|
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-02-001-002-002/34
(Kottucherry (North))
|
2502001000NRG23210520220000063
|
23/05/2022
|
SANTHA G
|
2502001WL00003
|
SANTHA G
|
00415
|
SBIN0007438
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAIKAL
|
PC-02-001-002-002/415
(Kottucherry (North))
|
2502001000NRG23210520220000079
|
23/05/2022
|
VENKATACHALAPATHY G
|
2502001WL00003
|
VENKATACHALAPATHY G
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
27/05/2022
|
|
014721730
|
|
VENKATACHALAPATHY G
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAIKAL
|
PC-02-001-002-002/671
(Kottucherry (North))
|
2502001000NRG23210520220000138
|
23/05/2022
|
LEELA S
|
2502001WL00003
|
LEELA S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
27/05/2022
|
|
014721730
|
|
LEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-002-002/10
(Kottucherry (North))
|
2502001000NRG23210520220000005
|
23/05/2022
|
Malathi.J
|
2502001WL00003
|
Malathi.J
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Malathi.J
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-002-002/105
(Kottucherry (North))
|
2502001000NRG23210520220000006
|
23/05/2022
|
Rasathi
|
2502001WL00003
|
Rasathi
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Rasathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-002-002/107
(Kottucherry (North))
|
2502001000NRG23210520220000007
|
23/05/2022
|
Saroja.S
|
2502001WL00003
|
Saroja.S
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Saroja.S
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAIKAL
|
PC-02-001-002-002/108
(Kottucherry (North))
|
2502001000NRG23210520220000008
|
23/05/2022
|
Rengammal.P
|
2502001WL00003
|
Rengammal.P
|
00524
|
IDIB0PBG001
|
822
|
822
|
Processed
|
27/05/2022
|
|
014721730
|
|
Rengammal.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-002-002/110
(Kottucherry (North))
|
2502001000NRG23210520220000009
|
23/05/2022
|
Vasuki.R
|
2502001WL00003
|
Vasuki.R
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Vasuki.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-002-002/112
(Kottucherry (North))
|
2502001000NRG23210520220000010
|
23/05/2022
|
JAYABAL
|
2502001WL00003
|
JAYABAL
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
JAYABAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-002-002/116
(Kottucherry (North))
|
2502001000NRG23210520220000011
|
23/05/2022
|
Neelavathy.M
|
2502001WL00003
|
Neelavathy.M
|
00524
|
IDIB0PBG001
|
822
|
822
|
Processed
|
27/05/2022
|
|
014721730
|
|
Neelavathy.M
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-002-002/124
(Kottucherry (North))
|
2502001000NRG23210520220000012
|
23/05/2022
|
Regina.R
|
2502001WL00003
|
Regina.R
|
00524
|
IDIB0PBG001
|
822
|
822
|
Processed
|
27/05/2022
|
|
014721730
|
|
Regina.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-002-002/124
(Kottucherry (North))
|
2502001000NRG23210520220000013
|
23/05/2022
|
Yasodha.R
|
2502001WL00003
|
Yasodha.R
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Yasodha.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-002-002/127
(Kottucherry (North))
|
2502001000NRG23210520220000014
|
23/05/2022
|
Ezhil.L
|
2502001WL00003
|
Ezhil.L
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Ezhil.L
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-002-002/133
(Kottucherry (North))
|
2502001000NRG23210520220000016
|
23/05/2022
|
Vijayalakshmi.M
|
2502001WL00003
|
Vijayalakshmi.M
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Vijayalakshmi.M
|
CANARA BANK(508532)
|
|
15
|
KARAIKAL
|
PC-02-001-002-002/136
(Kottucherry (North))
|
2502001000NRG23210520220000017
|
23/05/2022
|
Lalitha.R
|
2502001WL00003
|
Lalitha.R
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Lalitha.R
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAIKAL
|
PC-02-001-002-002/138
(Kottucherry (North))
|
2502001000NRG23210520220000018
