|
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-02-001-005-003/716
(T R Pattinam (North))
|
2502001000NRG23310520220002718
|
01/06/2022
|
Sakthidevi
|
2502001WL000027
|
Sakthidevi
|
00177
|
IOBA0000262
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Sakthidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-003/1
(T R Pattinam (North))
|
2502001000NRG23310520220002629
|
01/06/2022
|
Chitra. K
|
2502001WL000027
|
Chitra. K
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Chitra. K
|
HDFC BANK LTD(607152)
|
|
3
|
KARAIKAL
|
PC-02-001-005-003/100
(T R Pattinam (North))
|
2502001000NRG23310520220002630
|
01/06/2022
|
Rajeswari. S
|
2502001WL000027
|
Rajeswari. S
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Rajeswari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-005-003/103
(T R Pattinam (North))
|
2502001000NRG23310520220002632
|
01/06/2022
|
Kasthuri. A
|
2502001WL000027
|
Kasthuri. A
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Kasthuri. A
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-005-003/104
(T R Pattinam (North))
|
2502001000NRG23310520220002633
|
01/06/2022
|
Latha. K
|
2502001WL000027
|
Latha. K
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Latha. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-005-003/106
(T R Pattinam (North))
|
2502001000NRG23310520220002634
|
01/06/2022
|
Veerammal. K
|
2502001WL000027
|
Veerammal. K
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Veerammal. K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-005-003/108
(T R Pattinam (North))
|
2502001000NRG23310520220002637
|
01/06/2022
|
Radha. B
|
2502001WL000027
|
Radha. B
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Radha. B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-005-003/110
(T R Pattinam (North))
|
2502001000NRG23310520220002638
|
01/06/2022
|
Saraswathi
|
2502001WL000027
|
Saraswathi
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Saraswathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-005-003/113
(T R Pattinam (North))
|
2502001000NRG23310520220002639
|
01/06/2022
|
Marie
|
2502001WL000027
|
Marie
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Marie
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-005-003/117
(T R Pattinam (North))
|
2502001000NRG23310520220002640
|
01/06/2022
|
Anjammal
|
2502001WL000027
|
Anjammal
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-005-003/118
(T R Pattinam (North))
|
2502001000NRG23310520220002641
|
01/06/2022
|
Prabavathi. S
|
2502001WL000027
|
Prabavathi. S
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Prabavathi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-005-003/120
(T R Pattinam (North))
|
2502001000NRG23310520220002642
|
01/06/2022
|
Latha. N
|
2502001WL000027
|
Latha. N
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Latha. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-005-003/121
(T R Pattinam (North))
|
2502001000NRG23310520220002643
|
01/06/2022
|
Lakshmi
|
2502001WL000027
|
Lakshmi
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-005-003/122
(T R Pattinam (North))
|
2502001000NRG23310520220002644
|
01/06/2022
|
Navaneetham
|
2502001WL000027
|
Navaneetham
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Navaneetham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-005-003/123
(T R Pattinam (North))
|
2502001000NRG23310520220002645
|
01/06/2022
|
Pushpam
|
2502001WL000027
|
Pushpam
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-005-003/125
(T R Pattinam (North))
|
2502001000NRG23310520220002646
|
01/06/2022
|
Vembu
|
2502001WL000027
|
Vembu
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Vembu
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-005-003/126
(T R Pattinam (North))
|
2502001000NRG23310520220002647
|
01/06/2022
|
Vijaya
|
2502001WL000027
|
Vijaya
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Vijaya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-005-003/128
(T R Pattinam (North))
|
2502001000NRG23310520220002648
|
01/06/2022
|
Ganagammal
|
2502001WL000027
|
Ganagammal
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Ganagammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-005-003/129
(T R Pattinam (North))
|
2502001000NRG23310520220002649
|
01/06/2022
|
Anbarasi. K
|
2502001WL000027
|
Anbarasi. K
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
04/06/2022
|
|
008972929
|
|
Anbarasi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-005-003/13
(T R Pattinam (North))
|
2502001000NRG23310520220002650
|
01/06/2022
|
Maheswari. K
|
2502001WL000027
|
Maheswari. K
