|
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-02-001-004-002/340
(NERAVY (South))
|
2502001000NRG23310520220002146
|
31/05/2022
|
Veerasamy.V
|
2502001WL000021
|
Veerasamy.V
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Veerasamy.V
|
CANARA BANK(508532)
|
|
2
|
KARAIKAL
|
PC-02-001-004-002/650
(NERAVY (South))
|
2502001000NRG23310520220002218
|
31/05/2022
|
MEENA K
|
2502001WL000021
|
MEENA K
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
MEENA K
|
CANARA BANK(508532)
|
|
3
|
KARAIKAL
|
PC-02-001-004-002/651
(NERAVY (South))
|
2502001000NRG23310520220002219
|
31/05/2022
|
MANJULA S
|
2502001WL000021
|
MANJULA S
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
MANJULA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
KARAIKAL
|
PC-02-001-004-002/652
(NERAVY (South))
|
2502001000NRG23310520220002220
|
31/05/2022
|
MAHALAKSHMI R
|
2502001WL000021
|
MAHALAKSHMI R
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
MAHALAKSHMI R
|
CANARA BANK(508532)
|
|
5
|
KARAIKAL
|
PC-02-001-004-002/654
(NERAVY (South))
|
2502001000NRG23310520220002221
|
31/05/2022
|
KRISHNAVENI M
|
2502001WL000021
|
KRISHNAVENI M
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
03/06/2022
|
|
016445481
|
|
KRISHNAVENI M
|
CANARA BANK(508532)
|
|
6
|
KARAIKAL
|
PC-02-001-004-002/699
(NERAVY (South))
|
2502001000NRG23310520220002228
|
31/05/2022
|
REVATHI
|
2502001WL000021
|
REVATHI
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
REVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-004-002/300
(NERAVY (South))
|
2502001000NRG23310520220002124
|
31/05/2022
|
Sadasivam.K
|
2502001WL000021
|
Sadasivam.K
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Sadasivam.K
|
CANARA BANK(508532)
|
|
8
|
KARAIKAL
|
PC-02-001-004-002/310
(NERAVY (South))
|
2502001000NRG23310520220002126
|
31/05/2022
|
Kalaiselvi.S
|
2502001WL000021
|
Kalaiselvi.S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Kalaiselvi.S
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-002/311
(NERAVY (South))
|
2502001000NRG23310520220002127
|
31/05/2022
|
Padma.S
|
2502001WL000021
|
Padma.S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Padma.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-004-002/312
(NERAVY (South))
|
2502001000NRG23310520220002128
|
31/05/2022
|
Muthulakshmi.V
|
2502001WL000021
|
Muthulakshmi.V
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
03/06/2022
|
|
016445481
|
|
Muthulakshmi.V
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-004-002/315
(NERAVY (South))
|
2502001000NRG23310520220002130
|
31/05/2022
|
Santhi.P
|
2502001WL000021
|
Santhi.P
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Santhi.P
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-004-002/317
(NERAVY (South))
|
2502001000NRG23310520220002132
|
31/05/2022
|
Sargunam.S
|
2502001WL000021
|
Sargunam.S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
03/06/2022
|
|
016445481
|
|
Sargunam.S
|
CANARA BANK(508532)
|
|
13
|
KARAIKAL
|
PC-02-001-004-002/320
(NERAVY (South))
|
2502001000NRG23310520220002134
|
31/05/2022
|
Jayakodi.D
|
2502001WL000021
|
Jayakodi.D
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Jayakodi.D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-004-002/322
(NERAVY (South))
|
2502001000NRG23310520220002135
|
31/05/2022
|
Viji.M
|
2502001WL000021
|
Viji.M
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Viji.M
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-004-002/323
(NERAVY (South))
|
2502001000NRG23310520220002136
|
31/05/2022
|
Dhanalakshmi.V
|
2502001WL000021
|
Dhanalakshmi.V
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Dhanalakshmi.V
|
CANARA BANK(508532)
|
|
16
|
KARAIKAL
|
PC-02-001-004-002/326
(NERAVY (South))
|
2502001000NRG23310520220002137
|
31/05/2022
|
Senthamilselvi.M
|
2502001WL000021
|
Senthamilselvi.M
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Senthamilselvi.M
|
CANARA BANK(508532)
|
|
17
|
KARAIKAL
|
PC-02-001-004-002/328
(NERAVY (South))
|
2502001000NRG23310520220002138
|
31/05/2022
|
Santhi.R
|
2502001WL000021
|
Santhi.R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Santhi.R
|
CANARA BANK(508532)
|
|
18
|
KARAIKAL
|
PC-02-001-004-002/334
(NERAVY (South))
|
2502001000NRG23310520220002142
|
31/05/2022
|
Velvizhi.K
|
2502001WL000021
|
Velvizhi.K
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
