|
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-02-001-004-003/102-A
(NERAVY (South))
|
2502001000NRG23300620220032012
|
30/06/2022
|
Senthamizhselvi
|
2502001WL000283
|
Senthamizhselvi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Senthamizhselvi
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/103
(NERAVY (South))
|
2502001000NRG23300620220032013
|
30/06/2022
|
Kasthuri
|
2502001WL000283
|
Kasthuri
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/104
(NERAVY (South))
|
2502001000NRG23300620220032014
|
30/06/2022
|
Vijayakumari
|
2502001WL000283
|
Vijayakumari
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/105
(NERAVY (South))
|
2502001000NRG23300620220032015
|
30/06/2022
|
Theivanai. T
|
2502001WL000283
|
Theivanai. T
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Theivanai. T
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/114
(NERAVY (South))
|
2502001000NRG23300620220032016
|
30/06/2022
|
Vasantha
|
2502001WL000283
|
Vasantha
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/116
(NERAVY (South))
|
2502001000NRG23300620220032018
|
30/06/2022
|
Jayanthi
|
2502001WL000283
|
Jayanthi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/117
(NERAVY (South))
|
2502001000NRG23300620220032019
|
30/06/2022
|
Rajalakshmi
|
2502001WL000283
|
Rajalakshmi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/118
(NERAVY (South))
|
2502001000NRG23300620220032020
|
30/06/2022
|
Revathy
|
2502001WL000283
|
Revathy
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Revathy
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/119
(NERAVY (South))
|
2502001000NRG23300620220032021
|
30/06/2022
|
Nagavalli
|
2502001WL000283
|
Nagavalli
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/120
(NERAVY (South))
|
2502001000NRG23300620220032022
|
30/06/2022
|
Malarvizhi
|
2502001WL000283
|
Malarvizhi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/126
(NERAVY (South))
|
2502001000NRG23300620220032024
|
30/06/2022
|
Vedavalli
|
2502001WL000283
|
Vedavalli
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vedavalli
|
HDFC BANK LTD(607152)
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/135
(NERAVY (South))
|
2502001000NRG23300620220032025
|
30/06/2022
|
Jayalakshmi.B
|
2502001WL000283
|
Jayalakshmi.B
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jayalakshmi.B
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/136
(NERAVY (South))
|
2502001000NRG23300620220032026
|
30/06/2022
|
J SUNDARI
|
2502001WL000283
|
J SUNDARI
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
J SUNDARI
|
CANARA BANK(508532)
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/137
(NERAVY (South))
|
2502001000NRG23300620220032027
|
30/06/2022
|
Jayanthi.J
|
2502001WL000283
|
Jayanthi.J
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jayanthi.J
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/139
(NERAVY (South))
|
2502001000NRG23300620220032028
|
30/06/2022
|
Parameswari.A
|
2502001WL000283
|
Parameswari.A
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Parameswari.A
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/143
(NERAVY (South))
|
2502001000NRG23300620220032029
|
30/06/2022
|
Valarmathi.K
|
2502001WL000283
|
Valarmathi.K
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Valarmathi.K
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/146
(NERAVY (South))
|
2502001000NRG23300620220032030
|
30/06/2022
|
Senthamaraiselvi
|
2502001WL000283
|
Senthamaraiselvi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Senthamaraiselvi
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/148
(NERAVY (South))
|
