|
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-02-001-005-005/11
(T R Pattinam (North))
|
2502001000NRG23310520220003126
|
01/06/2022
|
GOWTHAMAN V
|
2502001WL000031
|
GOWTHAMAN V
|
00176
|
IDIB000K206
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
GOWTHAMAN V
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAIKAL
|
PC-02-001-005-005/33
(T R Pattinam (North))
|
2502001000NRG23310520220003230
|
01/06/2022
|
SENDHAMIL SELVAN D
|
2502001WL000031
|
SENDHAMIL SELVAN D
|
00176
|
IDIB000K206
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
SENDHAMIL SELVAN D
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-005-005/440
(T R Pattinam (North))
|
2502001000NRG23310520220003266
|
01/06/2022
|
SANTHANAMARY J
|
2502001WL000031
|
SANTHANAMARY J
|
00176
|
IDIB000K206
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
SANTHANAMARY J
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-005-005/449
(T R Pattinam (North))
|
2502001000NRG23310520220003271
|
01/06/2022
|
Asaithambi
|
2502001WL000031
|
Asaithambi
|
00176
|
IDIB000K206
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Asaithambi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-005-005/1
(T R Pattinam (North))
|
2502001000NRG23310520220003123
|
01/06/2022
|
Rajarethinam S
|
2502001WL000031
|
Rajarethinam S
|
00177
|
IOBA0000262
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Rajarethinam S
|
IDBI BANK(607095)
|
|
6
|
KARAIKAL
|
PC-02-001-005-005/151
(T R Pattinam (North))
|
2502001000NRG23310520220003138
|
01/06/2022
|
PARVATHY T
|
2502001WL000031
|
PARVATHY T
|
00177
|
IOBA0000262
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
PARVATHY T
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-005-005/16
(T R Pattinam (North))
|
2502001000NRG23310520220003142
|
01/06/2022
|
SELVAM
|
2502001WL000031
|
SELVAM
|
00177
|
IOBA0000262
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
SELVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-005-005/195-A
(T R Pattinam (North))
|
2502001000NRG23310520220003158
|
01/06/2022
|
ACHIYAMMAL A
|
2502001WL000031
|
ACHIYAMMAL A
|
00177
|
IOBA0000262
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
ACHIYAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-005-005/302
(T R Pattinam (North))
|
2502001000NRG23310520220003216
|
01/06/2022
|
AMSAVALLI R
|
2502001WL000031
|
AMSAVALLI R
|
00177
|
IOBA0000262
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
AMSAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-005-005/327
(T R Pattinam (North))
|
2502001000NRG23310520220003229
|
01/06/2022
|
Palanisamy
|
2502001WL000031
|
Palanisamy
|
00177
|
IOBA0000262
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAIKAL
|
PC-02-001-005-005/421
(T R Pattinam (North))
|
2502001000NRG23310520220003261
|
01/06/2022
|
U NIRMALA
|
2502001WL000031
|
U NIRMALA
|
00177
|
IOBA0000262
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
U NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-005-005/423-A
(T R Pattinam (North))
|
2502001000NRG23310520220003262
|
01/06/2022
|
KANAKA ALIES KANAGAVALLI M
|
2502001WL000031
|
KANAKA ALIES KANAGAVALLI M
|
00177
|
IOBA0000262
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
KANAKA ALIES KANAGAVALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-005-005/426
(T R Pattinam (North))
|
2502001000NRG23310520220003263
|
01/06/2022
|
RAJESHWARI P
|
2502001WL000031
|
RAJESHWARI P
|
00177
|
IOBA0000262
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
RAJESHWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-005-005/441
(T R Pattinam (North))
|
2502001000NRG23310520220003267
|
01/06/2022
|
JENITHA THERASHA F
|
2502001WL000031
|
JENITHA THERASHA F
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
05/06/2022
|
|
008972929
|
|
JENITHA THERASHA F
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-005-005/443
(T R Pattinam (North))
|
2502001000NRG23310520220003269
|
01/06/2022
|
VALLI
|
2502001WL000031
|
VALLI
|
00177
|
IOBA0000262
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-005-005/57
(T R Pattinam (North))
|
2502001000NRG23310520220003290
|
01/06/2022
|
VEERAMANI
|
2502001WL000031
|
VEERAMANI
|
00177
|
IOBA0000262
