|
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-02-001-005-005/230
(T R Pattinam (North))
|
2502001000NRG23010820220068050
|
01/08/2022
|
Gopalakrishnan
|
2502001WL000665
|
Gopalakrishnan
|
00176
|
IDIB000K206
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Gopalakrishnan
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-005-005/29
(T R Pattinam (North))
|
2502001000NRG23010820220068069
|
01/08/2022
|
KALAISELVI C
|
2502001WL000665
|
KALAISELVI C
|
00176
|
IDIB000K206
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
KALAISELVI C
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-005-005/440
(T R Pattinam (North))
|
2502001000NRG23010820220068099
|
01/08/2022
|
SANTHANAMARY J
|
2502001WL000665
|
SANTHANAMARY J
|
00176
|
IDIB000K206
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
SANTHANAMARY J
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-005-005/449
(T R Pattinam (North))
|
2502001000NRG23010820220068103
|
01/08/2022
|
Asaithambi
|
2502001WL000665
|
Asaithambi
|
00176
|
IDIB000K206
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787179
|
|
Asaithambi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-005-005/1
(T R Pattinam (North))
|
2502001000NRG23010820220067983
|
01/08/2022
|
Rajarethinam S
|
2502001WL000665
|
Rajarethinam S
|
00177
|
IOBA0000262
|
819
|
819
|
Processed
|
14/11/2022
|
|
015787179
|
|
Rajarethinam S
|
IDBI BANK(607095)
|
|
6
|
KARAIKAL
|
PC-02-001-005-005/151
(T R Pattinam (North))
|
2502001000NRG23010820220068002
|
01/08/2022
|
PARVATHY T
|
2502001WL000665
|
PARVATHY T
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
PARVATHY T
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-005-005/16
(T R Pattinam (North))
|
2502001000NRG23010820220068008
|
01/08/2022
|
SELVAM
|
2502001WL000665
|
SELVAM
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
SELVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-005-005/195-A
(T R Pattinam (North))
|
2502001000NRG23010820220068032
|
01/08/2022
|
ACHIYAMMAL A
|
2502001WL000665
|
ACHIYAMMAL A
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
ACHIYAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-005-005/327
(T R Pattinam (North))
|
2502001000NRG23010820220068072
|
01/08/2022
|
Palanisamy
|
2502001WL000665
|
Palanisamy
|
00177
|
IOBA0000262
|
819
|
819
|
Processed
|
14/11/2022
|
|
015787179
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAIKAL
|
PC-02-001-005-005/339
(T R Pattinam (North))
|
2502001000NRG23010820220068074
|
01/08/2022
|
K GANTHIMATHI
|
2502001WL000665
|
K GANTHIMATHI
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
K GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-005-005/413
(T R Pattinam (North))
|
2502001000NRG23010820220068093
|
01/08/2022
|
PAPPATHI B
|
2502001WL000665
|
PAPPATHI B
|
00177
|
IOBA0000262
|
819
|
819
|
Processed
|
14/11/2022
|
|
015787179
|
|
PAPPATHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-005-005/426
(T R Pattinam (North))
|
2502001000NRG23010820220068096
|
01/08/2022
|
RAJESHWARI P
|
2502001WL000665
|
RAJESHWARI P
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
RAJESHWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-005-005/443
(T R Pattinam (North))
|
2502001000NRG23010820220068101
|
01/08/2022
|
VALLI
|
2502001WL000665
|
VALLI
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-005-005/57
(T R Pattinam (North))
|
2502001000NRG23010820220068126
|
01/08/2022
|
VEERAMANI
|
2502001WL000665
|
VEERAMANI
|
00177
|
IOBA0000262
|
819
|
819
|
Processed
|
14/11/2022
|
|
015787179
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-005-005/108
(T R Pattinam (North))
|
2502001000NRG23010820220067987
|
01/08/2022
|
Sivaraman V
|
2502001WL000665
|
Sivaraman V
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Sivaraman V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-005-005/109
(T R Pattinam (North))
|
2502001000NRG23010820220067988
|
01/08/2022
|
Amutha. R
|
2502001WL000665
|
Amutha. R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Amutha. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-005-005/118
(T R Pattinam (North))
|
2502001000NRG23010820220067991
|
01/08/2022
|
Sagayarani. A
|
2502001WL000665
|
Sagayarani. A
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Sagayarani. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARAIKAL
|
PC-02-001-005-005/120
(T R Pattinam (North))
|
2502001000NRG23010820220067993
|
01/08/2022
|
Puloramarie
|
2502001WL000665
|
Puloramarie
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Puloramarie
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-005-005/124