2502001000NRG23300620220032031
|
30/06/2022
|
Rani.K
|
2502001WL000283
|
Rani.K
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rani.K
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/149
(NERAVY (South))
|
2502001000NRG23300620220032032
|
30/06/2022
|
Vadivazhagi. R
|
2502001WL000283
|
Vadivazhagi. R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vadivazhagi. R
|
CANARA BANK(508532)
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/151
(NERAVY (South))
|
2502001000NRG23300620220032033
|
30/06/2022
|
Selvi.S
|
2502001WL000283
|
Selvi.S
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvi.S
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/152
(NERAVY (South))
|
2502001000NRG23300620220032034
|
30/06/2022
|
Saraswathy
|
2502001WL000283
|
Saraswathy
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
22
|
KARAIKAL
|
PC-02-001-004-003/153
(NERAVY (South))
|
2502001000NRG23300620220032035
|
30/06/2022
|
Suseela.R
|
2502001WL000283
|
Suseela.R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Suseela.R
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-004-003/156
(NERAVY (South))
|
2502001000NRG23300620220032036
|
30/06/2022
|
SELVARAJ
|
2502001WL000283
|
SELVARAJ
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-004-003/157
(NERAVY (South))
|
2502001000NRG23300620220032037
|
30/06/2022
|
Nagammal.V
|
2502001WL000283
|
Nagammal.V
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
07/07/2022
|
|
015617664
|
|
Nagammal.V
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-004-003/158
(NERAVY (South))
|
2502001000NRG23300620220032038
|
30/06/2022
|
Abirami.R
|
2502001WL000283
|
Abirami.R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Abirami.R
|
CANARA BANK(508532)
|
|
26
|
KARAIKAL
|
PC-02-001-004-003/160
(NERAVY (South))
|
2502001000NRG23300620220032039
|
30/06/2022
|
Durairaj
|
2502001WL000283
|
Durairaj
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-004-003/162
(NERAVY (South))
|
2502001000NRG23300620220032040
|
30/06/2022
|
Mathiyalagi R
|
2502001WL000283
|
Mathiyalagi R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mathiyalagi R
|
INDIAN BANK(607105)
|
|
28
|
KARAIKAL
|
PC-02-001-004-003/167
(NERAVY (South))
|
2502001000NRG23300620220032041
|
30/06/2022
|
Anchammal.V
|
2502001WL000283
|
Anchammal.V
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anchammal.V
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-004-003/168
(NERAVY (South))
|
2502001000NRG23300620220032042
|
30/06/2022
|
Damayanthi.M
|
2502001WL000283
|
Damayanthi.M
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Damayanthi.M
|
CANARA BANK(508532)
|
|
30
|
KARAIKAL
|
PC-02-001-004-003/169
(NERAVY (South))
|
2502001000NRG23300620220032043
|
30/06/2022
|
Elambal.R
|
2502001WL000283
|
Elambal.R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Elambal.R
|
CANARA BANK(508532)
|
|
31
|
KARAIKAL
|
PC-02-001-004-003/170
(NERAVY (South))
|
2502001000NRG23300620220032044
|
30/06/2022
|
Vasanthi.S
|
2502001WL000283
|
Vasanthi.S
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasanthi.S
|
CANARA BANK(508532)
|
|
32
|
KARAIKAL
|
PC-02-001-004-003/171
(NERAVY (South))
|
2502001000NRG23300620220032045
|
30/06/2022
|
Renuka.D
|
2502001WL000283
|
Renuka.D
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Renuka.D
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-004-003/172
(NERAVY (South))
|
2502001000NRG23300620220032046
|
30/06/2022
|
Lalitha.P
|
2502001WL000283
|
Lalitha.P
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Lalitha.P
|
INDIAN BANK(607105)
|
|
34
|
KARAIKAL
|
PC-02-001-004-003/175
(NERAVY (South))
|
2502001000NRG23300620220032047