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-005-005/108
(T R Pattinam (North))
|
2502001000NRG23310520220003124
|
01/06/2022
|
Sivaraman V
|
2502001WL000031
|
Sivaraman V
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Sivaraman V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-005-005/109
(T R Pattinam (North))
|
2502001000NRG23310520220003125
|
01/06/2022
|
Amutha. R
|
2502001WL000031
|
Amutha. R
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Amutha. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-005-005/113
(T R Pattinam (North))
|
2502001000NRG23310520220003128
|
01/06/2022
|
Packiyaselvi. P
|
2502001WL000031
|
Packiyaselvi. P
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
04/06/2022
|
|
008972929
|
|
Packiyaselvi. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-005-005/124
(T R Pattinam (North))
|
2502001000NRG23310520220003130
|
01/06/2022
|
Rani. M
|
2502001WL000031
|
Rani. M
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
04/06/2022
|
|
008972929
|
|
Rani. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARAIKAL
|
PC-02-001-005-005/13
(T R Pattinam (North))
|
2502001000NRG23310520220003132
|
01/06/2022
|
Kaliyaperumal. N
|
2502001WL000031
|
Kaliyaperumal. N
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Kaliyaperumal. N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-005-005/132
(T R Pattinam (North))
|
2502001000NRG23310520220003133
|
01/06/2022
|
MANIKANDAN K
|
2502001WL000031
|
MANIKANDAN K
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
MANIKANDAN K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-005-005/137
(T R Pattinam (North))
|
2502001000NRG23310520220003134
|
01/06/2022
|
Santhi
|
2502001WL000031
|
Santhi
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-005-005/14
(T R Pattinam (North))
|
2502001000NRG23310520220003136
|
01/06/2022
|
Susila. S
|
2502001WL000031
|
Susila. S
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Susila. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-005-005/149
(T R Pattinam (North))
|
2502001000NRG23310520220003137
|
01/06/2022
|
RAJ S
|
2502001WL000031
|
RAJ S
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
RAJ S
|
IDBI BANK(607095)
|
|
26
|
KARAIKAL
|
PC-02-001-005-005/156
(T R Pattinam (North))
|
2502001000NRG23310520220003139
|
01/06/2022
|
SUSILA L
|
2502001WL000031
|
SUSILA L
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
SUSILA L
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-005-005/158
(T R Pattinam (North))
|
2502001000NRG23310520220003140
|
01/06/2022
|
Muthulakshmi. M
|
2502001WL000031
|
Muthulakshmi. M
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Muthulakshmi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-005-005/159
(T R Pattinam (North))
|
2502001000NRG23310520220003141
|
01/06/2022
|
Boopathi. G
|
2502001WL000031
|
Boopathi. G
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Boopathi. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-005-005/161
(T R Pattinam (North))
|
2502001000NRG23310520220003144
|
01/06/2022
|
Maniyammal. S
|
2502001WL000031
|
Maniyammal. S
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Maniyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-005-005/172
(T R Pattinam (North))
|
2502001000NRG23310520220003145
|
01/06/2022
|
RABIYATHUL BASERIYA
|
2502001WL000031
|
RABIYATHUL BASERIYA
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
RABIYATHUL BASERIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-005-005/175
(T R Pattinam (North))
|
2502001000NRG23310520220003146
|
01/06/2022
|
Muthalu. N
|
2502001WL000031
|
Muthalu. N
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
05/06/2022
|
|
008972929
|
|
Muthalu. N
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-005-005/176
(T R Pattinam (North))
|
2502001000NRG23310520220003147
|
01/06/2022
|
SELVAM
|
2502001WL000031
|
SELVAM
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-005-005/18
(T R Pattinam (North))
|
2502001000NRG23310520220003149
|
01/06/2022
|
MUTHU LAKSHMI
|
2502001WL000031
|
MUTHU LAKSHMI
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
MUTHU LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-005-005/180
(T R Pattinam (North))
