|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAIKAL
|
PC-02-001-004-002/30
(NERAVY (South))
|
2502001000NRG23210720220059159
|
21/07/2022
|
RANI S
|
2502001WL000573
|
RANI S
|
00078
|
CNRB0009230
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
RANI S
|
CANARA BANK(508532)
|
|
2
|
KARAIKAL
|
PC-02-001-004-002/493-B
(NERAVY (South))
|
2502001000NRG23210720220059188
|
21/07/2022
|
MUTHUSAMY M
|
2502001WL000573
|
MUTHUSAMY M
|
00078
|
CNRB0009230
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHUSAMY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-004-002/10
(NERAVY (South))
|
2502001000NRG23210720220059118
|
21/07/2022
|
Revathi
|
2502001WL000573
|
Revathi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Revathi
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-002/103
(NERAVY (South))
|
2502001000NRG23210720220059119
|
21/07/2022
|
Thaiyalnayagi.M
|
2502001WL000573
|
Thaiyalnayagi.M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Thaiyalnayagi.M
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-002/107
(NERAVY (South))
|
2502001000NRG23210720220059120
|
21/07/2022
|
Vasanthi.S
|
2502001WL000573
|
Vasanthi.S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vasanthi.S
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-002/108
(NERAVY (South))
|
2502001000NRG23210720220059121
|
21/07/2022
|
Jayanthi.D
|
2502001WL000573
|
Jayanthi.D
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jayanthi.D
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-002/112
(NERAVY (South))
|
2502001000NRG23210720220059123
|
21/07/2022
|
Prema
|
2502001WL000573
|
Prema
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Prema
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-002/115
(NERAVY (South))
|
2502001000NRG23210720220059124
|
21/07/2022
|
MAHESWARI
|
2502001WL000573
|
MAHESWARI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
9
|
KARAIKAL
|
PC-02-001-004-002/118
(NERAVY (South))
|
2502001000NRG23210720220059125
|
21/07/2022
|
Marimuthu.R
|
2502001WL000573
|
Marimuthu.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Marimuthu.R
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-002/12
(NERAVY (South))
|
2502001000NRG23210720220059126
|
21/07/2022
|
Jayalalitha
|
2502001WL000573
|
Jayalalitha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-004-002/122
(NERAVY (South))
|
2502001000NRG23210720220059127
|
21/07/2022
|
Valarmathi
|
2502001WL000573
|
Valarmathi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
12
|
KARAIKAL
|
PC-02-001-004-002/124
(NERAVY (South))
|
2502001000NRG23210720220059128
|
21/07/2022
|
Saroja
|
2502001WL000573
|
Saroja
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Saroja
|
CANARA BANK(508532)
|
|
13
|
KARAIKAL
|
PC-02-001-004-002/130
(NERAVY (South))
|
2502001000NRG23210720220059130
|
21/07/2022
|
Indirani.V
|
2502001WL000573
|
Indirani.V
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Indirani.V
|
CANARA BANK(508532)
|
|
14
|
KARAIKAL
|
PC-02-001-004-002/131
(NERAVY (South))
|
2502001000NRG23210720220059131
|
21/07/2022
|
Jayalakshmi.K
|
2502001WL000573
|
Jayalakshmi.K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jayalakshmi.K
|
CANARA BANK(508532)
|
|
15
|
KARAIKAL
|
PC-02-001-004-002/133
(NERAVY (South))
|
2502001000NRG23210720220059132
|
21/07/2022
|
Dhanalakshmi.P
|
2502001WL000573
|
Dhanalakshmi.P
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Dhanalakshmi.P
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-004-002/136
(NERAVY (South))
|
2502001000NRG23210720220059133
|
21/07/2022
|
Vijayakumari.M
|
2502001WL000573
|
Vijayakumari.M
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vijayakumari.M
|
CANARA BANK(508532)
|
|
17
|
KARAIKAL
|
PC-02-001-004-002/137