Velvizhi.K
|
CANARA BANK(508532)
|
|
19
|
KARAIKAL
|
PC-02-001-004-002/335
(NERAVY (South))
|
2502001000NRG23310520220002143
|
31/05/2022
|
Alliarasi.M
|
2502001WL000021
|
Alliarasi.M
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Alliarasi.M
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-004-002/337
(NERAVY (South))
|
2502001000NRG23310520220002144
|
31/05/2022
|
Parameswari.S
|
2502001WL000021
|
Parameswari.S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Parameswari.S
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-004-002/338
(NERAVY (South))
|
2502001000NRG23310520220002145
|
31/05/2022
|
MALLIGA
|
2502001WL000021
|
MALLIGA
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
MALLIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
KARAIKAL
|
PC-02-001-004-002/341
(NERAVY (South))
|
2502001000NRG23310520220002147
|
31/05/2022
|
Tamilarasai
|
2502001WL000021
|
Tamilarasai
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Tamilarasai
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-004-002/343
(NERAVY (South))
|
2502001000NRG23310520220002150
|
31/05/2022
|
Senthamilselvi.G
|
2502001WL000021
|
Senthamilselvi.G
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
03/06/2022
|
|
016445481
|
|
Senthamilselvi.G
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-004-002/343
(NERAVY (South))
|
2502001000NRG23310520220002149
|
31/05/2022
|
Sundarambal.G
|
2502001WL000021
|
Sundarambal.G
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Sundarambal.G
|
CANARA BANK(508532)
|
|
25
|
KARAIKAL
|
PC-02-001-004-002/345
(NERAVY (South))
|
2502001000NRG23310520220002151
|
31/05/2022
|
Papathi.M
|
2502001WL000021
|
Papathi.M
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Papathi.M
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-004-002/347
(NERAVY (South))
|
2502001000NRG23310520220002152
|
31/05/2022
|
Arumugam.R
|
2502001WL000021
|
Arumugam.R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Arumugam.R
|
CANARA BANK(508532)
|
|
27
|
KARAIKAL
|
PC-02-001-004-002/347
(NERAVY (South))
|
2502001000NRG23310520220002153
|
31/05/2022
|
Maithili.A
|
2502001WL000021
|
Maithili.A
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Maithili.A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
KARAIKAL
|
PC-02-001-004-002/350
(NERAVY (South))
|
2502001000NRG23310520220002154
|
31/05/2022
|
Nagammal.M
|
2502001WL000021
|
Nagammal.M
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Nagammal.M
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-004-002/357
(NERAVY (South))
|
2502001000NRG23310520220002159
|
31/05/2022
|
Chinnaponnu
|
2502001WL000021
|
Chinnaponnu
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-004-002/358
(NERAVY (South))
|
2502001000NRG23310520220002160
|
31/05/2022
|
Sarathi
|
2502001WL000021
|
Sarathi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Sarathi
|
CANARA BANK(508532)
|
|
31
|
KARAIKAL
|
PC-02-001-004-002/404
(NERAVY (South))
|
2502001000NRG23310520220002163
|
31/05/2022
|
Karunaiammal
|
2502001WL000021
|
Karunaiammal
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Karunaiammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-004-002/407
(NERAVY (South))
|
2502001000NRG23310520220002164
|
31/05/2022
|
Karthikegan
|
2502001WL000021
|
Karthikegan
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Karthikegan
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-004-002/409
(NERAVY (South))
|
2502001000NRG23310520220002165
|
31/05/2022
|
Indirani
|
2502001WL000021
|
Indirani
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
03/06/2022
|
|
016445481
|
|
Indirani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-004-002/412
(NERAVY (South))
|
2502001000NRG23310520220002167
|
31/05/2022
|
Manimozhiselvi
|
2502001WL000021
|
Manimozhiselvi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Manimozhiselvi
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-004-002/415
(NERAVY (South))
|
2502001000NRG23310520220002169
|
31/05/2022
|
Nathiya
|
2502001WL000021
|
Nathiya
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Nathiya
|
CANARA BANK(508532)
|
|
36
|
KARAIKAL
|
PC-02-001-004-002/419
(NERAVY (South))
|
2502001000NRG23310520220002171
|
31/05/2022
|
Premavathi
|
2502001WL000021
|
Premavathi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
03/06/2022
|
|
016445481
|
|
Premavathi