|
2502001000NRG23310520220003150
|
01/06/2022
|
Janahi. G
|
2502001WL000031
|
Janahi. G
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Janahi. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-005-005/181
(T R Pattinam (North))
|
2502001000NRG23310520220003151
|
01/06/2022
|
MANIYAMMAL
|
2502001WL000031
|
MANIYAMMAL
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
MANIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-005-005/183
(T R Pattinam (North))
|
2502001000NRG23310520220003153
|
01/06/2022
|
Santhi. M
|
2502001WL000031
|
Santhi. M
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Santhi. M
|
UNION BANK OF INDIA(508500)
|
|
37
|
KARAIKAL
|
PC-02-001-005-005/19
(T R Pattinam (North))
|
2502001000NRG23310520220003156
|
01/06/2022
|
Suntharambal. C
|
2502001WL000031
|
Suntharambal. C
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Suntharambal. C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-005-005/208
(T R Pattinam (North))
|
2502001000NRG23310520220003163
|
01/06/2022
|
Panchali. R
|
2502001WL000031
|
Panchali. R
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Panchali. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-005-005/21
(T R Pattinam (North))
|
2502001000NRG23310520220003164
|
01/06/2022
|
Panneerselvan. G
|
2502001WL000031
|
Panneerselvan. G
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Panneerselvan. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-005-005/210
(T R Pattinam (North))
|
2502001000NRG23310520220003165
|
01/06/2022
|
Vijayakumar. M
|
2502001WL000031
|
Vijayakumar. M
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Vijayakumar. M
|
INDIAN BANK(607105)
|
|
41
|
KARAIKAL
|
PC-02-001-005-005/211
(T R Pattinam (North))
|
2502001000NRG23310520220003166
|
01/06/2022
|
LATHA
|
2502001WL000031
|
LATHA
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-005-005/213
(T R Pattinam (North))
|
2502001000NRG23310520220003167
|
01/06/2022
|
Anbazhagan
|
2502001WL000031
|
Anbazhagan
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Anbazhagan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-005-005/215
(T R Pattinam (North))
|
2502001000NRG23310520220003168
|
01/06/2022
|
Kalyani
|
2502001WL000031
|
Kalyani
|
00524
|
IDIB0PBG001
|
816
|
816
|
Processed
|
04/06/2022
|
|
008972929
|
|
Kalyani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-005-005/216
(T R Pattinam (North))
|
2502001000NRG23310520220003169
|
01/06/2022
|
Veerakumari. G
|
2502001WL000031
|
Veerakumari. G
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Veerakumari. G
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAIKAL
|
PC-02-001-005-005/219
(T R Pattinam (North))
|
2502001000NRG23310520220003170
|
01/06/2022
|
SHANMUGAM A
|
2502001WL000031
|
SHANMUGAM A
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
SHANMUGAM A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-005-005/220
(T R Pattinam (North))
|
2502001000NRG23310520220003171
|
01/06/2022
|
THIRAVIDACHEZHIYAN
|
2502001WL000031
|
THIRAVIDACHEZHIYAN
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
THIRAVIDACHEZHIYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-005-005/223
(T R Pattinam (North))
|
2502001000NRG23310520220003172
|
01/06/2022
|
Vinothikumar. V
|
2502001WL000031
|
Vinothikumar. V
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Vinothikumar. V
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-005-005/225
(T R Pattinam (North))
|
2502001000NRG23310520220003173
|
01/06/2022
|
ELANGOVAN K
|
2502001WL000031
|
ELANGOVAN K
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
ELANGOVAN K
|
INDIAN BANK(607105)
|
|
49
|
KARAIKAL
|
PC-02-001-005-005/227
(T R Pattinam (North))
|
2502001000NRG23310520220003174
|
01/06/2022
|
Kalaivani S
|
2502001WL000031
|
Kalaivani S
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Kalaivani S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-005-005/232
(T R Pattinam (North))
|
2502001000NRG23310520220003175
|
01/06/2022
|
Kalyanasundaram
|
2502001WL000031
|
Kalyanasundaram
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Kalyanasundaram
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-005-005/237
(T R Pattinam (North))
|
