|
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-02-001-006-009/190
(Thirunallar(North))
|
2502001000NRG23240620220028983
|
02/07/2022
|
Murugan
|
2502001WL000256
|
Murugan
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/192
(Thirunallar(North))
|
2502001000NRG23240620220028985
|
02/07/2022
|
Annalakshmi
|
2502001WL000256
|
Annalakshmi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/194
(Thirunallar(North))
|
2502001000NRG23240620220028986
|
02/07/2022
|
Jayalakshmi
|
2502001WL000256
|
Jayalakshmi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/195
(Thirunallar(North))
|
2502001000NRG23240620220028987
|
02/07/2022
|
Jothi
|
2502001WL000256
|
Jothi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/197
(Thirunallar(North))
|
2502001000NRG23240620220028988
|
02/07/2022
|
Kalaiselvi
|
2502001WL000256
|
Kalaiselvi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kalaiselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/198
(Thirunallar(North))
|
2502001000NRG23240620220028989
|
02/07/2022
|
Chitra
|
2502001WL000256
|
Chitra
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/199
(Thirunallar(North))
|
2502001000NRG23240620220028990
|
02/07/2022
|
Selvamani
|
2502001WL000256
|
Selvamani
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/200
(Thirunallar(North))
|
2502001000NRG23240620220028991
|
02/07/2022
|
Jayachitra
|
2502001WL000256
|
Jayachitra
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jayachitra
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/205
(Thirunallar(North))
|
2502001000NRG23240620220028995
|
02/07/2022
|
Usha
|
2502001WL000256
|
Usha
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Usha
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/207
(Thirunallar(North))
|
2502001000NRG23240620220028996
|
02/07/2022
|
Vasantha
|
2502001WL000256
|
Vasantha
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/208
(Thirunallar(North))
|
2502001000NRG23240620220028997
|
02/07/2022
|
Ambigavathi
|
2502001WL000256
|
Ambigavathi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ambigavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/209
(Thirunallar(North))
|
2502001000NRG23240620220028998
|
02/07/2022
|
Amirthavalli
|
2502001WL000256
|
Amirthavalli
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amirthavalli
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/210
(Thirunallar(North))
|
2502001000NRG23240620220028999
|
02/07/2022
|
Navamani
|
2502001WL000256
|
Navamani
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Navamani
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/212
(Thirunallar(North))
|
2502001000NRG23240620220029001
|
02/07/2022
|
Valarmathi
|
2502001WL000256
|
Valarmathi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/213
(Thirunallar(North))
|
2502001000NRG23240620220029002
|
02/07/2022
|
Saroja
|
2502001WL000256
|
Saroja
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/215
(Thirunallar(North))
|
2502001000NRG23240620220029003
|
02/07/2022
|
Jayakodi
|
2502001WL000256
|
Jayakodi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jayakodi
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/218
(Thirunallar(North))
|
2502001000NRG23240620220029005
|
02/07/2022
|
Chitra
|
2502001WL000256
|
Chitra
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/219
(Thirunallar(North))
|
2502001000NRG23240620220029006
|
02/07/2022
|
Saroja
|
2502001WL000256
|
Saroja
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/222
(Thirunallar(North))
|
2502001000NRG23240620220029007
|
02/07/2022
|
Rajeswari
|
2502001WL000256
|
Rajeswari
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/223
(Thirunallar(North))
|
2502001000NRG23240620220029008
|
02/07/2022
|
Kasiyammal
|
2502001WL000256
|
Kasiyammal
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/225
(Thirunallar(North))
|
2502001000NRG23240620220029009
|
02/07/2022
|
Jayalakshmi
|
2502001WL000256
|
Jayalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/226
(Thirunallar(North))
|
2502001000NRG23240620220029010
|
02/07/2022
|
Sugantha
|
2502001WL000256
|
Sugantha
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sugantha
|
BANK OF BARODA(606985)
|
|
23
|
KARAIKAL
|
PC-02-001-006-009/228
(Thirunallar(North))
|
2502001000NRG23240620220029011
|
02/07/2022
|
Arokiamary
|
2502001WL000256
|
Arokiamary