|
23/05/2022
|
Sumathi.R
|
2502001WL00003
|
Sumathi.R
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
27/05/2022
|
|
014721730
|
|
Sumathi.R
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAIKAL
|
PC-02-001-002-002/139
(Kottucherry (North))
|
2502001000NRG23210520220000019
|
23/05/2022
|
Padmavathy.T
|
2502001WL00003
|
Padmavathy.T
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Padmavathy.T
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAIKAL
|
PC-02-001-002-002/14
(Kottucherry (North))
|
2502001000NRG23210520220000020
|
23/05/2022
|
Sivagami.S
|
2502001WL00003
|
Sivagami.S
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Sivagami.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-002-002/141
(Kottucherry (North))
|
2502001000NRG23210520220000021
|
23/05/2022
|
Sundarambal.G
|
2502001WL00003
|
Sundarambal.G
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Sundarambal.G
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAIKAL
|
PC-02-001-002-002/151
(Kottucherry (North))
|
2502001000NRG23210520220000023
|
23/05/2022
|
Rajendiran.G
|
2502001WL00003
|
Rajendiran.G
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
27/05/2022
|
|
014721730
|
|
Rajendiran.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-002-002/152
(Kottucherry (North))
|
2502001000NRG23210520220000024
|
23/05/2022
|
Revathy.R
|
2502001WL00003
|
Revathy.R
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Revathy.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-002-002/160
(Kottucherry (North))
|
2502001000NRG23210520220000025
|
23/05/2022
|
Manjula
|
2502001WL00003
|
Manjula
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAIKAL
|
PC-02-001-002-002/163
(Kottucherry (North))
|
2502001000NRG23210520220000026
|
23/05/2022
|
Jayalakshmi.K
|
2502001WL00003
|
Jayalakshmi.K
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Jayalakshmi.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-002-002/169
(Kottucherry (North))
|
2502001000NRG23210520220000027
|
23/05/2022
|
Rathika.N
|
2502001WL00003
|
Rathika.N
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Rathika.N
|
HDFC BANK LTD(607152)
|
|
25
|
KARAIKAL
|
PC-02-001-002-002/170
(Kottucherry (North))
|
2502001000NRG23210520220000028
|
23/05/2022
|
Malliga.G
|
2502001WL00003
|
Malliga.G
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Malliga.G
|
CANARA BANK(508532)
|
|
26
|
KARAIKAL
|
PC-02-001-002-002/174
(Kottucherry (North))
|
2502001000NRG23210520220000029
|
23/05/2022
|
Tamilarasi.D
|
2502001WL00003
|
Tamilarasi.D
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Tamilarasi.D
|
CANARA BANK(508532)
|
|
27
|
KARAIKAL
|
PC-02-001-002-002/175
(Kottucherry (North))
|
2502001000NRG23210520220000030
|
23/05/2022
|
Tamilarasi.M
|
2502001WL00003
|
Tamilarasi.M
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Tamilarasi.M
|
CANARA BANK(508532)
|
|
28
|
KARAIKAL
|
PC-02-001-002-002/178
(Kottucherry (North))
|
2502001000NRG23210520220000031
|
23/05/2022
|
Vairam.G
|
2502001WL00003
|
Vairam.G
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Vairam.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-002-002/180
(Kottucherry (North))
|
2502001000NRG23210520220000032
|
23/05/2022
|
Dhanalakshmi.S
|
2502001WL00003
|
Dhanalakshmi.S
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Dhanalakshmi.S
|
AXIS BANK(607153)
|
|
30
|
KARAIKAL
|
PC-02-001-002-002/181
(Kottucherry (North))
|
2502001000NRG23210520220000033
|
23/05/2022
|
Malliga.R
|
2502001WL00003
|
Malliga.R
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Malliga.R
|
INDIAN BANK(607105)
|
|
31
|
KARAIKAL
|
PC-02-001-002-002/185
(Kottucherry (North))
|
2502001000NRG23210520220000034
|
23/05/2022
|
Saraswathy.R
|
2502001WL00003
|
Saraswathy.R
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Saraswathy.R
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-002-002/187