2502001000NRG23310520220003176
|
01/06/2022
|
SELVARAJ
|
2502001WL000031
|
SELVARAJ
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
SELVARAJ
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-005-005/238
(T R Pattinam (North))
|
2502001000NRG23310520220003177
|
01/06/2022
|
Dhanalakshmi. S
|
2502001WL000031
|
Dhanalakshmi. S
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Dhanalakshmi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-005-005/241
(T R Pattinam (North))
|
2502001000NRG23310520220003179
|
01/06/2022
|
Senthamil Selvan
|
2502001WL000031
|
Senthamil Selvan
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
05/06/2022
|
|
008972929
|
|
Senthamil Selvan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-005-005/242
(T R Pattinam (North))
|
2502001000NRG23310520220003180
|
01/06/2022
|
Kayathri
|
2502001WL000031
|
Kayathri
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Kayathri
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-005-005/244
(T R Pattinam (North))
|
2502001000NRG23310520220003181
|
01/06/2022
|
Mariyammal
|
2502001WL000031
|
Mariyammal
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-005-005/255
(T R Pattinam (North))
|
2502001000NRG23310520220003184
|
01/06/2022
|
Viswanathan. V
|
2502001WL000031
|
Viswanathan. V
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Viswanathan. V
|
INDIAN BANK(607105)
|
|
57
|
KARAIKAL
|
PC-02-001-005-005/256
(T R Pattinam (North))
|
2502001000NRG23310520220003185
|
01/06/2022
|
Sarasvathi. K
|
2502001WL000031
|
Sarasvathi. K
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Sarasvathi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-005-005/257
(T R Pattinam (North))
|
2502001000NRG23310520220003186
|
01/06/2022
|
Santhi. D
|
2502001WL000031
|
Santhi. D
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Santhi. D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-005-005/258
(T R Pattinam (North))
|
2502001000NRG23310520220003187
|
01/06/2022
|
Narayasamy
|
2502001WL000031
|
Narayasamy
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Narayasamy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-005-005/259
(T R Pattinam (North))
|
2502001000NRG23310520220003188
|
01/06/2022
|
Parimala
|
2502001WL000031
|
Parimala
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Parimala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-005-005/26
(T R Pattinam (North))
|
2502001000NRG23310520220003189
|
01/06/2022
|
Rajendiran. G
|
2502001WL000031
|
Rajendiran. G
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Rajendiran. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-005-005/260
(T R Pattinam (North))
|
2502001000NRG23310520220003190
|
01/06/2022
|
Bavani. R
|
2502001WL000031
|
Bavani. R
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Bavani. R
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-005-005/261
(T R Pattinam (North))
|
2502001000NRG23310520220003191
|
01/06/2022
|
Rajalakshmi. R
|
2502001WL000031
|
Rajalakshmi. R
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
05/06/2022
|
|
008972929
|
|
Rajalakshmi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-005-005/263
(T R Pattinam (North))
|
2502001000NRG23310520220003192
|
01/06/2022
|
Thirunaukarasu
|
2502001WL000031
|
Thirunaukarasu
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Thirunaukarasu
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
KARAIKAL
|
PC-02-001-005-005/265
(T R Pattinam (North))
|
2502001000NRG23310520220003193
|
01/06/2022
|
Vasanthadevi. R
|
2502001WL000031
|
Vasanthadevi. R
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Vasanthadevi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-005-005/266
(T R Pattinam (North))
|
2502001000NRG23310520220003194
|
01/06/2022
|
Kala. S
|
2502001WL000031
|
Kala. S
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Kala. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARAIKAL
|
PC-02-001-005-005/267
(T R Pattinam (North))
|
2502001000NRG23310520220003195
|
01/06/2022
|
SARASVATHI
|
2502001WL000031
|
SARASVATHI
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
SARASVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-005-005/268
(T R Pattinam (North))
