|
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-02-001-003-002/302
(Nedungadu)
|
2502001000NRG23310520220002520
|
01/06/2022
|
Valliyammai. P
|
2502001WL000025
|
Valliyammai. P
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Valliyammai. P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-003-002/303
(Nedungadu)
|
2502001000NRG23310520220002521
|
01/06/2022
|
Selvi. R
|
2502001WL000025
|
Selvi. R
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Selvi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-003-002/305
(Nedungadu)
|
2502001000NRG23310520220002522
|
01/06/2022
|
Amutha. A
|
2502001WL000025
|
Amutha. A
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Amutha. A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-002/306
(Nedungadu)
|
2502001000NRG23310520220002523
|
01/06/2022
|
Maniyammal. S
|
2502001WL000025
|
Maniyammal. S
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Maniyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-002/309
(Nedungadu)
|
2502001000NRG23310520220002525
|
01/06/2022
|
Mangalam. G
|
2502001WL000025
|
Mangalam. G
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Mangalam. G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-003-002/311
(Nedungadu)
|
2502001000NRG23310520220002526
|
01/06/2022
|
Rasamani. G
|
2502001WL000025
|
Rasamani. G
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Rasamani. G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-003-002/313
(Nedungadu)
|
2502001000NRG23310520220002527
|
01/06/2022
|
Manogaran. G
|
2502001WL000025
|
Manogaran. G
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Manogaran. G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-002/316
(Nedungadu)
|
2502001000NRG23310520220002528
|
01/06/2022
|
MAHILAMBAL A
|
2502001WL000025
|
MAHILAMBAL A
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
MAHILAMBAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-003-002/318
(Nedungadu)
|
2502001000NRG23310520220002529
|
01/06/2022
|
Revathi. C
|
2502001WL000025
|
Revathi. C
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Revathi. C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-003-002/323
(Nedungadu)
|
2502001000NRG23310520220002530
|
01/06/2022
|
Packirisamy
|
2502001WL000025
|
Packirisamy
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
Packirisamy
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-003-002/327
(Nedungadu)
|
2502001000NRG23310520220002532
|
01/06/2022
|
Senthamarai. B
|
2502001WL000025
|
Senthamarai. B
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Senthamarai. B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-002/334
(Nedungadu)
|
2502001000NRG23310520220002533
|
01/06/2022
|
Kiroismary. A
|
2502001WL000025
|
Kiroismary. A
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Kiroismary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-002/335
(Nedungadu)
|
2502001000NRG23310520220002534
|
01/06/2022
|
Malarvizhi. G
|
2502001WL000025
|
Malarvizhi. G
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Malarvizhi. G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-003-002/337
(Nedungadu)
|
2502001000NRG23310520220002535
|
01/06/2022
|
Vanaja. M
|
2502001WL000025
|
Vanaja. M
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
Vanaja. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-003-002/348
(Nedungadu)
|
2502001000NRG23310520220002537
|
01/06/2022
|
Jayalakshmi.S
|
2502001WL000025
|
Jayalakshmi.S
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Jayalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-003-002/349
(Nedungadu)
|
2502001000NRG23310520220002538
|
01/06/2022
|
Meenachi.P
|
2502001WL000025
|
Meenachi.P
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Meenachi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-003-002/351
(Nedungadu)
|
2502001000NRG23310520220002539
|
01/06/2022
|
MALAR KODY S
|
2502001WL000025
|
MALAR KODY S
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
MALAR KODY S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-003-002/358
(Nedungadu)
|
2502001000NRG23310520220002540
|
01/06/2022
|
Amutha.K
|
2502001WL000025
|
Amutha.K
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Amutha.K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-002/362
(Nedungadu)
|
2502001000NRG23310520220002541
|
01/06/2022
|
Mangaiyarkarasi. A
|
2502001WL000025
|
Mangaiyarkarasi. A
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Mangaiyarkarasi. A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-003-002/364
(Nedungadu)
|
2502001000NRG23310520220002542
|
01/06/2022
|
Ponnammal
|
2502001WL000025
|
Ponnammal
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-003-002/367
(Nedungadu)
|
2502001000NRG23310520220002543
|
01/06/2022
|
Vasantha.G
|
2502001WL000025
|
Vasantha.G
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Vasantha.G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-003-002/370
(Nedungadu)
|
2502001000NRG23310520220002544
|
01/06/2022
|
Jayanthi. R
|
2502001WL000025
|
Jayanthi. R
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Jayanthi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-003-002/378
(Nedungadu)
|
2502001000NRG23310520220002545
|
01/06/2022
|
Susila. T
|
2502001WL000025
|
Susila. T
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Susila. T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-003-002/380
(Nedungadu)
|