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Maheswari. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-005-003/133
(T R Pattinam (North))
|
2502001000NRG23310520220002651
|
01/06/2022
|
Tamilselvi. P
|
2502001WL000027
|
Tamilselvi. P
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Tamilselvi. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-005-003/135
(T R Pattinam (North))
|
2502001000NRG23310520220002652
|
01/06/2022
|
Anitha. P
|
2502001WL000027
|
Anitha. P
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
05/06/2022
|
|
008972929
|
|
Anitha. P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-005-003/14
(T R Pattinam (North))
|
2502001000NRG23310520220002654
|
01/06/2022
|
Rajendiran. M
|
2502001WL000027
|
Rajendiran. M
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Rajendiran. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-005-003/141
(T R Pattinam (North))
|
2502001000NRG23310520220002655
|
01/06/2022
|
Vasantha
|
2502001WL000027
|
Vasantha
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Vasantha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-005-003/142
(T R Pattinam (North))
|
2502001000NRG23310520220002656
|
01/06/2022
|
Revathi. J
|
2502001WL000027
|
Revathi. J
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Revathi. J
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-005-003/147
(T R Pattinam (North))
|
2502001000NRG23310520220002659
|
01/06/2022
|
Sagunthala. V
|
2502001WL000027
|
Sagunthala. V
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Sagunthala. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-005-003/148
(T R Pattinam (North))
|
2502001000NRG23310520220002660
|
01/06/2022
|
Deivanayagi. V
|
2502001WL000027
|
Deivanayagi. V
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Deivanayagi. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-005-003/149
(T R Pattinam (North))
|
2502001000NRG23310520220002661
|
01/06/2022
|
Anandhi
|
2502001WL000027
|
Anandhi
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-005-003/15
(T R Pattinam (North))
|
2502001000NRG23310520220002662
|
01/06/2022
|
Omathal
|
2502001WL000027
|
Omathal
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
04/06/2022
|
|
008972929
|
|
Omathal
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-005-003/152
(T R Pattinam (North))
|
2502001000NRG23310520220002663
|
01/06/2022
|
Anjammal
|
2502001WL000027
|
Anjammal
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Anjammal
|
HDFC BANK LTD(607152)
|
|
31
|
KARAIKAL
|
PC-02-001-005-003/153
(T R Pattinam (North))
|
2502001000NRG23310520220002664
|
01/06/2022
|
Dhanapathi. R
|
2502001WL000027
|
Dhanapathi. R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Dhanapathi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-005-003/155
(T R Pattinam (North))
|
2502001000NRG23310520220002665
|
01/06/2022
|
Indirani
|
2502001WL000027
|
Indirani
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Indirani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-005-003/157
(T R Pattinam (North))
|
2502001000NRG23310520220002666
|
01/06/2022
|
Thaiyalnayagi. M
|
2502001WL000027
|
Thaiyalnayagi. M
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Thaiyalnayagi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-005-003/160
(T R Pattinam (North))
|
2502001000NRG23310520220002668
|
01/06/2022
|
Jothi. S
|
2502001WL000027
|
Jothi. S
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
05/06/2022
|
|
008972929
|
|
Jothi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-005-003/161
(T R Pattinam (North))
|
2502001000NRG23310520220002670
|
01/06/2022
|
Radhakrishnan
|
2502001WL000027
|
Radhakrishnan
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-005-003/479
(T R Pattinam (North))
|
2502001000NRG23310520220002671
|
01/06/2022
|
Seeniyammal. T
|
2502001WL000027
|
Seeniyammal. T
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Seeniyammal. T
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-005-003/487
(T R Pattinam (North))
|
2502001000NRG23310520220002672
|
01/06/2022
|
Sudha. P
|
2502001WL000027
|
Sudha. P
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Sudha. P
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-005-003/489
(T R Pattinam (North))
|
2502001000NRG23310520220002673
|
01/06/2022
|
Tamilarasi
|
2502001WL000027
|
Tamilarasi
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-005-003/496
(T R Pattinam (North))
|
2502001000NRG23310520220002675
|
01/06/2022
|
Jayalakshmi
|
2502001WL000027
|
Jayalakshmi
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
40
|
KARAIKAL
|
PC-02-001-005-003/498
(T R Pattinam (North))
|
2502001000NRG23310520220002676
|
01/06/2022
|
Rosapoo