|
30/06/2022
|
Malar.R
|
2502001WL000283
|
Malar.R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Malar.R
|
CANARA BANK(508532)
|
|
35
|
KARAIKAL
|
PC-02-001-004-003/180
(NERAVY (South))
|
2502001000NRG23300620220032049
|
30/06/2022
|
Sasikala
|
2502001WL000283
|
Sasikala
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-004-003/181
(NERAVY (South))
|
2502001000NRG23300620220032050
|
30/06/2022
|
Jothi
|
2502001WL000283
|
Jothi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
37
|
KARAIKAL
|
PC-02-001-004-003/182
(NERAVY (South))
|
2502001000NRG23300620220032051
|
30/06/2022
|
Selvi .S
|
2502001WL000283
|
Selvi .S
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvi .S
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-004-003/183
(NERAVY (South))
|
2502001000NRG23300620220032052
|
30/06/2022
|
Vasuki .R
|
2502001WL000283
|
Vasuki .R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasuki .R
|
INDIAN BANK(607105)
|
|
39
|
KARAIKAL
|
PC-02-001-004-003/185
(NERAVY (South))
|
2502001000NRG23300620220032053
|
30/06/2022
|
Chandra
|
2502001WL000283
|
Chandra
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Chandra
|
INDIAN BANK(607105)
|
|
40
|
KARAIKAL
|
PC-02-001-004-003/188
(NERAVY (South))
|
2502001000NRG23300620220032054
|
30/06/2022
|
Meera
|
2502001WL000283
|
Meera
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
07/07/2022
|
|
015617664
|
|
Meera
|
INDIAN BANK(607105)
|
|
41
|
KARAIKAL
|
PC-02-001-004-003/194
(NERAVY (South))
|
2502001000NRG23300620220032055
|
30/06/2022
|
Saroja
|
2502001WL000283
|
Saroja
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Saroja
|
INDIAN BANK(607105)
|
|
42
|
KARAIKAL
|
PC-02-001-004-003/196
(NERAVY (South))
|
2502001000NRG23300620220032056
|
30/06/2022
|
Paruvatham
|
2502001WL000283
|
Paruvatham
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
43
|
KARAIKAL
|
PC-02-001-004-003/201
(NERAVY (South))
|
2502001000NRG23300620220032057
|
30/06/2022
|
Manimekalai
|
2502001WL000283
|
Manimekalai
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
44
|
KARAIKAL
|
PC-02-001-004-003/203
(NERAVY (South))
|
2502001000NRG23300620220032058
|
30/06/2022
|
Nagalakshmi
|
2502001WL000283
|
Nagalakshmi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
45
|
KARAIKAL
|
PC-02-001-004-003/205
(NERAVY (South))
|
2502001000NRG23300620220032060
|
30/06/2022
|
Amudharani.M
|
2502001WL000283
|
Amudharani.M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amudharani.M
|
INDIAN BANK(607105)
|
|
46
|
KARAIKAL
|
PC-02-001-004-003/205
(NERAVY (South))
|
2502001000NRG23300620220032059
|
30/06/2022
|
Anjammal.M
|
2502001WL000283
|
Anjammal.M
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anjammal.M
|
INDIAN BANK(607105)
|
|
47
|
KARAIKAL
|
PC-02-001-004-003/206
(NERAVY (South))
|
2502001000NRG23300620220032061
|
30/06/2022
|
Vasantha.S
|
2502001WL000283
|
Vasantha.S
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasantha.S
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-004-003/207
(NERAVY (South))
|
2502001000NRG23300620220032062
|
30/06/2022
|
Sasikala.R
|
2502001WL000283
|
Sasikala.R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sasikala.R
|
INDIAN BANK(607105)
|
|
49
|
KARAIKAL
|
PC-02-001-004-003/209
(NERAVY (South))
|
2502001000NRG23300620220032063
|
30/06/2022
|
Lalitha
|
2502001WL000283
|
Lalitha
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Lalitha
|
CANARA BANK(508532)
|
|
50
|
KARAIKAL
|
PC-02-001-004-003/212
(NERAVY (South))
|
2502001000NRG23300620220032064
|
30/06/2022
|
Thilagavathy
|
2502001WL000283
|
Thilagavathy
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
51
|
KARAIKAL