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-004-002/419
(NERAVY (South))
|
2502001000NRG23310520220002170
|
31/05/2022
|
Ramachandran
|
2502001WL000021
|
Ramachandran
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-004-002/422
(NERAVY (South))
|
2502001000NRG23310520220002174
|
31/05/2022
|
Nagammal
|
2502001WL000021
|
Nagammal
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Nagammal
|
CANARA BANK(508532)
|
|
39
|
KARAIKAL
|
PC-02-001-004-002/423
(NERAVY (South))
|
2502001000NRG23310520220002175
|
31/05/2022
|
Kathirasan
|
2502001WL000021
|
Kathirasan
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Kathirasan
|
INDIAN BANK(607105)
|
|
40
|
KARAIKAL
|
PC-02-001-004-002/426
(NERAVY (South))
|
2502001000NRG23310520220002176
|
31/05/2022
|
Lakshmi
|
2502001WL000021
|
Lakshmi
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
41
|
KARAIKAL
|
PC-02-001-004-002/427
(NERAVY (South))
|
2502001000NRG23310520220002177
|
31/05/2022
|
Prema
|
2502001WL000021
|
Prema
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Prema
|
CANARA BANK(508532)
|
|
42
|
KARAIKAL
|
PC-02-001-004-002/428
(NERAVY (South))
|
2502001000NRG23310520220002178
|
31/05/2022
|
Indirani
|
2502001WL000021
|
Indirani
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Indirani
|
CANARA BANK(508532)
|
|
43
|
KARAIKAL
|
PC-02-001-004-002/432
(NERAVY (South))
|
2502001000NRG23310520220002179
|
31/05/2022
|
Karpagam
|
2502001WL000021
|
Karpagam
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
Karpagam
|
CANARA BANK(508532)
|
|
44
|
KARAIKAL
|
PC-02-001-004-002/433
(NERAVY (South))
|
2502001000NRG23310520220002181
|
31/05/2022
|
Andal
|
2502001WL000021
|
Andal
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Andal
|
CANARA BANK(508532)
|
|
45
|
KARAIKAL
|
PC-02-001-004-002/435
(NERAVY (South))
|
2502001000NRG23310520220002182
|
31/05/2022
|
Sathiya. E
|
2502001WL000021
|
Sathiya. E
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Sathiya. E
|
INDIAN BANK(607105)
|
|
46
|
KARAIKAL
|
PC-02-001-004-002/436
(NERAVY (South))
|
2502001000NRG23310520220002183
|
31/05/2022
|
Revathi.R
|
2502001WL000021
|
Revathi.R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Revathi.R
|
INDIAN BANK(607105)
|
|
47
|
KARAIKAL
|
PC-02-001-004-002/438
(NERAVY (South))
|
2502001000NRG23310520220002184
|
31/05/2022
|
Santhi.M
|
2502001WL000021
|
Santhi.M
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
03/06/2022
|
|
016445481
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
48
|
KARAIKAL
|
PC-02-001-004-002/439
(NERAVY (South))
|
2502001000NRG23310520220002185
|
31/05/2022
|
Anusia.K
|
2502001WL000021
|
Anusia.K
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
Anusia.K
|
CANARA BANK(508532)
|
|
49
|
KARAIKAL
|
PC-02-001-004-002/440
(NERAVY (South))
|
2502001000NRG23310520220002186
|
31/05/2022
|
Prema.V
|
2502001WL000021
|
Prema.V
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
Prema.V
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-004-002/441
(NERAVY (South))
|
2502001000NRG23310520220002188
|
31/05/2022
|
Suresh
|
2502001WL000021
|
Suresh
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
Suresh
|
CANARA BANK(508532)
|
|
51
|
KARAIKAL
|
PC-02-001-004-002/446
(NERAVY (South))
|
2502001000NRG23310520220002193
|
31/05/2022
|
Santha
|
2502001WL000021
|
Santha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
03/06/2022
|
|
016445481
|
|
Santha
|
CANARA BANK(508532)
|
|
52
|
KARAIKAL
|
PC-02-001-004-002/447
(NERAVY (South))
|
2502001000NRG23310520220002194
|
31/05/2022
|
Selvi
|
2502001WL000021
|
Selvi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
KARAIKAL
|
PC-02-001-004-002/448
(NERAVY (South))
|
2502001000NRG23310520220002196
|
31/05/2022
|
Thangammal
|
2502001WL000021
|
Thangammal
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
Thangammal
|
CANARA BANK(508532)
|
|
54
|
KARAIKAL
|
PC-02-001-004-002/449
(NERAVY (South))
|
2502001000NRG23310520220002197
|
31/05/2022
|
Indirani
|
2502001WL000021
|
Indirani
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
Indirani
|
CANARA BANK(508532)
|
|
55
|
KARAIKAL
|
PC-02-001-004-002/511
(NERAVY (South))
|
2502001000NRG23310520220002200
|
31/05/2022
|
Santhi
|
2502001WL000021
|
Santhi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
56
|
KARAIKAL
|
PC-02-001-004-002/517
(NERAVY (South))
|
2502001000NRG23310520220002202
