|
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-02-001-005-004/642
(T R Pattinam (North))
|
2502001000NRG23300620220033276
|
02/07/2022
|
Bakkiyapriya
|
2502001WL000296
|
Bakkiyapriya
|
00177
|
IOBA0000262
|
268
|
268
|
Processed
|
19/07/2022
|
|
014039039
|
|
Bakkiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/651
(T R Pattinam (North))
|
2502001000NRG23300620220033278
|
02/07/2022
|
.lalitha
|
2502001WL000296
|
.lalitha
|
00177
|
IOBA0000262
|
268
|
268
|
Processed
|
19/07/2022
|
|
014039039
|
|
.lalitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536
|
536
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/14
(T R Pattinam (North))
|
2502001000NRG23300620220033176
|
02/07/2022
|
Soosaimary. J
|
2502001WL000296
|
Soosaimary. J
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Soosaimary. J
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/322
(T R Pattinam (North))
|
2502001000NRG23300620220033179
|
02/07/2022
|
Kannammal. M
|
2502001WL000296
|
Kannammal. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kannammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/324
(T R Pattinam (North))
|
2502001000NRG23300620220033181
|
02/07/2022
|
Sellammal. P
|
2502001WL000296
|
Sellammal. P
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sellammal. P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/326
(T R Pattinam (North))
|
2502001000NRG23300620220033182
|
02/07/2022
|
Pitchaiammal. P
|
2502001WL000296
|
Pitchaiammal. P
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Pitchaiammal. P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/327
(T R Pattinam (North))
|
2502001000NRG23300620220033183
|
02/07/2022
|
Saroja. G
|
2502001WL000296
|
Saroja. G
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saroja. G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/329
(T R Pattinam (North))
|
2502001000NRG23300620220033184
|
02/07/2022
|
Mangayarkarasi. S
|
2502001WL000296
|
Mangayarkarasi. S
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mangayarkarasi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/330
(T R Pattinam (North))
|
2502001000NRG23300620220033185
|
02/07/2022
|
Sellammal. M
|
2502001WL000296
|
Sellammal. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sellammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/331
(T R Pattinam (North))
|
2502001000NRG23300620220033186
|
02/07/2022
|
Mallika. M
|
2502001WL000296
|
Mallika. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mallika. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/332
(T R Pattinam (North))
|
2502001000NRG23300620220033187
|
02/07/2022
|
Suntharambal. M
|
2502001WL000296
|
Suntharambal. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Suntharambal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/335
(T R Pattinam (North))
|
2502001000NRG23300620220033188
|
02/07/2022
|
Palanivel. K
|
2502001WL000296
|
Palanivel. K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Palanivel. K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/338
(T R Pattinam (North))
|
2502001000NRG23300620220033190
|
02/07/2022
|
Indira. R
|
2502001WL000296
|
Indira. R
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Indira. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-005-004/340
(T R Pattinam (North))
|
2502001000NRG23300620220033191
|
02/07/2022
|
Chandra. M
|
2502001WL000296
|
Chandra. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Chandra. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-005-004/345
(T R Pattinam (North))
|
2502001000NRG23300620220033193
|
02/07/2022
|
Muthammal. K
|
2502001WL000296
|
Muthammal. K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Muthammal. K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-005-004/353
(T R Pattinam (North))
|
2502001000NRG23300620220033194
|
02/07/2022
|
Sedipown. K
|
2502001WL000296
|
Sedipown. K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sedipown. K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-005-004/354
(T R Pattinam (North))
|
2502001000NRG23300620220033195
|
02/07/2022
|
Alangaramary. A
|
2502001WL000296
|
Alangaramary. A
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Alangaramary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-005-004/359
(T R Pattinam (North))
|
2502001000NRG23300620220033198
|
02/07/2022
|
Amutha. K
|
2502001WL000296
|
Amutha. K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amutha. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-005-004/362
(T R Pattinam (North))
|
2502001000NRG23300620220033199
|
02/07/2022
|
Tamilarasi. D
|
2502001WL000296
|
Tamilarasi. D
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039039
|
|
Tamilarasi. D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-005-004/364
(T R Pattinam (North))
|
2502001000NRG23300620220033200
|
02/07/2022
|
Thaiyalai. T
|
2502001WL000296
|
Thaiyalai. T