|
2502001000NRG23310520220003196
|
01/06/2022
|
Manimegalai
|
2502001WL000031
|
Manimegalai
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARAIKAL
|
PC-02-001-005-005/271
(T R Pattinam (North))
|
2502001000NRG23310520220003197
|
01/06/2022
|
Vijayalakshmi
|
2502001WL000031
|
Vijayalakshmi
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Vijayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-005-005/274
(T R Pattinam (North))
|
2502001000NRG23310520220003199
|
01/06/2022
|
Mangayarkarasi
|
2502001WL000031
|
Mangayarkarasi
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Mangayarkarasi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-005-005/275
(T R Pattinam (North))
|
2502001000NRG23310520220003200
|
01/06/2022
|
Sagunthala
|
2502001WL000031
|
Sagunthala
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-005-005/276
(T R Pattinam (North))
|
2502001000NRG23310520220003201
|
01/06/2022
|
Geetha. V
|
2502001WL000031
|
Geetha. V
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Geetha. V
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-005-005/277
(T R Pattinam (North))
|
2502001000NRG23310520220003202
|
01/06/2022
|
Pichaiammal. C
|
2502001WL000031
|
Pichaiammal. C
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Pichaiammal. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARAIKAL
|
PC-02-001-005-005/279
(T R Pattinam (North))
|
2502001000NRG23310520220003203
|
01/06/2022
|
Megala
|
2502001WL000031
|
Megala
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARAIKAL
|
PC-02-001-005-005/28
(T R Pattinam (North))
|
2502001000NRG23310520220003204
|
01/06/2022
|
Saradha
|
2502001WL000031
|
Saradha
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAIKAL
|
PC-02-001-005-005/281
(T R Pattinam (North))
|
2502001000NRG23310520220003205
|
01/06/2022
|
Jothi
|
2502001WL000031
|
Jothi
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARAIKAL
|
PC-02-001-005-005/283
(T R Pattinam (North))
|
2502001000NRG23310520220003206
|
01/06/2022
|
Kalaivani
|
2502001WL000031
|
Kalaivani
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Kalaivani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
KARAIKAL
|
PC-02-001-005-005/284
(T R Pattinam (North))
|
2502001000NRG23310520220003207
|
01/06/2022
|
Muthukumarasamy
|
2502001WL000031
|
Muthukumarasamy
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Muthukumarasamy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-005-005/285
(T R Pattinam (North))
|
2502001000NRG23310520220003208
|
01/06/2022
|
Mathizhagan
|
2502001WL000031
|
Mathizhagan
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Mathizhagan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-005-005/291
(T R Pattinam (North))
|
2502001000NRG23310520220003209
|
01/06/2022
|
Magalakshmi. S
|
2502001WL000031
|
Magalakshmi. S
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Magalakshmi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-005-005/294
(T R Pattinam (North))
|
2502001000NRG23310520220003210
|
01/06/2022
|
Vasantha. U
|
2502001WL000031
|
Vasantha. U
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Vasantha. U
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
KARAIKAL
|
PC-02-001-005-005/295
(T R Pattinam (North))
|
2502001000NRG23310520220003211
|
01/06/2022
|
Poongodi. K
|
2502001WL000031
|
Poongodi. K
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Poongodi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
KARAIKAL
|
PC-02-001-005-005/296
(T R Pattinam (North))
|
2502001000NRG23310520220003212
|
01/06/2022
|
Mala.M
|
2502001WL000031
|
Mala.M
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Mala.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-005-005/3
(T R Pattinam (North))
|
2502001000NRG23310520220003213
|
01/06/2022
|
Jothi. L
|
2502001WL000031
|
Jothi. L
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Jothi. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-005-005/30
(T R Pattinam (North))
|
2502001000NRG23310520220003214
|
01/06/2022
|
Chinnakannu. S
|
2502001WL000031
|
Chinnakannu. S
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Chinnakannu. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
KARAIKAL
|