(T R Pattinam (North))
|
2502001000NRG23010820220067994
|
01/08/2022
|
Rani. M
|
2502001WL000665
|
Rani. M
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Rani. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARAIKAL
|
PC-02-001-005-005/13
(T R Pattinam (North))
|
2502001000NRG23010820220067996
|
01/08/2022
|
Kaliyaperumal. N
|
2502001WL000665
|
Kaliyaperumal. N
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
14/11/2022
|
|
015787179
|
|
Kaliyaperumal. N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-005-005/132
(T R Pattinam (North))
|
2502001000NRG23010820220067997
|
01/08/2022
|
MANIKANDAN K
|
2502001WL000665
|
MANIKANDAN K
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
14/11/2022
|
|
015787179
|
|
MANIKANDAN K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-005-005/137
(T R Pattinam (North))
|
2502001000NRG23010820220067998
|
01/08/2022
|
Santhi
|
2502001WL000665
|
Santhi
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
14/11/2022
|
|
015787179
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-005-005/14
(T R Pattinam (North))
|
2502001000NRG23010820220068000
|
01/08/2022
|
Susila. S
|
2502001WL000665
|
Susila. S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Susila. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-005-005/156
(T R Pattinam (North))
|
2502001000NRG23010820220068004
|
01/08/2022
|
SUSILA L
|
2502001WL000665
|
SUSILA L
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
SUSILA L
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-005-005/157
(T R Pattinam (North))
|
2502001000NRG23010820220068005
|
01/08/2022
|
Ramani. M
|
2502001WL000665
|
Ramani. M
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
14/11/2022
|
|
015787179
|
|
Ramani. M
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARAIKAL
|
PC-02-001-005-005/158
(T R Pattinam (North))
|
2502001000NRG23010820220068006
|
01/08/2022
|
Muthulakshmi. M
|
2502001WL000665
|
Muthulakshmi. M
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Muthulakshmi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-005-005/159
(T R Pattinam (North))
|
2502001000NRG23010820220068007
|
01/08/2022
|
Boopathi. G
|
2502001WL000665
|
Boopathi. G
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Boopathi. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-005-005/161
(T R Pattinam (North))
|
2502001000NRG23010820220068010
|
01/08/2022
|
Maniyammal. S
|
2502001WL000665
|
Maniyammal. S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Maniyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-005-005/164
(T R Pattinam (North))
|
2502001000NRG23010820220068012
|
01/08/2022
|
Saravanakumar. D
|
2502001WL000665
|
Saravanakumar. D
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Saravanakumar. D
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-005-005/172
(T R Pattinam (North))
|
2502001000NRG23010820220068016
|
01/08/2022
|
RABIYATHUL BASERIYA
|
2502001WL000665
|
RABIYATHUL BASERIYA
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
RABIYATHUL BASERIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-005-005/175
(T R Pattinam (North))
|
2502001000NRG23010820220068017
|
01/08/2022
|
Muthalu. N
|
2502001WL000665
|
Muthalu. N
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Muthalu. N
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-005-005/176
(T R Pattinam (North))
|
2502001000NRG23010820220068018
|
01/08/2022
|
SELVAM
|
2502001WL000665
|
SELVAM
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-005-005/18
(T R Pattinam (North))
|
2502001000NRG23010820220068021
|
01/08/2022
|
MUTHU LAKSHMI
|
2502001WL000665
|
MUTHU LAKSHMI
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
MUTHU LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-005-005/180
(T R Pattinam (North))
|
2502001000NRG23010820220068022
|
01/08/2022
|
Janahi. G
|
2502001WL000665
|
Janahi. G
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Janahi. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-005-005/181
(T R Pattinam (North))
|
2502001000NRG23010820220068023
|
01/08/2022
|
MANIYAMMAL
|
2502001WL000665
|
MANIYAMMAL
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
MANIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-005-005/183
(T R Pattinam (North))
|
2502001000NRG23010820220068025
|
01/08/2022
|
Santhi. M
|
2502001WL000665
|
Santhi. M
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
14/11/2022
|
|
015787179
|
|
Santhi. M
|
UNION BANK OF INDIA(508500)
|
|
37
|
KARAIKAL
|
PC-02-001-005-005/185
(T R Pattinam (North))
|
2502001000NRG23010820220068026
|
01/08/2022
|
