|
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-02-001-003-003/1038
(Nedungadu)
|
2502001000NRG23240620220028781
|
02/07/2022
|
Revathy .M
|
2502001WL000253
|
Revathy .M
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039039
|
|
Revathy .M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1042
(Nedungadu)
|
2502001000NRG23240620220028782
|
02/07/2022
|
Pakiriammal .K
|
2502001WL000253
|
Pakiriammal .K
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
19/07/2022
|
|
014039039
|
|
Pakiriammal .K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1047
(Nedungadu)
|
2502001000NRG23240620220028783
|
02/07/2022
|
NEELA MEGAM
|
2502001WL000253
|
NEELA MEGAM
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
NEELA MEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1048
(Nedungadu)
|
2502001000NRG23240620220028784
|
02/07/2022
|
MALLIGA
|
2502001WL000253
|
MALLIGA
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
19/07/2022
|
|
014039039
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1058
(Nedungadu)
|
2502001000NRG23240620220028786
|
02/07/2022
|
MAHARANI
|
2502001WL000253
|
MAHARANI
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
MAHARANI
|
HDFC BANK LTD(607152)
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1060
(Nedungadu)
|
2502001000NRG23240620220028787
|
02/07/2022
|
KALPANA R
|
2502001WL000253
|
KALPANA R
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
KALPANA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/1103
(Nedungadu)
|
2502001000NRG23240620220028789
|
02/07/2022
|
MARAN K
|
2502001WL000253
|
MARAN K
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
MARAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/344
(Nedungadu)
|
2502001000NRG23240620220028802
|
02/07/2022
|
Prema
|
2502001WL000253
|
Prema
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
19/07/2022
|
|
014039039
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/346
(Nedungadu)
|
2502001000NRG23240620220028803
|
02/07/2022
|
Manimekalai
|
2502001WL000253
|
Manimekalai
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Manimekalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/354
(Nedungadu)
|
2502001000NRG23240620220028804
|
02/07/2022
|
Manimekalai.M
|
2502001WL000253
|
Manimekalai.M
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Manimekalai.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/359
(Nedungadu)
|
2502001000NRG23240620220028806
|
02/07/2022
|
Rajaselvi.P
|
2502001WL000253
|
Rajaselvi.P
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rajaselvi.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/361
(Nedungadu)
|
2502001000NRG23240620220028807
|
02/07/2022
|
Jothi.M
|
2502001WL000253
|
Jothi.M
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jothi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/362
(Nedungadu)
|
2502001000NRG23240620220028808
|
02/07/2022
|
Pappa.J
|
2502001WL000253
|
Pappa.J
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Pappa.J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/363
(Nedungadu)
|
2502001000NRG23240620220028809
|
02/07/2022
|
Saradha
|
2502001WL000253
|
Saradha
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/364
(Nedungadu)
|
2502001000NRG23240620220028810
|
02/07/2022
|
Valliyammai.D
|
2502001WL000253
|
Valliyammai.D
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039039
|
|
Valliyammai.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/366
(Nedungadu)
|
2502001000NRG23240620220028811
|
02/07/2022
|
Tamilarasi.M
|
2502001WL000253
|
Tamilarasi.M
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Tamilarasi.M
|
HDFC BANK LTD(607152)
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/367
(Nedungadu)
|
2502001000NRG23240620220028812
|
02/07/2022
|
Amudha.B
|
2502001WL000253
|
Amudha.B
|
00177
|
IOBA0000773
|
1350
|
1350
|
Rejected
|
20/07/2022
|
|
014039039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/368
(Nedungadu)
|
2502001000NRG23240620220028813
|
02/07/2022
|
Vasantha.G
|
2502001WL000253
|
Vasantha.G
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasantha.G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/374
(Nedungadu)
|
2502001000NRG23240620220028814
|
02/07/2022
|
Vasantha.R
|
2502001WL000253
|
Vasantha.R
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasantha.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/375
(Nedungadu)
|
2502001000NRG23240620220028815
|
02/07/2022
|
Amala.M
|
2502001WL000253
|
Amala.M
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amala.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/377
(Nedungadu)
|
2502001000NRG23240620220028816
|
02/07/2022
|
Vellaiyammal.P
|
2502001WL000253
|
Vellaiyammal.P
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vellaiyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/378
(Nedungadu)
|
2502001000NRG23240620220028817
|
02/07/2022
|
Panithammal.U
|
2502001WL000253
|
Panithammal.U
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039039
|
|
Panithammal.U
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/379
(Nedungadu)
|
2502001000NRG23240620220028818
|
02/07/2022
|
Indirani.R
|
2502001WL000253
|
Indirani.R
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Indirani.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/380
(Nedungadu)
|
2502001000NRG23240620220028819
|
02/07/2022
|
Malliga.A
|
2502001WL000253
|
Malliga.A
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malliga.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARAIKAL
|
PC-02-001-003-003/381