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Arokiamary
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-009/229
(Thirunallar(North))
|
2502001000NRG23240620220029012
|
02/07/2022
|
Kannammal
|
2502001WL000256
|
Kannammal
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-009/231
(Thirunallar(North))
|
2502001000NRG23240620220029013
|
02/07/2022
|
Kaveri
|
2502001WL000256
|
Kaveri
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-009/232
(Thirunallar(North))
|
2502001000NRG23240620220029014
|
02/07/2022
|
Meenambal
|
2502001WL000256
|
Meenambal
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039039
|
|
Meenambal
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-009/233
(Thirunallar(North))
|
2502001000NRG23240620220029015
|
02/07/2022
|
Mathiyarasi
|
2502001WL000256
|
Mathiyarasi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mathiyarasi
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-009/235
(Thirunallar(North))
|
2502001000NRG23240620220029016
|
02/07/2022
|
Sumathi
|
2502001WL000256
|
Sumathi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KARAIKAL
|
PC-02-001-006-009/236
(Thirunallar(North))
|
2502001000NRG23240620220029017
|
02/07/2022
|
Amsavalli
|
2502001WL000256
|
Amsavalli
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-009/238
(Thirunallar(North))
|
2502001000NRG23240620220029018
|
02/07/2022
|
Rani
|
2502001WL000256
|
Rani
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-009/239
(Thirunallar(North))
|
2502001000NRG23240620220029019
|
02/07/2022
|
Samarasam
|
2502001WL000256
|
Samarasam
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Samarasam
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-009/241
(Thirunallar(North))
|
2502001000NRG23240620220029020
|
02/07/2022
|
Santhi
|
2502001WL000256
|
Santhi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-009/243
(Thirunallar(North))
|
2502001000NRG23240620220029021
|
02/07/2022
|
Gayathiri
|
2502001WL000256
|
Gayathiri
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039039
|
|
Gayathiri
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-009/244
(Thirunallar(North))
|
2502001000NRG23240620220029022
|
02/07/2022
|
Anbazhagi
|
2502001WL000256
|
Anbazhagi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anbazhagi
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-009/245
(Thirunallar(North))
|
2502001000NRG23240620220029023
|
02/07/2022
|
Vijayalatchumi
|
2502001WL000256
|
Vijayalatchumi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vijayalatchumi
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-009/246
(Thirunallar(North))
|
2502001000NRG23240620220029024
|
02/07/2022
|
Ananthi
|
2502001WL000256
|
Ananthi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ananthi
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-009/247
(Thirunallar(North))
|
2502001000NRG23240620220029025
|
02/07/2022
|
Sarasu
|
2502001WL000256
|
Sarasu
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-009/248
(Thirunallar(North))
|
2502001000NRG23240620220029026
|
02/07/2022
|
Kannakavalli
|
2502001WL000256
|
Kannakavalli
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kannakavalli
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-009/249
(Thirunallar(North))
|
2502001000NRG23240620220029027
|
02/07/2022
|
Ezhilarasi
|
2502001WL000256
|
Ezhilarasi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ezhilarasi
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-009/250
(Thirunallar(North))
|
2502001000NRG23240620220029028
|
02/07/2022
|
Sethalaxme
|
2502001WL000256
|
Sethalaxme
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sethalaxme
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-009/251
(Thirunallar(North))
|
2502001000NRG23240620220029029
|
02/07/2022
|
Jayalachomy
|
2502001WL000256
|
Jayalachomy
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jayalachomy
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-009/253
(Thirunallar(North))
|
2502001000NRG23240620220029030
|
02/07/2022
|
Muthulakshmi
|
2502001WL000256
|
Muthulakshmi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KARAIKAL
|
PC-02-001-006-009/254
(Thirunallar(North))
|
2502001000NRG23240620220029031
|
02/07/2022
|
Dhanam
|
2502001WL000256
|
Dhanam
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
44
|
KARAIKAL
|
PC-02-001-006-009/258
(Thirunallar(North))
|
