|
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-02-001-006-007/103
(Thirunallar(North))
|
2502001000NRG23020620220004103
|
02/06/2022
|
Jothi.P
|
2502001WL000038
|
Jothi.P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Jothi.P
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-007/109
(Thirunallar(North))
|
2502001000NRG23020620220004104
|
02/06/2022
|
Meera. S
|
2502001WL000038
|
Meera. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Meera. S
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-007/116
(Thirunallar(North))
|
2502001000NRG23020620220004105
|
02/06/2022
|
Sarasvathi. P
|
2502001WL000038
|
Sarasvathi. P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
11/06/2022
|
|
011921063
|
|
Sarasvathi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-007/124
(Thirunallar(North))
|
2502001000NRG23020620220004106
|
02/06/2022
|
Baby
|
2502001WL000038
|
Baby
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Baby
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-007/127
(Thirunallar(North))
|
2502001000NRG23020620220004107
|
02/06/2022
|
Palaniyammal. M
|
2502001WL000038
|
Palaniyammal. M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Palaniyammal. M
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-007/132
(Thirunallar(North))
|
2502001000NRG23020620220004108
|
02/06/2022
|
Asupathi
|
2502001WL000038
|
Asupathi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Asupathi
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-007/133
(Thirunallar(North))
|
2502001000NRG23020620220004109
|
02/06/2022
|
Manimegalai. S
|
2502001WL000038
|
Manimegalai. S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
11/06/2022
|
|
011921063
|
|
Manimegalai. S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-006-007/136
(Thirunallar(North))
|
2502001000NRG23020620220004110
|
02/06/2022
|
Nirmala. V
|
2502001WL000038
|
Nirmala. V
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Nirmala. V
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-007/138
(Thirunallar(North))
|
2502001000NRG23020620220004112
|
02/06/2022
|
Vasantha. V
|
2502001WL000038
|
Vasantha. V
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Vasantha. V
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-007/143
(Thirunallar(North))
|
2502001000NRG23020620220004113
|
02/06/2022
|
Santhi. V
|
2502001WL000038
|
Santhi. V
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Santhi. V
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-007/145
(Thirunallar(North))
|
2502001000NRG23020620220004114
|
02/06/2022
|
Tamilarasi.P
|
2502001WL000038
|
Tamilarasi.P
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Tamilarasi.P
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-007/149
(Thirunallar(North))
|
2502001000NRG23020620220004115
|
02/06/2022
|
Rajalakshmi. K
|
2502001WL000038
|
Rajalakshmi. K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Rajalakshmi. K
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-007/156
(Thirunallar(North))
|
2502001000NRG23020620220004117
|
02/06/2022
|
Kamaraj. G
|
2502001WL000038
|
Kamaraj. G
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Kamaraj. G
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-007/157
(Thirunallar(North))
|
2502001000NRG23020620220004118
|
02/06/2022
|
Munusamy. G
|
2502001WL000038
|
Munusamy. G
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Munusamy. G
|
BANK OF BARODA(606985)
|
|
15
|
KARAIKAL
|
PC-02-001-006-007/158
(Thirunallar(North))
|
2502001000NRG23020620220004119
|
02/06/2022
|
Packiriammal. P
|
2502001WL000038
|
Packiriammal. P
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Packiriammal. P
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-007/160
(Thirunallar(North))
|
2502001000NRG23020620220004120
|
02/06/2022
|
Mariyarethinaselvi. T
|
2502001WL000038
|
Mariyarethinaselvi. T
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
11/06/2022
|
|
011921063
|
|
Mariyarethinaselvi. T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-007/162
(Thirunallar(North))
|
2502001000NRG23020620220004121
|
02/06/2022
|
Vijayalakshmi. R
|
2502001WL000038
|
Vijayalakshmi. R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Vijayalakshmi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-006-007/163