PC-02-001-005-005/300
(T R Pattinam (North))
|
2502001000NRG23310520220003215
|
01/06/2022
|
Vanitha. M
|
2502001WL000031
|
Vanitha. M
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Vanitha. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
KARAIKAL
|
PC-02-001-005-005/303
(T R Pattinam (North))
|
2502001000NRG23310520220003217
|
01/06/2022
|
Mallika
|
2502001WL000031
|
Mallika
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARAIKAL
|
PC-02-001-005-005/308
(T R Pattinam (North))
|
2502001000NRG23310520220003219
|
01/06/2022
|
Santhi. M
|
2502001WL000031
|
Santhi. M
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Santhi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
KARAIKAL
|
PC-02-001-005-005/309
(T R Pattinam (North))
|
2502001000NRG23310520220003220
|
01/06/2022
|
Marimuthu. P
|
2502001WL000031
|
Marimuthu. P
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Marimuthu. P
|
INDIAN BANK(607105)
|
|
90
|
KARAIKAL
|
PC-02-001-005-005/31
(T R Pattinam (North))
|
2502001000NRG23310520220003221
|
01/06/2022
|
Jivendiran
|
2502001WL000031
|
Jivendiran
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Jivendiran
|
INDIAN BANK(607105)
|
|
91
|
KARAIKAL
|
PC-02-001-005-005/310
(T R Pattinam (North))
|
2502001000NRG23310520220003222
|
01/06/2022
|
Mullaimalar. K
|
2502001WL000031
|
Mullaimalar. K
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Mullaimalar. K
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KARAIKAL
|
PC-02-001-005-005/315
(T R Pattinam (North))
|
2502001000NRG23310520220003225
|
01/06/2022
|
Aasothai. K
|
2502001WL000031
|
Aasothai. K
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Aasothai. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
KARAIKAL
|
PC-02-001-005-005/318
(T R Pattinam (North))
|
2502001000NRG23310520220003226
|
01/06/2022
|
Saritha. S
|
2502001WL000031
|
Saritha. S
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Saritha. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
KARAIKAL
|
PC-02-001-005-005/326
(T R Pattinam (North))
|
2502001000NRG23310520220003228
|
01/06/2022
|
Uthavani. K
|
2502001WL000031
|
Uthavani. K
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Uthavani. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
KARAIKAL
|
PC-02-001-005-005/346
(T R Pattinam (North))
|
2502001000NRG23310520220003231
|
01/06/2022
|
Velmurugan. T
|
2502001WL000031
|
Velmurugan. T
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Velmurugan. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
KARAIKAL
|
PC-02-001-005-005/351
(T R Pattinam (North))
|
2502001000NRG23310520220003232
|
01/06/2022
|
Dhanalakshmi. M
|
2502001WL000031
|
Dhanalakshmi. M
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Dhanalakshmi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
KARAIKAL
|
PC-02-001-005-005/358
(T R Pattinam (North))
|
2502001000NRG23310520220003233
|
01/06/2022
|
Kalaiselvan. B
|
2502001WL000031
|
Kalaiselvan. B
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Kalaiselvan. B
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAIKAL
|
PC-02-001-005-005/362
(T R Pattinam (North))
|
2502001000NRG23310520220003236
|
01/06/2022
|
Ramesh. L
|
2502001WL000031
|
Ramesh. L
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Ramesh. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
KARAIKAL
|
PC-02-001-005-005/366
(T R Pattinam (North))
|
2502001000NRG23310520220003237
|
01/06/2022
|
Tamilthilagan. M
|
2502001WL000031
|
Tamilthilagan. M
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Tamilthilagan. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARAIKAL
|
PC-02-001-005-005/374
(T R Pattinam (North))
|
2502001000NRG23310520220003239
|
01/06/2022
|
Jeyanthi
|
2502001WL000031
|
Jeyanthi
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KARAIKAL
|
PC-02-001-005-005/376
(T R Pattinam (North))
|
2502001000NRG23310520220003240
|
01/06/2022
|
Sivakumar.K
|
2502001WL000031
|
Sivakumar.K
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Sivakumar.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
KARAIKAL
|
PC-02-001-005-005/378
(T R Pattinam (North))
|
2502001000NRG23310520220003241
|
01/06/2022
|
Anbuselvi
|
2502001WL000031
|
