|
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-02-001-006-008/100
(Thirunallar(North))
|
2502001000NRG23010720220036320
|
02/07/2022
|
Amsavalli. S
|
2502001WL000324
|
Amsavalli. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amsavalli. S
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-008/103
(Thirunallar(North))
|
2502001000NRG23010720220036321
|
02/07/2022
|
Kanagammal
|
2502001WL000324
|
Kanagammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kanagammal
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-008/106
(Thirunallar(North))
|
2502001000NRG23010720220036322
|
02/07/2022
|
Arumaikannu
|
2502001WL000324
|
Arumaikannu
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Arumaikannu
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-008/107
(Thirunallar(North))
|
2502001000NRG23010720220036323
|
02/07/2022
|
Latha. A
|
2502001WL000324
|
Latha. A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Latha. A
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-008/109
(Thirunallar(North))
|
2502001000NRG23010720220036324
|
02/07/2022
|
Chinnaponnu
|
2502001WL000324
|
Chinnaponnu
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-008/116
(Thirunallar(North))
|
2502001000NRG23010720220036325
|
02/07/2022
|
Dhanalakshmi. V
|
2502001WL000324
|
Dhanalakshmi. V
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Dhanalakshmi. V
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-008/118
(Thirunallar(North))
|
2502001000NRG23010720220036326
|
02/07/2022
|
Thamayanthi.S
|
2502001WL000324
|
Thamayanthi.S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Thamayanthi.S
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-008/120
(Thirunallar(North))
|
2502001000NRG23010720220036327
|
02/07/2022
|
Latha. D
|
2502001WL000324
|
Latha. D
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Latha. D
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-008/121
(Thirunallar(North))
|
2502001000NRG23010720220036328
|
02/07/2022
|
Vasanthi. S
|
2502001WL000324
|
Vasanthi. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasanthi. S
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-008/122
(Thirunallar(North))
|
2502001000NRG23010720220036329
|
02/07/2022
|
Abirami. K
|
2502001WL000324
|
Abirami. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Abirami. K
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-008/123
(Thirunallar(North))
|
2502001000NRG23010720220036330
|
02/07/2022
|
Savithiri
|
2502001WL000324
|
Savithiri
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-008/124
(Thirunallar(North))
|
2502001000NRG23010720220036331
|
02/07/2022
|
Rajeswari. V
|
2502001WL000324
|
Rajeswari. V
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rajeswari. V
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-008/125
(Thirunallar(North))
|
2502001000NRG23010720220036332
|
02/07/2022
|
Kavitha. V
|
2502001WL000324
|
Kavitha. V
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kavitha. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-006-008/126
(Thirunallar(North))
|
2502001000NRG23010720220036333
|
02/07/2022
|
Santhi. T
|
2502001WL000324
|
Santhi. T
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Santhi. T
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-008/129
(Thirunallar(North))
|
2502001000NRG23010720220036334
|
02/07/2022
|
Dhanushkodi
|
2502001WL000324
|
Dhanushkodi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Dhanushkodi
|
BANK OF BARODA(606985)
|
|
16
|
KARAIKAL
|
PC-02-001-006-008/131
(Thirunallar(North))
|
2502001000NRG23010720220036335
|
02/07/2022
|
Meena. S
|
2502001WL000324
|
Meena. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Meena. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-006-008/135
(Thirunallar(North))
|
2502001000NRG23010720220036336
|
02/07/2022
|
Padmavathi.K
|
2502001WL000324
|
Padmavathi.K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Padmavathi.K
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-008/136
(Thirunallar(North))
|
2502001000NRG23010720220036337
|
02/07/2022
|
Packiyam
|
2502001WL000324
|
Packiyam
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-008/137
(Thirunallar(North))
|
2502001000NRG23010720220036338
|
02/07/2022
|
Valarmathi. S
|
2502001WL000324
|
Valarmathi. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Valarmathi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-006-008/138
(Thirunallar(North))
|
2502001000NRG23010720220036339
|
02/07/2022
|
Rani
|
2502001WL000324
|
Rani
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rani