Muthulakshmi. T
|
2502001WL000665
|
Muthulakshmi. T
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Muthulakshmi. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-005-005/19
(T R Pattinam (North))
|
2502001000NRG23010820220068029
|
01/08/2022
|
Suntharambal. C
|
2502001WL000665
|
Suntharambal. C
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Suntharambal. C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-005-005/190
(T R Pattinam (North))
|
2502001000NRG23010820220068030
|
01/08/2022
|
Viswanathan.P
|
2502001WL000665
|
Viswanathan.P
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Viswanathan.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-005-005/20
(T R Pattinam (North))
|
2502001000NRG23010820220068034
|
01/08/2022
|
Pathima Nachiyar
|
2502001WL000665
|
Pathima Nachiyar
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Pathima Nachiyar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-005-005/205
(T R Pattinam (North))
|
2502001000NRG23010820220068037
|
01/08/2022
|
Karthik. K
|
2502001WL000665
|
Karthik. K
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787179
|
|
Karthik. K
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAIKAL
|
PC-02-001-005-005/208
(T R Pattinam (North))
|
2502001000NRG23010820220068039
|
01/08/2022
|
Panchali. R
|
2502001WL000665
|
Panchali. R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Panchali. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-005-005/210
(T R Pattinam (North))
|
2502001000NRG23010820220068040
|
01/08/2022
|
Vijayakumar. M
|
2502001WL000665
|
Vijayakumar. M
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Vijayakumar. M
|
INDIAN BANK(607105)
|
|
44
|
KARAIKAL
|
PC-02-001-005-005/211
(T R Pattinam (North))
|
2502001000NRG23010820220068041
|
01/08/2022
|
LATHA
|
2502001WL000665
|
LATHA
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-005-005/215
(T R Pattinam (North))
|
2502001000NRG23010820220068042
|
01/08/2022
|
Kalyani
|
2502001WL000665
|
Kalyani
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Kalyani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-005-005/216
(T R Pattinam (North))
|
2502001000NRG23010820220068043
|
01/08/2022
|
Veerakumari. G
|
2502001WL000665
|
Veerakumari. G
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Veerakumari. G
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAIKAL
|
PC-02-001-005-005/22
(T R Pattinam (North))
|
2502001000NRG23010820220068045
|
01/08/2022
|
RAJESHWARI
|
2502001WL000665
|
RAJESHWARI
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-005-005/220
(T R Pattinam (North))
|
2502001000NRG23010820220068046
|
01/08/2022
|
THIRAVIDACHEZHIYAN
|
2502001WL000665
|
THIRAVIDACHEZHIYAN
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
THIRAVIDACHEZHIYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-005-005/225
(T R Pattinam (North))
|
2502001000NRG23010820220068047
|
01/08/2022
|
ELANGOVAN K
|
2502001WL000665
|
ELANGOVAN K
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
14/11/2022
|
|
015787179
|
|
ELANGOVAN K
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-005-005/227
(T R Pattinam (North))
|
2502001000NRG23010820220068048
|
01/08/2022
|
Kalaivani S
|
2502001WL000665
|
Kalaivani S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Kalaivani S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-005-005/232
(T R Pattinam (North))
|
2502001000NRG23010820220068051
|
01/08/2022
|
Kalyanasundaram
|
2502001WL000665
|
Kalyanasundaram
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787179
|
|
Kalyanasundaram
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-005-005/233
(T R Pattinam (North))
|
2502001000NRG23010820220068052
|
01/08/2022
|
MEENACHI A
|
2502001WL000665
|
MEENACHI A
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
MEENACHI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-005-005/237
(T R Pattinam (North))
|
2502001000NRG23010820220068053
|
01/08/2022
|
SELVARAJ
|
2502001WL000665
|
SELVARAJ
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
SELVARAJ
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-005-005/238
(T R Pattinam (North))
|
2502001000NRG23010820220068054
|
01/08/2022
|
Dhanalakshmi. S
|
2502001WL000665
|
Dhanalakshmi. S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Dhanalakshmi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-005-005/241
(T R Pattinam (North))
|
2502001000NRG23010820220068055
|
01/08/2022
|
Senthamil Selvan
|
2502001WL000665
|
Senthamil Selvan
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Senthamil Selvan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-005-005/244