Anbuselvi
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Anbuselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
KARAIKAL
|
PC-02-001-005-005/379
(T R Pattinam (North))
|
2502001000NRG23310520220003242
|
01/06/2022
|
Vasugi
|
2502001WL000031
|
Vasugi
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KARAIKAL
|
PC-02-001-005-005/385-A
(T R Pattinam (North))
|
2502001000NRG23310520220003243
|
01/06/2022
|
Muthurajy .R
|
2502001WL000031
|
Muthurajy .R
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Muthurajy .R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
KARAIKAL
|
PC-02-001-005-005/387
(T R Pattinam (North))
|
2502001000NRG23310520220003244
|
01/06/2022
|
RENUGA
|
2502001WL000031
|
RENUGA
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
RENUGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
KARAIKAL
|
PC-02-001-005-005/400
(T R Pattinam (North))
|
2502001000NRG23310520220003247
|
01/06/2022
|
CHANDHIRASEKARAN
|
2502001WL000031
|
CHANDHIRASEKARAN
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
CHANDHIRASEKARAN
|
INDIAN BANK(607105)
|
|
107
|
KARAIKAL
|
PC-02-001-005-005/403
(T R Pattinam (North))
|
2502001000NRG23310520220003249
|
01/06/2022
|
I. Valarmathy
|
2502001WL000031
|
I. Valarmathy
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
I. Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KARAIKAL
|
PC-02-001-005-005/404
(T R Pattinam (North))
|
2502001000NRG23310520220003250
|
01/06/2022
|
A. Senbagapriya
|
2502001WL000031
|
A. Senbagapriya
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
A. Senbagapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARAIKAL
|
PC-02-001-005-005/406
(T R Pattinam (North))
|
2502001000NRG23310520220003251
|
01/06/2022
|
Siva Sankari
|
2502001WL000031
|
Siva Sankari
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Siva Sankari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
KARAIKAL
|
PC-02-001-005-005/408
(T R Pattinam (North))
|
2502001000NRG23310520220003253
|
01/06/2022
|
NATARAJAN
|
2502001WL000031
|
NATARAJAN
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
NATARAJAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
KARAIKAL
|
PC-02-001-005-005/409
(T R Pattinam (North))
|
2502001000NRG23310520220003254
|
01/06/2022
|
VALLI
|
2502001WL000031
|
VALLI
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
KARAIKAL
|
PC-02-001-005-005/41
(T R Pattinam (North))
|
2502001000NRG23310520220003255
|
01/06/2022
|
VIJAIYAN M
|
2502001WL000031
|
VIJAIYAN M
|
00524
|
IDIB0PBG001
|
816
|
816
|
Processed
|
04/06/2022
|
|
008972929
|
|
VIJAIYAN M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
KARAIKAL
|
PC-02-001-005-005/412
(T R Pattinam (North))
|
2502001000NRG23310520220003256
|
01/06/2022
|
DHANAPRIYA
|
2502001WL000031
|
DHANAPRIYA
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
DHANAPRIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
KARAIKAL
|
PC-02-001-005-005/414
(T R Pattinam (North))
|
2502001000NRG23310520220003257
|
01/06/2022
|
REKA S
|
2502001WL000031
|
REKA S
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
REKA S
|
INDIAN BANK(607105)
|
|
115
|
KARAIKAL
|
PC-02-001-005-005/417
(T R Pattinam (North))
|
2502001000NRG23310520220003258
|
01/06/2022
|
KARTHIGA
|
2502001WL000031
|
KARTHIGA
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
KARTHIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
KARAIKAL
|
PC-02-001-005-005/418
(T R Pattinam (North))
|
2502001000NRG23310520220003259
|
01/06/2022
|
SATHIK BATCHA A
|
2502001WL000031
|
SATHIK BATCHA A
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
SATHIK BATCHA A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
KARAIKAL
|
PC-02-001-005-005/427
(T R Pattinam (North))
|
2502001000NRG23310520220003264
|
01/06/2022
|
SARITHA G
|
2502001WL000031
|
SARITHA G
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
SARITHA G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
KARAIKAL
|
PC-02-001-005-005/438
(T R Pattinam (North))
|
2502001000NRG23310520220003265
|
01/06/2022
|
ANNAMARY M
|
2502001WL000031
|
ANNAMARY M
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
ANNAMARY M
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KARAIKAL