|
31/05/2022
|
Gandhimathy
|
2502001WL000021
|
Gandhimathy
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
Gandhimathy
|
INDIAN BANK(607105)
|
|
57
|
KARAIKAL
|
PC-02-001-004-002/538
(NERAVY (South))
|
2502001000NRG23310520220002203
|
31/05/2022
|
Jeyanthi
|
2502001WL000021
|
Jeyanthi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
03/06/2022
|
|
016445481
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
58
|
KARAIKAL
|
PC-02-001-004-002/544
(NERAVY (South))
|
2502001000NRG23310520220002205
|
31/05/2022
|
VINOTH
|
2502001WL000021
|
VINOTH
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
VINOTH
|
INDIAN BANK(607105)
|
|
59
|
KARAIKAL
|
PC-02-001-004-002/559
(NERAVY (South))
|
2502001000NRG23310520220002207
|
31/05/2022
|
Reena
|
2502001WL000021
|
Reena
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
03/06/2022
|
|
016445481
|
|
Reena
|
INDIAN BANK(607105)
|
|
60
|
KARAIKAL
|
PC-02-001-004-002/566
(NERAVY (South))
|
2502001000NRG23310520220002208
|
31/05/2022
|
Vasanthi
|
2502001WL000021
|
Vasanthi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
Vasanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
KARAIKAL
|
PC-02-001-004-002/574
(NERAVY (South))
|
2502001000NRG23310520220002209
|
31/05/2022
|
Murugayee .K
|
2502001WL000021
|
Murugayee .K
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
Murugayee .K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-004-002/600
(NERAVY (South))
|
2502001000NRG23310520220002210
|
31/05/2022
|
MAGESWARI
|
2502001WL000021
|
MAGESWARI
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
03/06/2022
|
|
016445481
|
|
MAGESWARI
|
HDFC BANK LTD(607152)
|
|
63
|
KARAIKAL
|
PC-02-001-004-002/605
(NERAVY (South))
|
2502001000NRG23310520220002211
|
31/05/2022
|
VASUKI
|
2502001WL000021
|
VASUKI
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
64
|
KARAIKAL
|
PC-02-001-004-002/620
(NERAVY (South))
|
2502001000NRG23310520220002214
|
31/05/2022
|
REJINA M
|
2502001WL000021
|
REJINA M
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
03/06/2022
|
|
016445481
|
|
REJINA M
|
INDIAN BANK(607105)
|
|
65
|
KARAIKAL
|
PC-02-001-004-002/628
(NERAVY (South))
|
2502001000NRG23310520220002216
|
31/05/2022
|
KALAIVANI M
|
2502001WL000021
|
KALAIVANI M
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
KALAIVANI M
|
INDIAN BANK(607105)
|
|
66
|
KARAIKAL
|
PC-02-001-004-002/662
(NERAVY (South))
|
2502001000NRG23310520220002222
|
31/05/2022
|
DEVI
|
2502001WL000021
|
DEVI
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
DEVI
|
INDIAN BANK(607105)
|
|
67
|
KARAIKAL
|
PC-02-001-004-002/664
(NERAVY (South))
|
2502001000NRG23310520220002223
|
31/05/2022
|
PARIMALA
|
2502001WL000021
|
PARIMALA
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
68
|
KARAIKAL
|
PC-02-001-004-002/680
(NERAVY (South))
|
2502001000NRG23310520220002224
|
31/05/2022
|
RASANGAM S
|
2502001WL000021
|
RASANGAM S
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
RASANGAM S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74200
|
74200
|
|
|
|
|
|
|
|
|
69
|
KARAIKAL
|
PC-02-001-004-002/352-A
(NERAVY (South))
|
2502001000NRG23310520220002155
|
31/05/2022
|
KALARANI
|
2502001WL000021
|
KALARANI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
KALARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-004-002/440
(NERAVY (South))
|
2502001000NRG23310520220002187
|
31/05/2022
|
VELSAMI S
|
2502001WL000021
|
VELSAMI S
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
016445481
|
|
VELSAMI S
|
CANARA BANK(508532)
|
|
71
|
KARAIKAL
|
PC-02-001-004-002/480
(NERAVY (South))
|
2502001000NRG23310520220002199
|
31/05/2022
|
Anitha
|
2502001WL000021
|
Anitha
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
Anitha
|
CANARA BANK(508532)
|
|
72
|
KARAIKAL
|
PC-02-001-004-002/648
(NERAVY (South))
|
2502001000NRG23310520220002217
|
31/05/2022
|
M KALYANI
|
2502001WL000021
|
M KALYANI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
03/06/2022
|
|
016445481
|
|
M KALYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-004-002/701
(NERAVY (South))
|
2502001000NRG23310520220002230
|
31/05/2022
|
Dhanachezhiyan
|
2502001WL000021
|
Dhanachezhiyan
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
03/06/2022
|
|
016445481
|
|
Dhanachezhiyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86800
|
86800
|
|
|
|
|
|
|
|