|
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-02-001-003-003/1014-A
(Nedungadu)
|
2502001000NRG23310520220002752
|
01/06/2022
|
Vijaya.A
|
2502001WL000028
|
Vijaya.A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Vijaya.A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1018
(Nedungadu)
|
2502001000NRG23310520220002753
|
01/06/2022
|
Padmavathy
|
2502001WL000028
|
Padmavathy
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Padmavathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1029
(Nedungadu)
|
2502001000NRG23310520220002754
|
01/06/2022
|
A. Sundari
|
2502001WL000028
|
A. Sundari
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
A. Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1032
(Nedungadu)
|
2502001000NRG23310520220002755
|
01/06/2022
|
Sophiamary .E
|
2502001WL000028
|
Sophiamary .E
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Sophiamary .E
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1059
(Nedungadu)
|
2502001000NRG23310520220002761
|
01/06/2022
|
RAJAKUMARI R
|
2502001WL000028
|
RAJAKUMARI R
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
RAJAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1063
(Nedungadu)
|
2502001000NRG23310520220002762
|
01/06/2022
|
NITHIYA M
|
2502001WL000028
|
NITHIYA M
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
NITHIYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/1097
(Nedungadu)
|
2502001000NRG23310520220002766
|
01/06/2022
|
VIJAYALAKSHMI R
|
2502001WL000028
|
VIJAYALAKSHMI R
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
VIJAYALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/1123
(Nedungadu)
|
2502001000NRG23310520220002767
|
01/06/2022
|
A KETHARAM
|
2502001WL000028
|
A KETHARAM
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
A KETHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/1127
(Nedungadu)
|
2502001000NRG23310520220002768
|
01/06/2022
|
AROKIAMARY
|
2502001WL000028
|
AROKIAMARY
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
AROKIAMARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/1129-A
(Nedungadu)
|
2502001000NRG23310520220002770
|
01/06/2022
|
SENDUAM
|
2502001WL000028
|
SENDUAM
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
SENDUAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/1132
(Nedungadu)
|
2502001000NRG23310520220002771
|
01/06/2022
|
ARULMARYPUSHPA
|
2502001WL000028
|
ARULMARYPUSHPA
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
ARULMARYPUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/1134
(Nedungadu)
|
2502001000NRG23310520220002772
|
01/06/2022
|
VIJAYASANKARI
|
2502001WL000028
|
VIJAYASANKARI
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
VIJAYASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/210
(Nedungadu)
|
2502001000NRG23310520220002781
|
01/06/2022
|
Periyanayagamary. S
|
2502001WL000028
|
Periyanayagamary. S
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
Periyanayagamary. S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/210
(Nedungadu)
|
2502001000NRG23310520220002782
|
01/06/2022
|
Sayuribala
|
2502001WL000028
|
Sayuribala
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Sayuribala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/216
(Nedungadu)
|
2502001000NRG23310520220002783
|
01/06/2022
|
Amutha. P
|
2502001WL000028
|
Amutha. P
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Amutha. P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/223
(Nedungadu)
|
2502001000NRG23310520220002784
|
01/06/2022
|
Jenmarakili. S
|
2502001WL000028
|
Jenmarakili. S
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Jenmarakili. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/226
(Nedungadu)
|
2502001000NRG23310520220002785
|
01/06/2022
|
Sarasvathi. A
|
2502001WL000028
|
Sarasvathi. A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Sarasvathi. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/232
(Nedungadu)
|
2502001000NRG23310520220002786
|
01/06/2022
|
Karolinmary. B
|
2502001WL000028
|
Karolinmary. B
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Karolinmary. B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/234
(Nedungadu)
|
2502001000NRG23310520220002787
|
01/06/2022
|
Arbodhalurdusamy
|
2502001WL000028
|
Arbodhalurdusamy
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
Arbodhalurdusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/236
(Nedungadu)
|
2502001000NRG23310520220002788
|
01/06/2022
|
Gritamary. S
|
2502001WL000028
|
Gritamary. S
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Gritamary. S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/248
(Nedungadu)
|
2502001000NRG23310520220002790
|
01/06/2022
|
Sengoalmary
|
2502001WL000028
|
Sengoalmary
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Sengoalmary
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/249
(Nedungadu)
|
2502001000NRG23310520220002791
|
01/06/2022
|
Sebasthiyammal. S
|
2502001WL000028
|
Sebasthiyammal. S
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Sebasthiyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/257
(Nedungadu)
|
2502001000NRG23310520220002792
|
01/06/2022
|
Esdharmary. C
|
2502001WL000028
|
Esdharmary. C
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Esdharmary. C
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/258
(Nedungadu)
|
2502001000NRG23310520220002793
|
01/06/2022
|
Anthonyammal. S
|
2502001WL000028
|
Anthonyammal. S
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Anthonyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-003-003/259
(Nedungadu)
|
2502001000NRG23310520220002794
|
01/06/2022
|
Estharmary
|
2502001WL000028
|
Estharmary
|
00177
|
IOBA0000773
|
514
|
514
|
Processed
|
05/06/2022
|
|
008972929
|
|
Estharmary
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-003-003/265
(Nedungadu)
|
2502001000NRG23310520220002795
|
01/06/2022
|
Arokiyamary. A
|
2502001WL000028
|
Arokiyamary. A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Arokiyamary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-003-003/266
(Nedungadu)
|
2502001000NRG23310520220002796
|
01/06/2022
|
Rithamary. P
|
2502001WL000028
|
Rithamary. P
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Rithamary. P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-003/274
(Nedungadu)
|
2502001000NRG23310520220002797
|
01/06/2022
|
Anthoniyammal. A
|
2502001WL000028
|
Anthoniyammal. A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Anthoniyammal. A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-003-003/275
(Nedungadu)
|
2502001000NRG23310520220002798
|
01/06/2022
|
Balaiya
|
2502001WL000028
|
Balaiya
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Balaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-003-003/278
(Nedungadu)
|
2502001000NRG23310520220002799
|
01/06/2022
|
Anothniyammal. M
|
2502001WL000028
|
Anothniyammal. M
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Anothniyammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-003-003/280
(Nedungadu)
|
2502001000NRG23310520220002800
|
01/06/2022
|
Pichaimary. A
|
2502001WL000028
|
Pichaimary. A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Pichaimary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-003-003/281
(Nedungadu)
|
2502001000NRG23310520220002801
|
01/06/2022
|
Juliyatmary. A
|
2502001WL000028
|
Juliyatmary. A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Juliyatmary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-003-003/282
(Nedungadu)
|
2502001000NRG23310520220002802
|
01/06/2022
|
Maryfilora. A
|
2502001WL000028
|
Maryfilora. A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Maryfilora. A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-003-003/288
(Nedungadu)
|
2502001000NRG23310520220002803
|
01/06/2022
|
Sagayamary.D
|
2502001WL000028
|
Sagayamary.D
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Sagayamary.D
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-003-003/291
(Nedungadu)
|
2502001000NRG23310520220002804
|
01/06/2022
|
Santhanaselvi. A
|
2502001WL000028
|
Santhanaselvi. A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Santhanaselvi. A
|
UNION BANK OF INDIA(508500)
|
|
36
|
KARAIKAL
|
PC-02-001-003-003/293
(Nedungadu)
|
2502001000NRG23310520220002805
|
01/06/2022
|
Lurthumary
|
2502001WL000028
|
Lurthumary
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Lurthumary
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
37
|
KARAIKAL
|
PC-02-001-003-003/294
(Nedungadu)
|
2502001000NRG23310520220002806
|
01/06/2022
|
Amaravathi
|
2502001WL000028
|
Amaravathi
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-003-003/295
(Nedungadu)
|
2502001000NRG23310520220002807
