-001-002-002/643
(Kottucherry (North))
|
2502001000NRG23210620220022303
|
21/06/2022
|
RAMA V
|
2502001WL000189
|
RAMA V
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
29/06/2022
|
|
007375541
|
|
RAMA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
KARAIKAL
|
PC-02-001-002-002/645
(Kottucherry (North))
|
2502001000NRG23210620220022304
|
21/06/2022
|
TAMILARASI A
|
2502001WL000189
|
TAMILARASI A
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
TAMILARASI A
|
INDIAN BANK(607105)
|
|
131
|
KARAIKAL
|
PC-02-001-002-002/646
(Kottucherry (North))
|
2502001000NRG23210620220022305
|
21/06/2022
|
VAIJAYANTHI R
|
2502001WL000189
|
VAIJAYANTHI R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
007375541
|
|
VAIJAYANTHI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
KARAIKAL
|
PC-02-001-002-002/65
(Kottucherry (North))
|
2502001000NRG23210620220022307
|
21/06/2022
|
Yemili.T
|
2502001WL000189
|
Yemili.T
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Yemili.T
|
UNION BANK OF INDIA(508500)
|
|
133
|
KARAIKAL
|
PC-02-001-002-002/650
(Kottucherry (North))
|
2502001000NRG23210620220022308
|
21/06/2022
|
KANNAGI .M
|
2502001WL000189
|
KANNAGI .M
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
KANNAGI .M
|
CANARA BANK(508532)
|
|
134
|
KARAIKAL
|
PC-02-001-002-002/657
(Kottucherry (North))
|
2502001000NRG23210620220022309
|
21/06/2022
|
MALLIKA K
|
2502001WL000189
|
MALLIKA K
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
MALLIKA K
|
INDIAN BANK(607105)
|
|
135
|
KARAIKAL
|
PC-02-001-002-002/658
(Kottucherry (North))
|
2502001000NRG23210620220022310
|
21/06/2022
|
SUDHA D
|
2502001WL000189
|
SUDHA D
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
SUDHA D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
KARAIKAL
|
PC-02-001-002-002/661
(Kottucherry (North))
|
2502001000NRG23210620220022312
|
21/06/2022
|
SELVAMARY M
|
2502001WL000189
|
SELVAMARY M
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
SELVAMARY M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
KARAIKAL
|
PC-02-001-002-002/664
(Kottucherry (North))
|
2502001000NRG23210620220022313
|
21/06/2022
|
MALA L
|
2502001WL000189
|
MALA L
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
MALA L
|
INDIAN BANK(607105)
|
|
138
|
KARAIKAL
|
PC-02-001-002-002/665
(Kottucherry (North))
|
2502001000NRG23210620220022314
|
21/06/2022
|
SARIDHA P
|
2502001WL000189
|
SARIDHA P
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
SARIDHA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
KARAIKAL
|
PC-02-001-002-002/667
(Kottucherry (North))
|
2502001000NRG23210620220022316
|
21/06/2022
|
MAGESHWARI R
|
2502001WL000189
|
MAGESHWARI R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
MAGESHWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARAIKAL
|
PC-02-001-002-002/683
(Kottucherry (North))
|
2502001000NRG23210620220022318
|
21/06/2022
|
YOKITHA K
|
2502001WL000189
|
YOKITHA K
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
YOKITHA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
KARAIKAL
|
PC-02-001-002-002/690
(Kottucherry (North))
|
2502001000NRG23210620220022319
|
21/06/2022
|
GOWRI M
|
2502001WL000189
|
GOWRI M
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
GOWRI M
|
INDIAN BANK(607105)
|
|
142
|
KARAIKAL
|
PC-02-001-002-002/693
(Kottucherry (North))
|
2502001000NRG23210620220022320
|
21/06/2022
|
SARASWATHI S
|
2502001WL000189
|
SARASWATHI S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
SARASWATHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
KARAIKAL
|
PC-02-001-002-002/695
(Kottucherry (North))
|
2502001000NRG23210620220022321
|
21/06/2022
|
ANJAMMAL J
|
2502001WL000189
|
ANJAMMAL J
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
ANJAMMAL J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
KARAIKAL
|
PC-02-001-002-002/697
(Kottucherry (North))
|
2502001000NRG23210620220022322
|
21/06/2022
|
VANITHA S
|
2502001WL000189
|
VANITHA S
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
29/06/2022
|
|
007375541
|
|
VANITHA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
KARAIKAL
|
PC-02-001-002-002/70
(Kottucherry (North))
|
2502001000NRG23210620220022323
|
21/06/2022
|
Suseela.A
|
2502001WL000189
|
Suseela.A
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Suseela.A
|
CANARA BANK(508532)
|
|
146
|
KARAIKAL
|
PC-02-001-002-002/701
(Kottucherry (North))
|
2502001000NRG23210620220022324
|
21/06/2022
|
SUDHA K
|
2502001WL000189
|
SUDHA K
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
