|
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-02-001-004-001/132
(NERAVY (South))
|
2502001000NRG23230620220025590
|
23/06/2022
|
Lakshmidass
|
2502001WL000224
|
Lakshmidass
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Lakshmidass
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-004-001/132
(NERAVY (South))
|
2502001000NRG23230620220025591
|
23/06/2022
|
Lakshmidass
|
2502001WL000224
|
Lakshmidass
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Lakshmidass
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-004-001/136
(NERAVY (South))
|
2502001000NRG23230620220025592
|
23/06/2022
|
Gandhimathi.K
|
2502001WL000224
|
Gandhimathi.K
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Gandhimathi.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-004-001/136
(NERAVY (South))
|
2502001000NRG23230620220025593
|
23/06/2022
|
Gandhimathi.K
|
2502001WL000224
|
Gandhimathi.K
|
00176
|
IDIB000N045
|
528
|
528
|
Processed
|
07/07/2022
|
|
015617664
|
|
Gandhimathi.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-004-001/137
(NERAVY (South))
|
2502001000NRG23230620220025594
|
23/06/2022
|
Rasangam.R
|
2502001WL000224
|
Rasangam.R
|
00176
|
IDIB000N045
|
528
|
528
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rasangam.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-004-001/141
(NERAVY (South))
|
2502001000NRG23230620220025596
|
23/06/2022
|
Seethalakshmi.A
|
2502001WL000224
|
Seethalakshmi.A
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Seethalakshmi.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-004-001/142
(NERAVY (South))
|
2502001000NRG23230620220025597
|
23/06/2022
|
Saradha.K
|
2502001WL000224
|
Saradha.K
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Saradha.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-004-001/142
(NERAVY (South))
|
2502001000NRG23230620220025598
|
23/06/2022
|
Saradha.K
|
2502001WL000224
|
Saradha.K
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Saradha.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-004-001/143
(NERAVY (South))
|
2502001000NRG23230620220025599
|
23/06/2022
|
Bhavani.R
|
2502001WL000224
|
Bhavani.R
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Bhavani.R
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-001/143
(NERAVY (South))
|
2502001000NRG23230620220025600
|
23/06/2022
|
Bhavani.R
|
2502001WL000224
|
Bhavani.R
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Bhavani.R
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-004-001/147
(NERAVY (South))
|
2502001000NRG23230620220025601
|
23/06/2022
|
Saroja. P
|
2502001WL000224
|
Saroja. P
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Saroja. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-004-001/147
(NERAVY (South))
|
2502001000NRG23230620220025602
|
23/06/2022
|
Saroja. P
|
2502001WL000224
|
Saroja. P
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Saroja. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-004-001/153
(NERAVY (South))
|
2502001000NRG23230620220025603
|
23/06/2022
|
Megala
|
2502001WL000224
|
Megala
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Megala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-004-001/153
(NERAVY (South))
|
2502001000NRG23230620220025604
|
23/06/2022
|
Megala
|
2502001WL000224
|
Megala
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Megala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-004-001/154
(NERAVY (South))
|
2502001000NRG23230620220025605
|
23/06/2022
|
Pappathy
|
2502001WL000224
|
Pappathy
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-004-001/154
(NERAVY (South))
|
2502001000NRG23230620220025606
|
23/06/2022
|
Pappathy
|
2502001WL000224
|
Pappathy