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Thaiyalai. T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-005-004/367
(T R Pattinam (North))
|
2502001000NRG23300620220033201
|
02/07/2022
|
Malarselvi. K
|
2502001WL000296
|
Malarselvi. K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malarselvi. K
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-005-004/369
(T R Pattinam (North))
|
2502001000NRG23300620220033202
|
02/07/2022
|
Kalaivani. T
|
2502001WL000296
|
Kalaivani. T
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kalaivani. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-005-004/376
(T R Pattinam (North))
|
2502001000NRG23300620220033203
|
02/07/2022
|
Saroja. N
|
2502001WL000296
|
Saroja. N
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saroja. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-005-004/378
(T R Pattinam (North))
|
2502001000NRG23300620220033204
|
02/07/2022
|
Thangarasu. V
|
2502001WL000296
|
Thangarasu. V
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Thangarasu. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-005-004/383
(T R Pattinam (North))
|
2502001000NRG23300620220033205
|
02/07/2022
|
Fathimarasi. A
|
2502001WL000296
|
Fathimarasi. A
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Fathimarasi. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-005-004/385
(T R Pattinam (North))
|
2502001000NRG23300620220033206
|
02/07/2022
|
Pandiyammal. R
|
2502001WL000296
|
Pandiyammal. R
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Pandiyammal. R
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-005-004/396
(T R Pattinam (North))
|
2502001000NRG23300620220033210
|
02/07/2022
|
Jayalakshmi. K
|
2502001WL000296
|
Jayalakshmi. K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jayalakshmi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-005-004/398
(T R Pattinam (North))
|
2502001000NRG23300620220033211
|
02/07/2022
|
Kaliyammal. M
|
2502001WL000296
|
Kaliyammal. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kaliyammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-005-004/399
(T R Pattinam (North))
|
2502001000NRG23300620220033212
|
02/07/2022
|
Uma. P
|
2502001WL000296
|
Uma. P
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039039
|
|
Uma. P
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-005-004/401
(T R Pattinam (North))
|
2502001000NRG23300620220033214
|
02/07/2022
|
Muniyandi. K
|
2502001WL000296
|
Muniyandi. K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Muniyandi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-005-004/404
(T R Pattinam (North))
|
2502001000NRG23300620220033217
|
02/07/2022
|
Thangarasu. C
|
2502001WL000296
|
Thangarasu. C
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Thangarasu. C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-005-004/406
(T R Pattinam (North))
|
2502001000NRG23300620220033218
|
02/07/2022
|
Mallika. T
|
2502001WL000296
|
Mallika. T
|
00524
|
IDIB0PBG001
|
268
|
268
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mallika. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-005-004/414
(T R Pattinam (North))
|
2502001000NRG23300620220033220
|
02/07/2022
|
Maniyammal. K
|
2502001WL000296
|
Maniyammal. K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Maniyammal. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-005-004/415
(T R Pattinam (North))
|
2502001000NRG23300620220033221
|
02/07/2022
|
Revathi. A
|
2502001WL000296
|
Revathi. A
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Revathi. A
|
HDFC BANK LTD(607152)
|
|
35
|
KARAIKAL
|
PC-02-001-005-004/418
(T R Pattinam (North))
|
2502001000NRG23300620220033222
|
02/07/2022
|
Vasanthi. K
|
2502001WL000296
|
Vasanthi. K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasanthi. K
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-005-004/424
(T R Pattinam (North))
|
2502001000NRG23300620220033223
|
02/07/2022
|
Ambiga.A
|
2502001WL000296
|
Ambiga.A
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ambiga.A
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-005-004/426
(T R Pattinam (North))
|
2502001000NRG23300620220033224
|
02/07/2022
|
Valarmathi .B
|
2502001WL000296
|
Valarmathi .B
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Valarmathi .B
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-005-004/427
(T R Pattinam (North))
|
2502001000NRG23300620220033225
|
02/07/2022
|
Rani.A
|
2502001WL000296
|
Rani.A
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rani.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-005-004/429
(T R Pattinam (North))
|
2502001000NRG23300620220033226
|
02/07/2022
|
Valarmathi.T
|
2502001WL000296
|
Valarmathi.T
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Valarmathi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-005-004/432
(T R Pattinam (North))
|
2502001000NRG23300620220033227