(Thirunallar(North))
|
2502001000NRG23020620220004122
|
02/06/2022
|
Vijayakumari. S
|
2502001WL000038
|
Vijayakumari. S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Vijayakumari. S
|
BANK OF BARODA(606985)
|
|
19
|
KARAIKAL
|
PC-02-001-006-007/167
(Thirunallar(North))
|
2502001000NRG23020620220004123
|
02/06/2022
|
Yakulamary. K
|
2502001WL000038
|
Yakulamary. K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Yakulamary. K
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-007/173
(Thirunallar(North))
|
2502001000NRG23020620220004126
|
02/06/2022
|
Saratha. K
|
2502001WL000038
|
Saratha. K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Saratha. K
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-007/181
(Thirunallar(North))
|
2502001000NRG23020620220004127
|
02/06/2022
|
Pathima. J
|
2502001WL000038
|
Pathima. J
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Pathima. J
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-007/182
(Thirunallar(North))
|
2502001000NRG23020620220004128
|
02/06/2022
|
Madhanam. M
|
2502001WL000038
|
Madhanam. M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Madhanam. M
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-007/189
(Thirunallar(North))
|
2502001000NRG23020620220004129
|
02/06/2022
|
Vijayakumari. G
|
2502001WL000038
|
Vijayakumari. G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
11/06/2022
|
|
011921063
|
|
Vijayakumari. G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-006-007/193
(Thirunallar(North))
|
2502001000NRG23020620220004130
|
02/06/2022
|
Dhanalakshmi. K
|
2502001WL000038
|
Dhanalakshmi. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
11/06/2022
|
|
011921063
|
|
Dhanalakshmi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-007/199
(Thirunallar(North))
|
2502001000NRG23020620220004131
|
02/06/2022
|
Ponnusamy
|
2502001WL000038
|
Ponnusamy
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Ponnusamy
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-007/200
(Thirunallar(North))
|
2502001000NRG23020620220004132
|
02/06/2022
|
Soundarasu
|
2502001WL000038
|
Soundarasu
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Soundarasu
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-007/205
(Thirunallar(North))
|
2502001000NRG23020620220004133
|
02/06/2022
|
Tamilselvi. P
|
2502001WL000038
|
Tamilselvi. P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Tamilselvi. P
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-007/212
(Thirunallar(North))
|
2502001000NRG23020620220004135
|
02/06/2022
|
Tamilarasi.P
|
2502001WL000038
|
Tamilarasi.P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Tamilarasi.P
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-007/214
(Thirunallar(North))
|
2502001000NRG23020620220004136
|
02/06/2022
|
Nagappan
|
2502001WL000038
|
Nagappan
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Nagappan
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-007/215
(Thirunallar(North))
|
2502001000NRG23020620220004137
|
02/06/2022
|
Thenmozhi. S
|
2502001WL000038
|
Thenmozhi. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Thenmozhi. S
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-007/219
(Thirunallar(North))
|
2502001000NRG23020620220004138
|
02/06/2022
|
Dhanaselvi. N
|
2502001WL000038
|
Dhanaselvi. N
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Dhanaselvi. N
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-007/220
(Thirunallar(North))
|
2502001000NRG23020620220004139
|
02/06/2022
|
Savithiri. R
|
2502001WL000038
|
Savithiri. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Savithiri. R
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-007/221
(Thirunallar(North))
|
2502001000NRG23020620220004140
|
02/06/2022
|
Eganathan
|
2502001WL000038
|
Eganathan
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Eganathan
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-007/225
(Thirunallar(North))
|
2502001000NRG23020620220004141
|
02/06/2022
|
Anithamary. A
|
2502001WL000038
|
Anithamary. A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Anithamary. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-006-007/226
(Thirunallar(North))