SUDHA K
|
INDIAN BANK(607105)
|
|
147
|
KARAIKAL
|
PC-02-001-002-002/72
(Kottucherry (North))
|
2502001000NRG23210620220022330
|
21/06/2022
|
Poongodi.D
|
2502001WL000189
|
Poongodi.D
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Poongodi.D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
KARAIKAL
|
PC-02-001-002-002/73
(Kottucherry (North))
|
2502001000NRG23210620220022333
|
21/06/2022
|
Kalaiselvi.G
|
2502001WL000189
|
Kalaiselvi.G
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kalaiselvi.G
|
INDIAN BANK(607105)
|
|
149
|
KARAIKAL
|
PC-02-001-002-002/76
(Kottucherry (North))
|
2502001000NRG23210620220022349
|
21/06/2022
|
Santhi.M
|
2502001WL000189
|
Santhi.M
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Santhi.M
|
INDIAN BANK(607105)
|
|
150
|
KARAIKAL
|
PC-02-001-002-002/77
(Kottucherry (North))
|
2502001000NRG23210620220022355
|
21/06/2022
|
Umarani.M
|
2502001WL000189
|
Umarani.M
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
007375541
|
|
Umarani.M
|
INDIAN BANK(607105)
|
|
151
|
KARAIKAL
|
PC-02-001-002-002/78
(Kottucherry (North))
|
2502001000NRG23210620220022357
|
21/06/2022
|
Arumaikannu.P
|
2502001WL000189
|
Arumaikannu.P
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Arumaikannu.P
|
INDIAN BANK(607105)
|
|
152
|
KARAIKAL
|
PC-02-001-002-002/79
(Kottucherry (North))
|
2502001000NRG23210620220022361
|
21/06/2022
|
Sandha.M
|
2502001WL000189
|
Sandha.M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sandha.M
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARAIKAL
|
PC-02-001-002-002/81
(Kottucherry (North))
|
2502001000NRG23210620220022372
|
21/06/2022
|
Athilakshmi.S
|
2502001WL000189
|
Athilakshmi.S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
007375541
|
|
Athilakshmi.S
|
INDIAN BANK(607105)
|
|
154
|
KARAIKAL
|
PC-02-001-002-002/82
(Kottucherry (North))
|
2502001000NRG23210620220022375
|
21/06/2022
|
Kalaiselvi.K
|
2502001WL000189
|
Kalaiselvi.K
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kalaiselvi.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
KARAIKAL
|
PC-02-001-002-002/83
(Kottucherry (North))
|
2502001000NRG23210620220022377
|
21/06/2022
|
Kovilpillai.Y
|
2502001WL000189
|
Kovilpillai.Y
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kovilpillai.Y
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
KARAIKAL
|
PC-02-001-002-002/84
(Kottucherry (North))
|
2502001000NRG23210620220022378
|
21/06/2022
|
Jayasudha.T
|
2502001WL000189
|
Jayasudha.T
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Jayasudha.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
KARAIKAL
|
PC-02-001-002-002/85
(Kottucherry (North))
|
2502001000NRG23210620220022379
|
21/06/2022
|
Rubinamabai.I
|
2502001WL000189
|
Rubinamabai.I
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
007375541
|
|
Rubinamabai.I
|
INDIAN BANK(607105)
|
|
158
|
KARAIKAL
|
PC-02-001-002-002/86
(Kottucherry (North))
|
2502001000NRG23210620220022380
|
21/06/2022
|
Palanivel.N
|
2502001WL000189
|
Palanivel.N
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Palanivel.N
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARAIKAL
|
PC-02-001-002-002/90
(Kottucherry (North))
|
2502001000NRG23210620220022382
|
21/06/2022
|
Boopathy.U
|
2502001WL000189
|
Boopathy.U
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Boopathy.U
|
RATNAKAR BANK(607393)
|
|
160
|
KARAIKAL
|
PC-02-001-002-002/92
(Kottucherry (North))
|
2502001000NRG23210620220022383
|
21/06/2022
|
Banumathy.A
|
2502001WL000189
|
Banumathy.A
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Banumathy.A
|
CANARA BANK(508532)
|
|
161
|
KARAIKAL
|
PC-02-001-002-002/93
(Kottucherry (North))
|
2502001000NRG23210620220022384
|
21/06/2022
|
Jayalakshmi.S
|
2502001WL000189
|
Jayalakshmi.S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Jayalakshmi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
162
|
KARAIKAL
|
PC-02-001-002-002/96
(Kottucherry (North))
|
2502001000NRG23210620220022386
|
21/06/2022
|
Ammakannu.J
|
2502001WL000189
|
Ammakannu.J
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Ammakannu.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
KARAIKAL
|
PC-02-001-002-002/98
(Kottucherry (North))
|
2502001000NRG23210620220022387
|
21/06/2022
|
Muthu.G
|
2502001WL000189
|
Muthu.G
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
007375541
|
|
Muthu.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204050
|
204050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208175
|
208175
|
|
|
|
|
|
|
|