(T R Pattinam (North))
|
2502001000NRG23010820220068056
|
01/08/2022
|
Mariyammal
|
2502001WL000665
|
Mariyammal
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-005-005/255
(T R Pattinam (North))
|
2502001000NRG23010820220068060
|
01/08/2022
|
Viswanathan. V
|
2502001WL000665
|
Viswanathan. V
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Viswanathan. V
|
INDIAN BANK(607105)
|
|
58
|
KARAIKAL
|
PC-02-001-005-005/256
(T R Pattinam (North))
|
2502001000NRG23010820220068061
|
01/08/2022
|
Sarasvathi. K
|
2502001WL000665
|
Sarasvathi. K
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
14/11/2022
|
|
015787179
|
|
Sarasvathi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-005-005/257
(T R Pattinam (North))
|
2502001000NRG23010820220068062
|
01/08/2022
|
Santhi. D
|
2502001WL000665
|
Santhi. D
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Santhi. D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-005-005/258
(T R Pattinam (North))
|
2502001000NRG23010820220068063
|
01/08/2022
|
Narayasamy
|
2502001WL000665
|
Narayasamy
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Narayasamy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-005-005/259
(T R Pattinam (North))
|
2502001000NRG23010820220068064
|
01/08/2022
|
Parimala
|
2502001WL000665
|
Parimala
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Parimala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-005-005/26
(T R Pattinam (North))
|
2502001000NRG23010820220068065
|
01/08/2022
|
Rajendiran. G
|
2502001WL000665
|
Rajendiran. G
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Rajendiran. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-005-005/260
(T R Pattinam (North))
|
2502001000NRG23010820220068066
|
01/08/2022
|
Bavani. R
|
2502001WL000665
|
Bavani. R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Bavani. R
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-005-005/261
(T R Pattinam (North))
|
2502001000NRG23010820220068067
|
01/08/2022
|
Rajalakshmi. R
|
2502001WL000665
|
Rajalakshmi. R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Rajalakshmi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-005-005/28
(T R Pattinam (North))
|
2502001000NRG23010820220068068
|
01/08/2022
|
Saradha
|
2502001WL000665
|
Saradha
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-005-005/3
(T R Pattinam (North))
|
2502001000NRG23010820220068070
|
01/08/2022
|
Jothi. L
|
2502001WL000665
|
Jothi. L
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Jothi. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-005-005/31
(T R Pattinam (North))
|
2502001000NRG23010820220068071
|
01/08/2022
|
Jivendiran
|
2502001WL000665
|
Jivendiran
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Jivendiran
|
INDIAN BANK(607105)
|
|
68
|
KARAIKAL
|
PC-02-001-005-005/340
(T R Pattinam (North))
|
2502001000NRG23010820220068075
|
01/08/2022
|
Vijaya. S
|
2502001WL000665
|
Vijaya. S
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
14/11/2022
|
|
015787179
|
|
Vijaya. S
|
INDIAN BANK(607105)
|
|
69
|
KARAIKAL
|
PC-02-001-005-005/346
(T R Pattinam (North))
|
2502001000NRG23010820220068076
|
01/08/2022
|
Velmurugan. T
|
2502001WL000665
|
Velmurugan. T
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Velmurugan. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-005-005/351
(T R Pattinam (North))
|
2502001000NRG23010820220068077
|
01/08/2022
|
Dhanalakshmi. M
|
2502001WL000665
|
Dhanalakshmi. M
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Dhanalakshmi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-005-005/358
(T R Pattinam (North))
|
2502001000NRG23010820220068078
|
01/08/2022
|
Kalaiselvan. B
|
2502001WL000665
|
Kalaiselvan. B
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
14/11/2022
|
|
015787179
|
|
Kalaiselvan. B
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAIKAL
|
PC-02-001-005-005/376
(T R Pattinam (North))
|
2502001000NRG23010820220068081
|
01/08/2022
|
Sivakumar.K
|
2502001WL000665
|
Sivakumar.K
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Sivakumar.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-005-005/378
(T R Pattinam (North))
|
2502001000NRG23010820220068082
|
01/08/2022
|
Anbuselvi
|
2502001WL000665
|
Anbuselvi
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Anbuselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-005-005/387
(T R Pattinam (North))
|
2502001000NRG23010820220068083
|
01/08/2022
|
RENUGA
|
2502001WL000665
|
RENUGA
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
RENUGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-005-005/400