|
2502001000NRG23020620220004142
|
02/06/2022
|
Tamilarasi. R
|
2502001WL000038
|
Tamilarasi. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Tamilarasi. R
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-007/227
(Thirunallar(North))
|
2502001000NRG23020620220004143
|
02/06/2022
|
Jayam
|
2502001WL000038
|
Jayam
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Jayam
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-007/229
(Thirunallar(North))
|
2502001000NRG23020620220004144
|
02/06/2022
|
sarsvathi. N
|
2502001WL000038
|
sarsvathi. N
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
sarsvathi. N
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-007/231
(Thirunallar(North))
|
2502001000NRG23020620220004145
|
02/06/2022
|
Kala
|
2502001WL000038
|
Kala
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
11/06/2022
|
|
011921063
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-006-007/232
(Thirunallar(North))
|
2502001000NRG23020620220004146
|
02/06/2022
|
Amaravathi. D
|
2502001WL000038
|
Amaravathi. D
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Amaravathi. D
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-007/237
(Thirunallar(North))
|
2502001000NRG23020620220004148
|
02/06/2022
|
Arpudham. S
|
2502001WL000038
|
Arpudham. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Arpudham. S
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-007/238
(Thirunallar(North))
|
2502001000NRG23020620220004149
|
02/06/2022
|
Rajam
|
2502001WL000038
|
Rajam
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
11/06/2022
|
|
011921063
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-007/239
(Thirunallar(North))
|
2502001000NRG23020620220004150
|
02/06/2022
|
Malar
|
2502001WL000038
|
Malar
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Malar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
KARAIKAL
|
PC-02-001-006-007/240
(Thirunallar(North))
|
2502001000NRG23020620220004151
|
02/06/2022
|
Pichaiyammal. A
|
2502001WL000038
|
Pichaiyammal. A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Pichaiyammal. A
|
BANK OF INDIA(508505)
|
|
44
|
KARAIKAL
|
PC-02-001-006-007/241
(Thirunallar(North))
|
2502001000NRG23020620220004152
|
02/06/2022
|
Palaniyammal. G
|
2502001WL000038
|
Palaniyammal. G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Palaniyammal. G
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-007/243
(Thirunallar(North))
|
2502001000NRG23020620220004153
|
02/06/2022
|
VIGNESWARI R
|
2502001WL000038
|
VIGNESWARI R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
VIGNESWARI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-006-007/252
(Thirunallar(North))
|
2502001000NRG23020620220004155
|
02/06/2022
|
Saradha. S
|
2502001WL000038
|
Saradha. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Saradha. S
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-007/253
(Thirunallar(North))
|
2502001000NRG23020620220004156
|
02/06/2022
|
Jayanthi. S
|
2502001WL000038
|
Jayanthi. S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Jayanthi. S
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-006-007/254
(Thirunallar(North))
|
2502001000NRG23020620220004157
|
02/06/2022
|
Tamilarasi.G
|
2502001WL000038
|
Tamilarasi.G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Tamilarasi.G
|
BANK OF INDIA(508505)
|
|
49
|
KARAIKAL
|
PC-02-001-006-007/255
(Thirunallar(North))
|
2502001000NRG23020620220004158
|
02/06/2022
|
Manimegalai
|
2502001WL000038
|
Manimegalai
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
50
|
KARAIKAL
|
PC-02-001-006-007/258
(Thirunallar(North))
|
2502001000NRG23020620220004159
|
02/06/2022
|
Usharani. R
|
2502001WL000038
|
Usharani. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Usharani. R
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-007/260
(Thirunallar(North))
|
2502001000NRG23020620220004161
|
02/06/2022
|
Kalyani
|
2502001WL000038
|
Kalyani
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
11/06/2022
|
|
011921063
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-006-007/262
(Thirunallar(North))
|
2502001000NRG23020620220004162
|
02/06/2022
|
Jeganathan. S
|
2502001WL000038
|
Jeganathan. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Jeganathan. S