(Kottucherry (North))
|
2502001000NRG23210520220000035
|
23/05/2022
|
Veerammal.V
|
2502001WL00003
|
Veerammal.V
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
27/05/2022
|
|
014721730
|
|
Veerammal.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-002-002/189
(Kottucherry (North))
|
2502001000NRG23210520220000036
|
23/05/2022
|
Indirani
|
2502001WL00003
|
Indirani
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAIKAL
|
PC-02-001-002-002/19
(Kottucherry (North))
|
2502001000NRG23210520220000037
|
23/05/2022
|
Victoriya.M
|
2502001WL00003
|
Victoriya.M
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Victoriya.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-002-002/191
(Kottucherry (North))
|
2502001000NRG23210520220000039
|
23/05/2022
|
Latha.L
|
2502001WL00003
|
Latha.L
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
28/05/2022
|
|
014721730
|
|
Latha.L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARAIKAL
|
PC-02-001-002-002/192
(Kottucherry (North))
|
2502001000NRG23210520220000040
|
23/05/2022
|
Meenachi.N
|
2502001WL00003
|
Meenachi.N
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
28/05/2022
|
|
014721730
|
|
Meenachi.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARAIKAL
|
PC-02-001-002-002/193
(Kottucherry (North))
|
2502001000NRG23210520220000041
|
23/05/2022
|
Krishnamoorthy.G
|
2502001WL00003
|
Krishnamoorthy.G
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Krishnamoorthy.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-002-002/194
(Kottucherry (North))
|
2502001000NRG23210520220000042
|
23/05/2022
|
Vijayarani.K
|
2502001WL00003
|
Vijayarani.K
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Vijayarani.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-002-002/196
(Kottucherry (North))
|
2502001000NRG23210520220000043
|
23/05/2022
|
Thiyagarajan.S
|
2502001WL00003
|
Thiyagarajan.S
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Thiyagarajan.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-002-002/203
(Kottucherry (North))
|
2502001000NRG23210520220000049
|
23/05/2022
|
Indirani.D
|
2502001WL00003
|
Indirani.D
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Indirani.D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-002-002/207
(Kottucherry (North))
|
2502001000NRG23210520220000050
|
23/05/2022
|
Kalyani.A
|
2502001WL00003
|
Kalyani.A
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Kalyani.A
|
INDIAN BANK(607105)
|
|
42
|
KARAIKAL
|
PC-02-001-002-002/213
(Kottucherry (North))
|
2502001000NRG23210520220000052
|
23/05/2022
|
Mariyammal.S
|
2502001WL00003
|
Mariyammal.S
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Mariyammal.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-002-002/218
(Kottucherry (North))
|
2502001000NRG23210520220000053
|
23/05/2022
|
Kala.K
|
2502001WL00003
|
Kala.K
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
27/05/2022
|
|
014721730
|
|
Kala.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-002-002/257
(Kottucherry (North))
|
2502001000NRG23210520220000055
|
23/05/2022
|
Vasanthi.R
|
2502001WL00003
|
Vasanthi.R
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Vasanthi.R
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAIKAL
|
PC-02-001-002-002/26
(Kottucherry (North))
|
2502001000NRG23210520220000056
|
23/05/2022
|
Jayarajjeevanathan.C
|
2502001WL00003
|
Jayarajjeevanathan.C
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Jayarajjeevanathan.C
|
INDIAN BANK(607105)
|
|
46
|
KARAIKAL
|
PC-02-001-002-002/260
(Kottucherry (North))
|
2502001000NRG23210520220000057
|
23/05/2022
|
Mani.P
|
2502001WL00003
|
Mani.P
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Mani.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-002-002/262
(Kottucherry (North))
|
2502001000NRG23210520220000058
|
23/05/2022
|
Aachiyammal.S
|
2502001WL00003