|
PC-02-001-004-003/213
(NERAVY (South))
|
2502001000NRG23300620220032065
|
30/06/2022
|
Indirani
|
2502001WL000283
|
Indirani
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Indirani
|
INDIAN BANK(607105)
|
|
52
|
KARAIKAL
|
PC-02-001-004-003/215
(NERAVY (South))
|
2502001000NRG23300620220032066
|
30/06/2022
|
Vembu
|
2502001WL000283
|
Vembu
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vembu
|
INDIAN BANK(607105)
|
|
53
|
KARAIKAL
|
PC-02-001-004-003/216
(NERAVY (South))
|
2502001000NRG23300620220032067
|
30/06/2022
|
Dhanam
|
2502001WL000283
|
Dhanam
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
54
|
KARAIKAL
|
PC-02-001-004-003/217
(NERAVY (South))
|
2502001000NRG23300620220032068
|
30/06/2022
|
Amudha.S
|
2502001WL000283
|
Amudha.S
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amudha.S
|
INDIAN BANK(607105)
|
|
55
|
KARAIKAL
|
PC-02-001-004-003/227
(NERAVY (South))
|
2502001000NRG23300620220032070
|
30/06/2022
|
Amudha
|
2502001WL000283
|
Amudha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amudha
|
BANK OF BARODA(606985)
|
|
56
|
KARAIKAL
|
PC-02-001-004-003/231
(NERAVY (South))
|
2502001000NRG23300620220032071
|
30/06/2022
|
Vasantha
|
2502001WL000283
|
Vasantha
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
57
|
KARAIKAL
|
PC-02-001-004-003/232
(NERAVY (South))
|
2502001000NRG23300620220032072
|
30/06/2022
|
Muthulakshmi
|
2502001WL000283
|
Muthulakshmi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
58
|
KARAIKAL
|
PC-02-001-004-003/237
(NERAVY (South))
|
2502001000NRG23300620220032073
|
30/06/2022
|
SRINIVASAN R
|
2502001WL000283
|
SRINIVASAN R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
SRINIVASAN R
|
INDIAN BANK(607105)
|
|
59
|
KARAIKAL
|
PC-02-001-004-003/238
(NERAVY (South))
|
2502001000NRG23300620220032074
|
30/06/2022
|
Kanagam
|
2502001WL000283
|
Kanagam
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
60
|
KARAIKAL
|
PC-02-001-004-003/239
(NERAVY (South))
|
2502001000NRG23300620220032075
|
30/06/2022
|
Vasantha
|
2502001WL000283
|
Vasantha
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
61
|
KARAIKAL
|
PC-02-001-004-003/240
(NERAVY (South))
|
2502001000NRG23300620220032076
|
30/06/2022
|
Jothi
|
2502001WL000283
|
Jothi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jothi
|
RATNAKAR BANK(607393)
|
|
62
|
KARAIKAL
|
PC-02-001-004-003/244
(NERAVY (South))
|
2502001000NRG23300620220032077
|
30/06/2022
|
Asubathy
|
2502001WL000283
|
Asubathy
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Asubathy
|
HDFC BANK LTD(607152)
|
|
63
|
KARAIKAL
|
PC-02-001-004-003/246
(NERAVY (South))
|
2502001000NRG23300620220032078
|
30/06/2022
|
Amaravathy
|
2502001WL000283
|
Amaravathy
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amaravathy
|
RATNAKAR BANK(607393)
|
|
64
|
KARAIKAL
|
PC-02-001-004-003/248
(NERAVY (South))
|
2502001000NRG23300620220032079
|
30/06/2022
|
Subramaniyan
|
2502001WL000283
|
Subramaniyan
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
65
|
KARAIKAL
|
PC-02-001-004-003/253
(NERAVY (South))
|
2502001000NRG23300620220032080
|
30/06/2022
|
Selvi
|
2502001WL000283
|
Selvi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
KARAIKAL
|
PC-02-001-004-003/255
(NERAVY (South))
|
2502001000NRG23300620220032081
|
30/06/2022
|
Annalakshmi
|
2502001WL000283
|
Annalakshmi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
67
|
KARAIKAL
|
PC-02-001-004-003/263
(NERAVY (South))
|
2502001000NRG23300620220032082
|
30/06/2022
|
Vasantha.K
|
2502001WL000283
|
Vasantha.K
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasantha.K
|
INDIAN BANK(607105)
|
|
68
|
KARAIKAL
|