|
02/07/2022
|
Malliga.B
|
2502001WL000296
|
Malliga.B
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malliga.B
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-005-004/433
(T R Pattinam (North))
|
2502001000NRG23300620220033228
|
02/07/2022
|
Arokiyamary .K
|
2502001WL000296
|
Arokiyamary .K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Arokiyamary .K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-005-004/435
(T R Pattinam (North))
|
2502001000NRG23300620220033229
|
02/07/2022
|
Punithavalli.B
|
2502001WL000296
|
Punithavalli.B
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Punithavalli.B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-005-004/436
(T R Pattinam (North))
|
2502001000NRG23300620220033230
|
02/07/2022
|
Barithabevi .I
|
2502001WL000296
|
Barithabevi .I
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Barithabevi .I
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-005-004/438
(T R Pattinam (North))
|
2502001000NRG23300620220033231
|
02/07/2022
|
Selvameri.A
|
2502001WL000296
|
Selvameri.A
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Selvameri.A
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-005-004/439
(T R Pattinam (North))
|
2502001000NRG23300620220033232
|
02/07/2022
|
Vijaya.S
|
2502001WL000296
|
Vijaya.S
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vijaya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-005-004/443
(T R Pattinam (North))
|
2502001000NRG23300620220033233
|
02/07/2022
|
Pushpavalli.S
|
2502001WL000296
|
Pushpavalli.S
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Pushpavalli.S
|
INDIAN BANK(607105)
|
|
47
|
KARAIKAL
|
PC-02-001-005-004/447
(T R Pattinam (North))
|
2502001000NRG23300620220033234
|
02/07/2022
|
Vellaiyammal
|
2502001WL000296
|
Vellaiyammal
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-005-004/455
(T R Pattinam (North))
|
2502001000NRG23300620220033235
|
02/07/2022
|
Mansurkani. J
|
2502001WL000296
|
Mansurkani. J
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mansurkani. J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-005-004/457
(T R Pattinam (North))
|
2502001000NRG23300620220033237
|
02/07/2022
|
Susila. L
|
2502001WL000296
|
Susila. L
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Susila. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-005-004/463
(T R Pattinam (North))
|
2502001000NRG23300620220033238
|
02/07/2022
|
Tamilarasi. R
|
2502001WL000296
|
Tamilarasi. R
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Tamilarasi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-005-004/464
(T R Pattinam (North))
|
2502001000NRG23300620220033239
|
02/07/2022
|
Jayabal. K
|
2502001WL000296
|
Jayabal. K
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jayabal. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-005-004/471
(T R Pattinam (North))
|
2502001000NRG23300620220033240
|
02/07/2022
|
Soundaravalli. M
|
2502001WL000296
|
Soundaravalli. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Soundaravalli. M
|
HDFC BANK LTD(607152)
|
|
53
|
KARAIKAL
|
PC-02-001-005-004/473
(T R Pattinam (North))
|
2502001000NRG23300620220033241
|
02/07/2022
|
Rasina. M
|
2502001WL000296
|
Rasina. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rasina. M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-005-004/476
(T R Pattinam (North))
|
2502001000NRG23300620220033242
|
02/07/2022
|
Vembu. M
|
2502001WL000296
|
Vembu. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vembu. M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-005-004/484
(T R Pattinam (North))
|
2502001000NRG23300620220033244
|
02/07/2022
|
V.Veeralakshmi
|
2502001WL000296
|
V.Veeralakshmi
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
V.Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-005-004/485
(T R Pattinam (North))
|
2502001000NRG23300620220033245
|
02/07/2022
|
Muthulakshmi. V
|
2502001WL000296
|
Muthulakshmi. V
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Muthulakshmi. V
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-005-004/496
(T R Pattinam (North))
|
2502001000NRG23300620220033246
|
02/07/2022
|
Arulmerri. M
|
2502001WL000296
|
Arulmerri. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Arulmerri. M
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-005-004/498
(T R Pattinam (North))
|
2502001000NRG23300620220033247
|
02/07/2022
|
Rosali. K
|
2502001WL000296
|
Rosali. K
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rosali. K
|
INDIAN BANK(607105)
|
|
59
|
KARAIKAL
|
PC-02-001-005-004/500
(T R Pattinam (North))
|
2502001000NRG23300620220033248
|
02/07/2022
|
Selvathi. G
|
2502001WL000296
|
Selvathi. G
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Selvathi. G
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-005-004/501
(T R Pattinam (North))
|
2502001000NRG23300620220033249
|
02/07/2022
|
Shanthi. M