|
Aachiyammal.S
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
28/05/2022
|
|
014721730
|
|
Aachiyammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARAIKAL
|
PC-02-001-002-002/283
(Kottucherry (North))
|
2502001000NRG23210520220000059
|
23/05/2022
|
Tamilarasi.S
|
2502001WL00003
|
Tamilarasi.S
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Tamilarasi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-002-002/285
(Kottucherry (North))
|
2502001000NRG23210520220000060
|
23/05/2022
|
Chandra.K
|
2502001WL00003
|
Chandra.K
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Chandra.K
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-002-002/293
(Kottucherry (North))
|
2502001000NRG23210520220000061
|
23/05/2022
|
Vembu.S
|
2502001WL00003
|
Vembu.S
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Vembu.S
|
CANARA BANK(508532)
|
|
51
|
KARAIKAL
|
PC-02-001-002-002/294
(Kottucherry (North))
|
2502001000NRG23210520220000062
|
23/05/2022
|
Latha.M
|
2502001WL00003
|
Latha.M
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Latha.M
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAIKAL
|
PC-02-001-002-002/359
(Kottucherry (North))
|
2502001000NRG23210520220000064
|
23/05/2022
|
Vasantharadevi. T
|
2502001WL00003
|
Vasantharadevi. T
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
28/05/2022
|
|
014721730
|
|
Vasantharadevi. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARAIKAL
|
PC-02-001-002-002/375
(Kottucherry (North))
|
2502001000NRG23210520220000066
|
23/05/2022
|
Gopalsamy. P
|
2502001WL00003
|
Gopalsamy. P
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Gopalsamy. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-002-002/376
(Kottucherry (North))
|
2502001000NRG23210520220000067
|
23/05/2022
|
Selvi. I
|
2502001WL00003
|
Selvi. I
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Selvi. I
|
INDIAN BANK(607105)
|
|
55
|
KARAIKAL
|
PC-02-001-002-002/380
(Kottucherry (North))
|
2502001000NRG23210520220000068
|
23/05/2022
|
Chandira. P
|
2502001WL00003
|
Chandira. P
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
28/05/2022
|
|
014721730
|
|
Chandira. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARAIKAL
|
PC-02-001-002-002/381
(Kottucherry (North))
|
2502001000NRG23210520220000069
|
23/05/2022
|
Selvanayagi. J
|
2502001WL00003
|
Selvanayagi. J
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Selvanayagi. J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-002-002/385
(Kottucherry (North))
|
2502001000NRG23210520220000070
|
23/05/2022
|
Gangaiammal. G
|
2502001WL00003
|
Gangaiammal. G
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Gangaiammal. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-002-002/392
(Kottucherry (North))
|
2502001000NRG23210520220000071
|
23/05/2022
|
Amutha. P
|
2502001WL00003
|
Amutha. P
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Amutha. P
|
CANARA BANK(508532)
|
|
59
|
KARAIKAL
|
PC-02-001-002-002/400
(Kottucherry (North))
|
2502001000NRG23210520220000072
|
23/05/2022
|
Sridevi. S
|
2502001WL00003
|
Sridevi. S
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Sridevi. S
|
INDIAN BANK(607105)
|
|
60
|
KARAIKAL
|
PC-02-001-002-002/404
(Kottucherry (North))
|
2502001000NRG23210520220000073
|
23/05/2022
|
Usha. K
|
2502001WL00003
|
Usha. K
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Usha. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-002-002/409
(Kottucherry (North))
|
2502001000NRG23210520220000074
|
23/05/2022
|
Rubi. J
|
2502001WL00003
|
Rubi. J
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Rubi. J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-002-002/410
(Kottucherry (North))
|
2502001000NRG23210520220000075
|
23/05/2022
|
Anbumary. D
|
2502001WL00003
|
Anbumary. D
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Anbumary. D
|
CANARA BANK(508532)