|
01/06/2022
|
Roselin. V
|
2502001WL000028
|
Roselin. V
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Roselin. V
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-003-003/296
(Nedungadu)
|
2502001000NRG23310520220002808
|
01/06/2022
|
Roselinmary A
|
2502001WL000028
|
Roselinmary A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Roselinmary A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-003-003/301
(Nedungadu)
|
2502001000NRG23310520220002809
|
01/06/2022
|
Rejinamary. J
|
2502001WL000028
|
Rejinamary. J
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Rejinamary. J
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-003-003/303
(Nedungadu)
|
2502001000NRG23310520220002810
|
01/06/2022
|
Rasathi. A
|
2502001WL000028
|
Rasathi. A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Rasathi. A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-003-003/305
(Nedungadu)
|
2502001000NRG23310520220002811
|
01/06/2022
|
Baskamary. S
|
2502001WL000028
|
Baskamary. S
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Baskamary. S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-003-003/306
(Nedungadu)
|
2502001000NRG23310520220002812
|
01/06/2022
|
Ghanasundari. A
|
2502001WL000028
|
Ghanasundari. A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Ghanasundari. A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-003-003/308
(Nedungadu)
|
2502001000NRG23310520220002813
|
01/06/2022
|
Elayarasi. P
|
2502001WL000028
|
Elayarasi. P
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Elayarasi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-003-003/310
(Nedungadu)
|
2502001000NRG23310520220002814
|
01/06/2022
|
MALATHI.R
|
2502001WL000028
|
MALATHI.R
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
MALATHI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-003-003/312
(Nedungadu)
|
2502001000NRG23310520220002815
|
01/06/2022
|
Vinoliyamary. A
|
2502001WL000028
|
Vinoliyamary. A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Vinoliyamary. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-003-003/314
(Nedungadu)
|
2502001000NRG23310520220002816
|
01/06/2022
|
Pragasamary. A
|
2502001WL000028
|
Pragasamary. A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Pragasamary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-003-003/315
(Nedungadu)
|
2502001000NRG23310520220002817
|
01/06/2022
|
Mangkalamary. A
|
2502001WL000028
|
Mangkalamary. A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Mangkalamary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-003-003/316
(Nedungadu)
|
2502001000NRG23310520220002818
|
01/06/2022
|
Manimegalai. V
|
2502001WL000028
|
Manimegalai. V
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Manimegalai. V
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-003-003/320
(Nedungadu)
|
2502001000NRG23310520220002819
|
01/06/2022
|
Ambiga. V
|
2502001WL000028
|
Ambiga. V
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
Ambiga. V
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-003-003/322
(Nedungadu)
|
2502001000NRG23310520220002820
|
01/06/2022
|
Arokiyamary. A
|
2502001WL000028
|
Arokiyamary. A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Arokiyamary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-003-003/323
(Nedungadu)
|
2502001000NRG23310520220002821
|
01/06/2022
|
Alosanaimary. I
|
2502001WL000028
|
Alosanaimary. I
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Alosanaimary. I
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-003-003/326
(Nedungadu)
|
2502001000NRG23310520220002822
|
01/06/2022
|
Francismary. A
|
2502001WL000028
|
Francismary. A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Francismary. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-003-003/328
(Nedungadu)
|
2502001000NRG23310520220002823
|
01/06/2022
|
Pabila
|
2502001WL000028
|
Pabila
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
Pabila
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-003-003/330
(Nedungadu)
|
2502001000NRG23310520220002824
|
01/06/2022
|
Arokiyajulietmary
|
2502001WL000028
|
Arokiyajulietmary
|
00177
|
IOBA0000773
|
514
|
514
|
Processed
|
04/06/2022
|
|
008972929
|
|
Arokiyajulietmary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-003-003/331
(Nedungadu)
|
2502001000NRG23310520220002825
|
01/06/2022
|