2502001000NRG23240620220029032
|
02/07/2022
|
Babu
|
2502001WL000256
|
Babu
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Babu
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-009/260
(Thirunallar(North))
|
2502001000NRG23240620220029034
|
02/07/2022
|
Papathi
|
2502001WL000256
|
Papathi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-006-009/261
(Thirunallar(North))
|
2502001000NRG23240620220029035
|
02/07/2022
|
Rani
|
2502001WL000256
|
Rani
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rani
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-009/262
(Thirunallar(North))
|
2502001000NRG23240620220029036
|
02/07/2022
|
Dhanam
|
2502001WL000256
|
Dhanam
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
48
|
KARAIKAL
|
PC-02-001-006-009/264
(Thirunallar(North))
|
2502001000NRG23240620220029038
|
02/07/2022
|
Indirani
|
2502001WL000256
|
Indirani
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-006-009/265
(Thirunallar(North))
|
2502001000NRG23240620220029039
|
02/07/2022
|
Geetha
|
2502001WL000256
|
Geetha
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-006-009/268
(Thirunallar(North))
|
2502001000NRG23240620220029041
|
02/07/2022
|
Papathi
|
2502001WL000256
|
Papathi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-009/269
(Thirunallar(North))
|
2502001000NRG23240620220029042
|
02/07/2022
|
Indiragandhi
|
2502001WL000256
|
Indiragandhi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-006-009/272
(Thirunallar(North))
|
2502001000NRG23240620220029044
|
02/07/2022
|
Selvi
|
2502001WL000256
|
Selvi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Selvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-006-009/273
(Thirunallar(North))
|
2502001000NRG23240620220029045
|
02/07/2022
|
Deviga
|
2502001WL000256
|
Deviga
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Deviga
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-009/274
(Thirunallar(North))
|
2502001000NRG23240620220029046
|
02/07/2022
|
Parameswari
|
2502001WL000256
|
Parameswari
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-006-009/275
(Thirunallar(North))
|
2502001000NRG23240620220029047
|
02/07/2022
|
Santha
|
2502001WL000256
|
Santha
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-006-009/308
(Thirunallar(North))
|
2502001000NRG23240620220029048
|
02/07/2022
|
Kavitha
|
2502001WL000256
|
Kavitha
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-009/312
(Thirunallar(North))
|
2502001000NRG23240620220029050
|
02/07/2022
|
Selvaroja
|
2502001WL000256
|
Selvaroja
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Selvaroja
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-009/313
(Thirunallar(North))
|
2502001000NRG23240620220029051
|
02/07/2022
|
Seethalakshmi
|
2502001WL000256
|
Seethalakshmi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-009/314
(Thirunallar(North))
|
2502001000NRG23240620220029052
|
02/07/2022
|
Meenachi
|
2502001WL000256
|
Meenachi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-006-009/429
(Thirunallar(North))
|
2502001000NRG23240620220029053
|
02/07/2022
|
Pichaiyammal
|
2502001WL000256
|
Pichaiyammal
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Pichaiyammal
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-009/430
(Thirunallar(North))
|
2502001000NRG23240620220029054
|
02/07/2022
|
Gomathi
|
2502001WL000256
|
Gomathi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-009/431
(Thirunallar(North))
|
2502001000NRG23240620220029055
|
02/07/2022
|
Masilamani
|
2502001WL000256
|
Masilamani
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Masilamani
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-009/432
(Thirunallar(North))
|
2502001000NRG23240620220029056
|
02/07/2022
|
Thavamani
|
2502001WL000256
|
Thavamani
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
64
|
KARAIKAL
|
PC-02-001-006-009/442
(Thirunallar(North))
|
2502001000NRG23240620220029057
|
02/07/2022
|
Malarkodi
|
2502001WL000256
|
Malarkodi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malarkodi
|
BANK OF BARODA(606985)
|
|
65
|
KARAIKAL
|
PC-02-001-006-009/443
(Thirunallar(North))
|
2502001000NRG23240620220029058
|
02/07/2022
|
Packiriammal
|
2502001WL000256
|
Packiriammal
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Packiriammal
|
BANK OF INDIA(508505)
|
|
66
|
KARAIKAL
|
PC-02-001-006-009/444