|
2502001WL000027
|
Rosapoo
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Rosapoo
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-005-003/501
(T R Pattinam (North))
|
2502001000NRG23310520220002678
|
01/06/2022
|
Malarkodi
|
2502001WL000027
|
Malarkodi
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Malarkodi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-005-003/502
(T R Pattinam (North))
|
2502001000NRG23310520220002679
|
01/06/2022
|
Santhi.S
|
2502001WL000027
|
Santhi.S
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Santhi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-005-003/51
(T R Pattinam (North))
|
2502001000NRG23310520220002680
|
01/06/2022
|
Prema. K
|
2502001WL000027
|
Prema. K
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
05/06/2022
|
|
008972929
|
|
Prema. K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-005-003/54
(T R Pattinam (North))
|
2502001000NRG23310520220002682
|
01/06/2022
|
Mageswari. R
|
2502001WL000027
|
Mageswari. R
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
04/06/2022
|
|
008972929
|
|
Mageswari. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-005-003/545
(T R Pattinam (North))
|
2502001000NRG23310520220002683
|
01/06/2022
|
Sumithra
|
2502001WL000027
|
Sumithra
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Sumithra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-005-003/55
(T R Pattinam (North))
|
2502001000NRG23310520220002684
|
01/06/2022
|
Vijayalakshmi. S
|
2502001WL000027
|
Vijayalakshmi. S
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
04/06/2022
|
|
008972929
|
|
Vijayalakshmi. S
|
HDFC BANK LTD(607152)
|
|
47
|
KARAIKAL
|
PC-02-001-005-003/550
(T R Pattinam (North))
|
2502001000NRG23310520220002685
|
01/06/2022
|
Leela.P
|
2502001WL000027
|
Leela.P
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Leela.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-005-003/554
(T R Pattinam (North))
|
2502001000NRG23310520220002686
|
01/06/2022
|
Dhanalakshmi.N
|
2502001WL000027
|
Dhanalakshmi.N
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Dhanalakshmi.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-005-003/56
(T R Pattinam (North))
|
2502001000NRG23310520220002687
|
01/06/2022
|
Santha. M
|
2502001WL000027
|
Santha. M
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Santha. M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-005-003/57
(T R Pattinam (North))
|
2502001000NRG23310520220002688
|
01/06/2022
|
Selvi. K
|
2502001WL000027
|
Selvi. K
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
04/06/2022
|
|
008972929
|
|
Selvi. K
|
HDFC BANK LTD(607152)
|
|
51
|
KARAIKAL
|
PC-02-001-005-003/583
(T R Pattinam (North))
|
2502001000NRG23310520220002689
|
01/06/2022
|
Sarala.S
|
2502001WL000027
|
Sarala.S
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
04/06/2022
|
|
008972929
|
|
Sarala.S
|
HDFC BANK LTD(607152)
|
|
52
|
KARAIKAL
|
PC-02-001-005-003/597
(T R Pattinam (North))
|
2502001000NRG23310520220002691
|
01/06/2022
|
Ilamathy.R
|
2502001WL000027
|
Ilamathy.R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Ilamathy.R
|
HDFC BANK LTD(607152)
|
|
53
|
KARAIKAL
|
PC-02-001-005-003/6
(T R Pattinam (North))
|
2502001000NRG23310520220002692
|
01/06/2022
|
Lakshmi.T
|
2502001WL000027
|
Lakshmi.T
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Lakshmi.T
|
HDFC BANK LTD(607152)
|
|
54
|
KARAIKAL
|
PC-02-001-005-003/60
(T R Pattinam (North))
|
2502001000NRG23310520220002693
|
01/06/2022
|
Manjula. K
|
2502001WL000027
|
Manjula. K
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
04/06/2022
|
|
008972929
|
|
Manjula. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-005-003/608
(T R Pattinam (North))
|
2502001000NRG23310520220002694
|
01/06/2022
|
Durgadevi.O
|
2502001WL000027
|
Durgadevi.O
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
04/06/2022
|
|
008972929
|
|
Durgadevi.O
|
HDFC BANK LTD(607152)
|
|
56
|
KARAIKAL
|
PC-02-001-005-003/609
(T R Pattinam (North))
|
2502001000NRG23310520220002695
|
01/06/2022
|
Kalaivani
|
2502001WL000027
|
Kalaivani
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Kalaivani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-005-003/611
(T R Pattinam (North))
|
2502001000NRG23310520220002697
|
01/06/2022
|
Jothilakshmi
|
2502001WL000027
|
Jothilakshmi
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Jothilakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-005-003/615
(T R Pattinam (North))
|
2502001000NRG23310520220002698
|
01/06/2022
|
Mathiyazhagi
|
2502001WL000027
|
Mathiyazhagi