PC-02-001-004-003/264
(NERAVY (South))
|
2502001000NRG23300620220032083
|
30/06/2022
|
Maragatham.K
|
2502001WL000283
|
Maragatham.K
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Maragatham.K
|
INDIAN BANK(607105)
|
|
69
|
KARAIKAL
|
PC-02-001-004-003/268
(NERAVY (South))
|
2502001000NRG23300620220032085
|
30/06/2022
|
Poongothai
|
2502001WL000283
|
Poongothai
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
70
|
KARAIKAL
|
PC-02-001-004-003/271
(NERAVY (South))
|
2502001000NRG23300620220032086
|
30/06/2022
|
Saroja.R
|
2502001WL000283
|
Saroja.R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Saroja.R
|
INDIAN BANK(607105)
|
|
71
|
KARAIKAL
|
PC-02-001-004-003/272
(NERAVY (South))
|
2502001000NRG23300620220032087
|
30/06/2022
|
Santhi.R
|
2502001WL000283
|
Santhi.R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Santhi.R
|
INDIAN BANK(607105)
|
|
72
|
KARAIKAL
|
PC-02-001-004-003/274
(NERAVY (South))
|
2502001000NRG23300620220032088
|
30/06/2022
|
Parimala.R
|
2502001WL000283
|
Parimala.R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Parimala.R
|
INDIAN BANK(607105)
|
|
73
|
KARAIKAL
|
PC-02-001-004-003/289
(NERAVY (South))
|
2502001000NRG23300620220032089
|
30/06/2022
|
Tamilarasi.K
|
2502001WL000283
|
Tamilarasi.K
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Tamilarasi.K
|
INDIAN BANK(607105)
|
|
74
|
KARAIKAL
|
PC-02-001-004-003/290
(NERAVY (South))
|
2502001000NRG23300620220032090
|
30/06/2022
|
Indra.R
|
2502001WL000283
|
Indra.R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Indra.R
|
RATNAKAR BANK(607393)
|
|
75
|
KARAIKAL
|
PC-02-001-004-003/296
(NERAVY (South))
|
2502001000NRG23300620220032091
|
30/06/2022
|
Jayakodi.M
|
2502001WL000283
|
Jayakodi.M
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jayakodi.M
|
RATNAKAR BANK(607393)
|
|
76
|
KARAIKAL
|
PC-02-001-004-003/298
(NERAVY (South))
|
2502001000NRG23300620220032092
|
30/06/2022
|
Kesavan
|
2502001WL000283
|
Kesavan
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
77
|
KARAIKAL
|
PC-02-001-004-003/312
(NERAVY (South))
|
2502001000NRG23300620220032093
|
30/06/2022
|
Kiruthika.S
|
2502001WL000283
|
Kiruthika.S
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kiruthika.S
|
INDIAN BANK(607105)
|
|
78
|
KARAIKAL
|
PC-02-001-004-003/314
(NERAVY (South))
|
2502001000NRG23300620220032094
|
30/06/2022
|
Vimala
|
2502001WL000283
|
Vimala
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vimala
|
INDIAN BANK(607105)
|
|
79
|
KARAIKAL
|
PC-02-001-004-003/320
(NERAVY (South))
|
2502001000NRG23300620220032095
|
30/06/2022
|
Desingu.R
|
2502001WL000283
|
Desingu.R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Desingu.R
|
INDIAN BANK(607105)
|
|
80
|
KARAIKAL
|
PC-02-001-004-003/326
(NERAVY (South))
|
2502001000NRG23300620220032097
|
30/06/2022
|
Kala
|
2502001WL000283
|
Kala
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kala
|
INDIAN BANK(607105)
|
|
81
|
KARAIKAL
|
PC-02-001-004-003/328
(NERAVY (South))
|
2502001000NRG23300620220032099
|
30/06/2022
|
Anbarasan
|
2502001WL000283
|
Anbarasan
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anbarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KARAIKAL
|
PC-02-001-004-003/328
(NERAVY (South))
|
2502001000NRG23300620220032098
|
30/06/2022
|
Usha.A
|
2502001WL000283
|
Usha.A
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Usha.A
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARAIKAL
|
PC-02-001-004-003/365
(NERAVY (South))
|
2502001000NRG23300620220032100
|
30/06/2022
|
Sumathi
|
2502001WL000283
|
Sumathi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
84
|
KARAIKAL
|
PC-02-001-004-003/366