(Thirunallar(North))
|
2502001000NRG23240620220029059
|
02/07/2022
|
Amuth
|
2502001WL000256
|
Amuth
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amuth
|
BANK OF BARODA(606985)
|
|
67
|
KARAIKAL
|
PC-02-001-006-009/448
(Thirunallar(North))
|
2502001000NRG23240620220029062
|
02/07/2022
|
Vijayalakshmi
|
2502001WL000256
|
Vijayalakshmi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
68
|
KARAIKAL
|
PC-02-001-006-009/450
(Thirunallar(North))
|
2502001000NRG23240620220029063
|
02/07/2022
|
Achiyammal
|
2502001WL000256
|
Achiyammal
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Achiyammal
|
BANK OF INDIA(508505)
|
|
69
|
KARAIKAL
|
PC-02-001-006-009/451
(Thirunallar(North))
|
2502001000NRG23240620220029064
|
02/07/2022
|
Parameswari
|
2502001WL000256
|
Parameswari
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
70
|
KARAIKAL
|
PC-02-001-006-009/452
(Thirunallar(North))
|
2502001000NRG23240620220029065
|
02/07/2022
|
Vanitha
|
2502001WL000256
|
Vanitha
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
71
|
KARAIKAL
|
PC-02-001-006-009/463
(Thirunallar(North))
|
2502001000NRG23240620220029066
|
02/07/2022
|
Manimegalai
|
2502001WL000256
|
Manimegalai
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
72
|
KARAIKAL
|
PC-02-001-006-009/466
(Thirunallar(North))
|
2502001000NRG23240620220029068
|
02/07/2022
|
Saroja
|
2502001WL000256
|
Saroja
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
73
|
KARAIKAL
|
PC-02-001-006-009/467
(Thirunallar(North))
|
2502001000NRG23240620220029069
|
02/07/2022
|
Thillaiammal
|
2502001WL000256
|
Thillaiammal
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Thillaiammal
|
BANK OF INDIA(508505)
|
|
74
|
KARAIKAL
|
PC-02-001-006-009/468
(Thirunallar(North))
|
2502001000NRG23240620220029070
|
02/07/2022
|
Sundaravalli
|
2502001WL000256
|
Sundaravalli
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sundaravalli
|
BANK OF INDIA(508505)
|
|
75
|
KARAIKAL
|
PC-02-001-006-009/471
(Thirunallar(North))
|
2502001000NRG23240620220029071
|
02/07/2022
|
Vellaiyammal
|
2502001WL000256
|
Vellaiyammal
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
76
|
KARAIKAL
|
PC-02-001-006-009/539
(Thirunallar(North))
|
2502001000NRG23240620220029072
|
02/07/2022
|
Soundaravalli
|
2502001WL000256
|
Soundaravalli
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Soundaravalli
|
BANK OF INDIA(508505)
|
|
77
|
KARAIKAL
|
PC-02-001-006-009/541
(Thirunallar(North))
|
2502001000NRG23240620220029074
|
02/07/2022
|
Krishnaven
|
2502001WL000256
|
Krishnaven
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Krishnaven
|
BANK OF INDIA(508505)
|
|
78
|
KARAIKAL
|
PC-02-001-006-009/611
(Thirunallar(North))
|
2502001000NRG23240620220029075
|
02/07/2022
|
Banumathi
|
2502001WL000256
|
Banumathi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
79
|
KARAIKAL
|
PC-02-001-006-009/616
(Thirunallar(North))
|
2502001000NRG23240620220029076
|
02/07/2022
|
Anbukarasi
|
2502001WL000256
|
Anbukarasi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anbukarasi
|
BANK OF INDIA(508505)
|
|
80
|
KARAIKAL
|
PC-02-001-006-009/617
(Thirunallar(North))
|
2502001000NRG23240620220029077
|
02/07/2022
|
Selvakumari
|
2502001WL000256
|
Selvakumari
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Selvakumari
|
BANK OF INDIA(508505)
|
|
81
|
KARAIKAL
|
PC-02-001-006-009/674
(Thirunallar(North))
|
2502001000NRG23240620220029078
|
02/07/2022
|
Kalidoss. P
|
2502001WL000256
|
Kalidoss. P
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kalidoss. P
|
BANK OF INDIA(508505)
|
|
82
|
KARAIKAL
|
PC-02-001-006-009/677-A
(Thirunallar(North))
|
2502001000NRG23240620220029079
|
02/07/2022
|
Malathi
|
2502001WL000256
|
Malathi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
83
|
KARAIKAL
|
PC-02-001-006-009/687
(Thirunallar(North))
|
2502001000NRG23240620220029080
|
02/07/2022
|
Sumathi
|
2502001WL000256
|
Sumathi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
84
|
KARAIKAL
|
PC-02-001-006-009/689
(Thirunallar(North))
|
2502001000NRG23240620220029081
|
02/07/2022
|
Kalaiselvi
|
2502001WL000256
|
Kalaiselvi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
85
|
KARAIKAL
|
PC-02-001-006-009/690
(Thirunallar(North))
|
2502001000NRG23240620220029082
|
02/07/2022
|
Mahalingam
|
2502001WL000256
|
Mahalingam
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mahalingam