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-004-001/157
(NERAVY (South))
|
2502001000NRG23230620220025607
|
23/06/2022
|
Vasuki
|
2502001WL000224
|
Vasuki
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-004-001/157
(NERAVY (South))
|
2502001000NRG23230620220025608
|
23/06/2022
|
Vasuki
|
2502001WL000224
|
Vasuki
|
00176
|
IDIB000N045
|
528
|
528
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-004-001/170
(NERAVY (South))
|
2502001000NRG23230620220025611
|
23/06/2022
|
Valarmathy
|
2502001WL000224
|
Valarmathy
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Valarmathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-004-001/190
(NERAVY (South))
|
2502001000NRG23230620220025612
|
23/06/2022
|
Mallika
|
2502001WL000224
|
Mallika
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mallika
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-004-001/204
(NERAVY (South))
|
2502001000NRG23230620220025613
|
23/06/2022
|
Kamalavalli
|
2502001WL000224
|
Kamalavalli
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kamalavalli
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-004-001/249
(NERAVY (South))
|
2502001000NRG23230620220025615
|
23/06/2022
|
Rathika.V
|
2502001WL000224
|
Rathika.V
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rathika.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARAIKAL
|
PC-02-001-004-001/382
(NERAVY (South))
|
2502001000NRG23230620220025618
|
23/06/2022
|
Packiriyammal
|
2502001WL000224
|
Packiriyammal
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Packiriyammal
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-004-001/382
(NERAVY (South))
|
2502001000NRG23230620220025619
|
23/06/2022
|
Packiriyammal
|
2502001WL000224
|
Packiriyammal
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Packiriyammal
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-004-001/385
(NERAVY (South))
|
2502001000NRG23230620220025620
|
23/06/2022
|
Chithra.V
|
2502001WL000224
|
Chithra.V
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Chithra.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-004-001/385
(NERAVY (South))
|
2502001000NRG23230620220025621
|
23/06/2022
|
Chithra.V
|
2502001WL000224
|
Chithra.V
|
00176
|
IDIB000N045
|
528
|
528
|
Processed
|
07/07/2022
|
|
015617664
|
|
Chithra.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-004-001/386
(NERAVY (South))
|
2502001000NRG23230620220025622
|
23/06/2022
|
Vimala.K
|
2502001WL000224
|
Vimala.K
|
00176
|
IDIB000N045
|
528
|
528
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vimala.K
|
INDIAN BANK(607105)
|
|
28
|
KARAIKAL
|
PC-02-001-004-001/387
(NERAVY (South))
|
2502001000NRG23230620220025623
|
23/06/2022
|
Santha
|
2502001WL000224
|
Santha
|
00176
|
IDIB000N045
|
528
|
528
|
Processed
|
07/07/2022
|
|
015617664
|
|
Santha
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-004-001/387
(NERAVY (South))
|
2502001000NRG23230620220025624
|
23/06/2022
|
Santha
|
2502001WL000224
|
Santha
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Santha
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-004-001/391
(NERAVY (South))
|
2502001000NRG23230620220025627
|
23/06/2022
|
Sarogini
|
2502001WL000224
|
Sarogini
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sarogini
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-004-001/391
(NERAVY (South))
|
2502001000NRG23230620220025628
|
23/06/2022
|
Sarogini
|
2502001WL000224
|
Sarogini
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sarogini
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-004-001/417
(NERAVY (South))
|
2502001000NRG23230620220025629
|
23/06/2022
|
Anusia.V
|
2502001WL000224
|
Anusia.V
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anusia.V