(NERAVY (South))
|
2502001000NRG23300620220032101
|
30/06/2022
|
Sulatchna
|
2502001WL000283
|
Sulatchna
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sulatchna
|
INDIAN BANK(607105)
|
|
85
|
KARAIKAL
|
PC-02-001-004-003/367
(NERAVY (South))
|
2502001000NRG23300620220032102
|
30/06/2022
|
Sagundala
|
2502001WL000283
|
Sagundala
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sagundala
|
IDBI BANK(607095)
|
|
86
|
KARAIKAL
|
PC-02-001-004-003/376
(NERAVY (South))
|
2502001000NRG23300620220032104
|
30/06/2022
|
Logambal
|
2502001WL000283
|
Logambal
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Logambal
|
INDIAN BANK(607105)
|
|
87
|
KARAIKAL
|
PC-02-001-004-003/393
(NERAVY (South))
|
2502001000NRG23300620220032106
|
30/06/2022
|
Punitha
|
2502001WL000283
|
Punitha
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Punitha
|
HDFC BANK LTD(607152)
|
|
88
|
KARAIKAL
|
PC-02-001-004-003/396
(NERAVY (South))
|
2502001000NRG23300620220032107
|
30/06/2022
|
Sellammal. T
|
2502001WL000283
|
Sellammal. T
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sellammal. T
|
INDIAN BANK(607105)
|
|
89
|
KARAIKAL
|
PC-02-001-004-003/402
(NERAVY (South))
|
2502001000NRG23300620220032108
|
30/06/2022
|
Kameswari.G
|
2502001WL000283
|
Kameswari.G
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kameswari.G
|
INDIAN BANK(607105)
|
|
90
|
KARAIKAL
|
PC-02-001-004-003/404
(NERAVY (South))
|
2502001000NRG23300620220032109
|
30/06/2022
|
Vasantha.P
|
2502001WL000283
|
Vasantha.P
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasantha.P
|
INDIAN BANK(607105)
|
|
91
|
KARAIKAL
|
PC-02-001-004-003/405
(NERAVY (South))
|
2502001000NRG23300620220032110
|
30/06/2022
|
Revathi
|
2502001WL000283
|
Revathi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
92
|
KARAIKAL
|
PC-02-001-004-003/409
(NERAVY (South))
|
2502001000NRG23300620220032111
|
30/06/2022
|
Rukmani
|
2502001WL000283
|
Rukmani
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
93
|
KARAIKAL
|
PC-02-001-004-003/410
(NERAVY (South))
|
2502001000NRG23300620220032112
|
30/06/2022
|
Vembu
|
2502001WL000283
|
Vembu
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vembu
|
INDIAN BANK(607105)
|
|
94
|
KARAIKAL
|
PC-02-001-004-003/412
(NERAVY (South))
|
2502001000NRG23300620220032113
|
30/06/2022
|
Kalaivani
|
2502001WL000283
|
Kalaivani
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
95
|
KARAIKAL
|
PC-02-001-004-003/414
(NERAVY (South))
|
2502001000NRG23300620220032114
|
30/06/2022
|
Gnanaselvi
|
2502001WL000283
|
Gnanaselvi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Gnanaselvi
|
INDIAN BANK(607105)
|
|
96
|
KARAIKAL
|
PC-02-001-004-003/426
(NERAVY (South))
|
2502001000NRG23300620220032116
|
30/06/2022
|
Manjula. V
|
2502001WL000283
|
Manjula. V
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Manjula. V
|
RATNAKAR BANK(607393)
|
|
97
|
KARAIKAL
|
PC-02-001-004-003/427
(NERAVY (South))
|
2502001000NRG23300620220032117
|
30/06/2022
|
Viji. R
|
2502001WL000283
|
Viji. R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Viji. R
|
INDIAN BANK(607105)
|
|
98
|
KARAIKAL
|
PC-02-001-004-003/430-A
(NERAVY (South))
|
2502001000NRG23300620220032118
|
30/06/2022
|
Eswari
|
2502001WL000283
|
Eswari
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Eswari
|
INDIAN BANK(607105)
|
|
99
|
KARAIKAL
|
PC-02-001-004-003/437
(NERAVY (South))
|
2502001000NRG23300620220032119
|
30/06/2022
|
PUNITHA S
|
2502001WL000283
|
PUNITHA S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
PUNITHA S
|
INDIAN BANK(607105)
|
|
100
|
KARAIKAL
|
PC-02-001-004-003/450
(NERAVY (South))
|
2502001000NRG23300620220032121