(T R Pattinam (North))
|
2502001000NRG23010820220068086
|
01/08/2022
|
CHANDHIRASEKARAN
|
2502001WL000665
|
CHANDHIRASEKARAN
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
CHANDHIRASEKARAN
|
INDIAN BANK(607105)
|
|
76
|
KARAIKAL
|
PC-02-001-005-005/401
(T R Pattinam (North))
|
2502001000NRG23010820220068087
|
01/08/2022
|
Santhi
|
2502001WL000665
|
Santhi
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-005-005/408
(T R Pattinam (North))
|
2502001000NRG23010820220068090
|
01/08/2022
|
NATARAJAN
|
2502001WL000665
|
NATARAJAN
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
NATARAJAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
KARAIKAL
|
PC-02-001-005-005/412
(T R Pattinam (North))
|
2502001000NRG23010820220068092
|
01/08/2022
|
DHANAPRIYA
|
2502001WL000665
|
DHANAPRIYA
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787179
|
|
DHANAPRIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-005-005/417
(T R Pattinam (North))
|
2502001000NRG23010820220068094
|
01/08/2022
|
KARTHIGA
|
2502001WL000665
|
KARTHIGA
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
KARTHIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-005-005/427
(T R Pattinam (North))
|
2502001000NRG23010820220068097
|
01/08/2022
|
SARITHA G
|
2502001WL000665
|
SARITHA G
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
SARITHA G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-005-005/438
(T R Pattinam (North))
|
2502001000NRG23010820220068098
|
01/08/2022
|
ANNAMARY M
|
2502001WL000665
|
ANNAMARY M
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
ANNAMARY M
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KARAIKAL
|
PC-02-001-005-005/442
(T R Pattinam (North))
|
2502001000NRG23010820220068100
|
01/08/2022
|
ANNAMARY
|
2502001WL000665
|
ANNAMARY
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
ANNAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARAIKAL
|
PC-02-001-005-005/446
(T R Pattinam (North))
|
2502001000NRG23010820220068102
|
01/08/2022
|
VIMALA T
|
2502001WL000665
|
VIMALA T
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
VIMALA T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-005-005/47
(T R Pattinam (North))
|
2502001000NRG23010820220068113
|
01/08/2022
|
Santhi.S
|
2502001WL000665
|
Santhi.S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Santhi.S
|
CANARA BANK(508532)
|
|
85
|
KARAIKAL
|
PC-02-001-005-005/51
(T R Pattinam (North))
|
2502001000NRG23010820220068124
|
01/08/2022
|
RAVICHANDIRAN K
|
2502001WL000665
|
RAVICHANDIRAN K
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
RAVICHANDIRAN K
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAIKAL
|
PC-02-001-005-005/56
(T R Pattinam (North))
|
2502001000NRG23010820220068125
|
01/08/2022
|
Sagaridevi. A
|
2502001WL000665
|
Sagaridevi. A
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Sagaridevi. A
|
HDFC BANK LTD(607152)
|
|
87
|
KARAIKAL
|
PC-02-001-005-005/6
(T R Pattinam (North))
|
2502001000NRG23010820220068127
|
01/08/2022
|
Thamayenthi. R
|
2502001WL000665
|
Thamayenthi. R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Thamayenthi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
KARAIKAL
|
PC-02-001-005-005/67
(T R Pattinam (North))
|
2502001000NRG23010820220068128
|
01/08/2022
|
Muthulakshmi. A
|
2502001WL000665
|
Muthulakshmi. A
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/11/2022
|
|
015787179
|
|
Muthulakshmi. A
|
RATNAKAR BANK(607393)
|
|
89
|
KARAIKAL
|
PC-02-001-005-005/76
(T R Pattinam (North))
|
2502001000NRG23010820220068129
|
01/08/2022
|
Malargodi. S
|
2502001WL000665
|
Malargodi. S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Malargodi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
KARAIKAL
|
PC-02-001-005-005/86
(T R Pattinam (North))
|
2502001000NRG23010820220068132
|
01/08/2022
|
Rajeswari. S
|
2502001WL000665
|
Rajeswari. S
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787179
|
|
Rajeswari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
KARAIKAL
|
PC-02-001-005-005/95
(T R Pattinam (North))
|
2502001000NRG23010820220068133
|
01/08/2022
|
Kuzhathaitharasa. A
|
2502001WL000665
|
Kuzhathaitharasa. A
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Kuzhathaitharasa. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARAIKAL
|
PC-02-001-005-005/96
(T R Pattinam (North))
|
2502001000NRG23010820220068134
|
01/08/2022
|
Kanagavalli. V
|
2502001WL000665
|
Kanagavalli. V
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015787179
|
|
Kanagavalli. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|