|
BANK OF INDIA(508505)
|
|
86
|
KARAIKAL
|
PC-02-001-006-009/694
(Thirunallar(North))
|
2502001000NRG23240620220029083
|
02/07/2022
|
REVATHY M
|
2502001WL000256
|
REVATHY M
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
REVATHY M
|
INDIAN BANK(607105)
|
|
87
|
KARAIKAL
|
PC-02-001-006-009/716
(Thirunallar(North))
|
2502001000NRG23240620220029084
|
02/07/2022
|
Rajakumari
|
2502001WL000256
|
Rajakumari
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
88
|
KARAIKAL
|
PC-02-001-006-009/717
(Thirunallar(North))
|
2502001000NRG23240620220029085
|
02/07/2022
|
Thenmozhi
|
2502001WL000256
|
Thenmozhi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
89
|
KARAIKAL
|
PC-02-001-006-009/718
(Thirunallar(North))
|
2502001000NRG23240620220029086
|
02/07/2022
|
Sarangapany
|
2502001WL000256
|
Sarangapany
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sarangapany
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAIKAL
|
PC-02-001-006-009/719
(Thirunallar(North))
|
2502001000NRG23240620220029087
|
02/07/2022
|
Murugavel
|
2502001WL000256
|
Murugavel
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Murugavel
|
BANK OF INDIA(508505)
|
|
91
|
KARAIKAL
|
PC-02-001-006-009/720
(Thirunallar(North))
|
2502001000NRG23240620220029088
|
02/07/2022
|
Nalaini
|
2502001WL000256
|
Nalaini
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Nalaini
|
BANK OF INDIA(508505)
|
|
92
|
KARAIKAL
|
PC-02-001-006-009/721
(Thirunallar(North))
|
2502001000NRG23240620220029089
|
02/07/2022
|
Gayathri
|
2502001WL000256
|
Gayathri
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Gayathri
|
BANK OF INDIA(508505)
|
|
93
|
KARAIKAL
|
PC-02-001-006-009/722
(Thirunallar(North))
|
2502001000NRG23240620220029090
|
02/07/2022
|
Geetha
|
2502001WL000256
|
Geetha
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
94
|
KARAIKAL
|
PC-02-001-006-009/728
(Thirunallar(North))
|
2502001000NRG23240620220029091
|
02/07/2022
|
Kamalambal
|
2502001WL000256
|
Kamalambal
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kamalambal
|
BANK OF INDIA(508505)
|
|
95
|
KARAIKAL
|
PC-02-001-006-009/729
(Thirunallar(North))
|
2502001000NRG23240620220029092
|
02/07/2022
|
Malathy
|
2502001WL000256
|
Malathy
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malathy
|
BANK OF INDIA(508505)
|
|
96
|
KARAIKAL
|
PC-02-001-006-009/750
(Thirunallar(North))
|
2502001000NRG23240620220029093
|
02/07/2022
|
PARIMALA E
|
2502001WL000256
|
PARIMALA E
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
PARIMALA E
|
BANK OF INDIA(508505)
|
|
97
|
KARAIKAL
|
PC-02-001-006-009/753
(Thirunallar(North))
|
2502001000NRG23240620220029094
|
02/07/2022
|
RATHA S
|
2502001WL000256
|
RATHA S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
RATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KARAIKAL
|
PC-02-001-006-009/782
(Thirunallar(North))
|
2502001000NRG23240620220029095
|
02/07/2022
|
Suvitha
|
2502001WL000256
|
Suvitha
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Suvitha
|
BANK OF INDIA(508505)
|
|
99
|
KARAIKAL
|
PC-02-001-006-009/783
(Thirunallar(North))
|
2502001000NRG23240620220029096
|
02/07/2022
|
Kanmani Meena
|
2502001WL000256
|
Kanmani Meena
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kanmani Meena
|
BANK OF INDIA(508505)
|
|
100
|
KARAIKAL
|
PC-02-001-006-009/785
(Thirunallar(North))
|
2502001000NRG23240620220029098
|
02/07/2022
|
Mahendiry
|
2502001WL000256
|
Mahendiry
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mahendiry
|
UNION BANK OF INDIA(508500)
|
|
101
|
KARAIKAL
|
PC-02-001-006-009/786
(Thirunallar(North))
|
2502001000NRG23240620220029099
|
02/07/2022
|
Mangaiyarkkarasi
|
2502001WL000256
|
Mangaiyarkkarasi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mangaiyarkkarasi
|
BANK OF INDIA(508505)
|
|
102
|
KARAIKAL
|
PC-02-001-006-009/787
(Thirunallar(North))
|
2502001000NRG23240620220029100
|
02/07/2022
|
Sumathi
|
2502001WL000256
|
Sumathi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139720
|
139720
|
|
|
|
|
|
|
|
|
103
|
KARAIKAL
|
PC-02-001-006-009/445
(Thirunallar(North))
|
2502001000NRG23240620220029060
|
02/07/2022
|
KASTHURI M
|
2502001WL000256
|
KASTHURI M
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039039
|
|
KASTHURI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141120
|
141120
|
|
|
|
|
|
|
|