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-008/139
(Thirunallar(North))
|
2502001000NRG23010720220036340
|
02/07/2022
|
Sasikala
|
2502001WL000324
|
Sasikala
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-008/142
(Thirunallar(North))
|
2502001000NRG23010720220036341
|
02/07/2022
|
Kalaiarasi. N
|
2502001WL000324
|
Kalaiarasi. N
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kalaiarasi. N
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-008/146
(Thirunallar(North))
|
2502001000NRG23010720220036342
|
02/07/2022
|
Nirmala. R
|
2502001WL000324
|
Nirmala. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Nirmala. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-006-008/159
(Thirunallar(North))
|
2502001000NRG23010720220036344
|
02/07/2022
|
Sellammal
|
2502001WL000324
|
Sellammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-008/161
(Thirunallar(North))
|
2502001000NRG23010720220036345
|
02/07/2022
|
Vembu. R
|
2502001WL000324
|
Vembu. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vembu. R
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-008/171
(Thirunallar(North))
|
2502001000NRG23010720220036348
|
02/07/2022
|
Meenakshi
|
2502001WL000324
|
Meenakshi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-008/172
(Thirunallar(North))
|
2502001000NRG23010720220036349
|
02/07/2022
|
Sellammal. S
|
2502001WL000324
|
Sellammal. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sellammal. S
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-008/174
(Thirunallar(North))
|
2502001000NRG23010720220036350
|
02/07/2022
|
Rani. S
|
2502001WL000324
|
Rani. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rani. S
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-008/176
(Thirunallar(North))
|
2502001000NRG23010720220036351
|
02/07/2022
|
Rajeswari. K
|
2502001WL000324
|
Rajeswari. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rajeswari. K
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-008/212
(Thirunallar(North))
|
2502001000NRG23010720220036352
|
02/07/2022
|
Anjammal. P
|
2502001WL000324
|
Anjammal. P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anjammal. P
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-008/213
(Thirunallar(North))
|
2502001000NRG23010720220036353
|
02/07/2022
|
Dulasi. P
|
2502001WL000324
|
Dulasi. P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Dulasi. P
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-008/224
(Thirunallar(North))
|
2502001000NRG23010720220036355
|
02/07/2022
|
Tamilselvi.K
|
2502001WL000324
|
Tamilselvi.K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Tamilselvi.K
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-008/227
(Thirunallar(North))
|
2502001000NRG23010720220036356
|
02/07/2022
|
P. Visalatchi
|
2502001WL000324
|
P. Visalatchi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
P. Visalatchi
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-008/239
(Thirunallar(North))
|
2502001000NRG23010720220036357
|
02/07/2022
|
Sarasu
|
2502001WL000324
|
Sarasu
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-008/251
(Thirunallar(North))
|
2502001000NRG23010720220036358
|
02/07/2022
|
G. Anjammal
|
2502001WL000324
|
G. Anjammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
G. Anjammal
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-008/253
(Thirunallar(North))
|
2502001000NRG23010720220036359
|
02/07/2022
|
K. Mala
|
2502001WL000324
|
K. Mala
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
K. Mala
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-008/259
(Thirunallar(North))
|
2502001000NRG23010720220036360
|
02/07/2022
|
Malathy.K
|
2502001WL000324
|
Malathy.K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malathy.K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-008/265
(Thirunallar(North))
|
2502001000NRG23010720220036361
|
02/07/2022
|
Vasanthi.M
|
2502001WL000324
|
Vasanthi.M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasanthi.M
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-008/274
(Thirunallar(North))
|
2502001000NRG23010720220036362
|
02/07/2022
|
Sasikala.K
|
2502001WL000324
|
Sasikala.K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sasikala.K
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-008/286
(Thirunallar(North))
|
2502001000NRG23010720220036363
|
02/07/2022
|
Malarkodi
|
2502001WL000324
|
Malarkodi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-008/309
(Thirunallar(North))
|
2502001000NRG23010720220036368
|
02/07/2022
|