(NERAVY (South))
|
2502001000NRG23210720220059134
|
21/07/2022
|
Chandra.M
|
2502001WL000573
|
Chandra.M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Chandra.M
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-004-002/138
(NERAVY (South))
|
2502001000NRG23210720220059135
|
21/07/2022
|
Chandra.S
|
2502001WL000573
|
Chandra.S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Chandra.S
|
CANARA BANK(508532)
|
|
19
|
KARAIKAL
|
PC-02-001-004-002/139
(NERAVY (South))
|
2502001000NRG23210720220059136
|
21/07/2022
|
Bakiyam.S
|
2502001WL000573
|
Bakiyam.S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Bakiyam.S
|
CANARA BANK(508532)
|
|
20
|
KARAIKAL
|
PC-02-001-004-002/140
(NERAVY (South))
|
2502001000NRG23210720220059137
|
21/07/2022
|
Saraswathi.R
|
2502001WL000573
|
Saraswathi.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Saraswathi.R
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-004-002/141
(NERAVY (South))
|
2502001000NRG23210720220059138
|
21/07/2022
|
Anjammal.K
|
2502001WL000573
|
Anjammal.K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Anjammal.K
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-004-002/142
(NERAVY (South))
|
2502001000NRG23210720220059139
|
21/07/2022
|
Ramakrishnan.K
|
2502001WL000573
|
Ramakrishnan.K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Ramakrishnan.K
|
CANARA BANK(508532)
|
|
23
|
KARAIKAL
|
PC-02-001-004-002/144
(NERAVY (South))
|
2502001000NRG23210720220059140
|
21/07/2022
|
VASANTHA K
|
2502001WL000573
|
VASANTHA K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
24
|
KARAIKAL
|
PC-02-001-004-002/145
(NERAVY (South))
|
2502001000NRG23210720220059141
|
21/07/2022
|
Rukmani.R
|
2502001WL000573
|
Rukmani.R
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rukmani.R
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-004-002/15
(NERAVY (South))
|
2502001000NRG23210720220059142
|
21/07/2022
|
Selvi.A
|
2502001WL000573
|
Selvi.A
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Selvi.A
|
CANARA BANK(508532)
|
|
26
|
KARAIKAL
|
PC-02-001-004-002/151
(NERAVY (South))
|
2502001000NRG23210720220059143
|
21/07/2022
|
Santha.T
|
2502001WL000573
|
Santha.T
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Santha.T
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-004-002/157
(NERAVY (South))
|
2502001000NRG23210720220059144
|
21/07/2022
|
Renuka.A
|
2502001WL000573
|
Renuka.A
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Renuka.A
|
CANARA BANK(508532)
|
|
28
|
KARAIKAL
|
PC-02-001-004-002/158
(NERAVY (South))
|
2502001000NRG23210720220059145
|
21/07/2022
|
Amudha.S
|
2502001WL000573
|
Amudha.S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Amudha.S
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-004-002/160
(NERAVY (South))
|
2502001000NRG23210720220059146
|
21/07/2022
|
Senthilvadivu.V
|
2502001WL000573
|
Senthilvadivu.V
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Senthilvadivu.V
|
IDBI BANK(607095)
|
|
30
|
KARAIKAL
|
PC-02-001-004-002/164
(NERAVY (South))
|
2502001000NRG23210720220059147
|
21/07/2022
|
Umarani.K
|
2502001WL000573
|
Umarani.K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Umarani.K
|
INDIAN BANK(607105)
|
|
31
|
KARAIKAL
|
PC-02-001-004-002/166
(NERAVY (South))
|
2502001000NRG23210720220059148
|
21/07/2022
|
KUMARASAMY R
|
2502001WL000573
|
KUMARASAMY R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
KUMARASAMY R
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-004-002/172
(NERAVY (South))
|
2502001000NRG23210720220059149
|
21/07/2022
|
Tamilarasi.N
|
2502001WL000573
|
Tamilarasi.N
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Tamilarasi.N
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-004-002/19