2502001000NRG23310520220002546
|
01/06/2022
|
Arasayee. J
|
2502001WL000025
|
Arasayee. J
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
Arasayee. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARAIKAL
|
PC-02-001-003-002/386
(Nedungadu)
|
2502001000NRG23310520220002547
|
01/06/2022
|
Thilagavathy.R
|
2502001WL000025
|
Thilagavathy.R
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
Thilagavathy.R
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-003-002/387
(Nedungadu)
|
2502001000NRG23310520220002548
|
01/06/2022
|
Rajeswari. R
|
2502001WL000025
|
Rajeswari. R
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
Rajeswari. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-003-002/389
(Nedungadu)
|
2502001000NRG23310520220002549
|
01/06/2022
|
Rajendiran
|
2502001WL000025
|
Rajendiran
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-002/390
(Nedungadu)
|
2502001000NRG23310520220002550
|
01/06/2022
|
Murugesan
|
2502001WL000025
|
Murugesan
|
00177
|
IOBA0000773
|
270
|
270
|
Rejected
|
08/06/2022
|
|
008972929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-003-002/392
(Nedungadu)
|
2502001000NRG23310520220002551
|
01/06/2022
|
Padmavathi
|
2502001WL000025
|
Padmavathi
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARAIKAL
|
PC-02-001-003-002/396
(Nedungadu)
|
2502001000NRG23310520220002552
|
01/06/2022
|
Saroja
|
2502001WL000025
|
Saroja
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-003-002/398
(Nedungadu)
|
2502001000NRG23310520220002553
|
01/06/2022
|
Visalachi
|
2502001WL000025
|
Visalachi
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
Visalachi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-003-002/401
(Nedungadu)
|
2502001000NRG23310520220002554
|
01/06/2022
|
Rajathi
|
2502001WL000025
|
Rajathi
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-003-002/403
(Nedungadu)
|
2502001000NRG23310520220002555
|
01/06/2022
|
Palaniammal
|
2502001WL000025
|
Palaniammal
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-003-002/407
(Nedungadu)
|
2502001000NRG23310520220002556
|
01/06/2022
|
N.Renuga
|
2502001WL000025
|
N.Renuga
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
N.Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-003-002/408
(Nedungadu)
|
2502001000NRG23310520220002557
|
01/06/2022
|
Panneerselvam
|
2502001WL000025
|
Panneerselvam
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
Panneerselvam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-003-002/409
(Nedungadu)
|
2502001000NRG23310520220002558
|
01/06/2022
|
Kannan
|
2502001WL000025
|
Kannan
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-003-002/413
(Nedungadu)
|
2502001000NRG23310520220002559
|
01/06/2022
|
SUNDARI K
|
2502001WL000025
|
SUNDARI K
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
SUNDARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-003-002/417
(Nedungadu)
|
2502001000NRG23310520220002560
|
01/06/2022
|
Manonmani . D
|
2502001WL000025
|
Manonmani . D
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Manonmani . D
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-003-002/419
(Nedungadu)
|
2502001000NRG23310520220002561
|
01/06/2022
|
GIVINDASAMY N
|
2502001WL000025
|
GIVINDASAMY N
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
GIVINDASAMY N
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-003-002/432
(Nedungadu)
|
2502001000NRG23310520220002562
|
01/06/2022
|
Savithiri
|
2502001WL000025
|
Savithiri
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
Savithiri
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-003-002/433
(Nedungadu)
|
2502001000NRG23310520220002563
|
01/06/2022
|
Amsavalli
|
2502001WL000025
|
Amsavalli
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-003-002/434
(Nedungadu)
|
2502001000NRG23310520220002564
|
01/06/2022
|
KALAIMATHI D
|
2502001WL000025
|
KALAIMATHI D
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
KALAIMATHI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-003-002/436
(Nedungadu)
|
2502001000NRG23310520220002565
|
01/06/2022
|
Thillaiammal
|
2502001WL000025
|
Thillaiammal
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Thillaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-003-002/437
(Nedungadu)
|
2502001000NRG23310520220002566
|
01/06/2022
|
Radha
|
2502001WL000025
|
Radha
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-003-002/443
(Nedungadu)
|
2502001000NRG23310520220002568
|
01/06/2022
|
AMBIGA
|
2502001WL000025
|
AMBIGA
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
AMBIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-003-002/444
(Nedungadu)
|
2502001000NRG23310520220002569
|
01/06/2022
|
Alli
|
2502001WL000025
|
Alli
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-003-002/445
(Nedungadu)
|
2502001000NRG23310520220002570
|
01/06/2022
|
Alamelumangai
|
2502001WL000025
|
Alamelumangai
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
Alamelumangai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-003-002/452
(Nedungadu)
|
2502001000NRG23310520220002571
|
01/06/2022
|
Arokiyanathan
|
2502001WL000025
|
Arokiyanathan
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Arokiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-003-002/456
(Nedungadu)
|
2502001000NRG23310520220002572
|
01/06/2022
|
Palgeshmary
|
2502001WL000025
|
Palgeshmary
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Palgeshmary