|
|
63
|
KARAIKAL
|
PC-02-001-002-002/411
(Kottucherry (North))
|
2502001000NRG23210520220000076
|
23/05/2022
|
Kaliyaperumal. P
|
2502001WL00003
|
Kaliyaperumal. P
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Kaliyaperumal. P
|
INDIAN BANK(607105)
|
|
64
|
KARAIKAL
|
PC-02-001-002-002/414
(Kottucherry (North))
|
2502001000NRG23210520220000077
|
23/05/2022
|
Mani. M
|
2502001WL00003
|
Mani. M
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Mani. M
|
INDIAN BANK(607105)
|
|
65
|
KARAIKAL
|
PC-02-001-002-002/414
(Kottucherry (North))
|
2502001000NRG23210520220000078
|
23/05/2022
|
Manimegalai. M
|
2502001WL00003
|
Manimegalai. M
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Manimegalai. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-002-002/417
(Kottucherry (North))
|
2502001000NRG23210520220000080
|
23/05/2022
|
Sarathambal. P
|
2502001WL00003
|
Sarathambal. P
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Sarathambal. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-002-002/418
(Kottucherry (North))
|
2502001000NRG23210520220000081
|
23/05/2022
|
PARAMESWARI G
|
2502001WL00003
|
PARAMESWARI G
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
27/05/2022
|
|
014721730
|
|
PARAMESWARI G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-002-002/419
(Kottucherry (North))
|
2502001000NRG23210520220000082
|
23/05/2022
|
Rajakumari. R
|
2502001WL00003
|
Rajakumari. R
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Rajakumari. R
|
INDIAN BANK(607105)
|
|
69
|
KARAIKAL
|
PC-02-001-002-002/443
(Kottucherry (North))
|
2502001000NRG23210520220000084
|
23/05/2022
|
Bavani. T
|
2502001WL00003
|
Bavani. T
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Bavani. T
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAIKAL
|
PC-02-001-002-002/455
(Kottucherry (North))
|
2502001000NRG23210520220000085
|
23/05/2022
|
Vairam. K
|
2502001WL00003
|
Vairam. K
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
27/05/2022
|
|
014721730
|
|
Vairam. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-002-002/461
(Kottucherry (North))
|
2502001000NRG23210520220000086
|
23/05/2022
|
Banumathi. R
|
2502001WL00003
|
Banumathi. R
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Banumathi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
KARAIKAL
|
PC-02-001-002-002/464
(Kottucherry (North))
|
2502001000NRG23210520220000087
|
23/05/2022
|
Selvi
|
2502001WL00003
|
Selvi
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
27/05/2022
|
|
014721730
|
|
Selvi
|
CANARA BANK(508532)
|
|
73
|
KARAIKAL
|
PC-02-001-002-002/472
(Kottucherry (North))
|
2502001000NRG23210520220000088
|
23/05/2022
|
Jayamani. M
|
2502001WL00003
|
Jayamani. M
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Jayamani. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-002-002/477
(Kottucherry (North))
|
2502001000NRG23210520220000089
|
23/05/2022
|
Janagi. V
|
2502001WL00003
|
Janagi. V
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Janagi. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-002-002/478
(Kottucherry (North))
|
2502001000NRG23210520220000090
|
23/05/2022
|
Kalaiselvi. K
|
2502001WL00003
|
Kalaiselvi. K
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Kalaiselvi. K
|
UNION BANK OF INDIA(508500)
|
|
76
|
KARAIKAL
|
PC-02-001-002-002/479
(Kottucherry (North))
|
2502001000NRG23210520220000091
|
23/05/2022
|
Ananthavalli. J
|
2502001WL00003
|
Ananthavalli. J
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Ananthavalli. J
|
CANARA BANK(508532)
|
|
77
|
KARAIKAL
|
PC-02-001-002-002/480
(Kottucherry (North))
|
2502001000NRG23210520220000092
|
23/05/2022
|
Anjammal
|
2502001WL00003
|
Anjammal
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
78
|
KARAIKAL
|
PC-02-001-002-002/483
(Kottucherry (North))
|
2502001000NRG23210520220000094
|
23/05/2022
|
Mennalkodi. R
|