(NERAVY (South))
|
2502001000NRG23210720220059151
|
21/07/2022
|
Seethalakshmi.K
|
2502001WL000573
|
Seethalakshmi.K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Seethalakshmi.K
|
CANARA BANK(508532)
|
|
34
|
KARAIKAL
|
PC-02-001-004-002/2
(NERAVY (South))
|
2502001000NRG23210720220059152
|
21/07/2022
|
Dhanalashmi
|
2502001WL000573
|
Dhanalashmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Dhanalashmi
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-004-002/2
(NERAVY (South))
|
2502001000NRG23210720220059153
|
21/07/2022
|
Ravi
|
2502001WL000573
|
Ravi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Ravi
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-004-002/20
(NERAVY (South))
|
2502001000NRG23210720220059154
|
21/07/2022
|
Baskaran.G
|
2502001WL000573
|
Baskaran.G
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Baskaran.G
|
CANARA BANK(508532)
|
|
37
|
KARAIKAL
|
PC-02-001-004-002/21
(NERAVY (South))
|
2502001000NRG23210720220059155
|
21/07/2022
|
Suganthi
|
2502001WL000573
|
Suganthi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-004-002/24
(NERAVY (South))
|
2502001000NRG23210720220059156
|
21/07/2022
|
Endurani
|
2502001WL000573
|
Endurani
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Endurani
|
CANARA BANK(508532)
|
|
39
|
KARAIKAL
|
PC-02-001-004-002/27
(NERAVY (South))
|
2502001000NRG23210720220059157
|
21/07/2022
|
Anjugam
|
2502001WL000573
|
Anjugam
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Anjugam
|
HDFC BANK LTD(607152)
|
|
40
|
KARAIKAL
|
PC-02-001-004-002/3
(NERAVY (South))
|
2502001000NRG23210720220059158
|
21/07/2022
|
Saraswathi
|
2502001WL000573
|
Saraswathi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
41
|
KARAIKAL
|
PC-02-001-004-002/321
(NERAVY (South))
|
2502001000NRG23210720220059160
|
21/07/2022
|
Selvi.K
|
2502001WL000573
|
Selvi.K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Selvi.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-004-002/36
(NERAVY (South))
|
2502001000NRG23210720220059163
|
21/07/2022
|
Leelavathy
|
2502001WL000573
|
Leelavathy
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Leelavathy
|
CANARA BANK(508532)
|
|
43
|
KARAIKAL
|
PC-02-001-004-002/38
(NERAVY (South))
|
2502001000NRG23210720220059164
|
21/07/2022
|
Amirthavalli
|
2502001WL000573
|
Amirthavalli
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
44
|
KARAIKAL
|
PC-02-001-004-002/39
(NERAVY (South))
|
2502001000NRG23210720220059167
|
21/07/2022
|
Vennila
|
2502001WL000573
|
Vennila
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vennila
|
INDIAN BANK(607105)
|
|
45
|
KARAIKAL
|
PC-02-001-004-002/396
(NERAVY (South))
|
2502001000NRG23210720220059168
|
21/07/2022
|
Jayalakshmi
|
2502001WL000573
|
Jayalakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-004-002/42
(NERAVY (South))
|
2502001000NRG23210720220059172
|
21/07/2022
|
Petchaiyammal
|
2502001WL000573
|
Petchaiyammal
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Petchaiyammal
|
INDIAN BANK(607105)
|
|
47
|
KARAIKAL
|
PC-02-001-004-002/441
(NERAVY (South))
|
2502001000NRG23210720220059175
|
21/07/2022
|
Suresh
|
2502001WL000573
|
Suresh
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Suresh
|
CANARA BANK(508532)
|
|
48
|
KARAIKAL
|
PC-02-001-004-002/45
(NERAVY (South))
|
2502001000NRG23210720220059177
|
21/07/2022
|
Saroja
|
2502001WL000573
|
Saroja
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Saroja
|
CANARA BANK(508532)
|
|
49
|
KARAIKAL
|
PC-02-001-004-002/450
(NERAVY (South))
|
2502001000NRG23210720220059178
|
21/07/2022
|
Sulachana
|
2502001WL000573
|
Sulachana
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sulachana
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-004-002/451