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-007/264
(Thirunallar(North))
|
2502001000NRG23020620220004164
|
02/06/2022
|
Thamayenthi
|
2502001WL000038
|
Thamayenthi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Thamayenthi
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-007/266
(Thirunallar(North))
|
2502001000NRG23020620220004165
|
02/06/2022
|
Gracemary.B
|
2502001WL000038
|
Gracemary.B
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Gracemary.B
|
BANK OF INDIA(508505)
|
|
55
|
KARAIKAL
|
PC-02-001-006-007/267
(Thirunallar(North))
|
2502001000NRG23020620220004166
|
02/06/2022
|
Vasundharadevi
|
2502001WL000038
|
Vasundharadevi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Vasundharadevi
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-007/268
(Thirunallar(North))
|
2502001000NRG23020620220004167
|
02/06/2022
|
Sundari. A
|
2502001WL000038
|
Sundari. A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Sundari. A
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-007/270
(Thirunallar(North))
|
2502001000NRG23020620220004168
|
02/06/2022
|
Saradha. K
|
2502001WL000038
|
Saradha. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Saradha. K
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-007/271
(Thirunallar(North))
|
2502001000NRG23020620220004169
|
02/06/2022
|
Aaron. A
|
2502001WL000038
|
Aaron. A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
11/06/2022
|
|
011921063
|
|
Aaron. A
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-006-007/275
(Thirunallar(North))
|
2502001000NRG23020620220004170
|
02/06/2022
|
Thamaynthi. G
|
2502001WL000038
|
Thamaynthi. G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Thamaynthi. G
|
BANK OF INDIA(508505)
|
|
60
|
KARAIKAL
|
PC-02-001-006-007/278
(Thirunallar(North))
|
2502001000NRG23020620220004171
|
02/06/2022
|
Allirani. G
|
2502001WL000038
|
Allirani. G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Allirani. G
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-007/279
(Thirunallar(North))
|
2502001000NRG23020620220004172
|
02/06/2022
|
Amsavalli. N
|
2502001WL000038
|
Amsavalli. N
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Amsavalli. N
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-007/280
(Thirunallar(North))
|
2502001000NRG23020620220004173
|
02/06/2022
|
Boopathi. G
|
2502001WL000038
|
Boopathi. G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Boopathi. G
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-007/281
(Thirunallar(North))
|
2502001000NRG23020620220004174
|
02/06/2022
|
Sumithira. B
|
2502001WL000038
|
Sumithira. B
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Sumithira. B
|
BANK OF INDIA(508505)
|
|
64
|
KARAIKAL
|
PC-02-001-006-007/283
(Thirunallar(North))
|
2502001000NRG23020620220004175
|
02/06/2022
|
Saroja. P
|
2502001WL000038
|
Saroja. P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Saroja. P
|
BANK OF INDIA(508505)
|
|
65
|
KARAIKAL
|
PC-02-001-006-007/284
(Thirunallar(North))
|
2502001000NRG23020620220004176
|
02/06/2022
|
Memiammal
|
2502001WL000038
|
Memiammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Memiammal
|
BANK OF INDIA(508505)
|
|
66
|
KARAIKAL
|
PC-02-001-006-007/287
(Thirunallar(North))
|
2502001000NRG23020620220004177
|
02/06/2022
|
Rajalakshmi. S
|
2502001WL000038
|
Rajalakshmi. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Rajalakshmi. S
|
BANK OF INDIA(508505)
|
|
67
|
KARAIKAL
|
PC-02-001-006-007/294
(Thirunallar(North))
|
2502001000NRG23020620220004178
|
02/06/2022
|
Anandhavalli. I
|
2502001WL000038
|
Anandhavalli. I
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Anandhavalli. I
|
BANK OF INDIA(508505)
|
|
68
|
KARAIKAL
|
PC-02-001-006-007/295
(Thirunallar(North))
|
2502001000NRG23020620220004179
|
02/06/2022
|
Vijaya. D
|
2502001WL000038
|
Vijaya. D
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Vijaya. D
|
BANK OF INDIA(508505)
|
|
69
|
KARAIKAL
|
PC-02-001-006-007/403
(Thirunallar(North))
|
2502001000NRG23020620220004181
|
02/06/2022
|
Anthonyammal
|
2502001WL000038
|
Anthonyammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Anthonyammal
|
BANK OF INDIA(508505)
|
|
70
|
KARAIKAL
|
PC-02-001-006-007/404