RAMYA R
|
2502001WL000324
|
RAMYA R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
RAMYA R
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-008/319
(Thirunallar(North))
|
2502001000NRG23010720220036369
|
02/07/2022
|
SHEELA
|
2502001WL000324
|
SHEELA
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-008/71
(Thirunallar(North))
|
2502001000NRG23010720220036374
|
02/07/2022
|
Dhamayanthi. K
|
2502001WL000324
|
Dhamayanthi. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Dhamayanthi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-008/72
(Thirunallar(North))
|
2502001000NRG23010720220036375
|
02/07/2022
|
Jothi. R
|
2502001WL000324
|
Jothi. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jothi. R
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-008/73
(Thirunallar(North))
|
2502001000NRG23010720220036376
|
02/07/2022
|
Kasthuri. M
|
2502001WL000324
|
Kasthuri. M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kasthuri. M
|
INDIAN BANK(607105)
|
|
46
|
KARAIKAL
|
PC-02-001-006-008/76
(Thirunallar(North))
|
2502001000NRG23010720220036377
|
02/07/2022
|
Sangar
|
2502001WL000324
|
Sangar
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sangar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-006-008/80
(Thirunallar(North))
|
2502001000NRG23010720220036379
|
02/07/2022
|
Mala. V
|
2502001WL000324
|
Mala. V
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mala. V
|
BANK OF INDIA(508505)
|
|
48
|
KARAIKAL
|
PC-02-001-006-008/81
(Thirunallar(North))
|
2502001000NRG23010720220036380
|
02/07/2022
|
Pasuruthi
|
2502001WL000324
|
Pasuruthi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Pasuruthi
|
BANK OF INDIA(508505)
|
|
49
|
KARAIKAL
|
PC-02-001-006-008/82
(Thirunallar(North))
|
2502001000NRG23010720220036381
|
02/07/2022
|
Lakshmi. T
|
2502001WL000324
|
Lakshmi. T
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Lakshmi. T
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-006-008/83
(Thirunallar(North))
|
2502001000NRG23010720220036382
|
02/07/2022
|
Anusuya. J
|
2502001WL000324
|
Anusuya. J
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anusuya. J
|
INDIAN BANK(607105)
|
|
51
|
KARAIKAL
|
PC-02-001-006-008/85
(Thirunallar(North))
|
2502001000NRG23010720220036383
|
02/07/2022
|
Kasiyammal
|
2502001WL000324
|
Kasiyammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
52
|
KARAIKAL
|
PC-02-001-006-008/86
(Thirunallar(North))
|
2502001000NRG23010720220036384
|
02/07/2022
|
Manimegalai. N
|
2502001WL000324
|
Manimegalai. N
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Manimegalai. N
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-006-008/89
(Thirunallar(North))
|
2502001000NRG23010720220036385
|
02/07/2022
|
Radha. S
|
2502001WL000324
|
Radha. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Radha. S
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-008/91
(Thirunallar(North))
|
2502001000NRG23010720220036387
|
02/07/2022
|
Kalaiarasi. S
|
2502001WL000324
|
Kalaiarasi. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kalaiarasi. S
|
INDIAN BANK(607105)
|
|
55
|
KARAIKAL
|
PC-02-001-006-008/93
(Thirunallar(North))
|
2502001000NRG23010720220036388
|
02/07/2022
|
Kala. K
|
2502001WL000324
|
Kala. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kala. K
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-008/94
(Thirunallar(North))
|
2502001000NRG23010720220036389
|
02/07/2022
|
Kaveriammal
|
2502001WL000324
|
Kaveriammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kaveriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-006-008/96
(Thirunallar(North))
|
2502001000NRG23010720220036390
|
02/07/2022
|
Rani. S
|
2502001WL000324
|
Rani. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rani. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-006-008/97
(Thirunallar(North))
|
2502001000NRG23010720220036391
|
02/07/2022
|
Kasthuri. S
|
2502001WL000324
|
Kasthuri. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kasthuri. S
|
BANK OF BARODA(606985)
|
|
59
|
KARAIKAL
|
PC-02-001-006-008/98
(Thirunallar(North))
|
2502001000NRG23010720220036392
|
02/07/2022
|
Muniammal. C
|
2502001WL000324
|
Muniammal. C
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Muniammal. C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
60
|
KARAIKAL
|
PC-02-001-006-008/214
(Thirunallar(North))
|
2502001000NRG23010720220036354
|
02/07/2022
|
CHARUMATHI
|
2502001WL000324
|
CHARUMATHI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
CHARUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|