|
30/06/2022
|
S THILAGAVATHI
|
2502001WL000283
|
S THILAGAVATHI
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
S THILAGAVATHI
|
HDFC BANK LTD(607152)
|
|
101
|
KARAIKAL
|
PC-02-001-004-003/452
(NERAVY (South))
|
2502001000NRG23300620220032122
|
30/06/2022
|
S KAVITHA
|
2502001WL000283
|
S KAVITHA
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
S KAVITHA
|
INDIAN BANK(607105)
|
|
102
|
KARAIKAL
|
PC-02-001-004-003/454
(NERAVY (South))
|
2502001000NRG23300620220032124
|
30/06/2022
|
U SUNDARI
|
2502001WL000283
|
U SUNDARI
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
U SUNDARI
|
CANARA BANK(508532)
|
|
103
|
KARAIKAL
|
PC-02-001-004-003/455
(NERAVY (South))
|
2502001000NRG23300620220032125
|
30/06/2022
|
PUSHPAVALLI R
|
2502001WL000283
|
PUSHPAVALLI R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
PUSHPAVALLI R
|
INDIAN BANK(607105)
|
|
104
|
KARAIKAL
|
PC-02-001-004-003/464
(NERAVY (South))
|
2502001000NRG23300620220032129
|
30/06/2022
|
SARUMATHI
|
2502001WL000283
|
SARUMATHI
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
SARUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
KARAIKAL
|
PC-02-001-004-003/482
(NERAVY (South))
|
2502001000NRG23300620220032131
|
30/06/2022
|
MEENATCHI
|
2502001WL000283
|
MEENATCHI
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
106
|
KARAIKAL
|
PC-02-001-004-003/516
(NERAVY (South))
|
2502001000NRG23300620220032136
|
30/06/2022
|
JAYAMALA R
|
2502001WL000283
|
JAYAMALA R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
JAYAMALA R
|
CANARA BANK(508532)
|
|
107
|
KARAIKAL
|
PC-02-001-004-003/521
(NERAVY (South))
|
2502001000NRG23300620220032137
|
30/06/2022
|
S MUTHULAKSHMI
|
2502001WL000283
|
S MUTHULAKSHMI
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
S MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
KARAIKAL
|
PC-02-001-004-003/522-A
(NERAVY (South))
|
2502001000NRG23300620220032138
|
30/06/2022
|
VASANTHI V
|
2502001WL000283
|
VASANTHI V
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
VASANTHI V
|
INDIAN BANK(607105)
|
|
109
|
KARAIKAL
|
PC-02-001-004-003/74
(NERAVY (South))
|
2502001000NRG23300620220032174
|
30/06/2022
|
Gnanam .R
|
2502001WL000283
|
Gnanam .R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Gnanam .R
|
INDIAN BANK(607105)
|
|
110
|
KARAIKAL
|
PC-02-001-004-003/76
(NERAVY (South))
|
2502001000NRG23300620220032175
|
30/06/2022
|
Rajeswari
|
2502001WL000283
|
Rajeswari
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
111
|
KARAIKAL
|
PC-02-001-004-003/77
(NERAVY (South))
|
2502001000NRG23300620220032176
|
30/06/2022
|
Sumadhi
|
2502001WL000283
|
Sumadhi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sumadhi
|
HDFC BANK LTD(607152)
|
|
112
|
KARAIKAL
|
PC-02-001-004-003/91
(NERAVY (South))
|
2502001000NRG23300620220032178
|
30/06/2022
|
Govindarasu
|
2502001WL000283
|
Govindarasu
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Govindarasu
|
INDIAN BANK(607105)
|
|
113
|
KARAIKAL
|
PC-02-001-004-003/95
(NERAVY (South))
|
2502001000NRG23300620220032179
|
30/06/2022
|
Anjammal
|
2502001WL000283
|
Anjammal
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
114
|
KARAIKAL
|
PC-02-001-004-003/99
(NERAVY (South))
|
2502001000NRG23300620220032180
|
30/06/2022
|
Dhanalakshmi
|
2502001WL000283
|
Dhanalakshmi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
115
|
KARAIKAL
|
PC-02-001-004-003/486
(NERAVY (South))
|
2502001000NRG23300620220032132
|
30/06/2022
|
MALA
|
2502001WL000283
|
MALA
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
MALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100800
|
100800
|
|
|
|
|
|
|
|