Vijayalakshmi
|
2502001WL000028
|
Vijayalakshmi
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-003-003/334
(Nedungadu)
|
2502001000NRG23310520220002826
|
01/06/2022
|
Susila. B
|
2502001WL000028
|
Susila. B
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Susila. B
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-003-003/336
(Nedungadu)
|
2502001000NRG23310520220002827
|
01/06/2022
|
Jesindhamary. K
|
2502001WL000028
|
Jesindhamary. K
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Jesindhamary. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-003-003/340
(Nedungadu)
|
2502001000NRG23310520220002829
|
01/06/2022
|
Arokiyaselvi. A
|
2502001WL000028
|
Arokiyaselvi. A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Arokiyaselvi. A
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAIKAL
|
PC-02-001-003-003/499
(Nedungadu)
|
2502001000NRG23310520220002831
|
01/06/2022
|
Amutha.P
|
2502001WL000028
|
Amutha.P
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Amutha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-003-003/501
(Nedungadu)
|
2502001000NRG23310520220002832
|
01/06/2022
|
Sundari
|
2502001WL000028
|
Sundari
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAIKAL
|
PC-02-001-003-003/502
(Nedungadu)
|
2502001000NRG23310520220002833
|
01/06/2022
|
Amaravathy
|
2502001WL000028
|
Amaravathy
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-003-003/503
(Nedungadu)
|
2502001000NRG23310520220002834
|
01/06/2022
|
Lalitha.V
|
2502001WL000028
|
Lalitha.V
|
00177
|
IOBA0000773
|
1028
|
1028
|
Rejected
|
08/06/2022
|
|
008972929
|
KYC Documents Pending
|
|
|
|
64
|
KARAIKAL
|
PC-02-001-003-003/504
(Nedungadu)
|
2502001000NRG23310520220002835
|
01/06/2022
|
Kulanji.R
|
2502001WL000028
|
Kulanji.R
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Kulanji.R
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-003-003/508
(Nedungadu)
|
2502001000NRG23310520220002836
|
01/06/2022
|
Malarkodi.K
|
2502001WL000028
|
Malarkodi.K
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Malarkodi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-003-003/509
(Nedungadu)
|
2502001000NRG23310520220002837
|
01/06/2022
|
Lalitha.A
|
2502001WL000028
|
Lalitha.A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Lalitha.A
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-003-003/510
(Nedungadu)
|
2502001000NRG23310520220002838
|
01/06/2022
|
Chandra.P
|
2502001WL000028
|
Chandra.P
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
Chandra.P
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-003-003/512
(Nedungadu)
|
2502001000NRG23310520220002839
|
01/06/2022
|
Tamilselvi
|
2502001WL000028
|
Tamilselvi
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-003-003/518
(Nedungadu)
|
2502001000NRG23310520220002841
|
01/06/2022
|
Johnmary.M
|
2502001WL000028
|
Johnmary.M
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Johnmary.M
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-003-003/522
(Nedungadu)
|
2502001000NRG23310520220002842
|
01/06/2022
|
Gandhimathi.J
|
2502001WL000028
|
Gandhimathi.J
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Gandhimathi.J
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARAIKAL
|
PC-02-001-003-003/527
(Nedungadu)
|
2502001000NRG23310520220002843
|
01/06/2022
|
Lourdumary.A
|
2502001WL000028
|
Lourdumary.A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Lourdumary.A
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-003-003/538
(Nedungadu)
|
2502001000NRG23310520220002845
|
01/06/2022
|
Boobathy.A
|
2502001WL000028
|
Boobathy.A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Boobathy.A
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-003-003/548
(Nedungadu)
|
2502001000NRG23310520220002846
|
01/06/2022
|
Sulochana
|
2502001WL000028
|
Sulochana
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAIKAL
|
PC-02-001-003-003/550
(Nedungadu)
|
2502001000NRG23310520220002847
|
01/06/2022
|
Kumuthavalli.K
|
2502001WL000028
|
Kumuthavalli.K
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Kumuthavalli.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARAIKAL
|
PC-02-001-003-003/552
(Nedungadu)
|
2502001000NRG23310520220002848
|
01/06/2022
|
JAYALAKSHMI
|
2502001WL000028
|
JAYALAKSHMI
|
00177
|
IOBA0000773
|
514
|
514
|
Processed
|
05/06/2022
|
|
008972929