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-004-001/417
(NERAVY (South))
|
2502001000NRG23230620220025630
|
23/06/2022
|
Anusia.V
|
2502001WL000224
|
Anusia.V
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anusia.V
|
INDIAN BANK(607105)
|
|
34
|
KARAIKAL
|
PC-02-001-004-001/419
(NERAVY (South))
|
2502001000NRG23230620220025631
|
23/06/2022
|
Anjammal.R
|
2502001WL000224
|
Anjammal.R
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anjammal.R
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-004-001/419
(NERAVY (South))
|
2502001000NRG23230620220025632
|
23/06/2022
|
Anjammal.R
|
2502001WL000224
|
Anjammal.R
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anjammal.R
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-004-001/422
(NERAVY (South))
|
2502001000NRG23230620220025633
|
23/06/2022
|
Krishnaveni.V
|
2502001WL000224
|
Krishnaveni.V
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Krishnaveni.V
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-004-001/422
(NERAVY (South))
|
2502001000NRG23230620220025634
|
23/06/2022
|
Krishnaveni.V
|
2502001WL000224
|
Krishnaveni.V
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Krishnaveni.V
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-004-001/426
(NERAVY (South))
|
2502001000NRG23230620220025635
|
23/06/2022
|
Usharani.J
|
2502001WL000224
|
Usharani.J
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Usharani.J
|
INDIAN BANK(607105)
|
|
39
|
KARAIKAL
|
PC-02-001-004-001/426
(NERAVY (South))
|
2502001000NRG23230620220025636
|
23/06/2022
|
Usharani.J
|
2502001WL000224
|
Usharani.J
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Usharani.J
|
INDIAN BANK(607105)
|
|
40
|
KARAIKAL
|
PC-02-001-004-001/439
(NERAVY (South))
|
2502001000NRG23230620220025637
|
23/06/2022
|
Sellammal.A
|
2502001WL000224
|
Sellammal.A
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sellammal.A
|
INDIAN BANK(607105)
|
|
41
|
KARAIKAL
|
PC-02-001-004-001/439
(NERAVY (South))
|
2502001000NRG23230620220025638
|
23/06/2022
|
Sellammal.A
|
2502001WL000224
|
Sellammal.A
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sellammal.A
|
INDIAN BANK(607105)
|
|
42
|
KARAIKAL
|
PC-02-001-004-001/453
(NERAVY (South))
|
2502001000NRG23230620220025639
|
23/06/2022
|
Rani.R
|
2502001WL000224
|
Rani.R
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rani.R
|
HDFC BANK LTD(607152)
|
|
43
|
KARAIKAL
|
PC-02-001-004-001/453
(NERAVY (South))
|
2502001000NRG23230620220025640
|
23/06/2022
|
Rani.R
|
2502001WL000224
|
Rani.R
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rani.R
|
HDFC BANK LTD(607152)
|
|
44
|
KARAIKAL
|
PC-02-001-004-001/456
(NERAVY (South))
|
2502001000NRG23230620220025641
|
23/06/2022
|
Aboorvasinthamani.M
|
2502001WL000224
|
Aboorvasinthamani.M
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Aboorvasinthamani.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARAIKAL
|
PC-02-001-004-001/456
(NERAVY (South))
|
2502001000NRG23230620220025642
|
23/06/2022
|
Aboorvasinthamani.M
|
2502001WL000224
|
Aboorvasinthamani.M
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Aboorvasinthamani.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARAIKAL
|
PC-02-001-004-001/461
(NERAVY (South))
|
2502001000NRG23230620220025643
|
23/06/2022
|
Rethinam.K
|
2502001WL000224
|
Rethinam.K
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rethinam.K
|
INDIAN BANK(607105)
|
|
47
|
KARAIKAL
|
PC-02-001-004-001/461
(NERAVY (South))
|
2502001000NRG23230620220025644
|
23/06/2022
|
Rethinam.K
|
2502001WL000224
|
Rethinam.K
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rethinam.K
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-004-001/464