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-003-002/458
(Nedungadu)
|
2502001000NRG23310520220002573
|
01/06/2022
|
AROCKIAMARY A
|
2502001WL000025
|
AROCKIAMARY A
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
AROCKIAMARY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARAIKAL
|
PC-02-001-003-002/459
(Nedungadu)
|
2502001000NRG23310520220002574
|
01/06/2022
|
Yagathammal. V
|
2502001WL000025
|
Yagathammal. V
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
Yagathammal. V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
KARAIKAL
|
PC-02-001-003-002/466
(Nedungadu)
|
2502001000NRG23310520220002576
|
01/06/2022
|
Vasugi
|
2502001WL000025
|
Vasugi
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-003-002/468
(Nedungadu)
|
2502001000NRG23310520220002577
|
01/06/2022
|
Poovammal
|
2502001WL000025
|
Poovammal
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-003-002/471
(Nedungadu)
|
2502001000NRG23310520220002578
|
01/06/2022
|
Kamala. R
|
2502001WL000025
|
Kamala. R
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
Kamala. R
|
INDIAN BANK(607105)
|
|
55
|
KARAIKAL
|
PC-02-001-003-002/477
(Nedungadu)
|
2502001000NRG23310520220002579
|
01/06/2022
|
Mary. V
|
2502001WL000025
|
Mary. V
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
Mary. V
|
INDIAN BANK(607105)
|
|
56
|
KARAIKAL
|
PC-02-001-003-002/483
(Nedungadu)
|
2502001000NRG23310520220002580
|
01/06/2022
|
Pappammal
|
2502001WL000025
|
Pappammal
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-003-002/505
(Nedungadu)
|
2502001000NRG23310520220002581
|
01/06/2022
|
Jackulinmary. A
|
2502001WL000025
|
Jackulinmary. A
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
Jackulinmary. A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
KARAIKAL
|
PC-02-001-003-002/523
(Nedungadu)
|
2502001000NRG23310520220002582
|
01/06/2022
|
Suvitha
|
2502001WL000025
|
Suvitha
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Suvitha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-003-002/540
(Nedungadu)
|
2502001000NRG23310520220002583
|
01/06/2022
|
Arunachalam
|
2502001WL000025
|
Arunachalam
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-003-002/542
(Nedungadu)
|
2502001000NRG23310520220002584
|
01/06/2022
|
Victoria
|
2502001WL000025
|
Victoria
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Victoria
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-003-002/547
(Nedungadu)
|
2502001000NRG23310520220002585
|
01/06/2022
|
Valarmathi
|
2502001WL000025
|
Valarmathi
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-003-002/558
(Nedungadu)
|
2502001000NRG23310520220002586
|
01/06/2022
|
Rajeswari
|
2502001WL000025
|
Rajeswari
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
Rajeswari
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
63
|
KARAIKAL
|
PC-02-001-003-002/589
(Nedungadu)
|
2502001000NRG23310520220002587
|
01/06/2022
|
Umadevi
|
2502001WL000025
|
Umadevi
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAIKAL
|
PC-02-001-003-002/603
(Nedungadu)
|
2502001000NRG23310520220002588
|
01/06/2022
|
Elisabethrani
|
2502001WL000025
|
Elisabethrani
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Elisabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-003-002/604
(Nedungadu)
|
2502001000NRG23310520220002589
|
01/06/2022
|
Deviga
|
2502001WL000025
|
Deviga
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
Deviga
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-003-002/623
(Nedungadu)
|
2502001000NRG23310520220002590
|
01/06/2022
|
M MADHURI
|
2502001WL000025
|
M MADHURI
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
M MADHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-003-002/624
(Nedungadu)
|
2502001000NRG23310520220002591
|
01/06/2022
|
AAROKYAMARIE
|
2502001WL000025
|
AAROKYAMARIE
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
AAROKYAMARIE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-003-002/631
(Nedungadu)
|
2502001000NRG23310520220002592
|
01/06/2022
|
KANIMOZHI S
|
2502001WL000025
|
KANIMOZHI S
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
KANIMOZHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-003-002/663
(Nedungadu)
|
2502001000NRG23310520220002595
|
01/06/2022
|
S JAYA
|
2502001WL000025
|
S JAYA
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
S JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARAIKAL
|
PC-02-001-003-002/678
(Nedungadu)
|
2502001000NRG23310520220002597
|
01/06/2022
|
CHNADRAPUSHPPAVALLI A
|
2502001WL000025
|
CHNADRAPUSHPPAVALLI A
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
04/06/2022
|
|
008972929
|
|
CHNADRAPUSHPPAVALLI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARAIKAL
|
PC-02-001-003-002/689
(Nedungadu)
|
2502001000NRG23310520220002598
|
01/06/2022
|
SATHYA A
|
2502001WL000025
|
SATHYA A
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
SATHYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-003-002/698
(Nedungadu)
|
2502001000NRG23310520220002599
|
01/06/2022
|
ANANTHI
|
2502001WL000025
|
ANANTHI
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
73
|
KARAIKAL
|
PC-02-001-003-002/645
(Nedungadu)
|
2502001000NRG23310520220002593
|
01/06/2022
|
ARUNKUMAR R
|
2502001WL000025
|
ARUNKUMAR R
|
00524
|
IDIB0PBG001
|
270
|
270
|
Processed
|
05/06/2022
|
|
008972929
|
|
ARUNKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19710
|
19710
|
|
|
|
|
|
|
|