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAIKAL
|
PC-02-001-003-003/555-A
(Nedungadu)
|
2502001000NRG23310520220002849
|
01/06/2022
|
Manimegalai
|
2502001WL000028
|
Manimegalai
|
00177
|
IOBA0000773
|
514
|
514
|
Processed
|
04/06/2022
|
|
008972929
|
|
Manimegalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-003-003/558
(Nedungadu)
|
2502001000NRG23310520220002850
|
01/06/2022
|
Santhi.S
|
2502001WL000028
|
Santhi.S
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Santhi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARAIKAL
|
PC-02-001-003-003/561
(Nedungadu)
|
2502001000NRG23310520220002851
|
01/06/2022
|
REJINAMARY
|
2502001WL000028
|
REJINAMARY
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
REJINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAIKAL
|
PC-02-001-003-003/563
(Nedungadu)
|
2502001000NRG23310520220002852
|
01/06/2022
|
Anandhanayagi.S
|
2502001WL000028
|
Anandhanayagi.S
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Anandhanayagi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-003-003/564
(Nedungadu)
|
2502001000NRG23310520220002853
|
01/06/2022
|
Poongodi.D
|
2502001WL000028
|
Poongodi.D
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Poongodi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARAIKAL
|
PC-02-001-003-003/566
(Nedungadu)
|
2502001000NRG23310520220002854
|
01/06/2022
|
Sambandham
|
2502001WL000028
|
Sambandham
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Sambandham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
KARAIKAL
|
PC-02-001-003-003/569
(Nedungadu)
|
2502001000NRG23310520220002855
|
01/06/2022
|
Rajeswari.R
|
2502001WL000028
|
Rajeswari.R
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Rajeswari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARAIKAL
|
PC-02-001-003-003/571
(Nedungadu)
|
2502001000NRG23310520220002856
|
01/06/2022
|
Anbazhagi
|
2502001WL000028
|
Anbazhagi
|
00177
|
IOBA0000773
|
514
|
514
|
Processed
|
04/06/2022
|
|
008972929
|
|
Anbazhagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-003-003/576
(Nedungadu)
|
2502001000NRG23310520220002857
|
01/06/2022
|
Kaliyaperumal
|
2502001WL000028
|
Kaliyaperumal
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARAIKAL
|
PC-02-001-003-003/583
(Nedungadu)
|
2502001000NRG23310520220002858
|
01/06/2022
|
Gowri
|
2502001WL000028
|
Gowri
|
00177
|
IOBA0000773
|
514
|
514
|
Processed
|
04/06/2022
|
|
008972929
|
|
Gowri
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
KARAIKAL
|
PC-02-001-003-003/584
(Nedungadu)
|
2502001000NRG23310520220002859
|
01/06/2022
|
Amudha.U
|
2502001WL000028
|
Amudha.U
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Amudha.U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARAIKAL
|
PC-02-001-003-003/586
(Nedungadu)
|
2502001000NRG23310520220002860
|
01/06/2022
|
P.Sarala
|
2502001WL000028
|
P.Sarala
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
P.Sarala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
KARAIKAL
|
PC-02-001-003-003/592
(Nedungadu)
|
2502001000NRG23310520220002862
|
01/06/2022
|
Kalaiselvi.R
|
2502001WL000028
|
Kalaiselvi.R
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
04/06/2022
|
|
008972929
|
|
Kalaiselvi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
KARAIKAL
|
PC-02-001-003-003/596
(Nedungadu)
|
2502001000NRG23310520220002863
|
01/06/2022
|
Anandhavalli
|
2502001WL000028
|
Anandhavalli
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Anandhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KARAIKAL
|
PC-02-001-003-003/606
(Nedungadu)
|
2502001000NRG23310520220002864
|
01/06/2022
|
Selinpushpam.A
|
2502001WL000028
|
Selinpushpam.A
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
04/06/2022
|
|
008972929
|
|
Selinpushpam.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
KARAIKAL
|
PC-02-001-003-003/609
(Nedungadu)
|
2502001000NRG23310520220002865
|
01/06/2022
|
Vijaya.T
|
2502001WL000028
|
Vijaya.T
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Vijaya.T
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KARAIKAL
|
PC-02-001-003-003/611
(Nedungadu)
|
2502001000NRG23310520220002866
|
01/06/2022
|
Ganambal.S
|
2502001WL000028
|
Ganambal.S
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Ganambal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KARAIKAL
|