(NERAVY (South))
|
2502001000NRG23230620220025645
|
23/06/2022
|
Selvi.A
|
2502001WL000224
|
Selvi.A
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvi.A
|
HDFC BANK LTD(607152)
|
|
49
|
KARAIKAL
|
PC-02-001-004-001/464
(NERAVY (South))
|
2502001000NRG23230620220025646
|
23/06/2022
|
Selvi.A
|
2502001WL000224
|
Selvi.A
|
00176
|
IDIB000N045
|
528
|
528
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvi.A
|
HDFC BANK LTD(607152)
|
|
50
|
KARAIKAL
|
PC-02-001-004-001/473
(NERAVY (South))
|
2502001000NRG23230620220025647
|
23/06/2022
|
Prema.M
|
2502001WL000224
|
Prema.M
|
00176
|
IDIB000N045
|
528
|
528
|
Processed
|
07/07/2022
|
|
015617664
|
|
Prema.M
|
INDIAN BANK(607105)
|
|
51
|
KARAIKAL
|
PC-02-001-004-001/473
(NERAVY (South))
|
2502001000NRG23230620220025648
|
23/06/2022
|
Prema.M
|
2502001WL000224
|
Prema.M
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Prema.M
|
INDIAN BANK(607105)
|
|
52
|
KARAIKAL
|
PC-02-001-004-001/476
(NERAVY (South))
|
2502001000NRG23230620220025649
|
23/06/2022
|
Manju Dhanalakshmi
|
2502001WL000224
|
Manju Dhanalakshmi
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Manju Dhanalakshmi
|
INDIAN BANK(607105)
|
|
53
|
KARAIKAL
|
PC-02-001-004-001/476
(NERAVY (South))
|
2502001000NRG23230620220025650
|
23/06/2022
|
Manju Dhanalakshmi
|
2502001WL000224
|
Manju Dhanalakshmi
|
00176
|
IDIB000N045
|
528
|
528
|
Processed
|
07/07/2022
|
|
015617664
|
|
Manju Dhanalakshmi
|
INDIAN BANK(607105)
|
|
54
|
KARAIKAL
|
PC-02-001-004-001/478
(NERAVY (South))
|
2502001000NRG23230620220025651
|
23/06/2022
|
Saroja
|
2502001WL000224
|
Saroja
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Saroja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
KARAIKAL
|
PC-02-001-004-001/478
(NERAVY (South))
|
2502001000NRG23230620220025652
|
23/06/2022
|
Saroja
|
2502001WL000224
|
Saroja
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Saroja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
KARAIKAL
|
PC-02-001-004-001/493
(NERAVY (South))
|
2502001000NRG23230620220025653
|
23/06/2022
|
Rathiga
|
2502001WL000224
|
Rathiga
|
00176
|
IDIB000N045
|
792
|
792
|
Rejected
|
11/07/2022
|
|
015617664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KARAIKAL
|
PC-02-001-004-001/516
(NERAVY (South))
|
2502001000NRG23230620220025654
|
23/06/2022
|
Gogila
|
2502001WL000224
|
Gogila
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Gogila
|
INDIAN BANK(607105)
|
|
58
|
KARAIKAL
|
PC-02-001-004-001/518
(NERAVY (South))
|
2502001000NRG23230620220025655
|
23/06/2022
|
Premavathy
|
2502001WL000224
|
Premavathy
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Premavathy
|
RATNAKAR BANK(607393)
|
|
59
|
KARAIKAL
|
PC-02-001-004-001/518
(NERAVY (South))
|
2502001000NRG23230620220025656
|
23/06/2022
|
Premavathy
|
2502001WL000224
|
Premavathy
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Premavathy
|
RATNAKAR BANK(607393)
|
|
60
|
KARAIKAL
|
PC-02-001-004-001/519
(NERAVY (South))
|
2502001000NRG23230620220025657
|
23/06/2022
|
Suseela
|
2502001WL000224
|
Suseela
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Suseela
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-004-001/519
(NERAVY (South))
|
2502001000NRG23230620220025658
|
23/06/2022
|
Suseela
|
2502001WL000224
|
Suseela
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Suseela
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-004-001/527
(NERAVY (South))
|
2502001000NRG23230620220025660
|
23/06/2022
|
Saradha
|
2502001WL000224
|
Saradha
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Saradha
|
INDIAN BANK(607105)
|
|
63
|
KARAIKAL
|
PC-02-001-004-001/527
(NERAVY (South))
|
2502001000NRG23230620220025661
|