2502001WL00003
|
Mennalkodi. R
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Mennalkodi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-002-002/494
(Kottucherry (North))
|
2502001000NRG23210520220000095
|
23/05/2022
|
Arokiyamary
|
2502001WL00003
|
Arokiyamary
|
00524
|
IDIB0PBG001
|
274
|
274
|
Processed
|
27/05/2022
|
|
014721730
|
|
Arokiyamary
|
UNION BANK OF INDIA(508500)
|
|
80
|
KARAIKAL
|
PC-02-001-002-002/500
(Kottucherry (North))
|
2502001000NRG23210520220000096
|
23/05/2022
|
Sagunthala
|
2502001WL00003
|
Sagunthala
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Sagunthala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-002-002/509
(Kottucherry (North))
|
2502001000NRG23210520220000099
|
23/05/2022
|
Srithadevi
|
2502001WL00003
|
Srithadevi
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Srithadevi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
KARAIKAL
|
PC-02-001-002-002/510
(Kottucherry (North))
|
2502001000NRG23210520220000101
|
23/05/2022
|
Kalaivanitha
|
2502001WL00003
|
Kalaivanitha
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Kalaivanitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
KARAIKAL
|
PC-02-001-002-002/519
(Kottucherry (North))
|
2502001000NRG23210520220000102
|
23/05/2022
|
Ponnusamy
|
2502001WL00003
|
Ponnusamy
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAIKAL
|
PC-02-001-002-002/52
(Kottucherry (North))
|
2502001000NRG23210520220000103
|
23/05/2022
|
Ranganayagi.L
|
2502001WL00003
|
Ranganayagi.L
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Ranganayagi.L
|
INDIAN BANK(607105)
|
|
85
|
KARAIKAL
|
PC-02-001-002-002/523
(Kottucherry (North))
|
2502001000NRG23210520220000105
|
23/05/2022
|
Kavitha
|
2502001WL00003
|
Kavitha
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Kavitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
KARAIKAL
|
PC-02-001-002-002/527
(Kottucherry (North))
|
2502001000NRG23210520220000106
|
23/05/2022
|
Anandhi
|
2502001WL00003
|
Anandhi
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
87
|
KARAIKAL
|
PC-02-001-002-002/529
(Kottucherry (North))
|
2502001000NRG23210520220000107
|
23/05/2022
|
Amutha
|
2502001WL00003
|
Amutha
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Amutha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
KARAIKAL
|
PC-02-001-002-002/53
(Kottucherry (North))
|
2502001000NRG23210520220000108
|
23/05/2022
|
Saradha.P
|
2502001WL00003
|
Saradha.P
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Saradha.P
|
CANARA BANK(508532)
|
|
89
|
KARAIKAL
|
PC-02-001-002-002/541
(Kottucherry (North))
|
2502001000NRG23210520220000110
|
23/05/2022
|
Elisabeth
|
2502001WL00003
|
Elisabeth
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Elisabeth
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
KARAIKAL
|
PC-02-001-002-002/542
(Kottucherry (North))
|
2502001000NRG23210520220000111
|
23/05/2022
|
Nirmala
|
2502001WL00003
|
Nirmala
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
27/05/2022
|
|
014721730
|
|
Nirmala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
KARAIKAL
|
PC-02-001-002-002/561
(Kottucherry (North))
|
2502001000NRG23210520220000113
|
23/05/2022
|
Malliga
|
2502001WL00003
|
Malliga
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Malliga
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
KARAIKAL
|
PC-02-001-002-002/567
(Kottucherry (North))
|
2502001000NRG23210520220000114
|
23/05/2022
|
Sudha
|
2502001WL00003
|
Sudha
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
27/05/2022
|
|
014721730
|
|
Sudha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
KARAIKAL
|
PC-02-001-002-002/579
(Kottucherry (North))
|
2502001000NRG23210520220000116
|
23/05/2022
|
Rajeswari. S
|
2502001WL00003
|
Rajeswari. S
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Rajeswari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