(Thirunallar(North))
|
2502001000NRG23020620220004182
|
02/06/2022
|
Sumathi.S
|
2502001WL000038
|
Sumathi.S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Sumathi.S
|
BANK OF INDIA(508505)
|
|
71
|
KARAIKAL
|
PC-02-001-006-007/405
(Thirunallar(North))
|
2502001000NRG23020620220004183
|
02/06/2022
|
Aravalli.K
|
2502001WL000038
|
Aravalli.K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Aravalli.K
|
BANK OF INDIA(508505)
|
|
72
|
KARAIKAL
|
PC-02-001-006-007/412
(Thirunallar(North))
|
2502001000NRG23020620220004184
|
02/06/2022
|
Madulambal.N
|
2502001WL000038
|
Madulambal.N
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Madulambal.N
|
BANK OF INDIA(508505)
|
|
73
|
KARAIKAL
|
PC-02-001-006-007/418
(Thirunallar(North))
|
2502001000NRG23020620220004186
|
02/06/2022
|
Manivel
|
2502001WL000038
|
Manivel
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Manivel
|
BANK OF INDIA(508505)
|
|
74
|
KARAIKAL
|
PC-02-001-006-007/424
(Thirunallar(North))
|
2502001000NRG23020620220004187
|
02/06/2022
|
Seethalakshmi
|
2502001WL000038
|
Seethalakshmi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
75
|
KARAIKAL
|
PC-02-001-006-007/427
(Thirunallar(North))
|
2502001000NRG23020620220004188
|
02/06/2022
|
Subbulakshmi
|
2502001WL000038
|
Subbulakshmi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
76
|
KARAIKAL
|
PC-02-001-006-007/435
(Thirunallar(North))
|
2502001000NRG23020620220004189
|
02/06/2022
|
Packirisamy
|
2502001WL000038
|
Packirisamy
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Packirisamy
|
BANK OF INDIA(508505)
|
|
77
|
KARAIKAL
|
PC-02-001-006-007/445
(Thirunallar(North))
|
2502001000NRG23020620220004190
|
02/06/2022
|
Annakili
|
2502001WL000038
|
Annakili
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
78
|
KARAIKAL
|
PC-02-001-006-007/455
(Thirunallar(North))
|
2502001000NRG23020620220004191
|
02/06/2022
|
Pappathy.K
|
2502001WL000038
|
Pappathy.K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Pappathy.K
|
BANK OF INDIA(508505)
|
|
79
|
KARAIKAL
|
PC-02-001-006-007/467
(Thirunallar(North))
|
2502001000NRG23020620220004192
|
02/06/2022
|
Sumithira
|
2502001WL000038
|
Sumithira
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Sumithira
|
BANK OF INDIA(508505)
|
|
80
|
KARAIKAL
|
PC-02-001-006-007/469
(Thirunallar(North))
|
2502001000NRG23020620220004193
|
02/06/2022
|
P.Rajeswari
|
2502001WL000038
|
P.Rajeswari
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
P.Rajeswari
|
BANK OF INDIA(508505)
|
|
81
|
KARAIKAL
|
PC-02-001-006-007/470
(Thirunallar(North))
|
2502001000NRG23020620220004194
|
02/06/2022
|
Anjammal.M
|
2502001WL000038
|
Anjammal.M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Anjammal.M
|
BANK OF INDIA(508505)
|
|
82
|
KARAIKAL
|
PC-02-001-006-007/476
(Thirunallar(North))
|
2502001000NRG23020620220004195
|
02/06/2022
|
Sithirani
|
2502001WL000038
|
Sithirani
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Sithirani
|
BANK OF INDIA(508505)
|
|
83
|
KARAIKAL
|
PC-02-001-006-007/504
(Thirunallar(North))
|
2502001000NRG23020620220004198
|
02/06/2022
|
Ramamani
|
2502001WL000038
|
Ramamani
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Ramamani
|
BANK OF INDIA(508505)
|
|
84
|
KARAIKAL
|
PC-02-001-006-007/547
(Thirunallar(North))
|
2502001000NRG23020620220004199
|
02/06/2022
|
VIJAYALAKSHMI
|
2502001WL000038
|
VIJAYALAKSHMI
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAIKAL
|
PC-02-001-006-007/549
(Thirunallar(North))
|
2502001000NRG23020620220004200
|
02/06/2022
|
Jannani.S
|
2502001WL000038
|
Jannani.S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Jannani.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
KARAIKAL
|
PC-02-001-006-007/575
(Thirunallar(North))
|
2502001000NRG23020620220004201
|
02/06/2022
|
Vembu
|
2502001WL000038
|
Vembu
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Vembu
|
BANK OF INDIA(508505)
|
|
87
|
KARAIKAL
|
PC-02-001-006-007/576
(Thirunallar(North))
|
2502001000NRG23020620220004202
|
02/06/2022
|
Janagi
|
2502001WL000038
|
Janagi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
11/06/2022
|
|
011921063
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KARAIKAL
|
PC-02-001-006-007/579
(Thirunallar(North))
|