(NERAVY (South))
|
2502001000NRG23210720220059179
|
21/07/2022
|
Ratha
|
2502001WL000573
|
Ratha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Ratha
|
INDIAN BANK(607105)
|
|
51
|
KARAIKAL
|
PC-02-001-004-002/452
(NERAVY (South))
|
2502001000NRG23210720220059180
|
21/07/2022
|
selvi
|
2502001WL000573
|
selvi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
selvi
|
INDIAN BANK(607105)
|
|
52
|
KARAIKAL
|
PC-02-001-004-002/454
(NERAVY (South))
|
2502001000NRG23210720220059181
|
21/07/2022
|
Nachathiram
|
2502001WL000573
|
Nachathiram
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Nachathiram
|
CANARA BANK(508532)
|
|
53
|
KARAIKAL
|
PC-02-001-004-002/454
(NERAVY (South))
|
2502001000NRG23210720220059182
|
21/07/2022
|
Suganthi
|
2502001WL000573
|
Suganthi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
54
|
KARAIKAL
|
PC-02-001-004-002/456
(NERAVY (South))
|
2502001000NRG23210720220059183
|
21/07/2022
|
Bharatha
|
2502001WL000573
|
Bharatha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Bharatha
|
INDIAN BANK(607105)
|
|
55
|
KARAIKAL
|
PC-02-001-004-002/465
(NERAVY (South))
|
2502001000NRG23210720220059184
|
21/07/2022
|
Mathanam
|
2502001WL000573
|
Mathanam
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mathanam
|
INDIAN BANK(607105)
|
|
56
|
KARAIKAL
|
PC-02-001-004-002/47
(NERAVY (South))
|
2502001000NRG23210720220059185
|
21/07/2022
|
Seethalakshmi
|
2502001WL000573
|
Seethalakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
57
|
KARAIKAL
|
PC-02-001-004-002/50
(NERAVY (South))
|
2502001000NRG23210720220059191
|
21/07/2022
|
latha
|
2502001WL000573
|
latha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
latha
|
INDIAN BANK(607105)
|
|
58
|
KARAIKAL
|
PC-02-001-004-002/502
(NERAVY (South))
|
2502001000NRG23210720220059193
|
21/07/2022
|
Latha
|
2502001WL000573
|
Latha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Latha
|
INDIAN BANK(607105)
|
|
59
|
KARAIKAL
|
PC-02-001-004-002/52
(NERAVY (South))
|
2502001000NRG23210720220059194
|
21/07/2022
|
sumathi
|
2502001WL000573
|
sumathi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
sumathi
|
CANARA BANK(508532)
|
|
60
|
KARAIKAL
|
PC-02-001-004-002/528
(NERAVY (South))
|
2502001000NRG23210720220059196
|
21/07/2022
|
Anjamal
|
2502001WL000573
|
Anjamal
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Anjamal
|
INDIAN BANK(607105)
|
|
61
|
KARAIKAL
|
PC-02-001-004-002/53
(NERAVY (South))
|
2502001000NRG23210720220059197
|
21/07/2022
|
Papathi
|
2502001WL000573
|
Papathi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Papathi
|
INDIAN BANK(607105)
|
|
62
|
KARAIKAL
|
PC-02-001-004-002/531
(NERAVY (South))
|
2502001000NRG23210720220059198
|
21/07/2022
|
Rajalakshmi.R
|
2502001WL000573
|
Rajalakshmi.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rajalakshmi.R
|
CANARA BANK(508532)
|
|
63
|
KARAIKAL
|
PC-02-001-004-002/54
(NERAVY (South))
|
2502001000NRG23210720220059199
|
21/07/2022
|
Lalitha
|
2502001WL000573
|
Lalitha
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Lalitha
|
CANARA BANK(508532)
|
|
64
|
KARAIKAL
|
PC-02-001-004-002/55
(NERAVY (South))
|
2502001000NRG23210720220059200
|
21/07/2022
|
Vasuki
|
2502001WL000573
|
Vasuki
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
65
|
KARAIKAL
|
PC-02-001-004-002/553
(NERAVY (South))
|
2502001000NRG23210720220059201
|
21/07/2022
|
Vanaroja
|
2502001WL000573
|
Vanaroja
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
66
|
KARAIKAL
|
PC-02-001-004-002/563
(NERAVY (South))
|
2502001000NRG23210720220059202
|
21/07/2022
|
LAKSHMI M
|
2502001WL000573
|
LAKSHMI M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
67
|
KARAIKAL
|
PC-02-001-004-002/563
(NERAVY (South))
|
2502001000NRG23210720220059203