|
PC-02-001-005-005/442
(T R Pattinam (North))
|
2502001000NRG23310520220003268
|
01/06/2022
|
ANNAMARY
|
2502001WL000031
|
ANNAMARY
|
00524
|
IDIB0PBG001
|
272
|
272
|
Processed
|
05/06/2022
|
|
008972929
|
|
ANNAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KARAIKAL
|
PC-02-001-005-005/446
(T R Pattinam (North))
|
2502001000NRG23310520220003270
|
01/06/2022
|
VIMALA T
|
2502001WL000031
|
VIMALA T
|
00524
|
IDIB0PBG001
|
816
|
816
|
Processed
|
04/06/2022
|
|
008972929
|
|
VIMALA T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
KARAIKAL
|
PC-02-001-005-005/47
(T R Pattinam (North))
|
2502001000NRG23310520220003282
|
01/06/2022
|
Santhi.S
|
2502001WL000031
|
Santhi.S
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Santhi.S
|
CANARA BANK(508532)
|
|
122
|
KARAIKAL
|
PC-02-001-005-005/51
(T R Pattinam (North))
|
2502001000NRG23310520220003287
|
01/06/2022
|
RAVICHANDIRAN K
|
2502001WL000031
|
RAVICHANDIRAN K
|
00524
|
IDIB0PBG001
|
816
|
816
|
Processed
|
04/06/2022
|
|
008972929
|
|
RAVICHANDIRAN K
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAIKAL
|
PC-02-001-005-005/55
(T R Pattinam (North))
|
2502001000NRG23310520220003288
|
01/06/2022
|
Aaravalli. N
|
2502001WL000031
|
Aaravalli. N
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
05/06/2022
|
|
008972929
|
|
Aaravalli. N
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KARAIKAL
|
PC-02-001-005-005/56
(T R Pattinam (North))
|
2502001000NRG23310520220003289
|
01/06/2022
|
Sagaridevi. A
|
2502001WL000031
|
Sagaridevi. A
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Sagaridevi. A
|
HDFC BANK LTD(607152)
|
|
125
|
KARAIKAL
|
PC-02-001-005-005/6
(T R Pattinam (North))
|
2502001000NRG23310520220003291
|
01/06/2022
|
Thamayenthi. R
|
2502001WL000031
|
Thamayenthi. R
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Thamayenthi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
KARAIKAL
|
PC-02-001-005-005/67
(T R Pattinam (North))
|
2502001000NRG23310520220003292
|
01/06/2022
|
Muthulakshmi. A
|
2502001WL000031
|
Muthulakshmi. A
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Muthulakshmi. A
|
RATNAKAR BANK(607393)
|
|
127
|
KARAIKAL
|
PC-02-001-005-005/76
(T R Pattinam (North))
|
2502001000NRG23310520220003294
|
01/06/2022
|
Malargodi. S
|
2502001WL000031
|
Malargodi. S
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Malargodi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
KARAIKAL
|
PC-02-001-005-005/82
(T R Pattinam (North))
|
2502001000NRG23310520220003295
|
01/06/2022
|
Sellammal K
|
2502001WL000031
|
Sellammal K
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Sellammal K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
KARAIKAL
|
PC-02-001-005-005/86
(T R Pattinam (North))
|
2502001000NRG23310520220003296
|
01/06/2022
|
Rajeswari. S
|
2502001WL000031
|
Rajeswari. S
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Rajeswari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
KARAIKAL
|
PC-02-001-005-005/91
(T R Pattinam (North))
|
2502001000NRG23310520220003298
|
01/06/2022
|
Sagayaselvarani
|
2502001WL000031
|
Sagayaselvarani
|
00524
|
IDIB0PBG001
|
272
|
272
|
Processed
|
05/06/2022
|
|
008972929
|
|
Sagayaselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KARAIKAL
|
PC-02-001-005-005/92
(T R Pattinam (North))
|
2502001000NRG23310520220003299
|
01/06/2022
|
Jayamarie. A
|
2502001WL000031
|
Jayamarie. A
|
00524
|
IDIB0PBG001
|
272
|
272
|
Processed
|
04/06/2022
|
|
008972929
|
|
Jayamarie. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
KARAIKAL
|
PC-02-001-005-005/95
(T R Pattinam (North))
|
2502001000NRG23310520220003300
|
01/06/2022
|
Kuzhathaitharasa. A
|
2502001WL000031
|
Kuzhathaitharasa. A
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Kuzhathaitharasa. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARAIKAL
|
PC-02-001-005-005/96
(T R Pattinam (North))
|
2502001000NRG23310520220003301
|
01/06/2022
|
Kanagavalli. V
|
2502001WL000031
|
Kanagavalli. V
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Kanagavalli. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145792
|
145792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165920
|
165920
|
|
|
|
|
|
|
|