2502001000NRG23020620220004203
|
02/06/2022
|
Tamilselvi
|
2502001WL000038
|
Tamilselvi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
89
|
KARAIKAL
|
PC-02-001-006-007/582
(Thirunallar(North))
|
2502001000NRG23020620220004204
|
02/06/2022
|
Kalaiselvi.R
|
2502001WL000038
|
Kalaiselvi.R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Kalaiselvi.R
|
UNION BANK OF INDIA(508500)
|
|
90
|
KARAIKAL
|
PC-02-001-006-007/595
(Thirunallar(North))
|
2502001000NRG23020620220004205
|
02/06/2022
|
Anandavalli.M
|
2502001WL000038
|
Anandavalli.M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
Anandavalli.M
|
BANK OF INDIA(508505)
|
|
91
|
KARAIKAL
|
PC-02-001-006-007/597
(Thirunallar(North))
|
2502001000NRG23020620220004206
|
02/06/2022
|
Ganam.S
|
2502001WL000038
|
Ganam.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
11/06/2022
|
|
011921063
|
|
Ganam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KARAIKAL
|
PC-02-001-006-007/598
(Thirunallar(North))
|
2502001000NRG23020620220004207
|
02/06/2022
|
Alamelu.S
|
2502001WL000038
|
Alamelu.S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Alamelu.S
|
BANK OF INDIA(508505)
|
|
93
|
KARAIKAL
|
PC-02-001-006-007/600
(Thirunallar(North))
|
2502001000NRG23020620220004208
|
02/06/2022
|
Vennila.R
|
2502001WL000038
|
Vennila.R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Vennila.R
|
BANK OF INDIA(508505)
|
|
94
|
KARAIKAL
|
PC-02-001-006-007/607
(Thirunallar(North))
|
2502001000NRG23020620220004209
|
02/06/2022
|
Selvi . R
|
2502001WL000038
|
Selvi . R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Selvi . R
|
INDIAN BANK(607105)
|
|
95
|
KARAIKAL
|
PC-02-001-006-007/609
(Thirunallar(North))
|
2502001000NRG23020620220004210
|
02/06/2022
|
Kalaiselvi. M
|
2502001WL000038
|
Kalaiselvi. M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Kalaiselvi. M
|
INDIAN BANK(607105)
|
|
96
|
KARAIKAL
|
PC-02-001-006-007/611
(Thirunallar(North))
|
2502001000NRG23020620220004211
|
02/06/2022
|
Ramadoss. R
|
2502001WL000038
|
Ramadoss. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
11/06/2022
|
|
011921063
|
|
Ramadoss. R
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KARAIKAL
|
PC-02-001-006-007/623
(Thirunallar(North))
|
2502001000NRG23020620220004212
|
02/06/2022
|
PAKKIRISAMY S
|
2502001WL000038
|
PAKKIRISAMY S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
PAKKIRISAMY S
|
BANK OF INDIA(508505)
|
|
98
|
KARAIKAL
|
PC-02-001-006-007/628
(Thirunallar(North))
|
2502001000NRG23020620220004213
|
02/06/2022
|
Kasthuri. S
|
2502001WL000038
|
Kasthuri. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Kasthuri. S
|
BANK OF INDIA(508505)
|
|
99
|
KARAIKAL
|
PC-02-001-006-007/632
(Thirunallar(North))
|
2502001000NRG23020620220004214
|
02/06/2022
|
NAGAJOTHI
|
2502001WL000038
|
NAGAJOTHI
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
NAGAJOTHI
|
BANK OF INDIA(508505)
|
|
100
|
KARAIKAL
|
PC-02-001-006-007/635
(Thirunallar(North))
|
2502001000NRG23020620220004215
|
02/06/2022
|
Sumathy
|
2502001WL000038
|
Sumathy
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
Sumathy
|
BANK OF INDIA(508505)
|
|
101
|
KARAIKAL
|
PC-02-001-006-007/663
(Thirunallar(North))
|
2502001000NRG23020620220004219
|
02/06/2022
|
KALIYAMMAL
|
2502001WL000038
|
KALIYAMMAL
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
KALIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
KARAIKAL
|
PC-02-001-006-007/667
(Thirunallar(North))
|
2502001000NRG23020620220004220
|
02/06/2022
|
R.PACKIYALAKSHMI
|
2502001WL000038
|
R.PACKIYALAKSHMI
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
R.PACKIYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
KARAIKAL
|
PC-02-001-006-007/668
(Thirunallar(North))
|
2502001000NRG23020620220004221
|
02/06/2022
|
CHITRA R
|
2502001WL000038
|
CHITRA R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
10/06/2022
|
|
011921063
|
|
CHITRA R
|
BANK OF INDIA(508505)
|
|
104
|
KARAIKAL
|
PC-02-001-006-007/669
(Thirunallar(North))
|
2502001000NRG23020620220004222
|
02/06/2022
|
VICTORIA MARY
|
2502001WL000038
|
VICTORIA MARY
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
10/06/2022
|
|
011921063
|
|
VICTORIA MARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|