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Mathiyazhagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-005-003/617
(T R Pattinam (North))
|
2502001000NRG23310520220002699
|
01/06/2022
|
Bavani
|
2502001WL000027
|
Bavani
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Bavani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-005-003/618
(T R Pattinam (North))
|
2502001000NRG23310520220002700
|
01/06/2022
|
Chitra
|
2502001WL000027
|
Chitra
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Chitra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-005-003/632
(T R Pattinam (North))
|
2502001000NRG23310520220002701
|
01/06/2022
|
R.Deviga
|
2502001WL000027
|
R.Deviga
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
R.Deviga
|
HDFC BANK LTD(607152)
|
|
62
|
KARAIKAL
|
PC-02-001-005-003/633
(T R Pattinam (North))
|
2502001000NRG23310520220002702
|
01/06/2022
|
S.Vimala
|
2502001WL000027
|
S.Vimala
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
S.Vimala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-005-003/635
(T R Pattinam (North))
|
2502001000NRG23310520220002703
|
01/06/2022
|
BABY P
|
2502001WL000027
|
BABY P
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
BABY P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-005-003/64
(T R Pattinam (North))
|
2502001000NRG23310520220002704
|
01/06/2022
|
Sarasu. T
|
2502001WL000027
|
Sarasu. T
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Sarasu. T
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-005-003/65
(T R Pattinam (North))
|
2502001000NRG23310520220002705
|
01/06/2022
|
Vasanthi. R
|
2502001WL000027
|
Vasanthi. R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Vasanthi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-005-003/657-B
(T R Pattinam (North))
|
2502001000NRG23310520220002706
|
01/06/2022
|
VASANTHRA DEVI
|
2502001WL000027
|
VASANTHRA DEVI
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
04/06/2022
|
|
008972929
|
|
VASANTHRA DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-005-003/659
(T R Pattinam (North))
|
2502001000NRG23310520220002707
|
01/06/2022
|
Vanitha
|
2502001WL000027
|
Vanitha
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
04/06/2022
|
|
008972929
|
|
Vanitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-005-003/66
(T R Pattinam (North))
|
2502001000NRG23310520220002708
|
01/06/2022
|
Lakshmi. P
|
2502001WL000027
|
Lakshmi. P
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Lakshmi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-005-003/67
(T R Pattinam (North))
|
2502001000NRG23310520220002710
|
01/06/2022
|
Kalaiselvi. S
|
2502001WL000027
|
Kalaiselvi. S
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Kalaiselvi. S
|
HDFC BANK LTD(607152)
|
|
70
|
KARAIKAL
|
PC-02-001-005-003/68
(T R Pattinam (North))
|
2502001000NRG23310520220002711
|
01/06/2022
|
Pooranam. G
|
2502001WL000027
|
Pooranam. G
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Pooranam. G
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-005-003/697
(T R Pattinam (North))
|
2502001000NRG23310520220002714
|
01/06/2022
|
KAVIYAZHAKI R
|
2502001WL000027
|
KAVIYAZHAKI R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
KAVIYAZHAKI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
KARAIKAL
|
PC-02-001-005-003/704
(T R Pattinam (North))
|
2502001000NRG23310520220002716
|
01/06/2022
|
Divya
|
2502001WL000027
|
Divya
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Divya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-005-003/71
(T R Pattinam (North))
|
2502001000NRG23310520220002717
|
01/06/2022
|
Pappa. K
|
2502001WL000027
|
Pappa. K
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
04/06/2022
|
|
008972929
|
|
Pappa. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-005-003/717
(T R Pattinam (North))
|
2502001000NRG23310520220002719
|
01/06/2022
|
KAYATHIRI
|
2502001WL000027
|
KAYATHIRI
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
KAYATHIRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-005-003/72
(T R Pattinam (North))
|
2502001000NRG23310520220002721
|
01/06/2022
|
Kavitha. R
|
2502001WL000027
|
Kavitha. R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Kavitha. R
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAIKAL
|
PC-02-001-005-003/73
(T R Pattinam (North))
|
2502001000NRG23310520220002725
|
01/06/2022
|
Gandhimathi
|
2502001WL000027
|
Gandhimathi
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
04/06/2022
|
|
008972929
|
|
Gandhimathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-005-003/75
(T R Pattinam (North))
|
2502001000NRG23310520220002732
|
01/06/2022
|
Dhanalakshmi. R
|
2502001WL000027
|