KARAIKAL
|
PC-02-001-002-002/582
(Kottucherry (North))
|
2502001000NRG23210520220000117
|
23/05/2022
|
Lalitha. A
|
2502001WL00003
|
Lalitha. A
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Lalitha. A
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAIKAL
|
PC-02-001-002-002/595
(Kottucherry (North))
|
2502001000NRG23210520220000118
|
23/05/2022
|
Banumathi. R
|
2502001WL00003
|
Banumathi. R
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Banumathi. R
|
INDIAN BANK(607105)
|
|
96
|
KARAIKAL
|
PC-02-001-002-002/599
(Kottucherry (North))
|
2502001000NRG23210520220000119
|
23/05/2022
|
Rajalakshmi. M
|
2502001WL00003
|
Rajalakshmi. M
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Rajalakshmi. M
|
HDFC BANK LTD(607152)
|
|
97
|
KARAIKAL
|
PC-02-001-002-002/608
(Kottucherry (North))
|
2502001000NRG23210520220000120
|
23/05/2022
|
Sekaran. P
|
2502001WL00003
|
Sekaran. P
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Sekaran. P
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAIKAL
|
PC-02-001-002-002/612
(Kottucherry (North))
|
2502001000NRG23210520220000121
|
23/05/2022
|
Sarmila. M
|
2502001WL00003
|
Sarmila. M
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Sarmila. M
|
UNION BANK OF INDIA(508500)
|
|
99
|
KARAIKAL
|
PC-02-001-002-002/616
(Kottucherry (North))
|
2502001000NRG23210520220000122
|
23/05/2022
|
Sumathi. M
|
2502001WL00003
|
Sumathi. M
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Sumathi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
KARAIKAL
|
PC-02-001-002-002/62
(Kottucherry (North))
|
2502001000NRG23210520220000124
|
23/05/2022
|
Suganthi.R
|
2502001WL00003
|
Suganthi.R
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Suganthi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
KARAIKAL
|
PC-02-001-002-002/620
(Kottucherry (North))
|
2502001000NRG23210520220000125
|
23/05/2022
|
Devi. P
|
2502001WL00003
|
Devi. P
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Devi. P
|
INDIAN BANK(607105)
|
|
102
|
KARAIKAL
|
PC-02-001-002-002/622
(Kottucherry (North))
|
2502001000NRG23210520220000126
|
23/05/2022
|
ANJAMMAL
|
2502001WL00003
|
ANJAMMAL
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
ANJAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
KARAIKAL
|
PC-02-001-002-002/623
(Kottucherry (North))
|
2502001000NRG23210520220000127
|
23/05/2022
|
Durgadevi. L
|
2502001WL00003
|
Durgadevi. L
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
27/05/2022
|
|
014721730
|
|
Durgadevi. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
KARAIKAL
|
PC-02-001-002-002/630
(Kottucherry (North))
|
2502001000NRG23210520220000128
|
23/05/2022
|
Muthulakshmi
|
2502001WL00003
|
Muthulakshmi
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Muthulakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
KARAIKAL
|
PC-02-001-002-002/634
(Kottucherry (North))
|
2502001000NRG23210520220000129
|
23/05/2022
|
Durga
|
2502001WL00003
|
Durga
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Durga
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
KARAIKAL
|
PC-02-001-002-002/642
(Kottucherry (North))
|
2502001000NRG23210520220000130
|
23/05/2022
|
SAKTHIEESWARI C
|
2502001WL00003
|
SAKTHIEESWARI C
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
SAKTHIEESWARI C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
KARAIKAL
|
PC-02-001-002-002/646
(Kottucherry (North))
|
2502001000NRG23210520220000131
|
23/05/2022
|
VAIJAYANTHI R
|
2502001WL00003
|
VAIJAYANTHI R
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
VAIJAYANTHI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
KARAIKAL
|
PC-02-001-002-002/656
(Kottucherry (North))
|
2502001000NRG23210520220000133
|
23/05/2022
|
MAHESWARI S
|
2502001WL00003
|
MAHESWARI S
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
28/05/2022
|
|
014721730
|
|
MAHESWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARAIKAL
|
PC-02-001-002-002/658
(Kottucherry (North))
|
2502001000NRG23210520220000134
|
23/05/2022
|
SUDHA D
|
2502001WL00003
|
SUDHA D
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
SUDHA D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
KARAIKAL
|
PC-02-001-002-002/665
(Kottucherry (North))
|
2502001000NRG23210520220000135
|
23/05/2022
|
SARIDHA P
|
2502001WL00003
|
SARIDHA P
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
27/05/2022
|
|
014721730
|
|
SARIDHA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
KARAIKAL
|
PC-02-001-002-002/667
(Kottucherry (North))
|
2502001000NRG23210520220000137
|
23/05/2022
|
MAGESHWARI R
|
2502001WL00003
|
MAGESHWARI R
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
28/05/2022
|
|
014721730
|
|
MAGESHWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARAIKAL
|
PC-02-001-002-002/681
(Kottucherry (North))
|
2502001000NRG23210520220000139
|
23/05/2022
|
MALINI J
|
2502001WL00003
|
MALINI J
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
MALINI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
KARAIKAL
|
PC-02-001-002-002/682
(Kottucherry (North))
|
2502001000NRG23210520220000140
|
23/05/2022
|
RAJAKUMARI S
|
2502001WL00003
|
RAJAKUMARI S
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
27/05/2022
|
|
014721730
|
|
RAJAKUMARI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
KARAIKAL
|
PC-02-001-002-002/697
(Kottucherry (North))
|
2502001000NRG23210520220000141
|
23/05/2022
|
VANITHA S
|
2502001WL00003
|
VANITHA S
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
27/05/2022
|
|
014721730
|
|
VANITHA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
KARAIKAL
|
PC-02-001-002-002/72
(Kottucherry (North))
|
2502001000NRG23210520220000143
|
23/05/2022
|
Poongodi.D
|
2502001WL00003
|
Poongodi.D
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Poongodi.D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
KARAIKAL
|
PC-02-001-002-002/78
(Kottucherry (North))
|
2502001000NRG23210520220000161
|
23/05/2022
|
Arumaikannu.P
|
2502001WL00003
|
Arumaikannu.P
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Arumaikannu.P
|
INDIAN BANK(607105)
|
|
117
|
KARAIKAL
|
PC-02-001-002-002/81
(Kottucherry (North))
|
2502001000NRG23210520220000175
|
23/05/2022
|
Athilakshmi.S
|
2502001WL00003
|
Athilakshmi.S
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Athilakshmi.S
|
INDIAN BANK(607105)
|
|
118
|
KARAIKAL
|
PC-02-001-002-002/82
(Kottucherry (North))
|
2502001000NRG23210520220000179
|
23/05/2022
|
Kalaiselvi.K
|
2502001WL00003
|
Kalaiselvi.K
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Kalaiselvi.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
KARAIKAL
|
PC-02-001-002-002/85
(Kottucherry (North))
|
2502001000NRG23210520220000181
|
23/05/2022
|
Rubinamabai.I
|
2502001WL00003
|
Rubinamabai.I
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Rubinamabai.I
|
INDIAN BANK(607105)
|
|
120
|
KARAIKAL
|
PC-02-001-002-002/86
(Kottucherry (North))
|
2502001000NRG23210520220000182
|
23/05/2022
|
Palanivel.N
|
2502001WL00003
|
Palanivel.N
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Palanivel.N
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAIKAL
|
PC-02-001-002-002/92
(Kottucherry (North))
|
2502001000NRG23210520220000183
|
23/05/2022
|
Banumathy.A
|
2502001WL00003
|
Banumathy.A
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Banumathy.A
|
CANARA BANK(508532)
|
|
122
|
KARAIKAL
|
PC-02-001-002-002/93
(Kottucherry (North))
|
2502001000NRG23210520220000184
|
23/05/2022
|
Jayalakshmi.S
|
2502001WL00003
|
Jayalakshmi.S
|
00524
|
IDIB0PBG001
|
1370
|
1370
|
Processed
|
27/05/2022
|
|
014721730
|
|
Jayalakshmi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156180
|
156180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158920
|
158920
|
|
|
|
|
|
|
|