|
21/07/2022
|
Mathialagan
|
2502001WL000573
|
Mathialagan
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mathialagan
|
UNION BANK OF INDIA(508500)
|
|
68
|
KARAIKAL
|
PC-02-001-004-002/604
(NERAVY (South))
|
2502001000NRG23210720220059204
|
21/07/2022
|
CHITRA. R
|
2502001WL000573
|
CHITRA. R
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHITRA. R
|
CANARA BANK(508532)
|
|
69
|
KARAIKAL
|
PC-02-001-004-002/606
(NERAVY (South))
|
2502001000NRG23210720220059205
|
21/07/2022
|
PARIMALA
|
2502001WL000573
|
PARIMALA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
70
|
KARAIKAL
|
PC-02-001-004-002/61
(NERAVY (South))
|
2502001000NRG23210720220059208
|
21/07/2022
|
Thilagarani.U
|
2502001WL000573
|
Thilagarani.U
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Thilagarani.U
|
INDIAN BANK(607105)
|
|
71
|
KARAIKAL
|
PC-02-001-004-002/613
(NERAVY (South))
|
2502001000NRG23210720220059209
|
21/07/2022
|
SINTHUBAIRAVI S
|
2502001WL000573
|
SINTHUBAIRAVI S
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
SINTHUBAIRAVI S
|
INDIAN BANK(607105)
|
|
72
|
KARAIKAL
|
PC-02-001-004-002/615
(NERAVY (South))
|
2502001000NRG23210720220059210
|
21/07/2022
|
AMALA B
|
2502001WL000573
|
AMALA B
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMALA B
|
INDIAN BANK(607105)
|
|
73
|
KARAIKAL
|
PC-02-001-004-002/62
(NERAVY (South))
|
2502001000NRG23210720220059213
|
21/07/2022
|
Veerammal.K
|
2502001WL000573
|
Veerammal.K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Veerammal.K
|
INDIAN BANK(607105)
|
|
74
|
KARAIKAL
|
PC-02-001-004-002/63
(NERAVY (South))
|
2502001000NRG23210720220059214
|
21/07/2022
|
Janahi
|
2502001WL000573
|
Janahi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Janahi
|
CANARA BANK(508532)
|
|
75
|
KARAIKAL
|
PC-02-001-004-002/66
(NERAVY (South))
|
2502001000NRG23210720220059217
|
21/07/2022
|
Umarani
|
2502001WL000573
|
Umarani
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Umarani
|
INDIAN BANK(607105)
|
|
76
|
KARAIKAL
|
PC-02-001-004-002/67
(NERAVY (South))
|
2502001000NRG23210720220059220
|
21/07/2022
|
Latha
|
2502001WL000573
|
Latha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Latha
|
CANARA BANK(508532)
|
|
77
|
KARAIKAL
|
PC-02-001-004-002/69-A
(NERAVY (South))
|
2502001000NRG23210720220059221
|
21/07/2022
|
SANGEETHA
|
2502001WL000573
|
SANGEETHA
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
78
|
KARAIKAL
|
PC-02-001-004-002/7
(NERAVY (South))
|
2502001000NRG23210720220059223
|
21/07/2022
|
Sumathi
|
2502001WL000573
|
Sumathi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sumathi
|
CANARA BANK(508532)
|
|
79
|
KARAIKAL
|
PC-02-001-004-002/74
(NERAVY (South))
|
2502001000NRG23210720220059232
|
21/07/2022
|
Santha. R
|
2502001WL000573
|
Santha. R
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Santha. R
|
CANARA BANK(508532)
|
|
80
|
KARAIKAL
|
PC-02-001-004-002/75
(NERAVY (South))
|
2502001000NRG23210720220059235
|
21/07/2022
|
Devaki.R
|
2502001WL000573
|
Devaki.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Devaki.R
|
INDIAN BANK(607105)
|
|
81
|
KARAIKAL
|
PC-02-001-004-002/76
(NERAVY (South))
|
2502001000NRG23210720220059237
|
21/07/2022
|
Bhuvaneshwari.R
|
2502001WL000573
|
Bhuvaneshwari.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Bhuvaneshwari.R
|
CANARA BANK(508532)
|
|
82
|
KARAIKAL
|
PC-02-001-004-002/79
(NERAVY (South))
|
2502001000NRG23210720220059242
|
21/07/2022
|
Raseeya
|
2502001WL000573
|
Raseeya
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Raseeya
|
INDIAN BANK(607105)
|
|
83
|
KARAIKAL
|
PC-02-001-004-002/8
(NERAVY (South))
|
2502001000NRG23210720220059245
|
21/07/2022
|
Jayalakshmi
|
2502001WL000573
|
Jayalakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