PC-02-001-003-003/618
(Nedungadu)
|
2502001000NRG23310520220002867
|
01/06/2022
|
Jayseelinmary.A
|
2502001WL000028
|
Jayseelinmary.A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Jayseelinmary.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARAIKAL
|
PC-02-001-003-003/620
(Nedungadu)
|
2502001000NRG23310520220002868
|
01/06/2022
|
Maryjesintha.K
|
2502001WL000028
|
Maryjesintha.K
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
04/06/2022
|
|
008972929
|
|
Maryjesintha.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
KARAIKAL
|
PC-02-001-003-003/621
(Nedungadu)
|
2502001000NRG23310520220002869
|
01/06/2022
|
Elizabethrani.A
|
2502001WL000028
|
Elizabethrani.A
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
Elizabethrani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KARAIKAL
|
PC-02-001-003-003/623
(Nedungadu)
|
2502001000NRG23310520220002870
|
01/06/2022
|
Visalatchi.S
|
2502001WL000028
|
Visalatchi.S
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Visalatchi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KARAIKAL
|
PC-02-001-003-003/624
(Nedungadu)
|
2502001000NRG23310520220002871
|
01/06/2022
|
Stellarani.A
|
2502001WL000028
|
Stellarani.A
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
04/06/2022
|
|
008972929
|
|
Stellarani.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
KARAIKAL
|
PC-02-001-003-003/626
(Nedungadu)
|
2502001000NRG23310520220002872
|
01/06/2022
|
Annamanickam
|
2502001WL000028
|
Annamanickam
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Annamanickam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
KARAIKAL
|
PC-02-001-003-003/628
(Nedungadu)
|
2502001000NRG23310520220002874
|
01/06/2022
|
Amalorpavamary.D
|
2502001WL000028
|
Amalorpavamary.D
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
Amalorpavamary.D
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KARAIKAL
|
PC-02-001-003-003/630
(Nedungadu)
|
2502001000NRG23310520220002875
|
01/06/2022
|
Jayamary.M
|
2502001WL000028
|
Jayamary.M
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
Jayamary.M
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KARAIKAL
|
PC-02-001-003-003/633
(Nedungadu)
|
2502001000NRG23310520220002876
|
01/06/2022
|
Arokiyamary.A
|
2502001WL000028
|
Arokiyamary.A
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
04/06/2022
|
|
008972929
|
|
Arokiyamary.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
KARAIKAL
|
PC-02-001-003-003/634
(Nedungadu)
|
2502001000NRG23310520220002877
|
01/06/2022
|
Roselinmary.C
|
2502001WL000028
|
Roselinmary.C
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
Roselinmary.C
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KARAIKAL
|
PC-02-001-003-003/637
(Nedungadu)
|
2502001000NRG23310520220002878
|
01/06/2022
|
Fathimamary.S
|
2502001WL000028
|
Fathimamary.S
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
04/06/2022
|
|
008972929
|
|
Fathimamary.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
KARAIKAL
|
PC-02-001-003-003/639
(Nedungadu)
|
2502001000NRG23310520220002880
|
01/06/2022
|
Jothimary.D
|
2502001WL000028
|
Jothimary.D
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
Jothimary.D
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KARAIKAL
|
PC-02-001-003-003/643
(Nedungadu)
|
2502001000NRG23310520220002882
|
01/06/2022
|
Jesusmary.L
|
2502001WL000028
|
Jesusmary.L
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
04/06/2022
|
|
008972929
|
|
Jesusmary.L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
KARAIKAL
|
PC-02-001-003-003/649
(Nedungadu)
|
2502001000NRG23310520220002883
|
01/06/2022
|
Samanasumary.S
|
2502001WL000028
|
Samanasumary.S
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
Samanasumary.S
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KARAIKAL
|
PC-02-001-003-003/650
(Nedungadu)
|
2502001000NRG23310520220002884
|
01/06/2022
|
Christhunathan
|
2502001WL000028
|
Christhunathan
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
Christhunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KARAIKAL
|
PC-02-001-003-003/656
(Nedungadu)
|
2502001000NRG23310520220002885
|
01/06/2022
|
Arokiyaselvi.A
|
2502001WL000028
|
Arokiyaselvi.A
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
04/06/2022
|
|
008972929
|
|
Arokiyaselvi.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
KARAIKAL