23/06/2022
|
Saradha
|
2502001WL000224
|
Saradha
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Saradha
|
INDIAN BANK(607105)
|
|
64
|
KARAIKAL
|
PC-02-001-004-001/535
(NERAVY (South))
|
2502001000NRG23230620220025664
|
23/06/2022
|
Maheswari
|
2502001WL000224
|
Maheswari
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARAIKAL
|
PC-02-001-004-001/535
(NERAVY (South))
|
2502001000NRG23230620220025665
|
23/06/2022
|
Maheswari
|
2502001WL000224
|
Maheswari
|
00176
|
IDIB000N045
|
528
|
528
|
Processed
|
07/07/2022
|
|
015617664
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARAIKAL
|
PC-02-001-004-001/548
(NERAVY (South))
|
2502001000NRG23230620220025666
|
23/06/2022
|
Nagavalli. P
|
2502001WL000224
|
Nagavalli. P
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Nagavalli. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-004-001/555
(NERAVY (South))
|
2502001000NRG23230620220025667
|
23/06/2022
|
Mala. R
|
2502001WL000224
|
Mala. R
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mala. R
|
INDIAN BANK(607105)
|
|
68
|
KARAIKAL
|
PC-02-001-004-001/559
(NERAVY (South))
|
2502001000NRG23230620220025668
|
23/06/2022
|
Kirithika. B
|
2502001WL000224
|
Kirithika. B
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kirithika. B
|
INDIAN BANK(607105)
|
|
69
|
KARAIKAL
|
PC-02-001-004-001/561
(NERAVY (South))
|
2502001000NRG23230620220025669
|
23/06/2022
|
ABIRAMI S
|
2502001WL000224
|
ABIRAMI S
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
ABIRAMI S
|
HDFC BANK LTD(607152)
|
|
70
|
KARAIKAL
|
PC-02-001-004-001/563
(NERAVY (South))
|
2502001000NRG23230620220025670
|
23/06/2022
|
KARTHIGA S
|
2502001WL000224
|
KARTHIGA S
|
00176
|
IDIB000N045
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
KARTHIGA S
|
INDIAN BANK(607105)
|
|
71
|
KARAIKAL
|
PC-02-001-004-001/563
(NERAVY (South))
|
2502001000NRG23230620220025671
|
23/06/2022
|
KARTHIGA S
|
2502001WL000224
|
KARTHIGA S
|
00176
|
IDIB000N045
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
KARTHIGA S
|
INDIAN BANK(607105)
|
|
72
|
KARAIKAL
|
PC-02-001-004-001/568
(NERAVY (South))
|
2502001000NRG23230620220025672
|
23/06/2022
|
G KAMALAVENI
|
2502001WL000224
|
G KAMALAVENI
|
00176
|
IDIB000N045
|
528
|
528
|
Processed
|
07/07/2022
|
|
015617664
|
|
G KAMALAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36696
|
36696
|
|
|
|
|
|
|
|
|
73
|
KARAIKAL
|
PC-02-001-004-001/593
(NERAVY (South))
|
2502001000NRG23230620220025681
|
23/06/2022
|
MALLIKA R
|
2502001WL000224
|
MALLIKA R
|
00524
|
IDIB0PBG001
|
528
|
528
|
Processed
|
07/07/2022
|
|
015617664
|
|
MALLIKA R
|
BANK OF INDIA(508505)
|
|
74
|
KARAIKAL
|
PC-02-001-004-001/598
(NERAVY (South))
|
2502001000NRG23230620220025682
|
23/06/2022
|
GURUMURTHY S
|
2502001WL000224
|
GURUMURTHY S
|
00524
|
IDIB0PBG001
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
GURUMURTHY S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-004-001/598
(NERAVY (South))
|
2502001000NRG23230620220025683
|
23/06/2022
|
GURUMURTHY S
|
2502001WL000224
|
GURUMURTHY S
|
00524
|
IDIB0PBG001
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
GURUMURTHY S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-004-001/615
(NERAVY (South))
|
2502001000NRG23230620220025684
|
23/06/2022
|
Meera
|
2502001WL000224
|
Meera
|
00524
|
IDIB0PBG001
|
264
|
264
|
Processed
|
07/07/2022
|
|
015617664
|
|
Meera
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-004-001/615
(NERAVY (South))
|
2502001000NRG23230620220025685
|
23/06/2022
|
Meera
|
2502001WL000224
|
Meera
|
00524
|
IDIB0PBG001
|
792
|
792
|
Processed
|
07/07/2022
|
|
015617664
|
|
Meera
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39336
|
39336
|
|
|
|
|
|
|
|