84
|
KARAIKAL
|
PC-02-001-004-002/80
(NERAVY (South))
|
2502001000NRG23210720220059246
|
21/07/2022
|
Vasanthi.G
|
2502001WL000573
|
Vasanthi.G
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vasanthi.G
|
INDIAN BANK(607105)
|
|
85
|
KARAIKAL
|
PC-02-001-004-002/81
(NERAVY (South))
|
2502001000NRG23210720220059249
|
21/07/2022
|
Rajam
|
2502001WL000573
|
Rajam
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rajam
|
INDIAN BANK(607105)
|
|
86
|
KARAIKAL
|
PC-02-001-004-002/83
(NERAVY (South))
|
2502001000NRG23210720220059253
|
21/07/2022
|
Sumathi. P
|
2502001WL000573
|
Sumathi. P
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sumathi. P
|
INDIAN BANK(607105)
|
|
87
|
KARAIKAL
|
PC-02-001-004-002/86
(NERAVY (South))
|
2502001000NRG23210720220059257
|
21/07/2022
|
Jayanthi
|
2502001WL000573
|
Jayanthi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
88
|
KARAIKAL
|
PC-02-001-004-002/87
(NERAVY (South))
|
2502001000NRG23210720220059258
|
21/07/2022
|
Ranganayagi
|
2502001WL000573
|
Ranganayagi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
89
|
KARAIKAL
|
PC-02-001-004-002/88
(NERAVY (South))
|
2502001000NRG23210720220059259
|
21/07/2022
|
Mariappan
|
2502001WL000573
|
Mariappan
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mariappan
|
CANARA BANK(508532)
|
|
90
|
KARAIKAL
|
PC-02-001-004-002/9
(NERAVY (South))
|
2502001000NRG23210720220059261
|
21/07/2022
|
Jayabal
|
2502001WL000573
|
Jayabal
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jayabal
|
CANARA BANK(508532)
|
|
91
|
KARAIKAL
|
PC-02-001-004-002/9
(NERAVY (South))
|
2502001000NRG23210720220059260
|
21/07/2022
|
Seethalakshmi
|
2502001WL000573
|
Seethalakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
92
|
KARAIKAL
|
PC-02-001-004-002/91
(NERAVY (South))
|
2502001000NRG23210720220059262
|
21/07/2022
|
Susila
|
2502001WL000573
|
Susila
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Susila
|
CANARA BANK(508532)
|
|
93
|
KARAIKAL
|
PC-02-001-004-002/92
(NERAVY (South))
|
2502001000NRG23210720220059263
|
21/07/2022
|
Chitra
|
2502001WL000573
|
Chitra
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Chitra
|
CANARA BANK(508532)
|
|
94
|
KARAIKAL
|
PC-02-001-004-002/93
(NERAVY (South))
|
2502001000NRG23210720220059264
|
21/07/2022
|
Usha. P
|
2502001WL000573
|
Usha. P
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Usha. P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46760
|
46760
|
|
|
|
|
|
|
|
|
95
|
KARAIKAL
|
PC-02-001-004-002/647
(NERAVY (South))
|
2502001000NRG23210720220059216
|
21/07/2022
|
MALLIGA A
|
2502001WL000573
|
MALLIGA A
|
00434
|
SYNB0009602
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
MALLIGA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
96
|
KARAIKAL
|
PC-02-001-004-002/173
(NERAVY (South))
|
2502001000NRG23210720220059150
|
21/07/2022
|
UMA M
|
2502001WL000573
|
UMA M
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
UMA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
KARAIKAL
|
PC-02-001-004-002/497
(NERAVY (South))
|
2502001000NRG23210720220059190
|
21/07/2022
|
MUTHULAKSHMI P
|
2502001WL000573
|
MUTHULAKSHMI P
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHULAKSHMI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
KARAIKAL
|
PC-02-001-004-002/619
(NERAVY (South))
|
2502001000NRG23210720220059211
|
21/07/2022
|
SUDHA
|
2502001WL000573
|
SUDHA
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
KARAIKAL
|
PC-02-001-004-002/630
(NERAVY (South))
|
2502001000NRG23210720220059215
|
21/07/2022
|
MEENACHI K
|
2502001WL000573
|
MEENACHI K
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
MEENACHI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50680
|
50680
|
|
|
|
|
|
|
|