|
PC-02-001-003-003/658
(Nedungadu)
|
2502001000NRG23310520220002886
|
01/06/2022
|
Roland
|
2502001WL000028
|
Roland
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
Roland
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KARAIKAL
|
PC-02-001-003-003/660
(Nedungadu)
|
2502001000NRG23310520220002887
|
01/06/2022
|
Salethumary.I
|
2502001WL000028
|
Salethumary.I
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
Salethumary.I
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KARAIKAL
|
PC-02-001-003-003/661
(Nedungadu)
|
2502001000NRG23310520220002889
|
01/06/2022
|
Sagayaselvi
|
2502001WL000028
|
Sagayaselvi
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
04/06/2022
|
|
008972929
|
|
Sagayaselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
KARAIKAL
|
PC-02-001-003-003/669
(Nedungadu)
|
2502001000NRG23310520220002890
|
01/06/2022
|
Punithamary.J
|
2502001WL000028
|
Punithamary.J
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Punithamary.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
KARAIKAL
|
PC-02-001-003-003/769
(Nedungadu)
|
2502001000NRG23310520220002891
|
01/06/2022
|
Sumathra.G
|
2502001WL000028
|
Sumathra.G
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Sumathra.G
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KARAIKAL
|
PC-02-001-003-003/782
(Nedungadu)
|
2502001000NRG23310520220002892
|
01/06/2022
|
Nagalakshmi.L
|
2502001WL000028
|
Nagalakshmi.L
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Nagalakshmi.L
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KARAIKAL
|
PC-02-001-003-003/783
(Nedungadu)
|
2502001000NRG23310520220002893
|
01/06/2022
|
Mathiyazhagan
|
2502001WL000028
|
Mathiyazhagan
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Mathiyazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KARAIKAL
|
PC-02-001-003-003/798
(Nedungadu)
|
2502001000NRG23310520220002894
|
01/06/2022
|
Kokilambal.S
|
2502001WL000028
|
Kokilambal.S
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Kokilambal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KARAIKAL
|
PC-02-001-003-003/876
(Nedungadu)
|
2502001000NRG23310520220002898
|
01/06/2022
|
Arokiyamary
|
2502001WL000028
|
Arokiyamary
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KARAIKAL
|
PC-02-001-003-003/886
(Nedungadu)
|
2502001000NRG23310520220002899
|
01/06/2022
|
Alosanaimary
|
2502001WL000028
|
Alosanaimary
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Alosanaimary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
KARAIKAL
|
PC-02-001-003-003/897
(Nedungadu)
|
2502001000NRG23310520220002901
|
01/06/2022
|
Amirthavalli
|
2502001WL000028
|
Amirthavalli
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KARAIKAL
|
PC-02-001-003-003/947
(Nedungadu)
|
2502001000NRG23310520220002903
|
01/06/2022
|
Kaliaperumal
|
2502001WL000028
|
Kaliaperumal
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Kaliaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KARAIKAL
|
PC-02-001-003-003/949
(Nedungadu)
|
2502001000NRG23310520220002904
|
01/06/2022
|
Minnalkodi
|
2502001WL000028
|
Minnalkodi
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
008972929
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KARAIKAL
|
PC-02-001-003-003/968-A
(Nedungadu)
|
2502001000NRG23310520220002906
|
01/06/2022
|
Jalin
|
2502001WL000028
|
Jalin
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008972929
|
|
Jalin
|
RATNAKAR BANK(607393)
|
|
123
|
KARAIKAL
|
PC-02-001-003-003/984
(Nedungadu)
|
2502001000NRG23310520220002908
|
01/06/2022
|
Helenrubila.L
|
2502001WL000028
|
Helenrubila.L
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
Helenrubila.L
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KARAIKAL
|
PC-02-001-003-003/996
(Nedungadu)
|
2502001000NRG23310520220002909
|
01/06/2022
|
Iynesmary.S
|
2502001WL000028
|
Iynesmary.S
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
05/06/2022
|
|
008972929
|
|
Iynesmary.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116678
|
116678
|
|
|
|
|
|
|
|
|
125
|
KARAIKAL
|
PC-02-001-003-003/1128
(Nedungadu)
|
2502001000NRG23310520220002769
|
01/06/2022
|
ANANTHARAJ
|
2502001WL000028
|
ANANTHARAJ
|
00524
|
IDIB0PBG001
|
514
|
514
|
Processed
|
04/06/2022
|
|
008972929
|
|
ANANTHARAJ
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117192
|
117192
|
|
|
|
|
|
|
|