Dhanalakshmi. R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Dhanalakshmi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARAIKAL
|
PC-02-001-005-003/76
(T R Pattinam (North))
|
2502001000NRG23310520220002733
|
01/06/2022
|
Krishnaveni. M
|
2502001WL000027
|
Krishnaveni. M
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Krishnaveni. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-005-003/77
(T R Pattinam (North))
|
2502001000NRG23310520220002734
|
01/06/2022
|
Komalavalli. T
|
2502001WL000027
|
Komalavalli. T
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Komalavalli. T
|
HDFC BANK LTD(607152)
|
|
80
|
KARAIKAL
|
PC-02-001-005-003/79
(T R Pattinam (North))
|
2502001000NRG23310520220002735
|
01/06/2022
|
Revathi
|
2502001WL000027
|
Revathi
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Revathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-005-003/80
(T R Pattinam (North))
|
2502001000NRG23310520220002736
|
01/06/2022
|
Seethalakshmi. G
|
2502001WL000027
|
Seethalakshmi. G
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Seethalakshmi. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
KARAIKAL
|
PC-02-001-005-003/83
(T R Pattinam (North))
|
2502001000NRG23310520220002738
|
01/06/2022
|
Saratha. S
|
2502001WL000027
|
Saratha. S
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Saratha. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
KARAIKAL
|
PC-02-001-005-003/84
(T R Pattinam (North))
|
2502001000NRG23310520220002739
|
01/06/2022
|
Selvakumari. S
|
2502001WL000027
|
Selvakumari. S
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Selvakumari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-005-003/85
(T R Pattinam (North))
|
2502001000NRG23310520220002740
|
01/06/2022
|
Bavani
|
2502001WL000027
|
Bavani
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Bavani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-005-003/86
(T R Pattinam (North))
|
2502001000NRG23310520220002741
|
01/06/2022
|
Umamaheswari. K
|
2502001WL000027
|
Umamaheswari. K
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Umamaheswari. K
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARAIKAL
|
PC-02-001-005-003/87
(T R Pattinam (North))
|
2502001000NRG23310520220002742
|
01/06/2022
|
Kalaiselvi. C
|
2502001WL000027
|
Kalaiselvi. C
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Kalaiselvi. C
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KARAIKAL
|
PC-02-001-005-003/89
(T R Pattinam (North))
|
2502001000NRG23310520220002744
|
01/06/2022
|
Jamuna
|
2502001WL000027
|
Jamuna
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Jamuna
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
KARAIKAL
|
PC-02-001-005-003/9
(T R Pattinam (North))
|
2502001000NRG23310520220002745
|
01/06/2022
|
Packiriyammal. S
|
2502001WL000027
|
Packiriyammal. S
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Packiriyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KARAIKAL
|
PC-02-001-005-003/91
(T R Pattinam (North))
|
2502001000NRG23310520220002746
|
01/06/2022
|
Kalaiselvi. S
|
2502001WL000027
|
Kalaiselvi. S
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
04/06/2022
|
|
008972929
|
|
Kalaiselvi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
KARAIKAL
|
PC-02-001-005-003/92
(T R Pattinam (North))
|
2502001000NRG23310520220002747
|
01/06/2022
|
Kamala
|
2502001WL000027
|
Kamala
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KARAIKAL
|
PC-02-001-005-003/93
(T R Pattinam (North))
|
2502001000NRG23310520220002748
|
01/06/2022
|
Thilagavathi. N
|
2502001WL000027
|
Thilagavathi. N
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Thilagavathi. N
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KARAIKAL
|
PC-02-001-005-003/97
(T R Pattinam (North))
|
2502001000NRG23310520220002749
|
01/06/2022
|
Kalaiselvi. G
|
2502001WL000027
|
Kalaiselvi. G
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Kalaiselvi. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
KARAIKAL
|
PC-02-001-005-003/98
(T R Pattinam (North))
|
2502001000NRG23310520220002750
|
01/06/2022
|
Jegatham. S
|
2502001WL000027
|
Jegatham. S
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
008972929
|
|
Jegatham. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
KARAIKAL
|
PC-02-001-005-003/99
(T R Pattinam (North))
|
2502001000NRG23310520220002751
|
01/06/2022
|
Thangaponnu
|
2502001WL000027
|
Thangaponnu
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
05/06/2022
|
|
008972929
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119782
|
119782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121137
|
121137
|
|
|
|
|
|
|
|