|
2502001WL000296
|
Shanthi. M
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039039
|
|
Shanthi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-005-004/503
(T R Pattinam (North))
|
2502001000NRG23300620220033250
|
02/07/2022
|
Badma. M
|
2502001WL000296
|
Badma. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Badma. M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-005-004/504
(T R Pattinam (North))
|
2502001000NRG23300620220033251
|
02/07/2022
|
Rani. R
|
2502001WL000296
|
Rani. R
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rani. R
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARAIKAL
|
PC-02-001-005-004/505
(T R Pattinam (North))
|
2502001000NRG23300620220033252
|
02/07/2022
|
Rajeshwari
|
2502001WL000296
|
Rajeshwari
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-005-004/506
(T R Pattinam (North))
|
2502001000NRG23300620220033253
|
02/07/2022
|
Amuthavalli. K
|
2502001WL000296
|
Amuthavalli. K
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amuthavalli. K
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-005-004/513
(T R Pattinam (North))
|
2502001000NRG23300620220033254
|
02/07/2022
|
Inbakumary.D
|
2502001WL000296
|
Inbakumary.D
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Inbakumary.D
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAIKAL
|
PC-02-001-005-004/533
(T R Pattinam (North))
|
2502001000NRG23300620220033255
|
02/07/2022
|
Sarasu. S
|
2502001WL000296
|
Sarasu. S
|
00524
|
IDIB0PBG001
|
268
|
268
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sarasu. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-005-004/550
(T R Pattinam (North))
|
2502001000NRG23300620220033258
|
02/07/2022
|
Meenachi
|
2502001WL000296
|
Meenachi
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Meenachi
|
HDFC BANK LTD(607152)
|
|
68
|
KARAIKAL
|
PC-02-001-005-004/552
(T R Pattinam (North))
|
2502001000NRG23300620220033259
|
02/07/2022
|
Amirthavalli
|
2502001WL000296
|
Amirthavalli
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amirthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
KARAIKAL
|
PC-02-001-005-004/554
(T R Pattinam (North))
|
2502001000NRG23300620220033260
|
02/07/2022
|
Pushpavathi
|
2502001WL000296
|
Pushpavathi
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Pushpavathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-005-004/564
(T R Pattinam (North))
|
2502001000NRG23300620220033261
|
02/07/2022
|
Leemarosemary
|
2502001WL000296
|
Leemarosemary
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Leemarosemary
|
INDIAN BANK(607105)
|
|
71
|
KARAIKAL
|
PC-02-001-005-004/565
(T R Pattinam (North))
|
2502001000NRG23300620220033262
|
02/07/2022
|
V. Raggini
|
2502001WL000296
|
V. Raggini
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
V. Raggini
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
KARAIKAL
|
PC-02-001-005-004/566
(T R Pattinam (North))
|
2502001000NRG23300620220033263
|
02/07/2022
|
Junaitha Begam .H
|
2502001WL000296
|
Junaitha Begam .H
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Junaitha Begam .H
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-005-004/582
(T R Pattinam (North))
|
2502001000NRG23300620220033265
|
02/07/2022
|
Mangaiyarkarasi .R
|
2502001WL000296
|
Mangaiyarkarasi .R
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mangaiyarkarasi .R
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAIKAL
|
PC-02-001-005-004/591
(T R Pattinam (North))
|
2502001000NRG23300620220033266
|
02/07/2022
|
S.Victoriya
|
2502001WL000296
|
S.Victoriya
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
S.Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAIKAL
|
PC-02-001-005-004/593
(T R Pattinam (North))
|
2502001000NRG23300620220033267
|
02/07/2022
|
G.cithanantham
|
2502001WL000296
|
G.cithanantham
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039039
|
|
G.cithanantham
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAIKAL
|
PC-02-001-005-004/611
(T R Pattinam (North))
|
2502001000NRG23300620220033272
|
02/07/2022
|
SAGUNTHALA N
|
2502001WL000296
|
SAGUNTHALA N
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039039
|
|
SAGUNTHALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAIKAL
|
PC-02-001-005-004/618
(T R Pattinam (North))
|
2502001000NRG23300620220033274
|
02/07/2022
|
Velmurugan
|
2502001WL000296
|
Velmurugan
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039039
|
|
Velmurugan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARAIKAL
|
PC-02-001-005-004/649
(T R Pattinam (North))
|
2502001000NRG23300620220033277
|
02/07/2022
|
Vijayasanthi
|
2502001WL000296
|
Vijayasanthi
|
00524
|
IDIB0PBG001
|
268
|
268
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vijayasanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57352
|
57352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57888
|
57888
|
|
|
|
|
|
|
|