(Nedungadu)
|
2502001000NRG23240620220028820
|
02/07/2022
|
Subetha.G
|
2502001WL000253
|
Subetha.G
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Subetha.G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-003-003/390
(Nedungadu)
|
2502001000NRG23240620220028822
|
02/07/2022
|
Indira.T
|
2502001WL000253
|
Indira.T
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
19/07/2022
|
|
014039039
|
|
Indira.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-003-003/396
(Nedungadu)
|
2502001000NRG23240620220028823
|
02/07/2022
|
Anjammal.S
|
2502001WL000253
|
Anjammal.S
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anjammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-003/403
(Nedungadu)
|
2502001000NRG23240620220028825
|
02/07/2022
|
Chandrababu
|
2502001WL000253
|
Chandrababu
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039039
|
|
Chandrababu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARAIKAL
|
PC-02-001-003-003/405
(Nedungadu)
|
2502001000NRG23240620220028826
|
02/07/2022
|
Sulochana.S
|
2502001WL000253
|
Sulochana.S
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sulochana.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-003-003/409
(Nedungadu)
|
2502001000NRG23240620220028827
|
02/07/2022
|
Banumathy.S
|
2502001WL000253
|
Banumathy.S
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
19/07/2022
|
|
014039039
|
|
Banumathy.S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-003-003/410
(Nedungadu)
|
2502001000NRG23240620220028828
|
02/07/2022
|
Anjammal.S
|
2502001WL000253
|
Anjammal.S
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anjammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-003-003/419
(Nedungadu)
|
2502001000NRG23240620220028829
|
02/07/2022
|
Thilagavathy.P
|
2502001WL000253
|
Thilagavathy.P
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Thilagavathy.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-003-003/423
(Nedungadu)
|
2502001000NRG23240620220028830
|
02/07/2022
|
Manoranjitham
|
2502001WL000253
|
Manoranjitham
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039039
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-003-003/432
(Nedungadu)
|
2502001000NRG23240620220028831
|
02/07/2022
|
Vennila.M
|
2502001WL000253
|
Vennila.M
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vennila.M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-003-003/434
(Nedungadu)
|
2502001000NRG23240620220028832
|
02/07/2022
|
Chitra.S
|
2502001WL000253
|
Chitra.S
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Chitra.S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-003-003/437
(Nedungadu)
|
2502001000NRG23240620220028833
|
02/07/2022
|
Rajavalli.R
|
2502001WL000253
|
Rajavalli.R
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rajavalli.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-003-003/438
(Nedungadu)
|
2502001000NRG23240620220028834
|
02/07/2022
|
Narayanasamy.S
|
2502001WL000253
|
Narayanasamy.S
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Narayanasamy.S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-003-003/448
(Nedungadu)
|
2502001000NRG23240620220028835
|
02/07/2022
|
Malliga M
|
2502001WL000253
|
Malliga M
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malliga M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-003-003/451
(Nedungadu)
|
2502001000NRG23240620220028836
|
02/07/2022
|
Bakkiya.M
|
2502001WL000253
|
Bakkiya.M
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Bakkiya.M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-003-003/455
(Nedungadu)
|
2502001000NRG23240620220028837
|
02/07/2022
|
Lalitha
|
2502001WL000253
|
Lalitha
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039039
|
|
Lalitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-003-003/456
(Nedungadu)
|
2502001000NRG23240620220028838
|
02/07/2022
|
Silambuselvi.A
|
2502001WL000253
|
Silambuselvi.A
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Silambuselvi.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-003-003/459
(Nedungadu)
|
2502001000NRG23240620220028839
|
02/07/2022
|
Udhayakumar.G
|
2502001WL000253
|
Udhayakumar.G
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Udhayakumar.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARAIKAL
|
PC-02-001-003-003/461
(Nedungadu)
|
2502001000NRG23240620220028840
|
02/07/2022
|
Tamilarasi.V
|
2502001WL000253
|
Tamilarasi.V
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Tamilarasi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-003-003/463
(Nedungadu)
|
2502001000NRG23240620220028841
|
02/07/2022
|
Padma.K
|
2502001WL000253
|
Padma.K
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Padma.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARAIKAL
|
PC-02-001-003-003/467
(Nedungadu)
|
2502001000NRG23240620220028843
|
02/07/2022
|
Pitchaiyammal.N
|
2502001WL000253
|
Pitchaiyammal.N
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Pitchaiyammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-003-003/470
(Nedungadu)
|
2502001000NRG23240620220028844
|
02/07/2022
|
Mahalakshmi.C
|
2502001WL000253
|
Mahalakshmi.C
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mahalakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-003-003/473
(Nedungadu)
|
2502001000NRG23240620220028845
|
02/07/2022
|
Yogam.N
|
2502001WL000253
|
Yogam.N
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Yogam.N
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-003-003/475
(Nedungadu)
|
2502001000NRG23240620220028846
|
02/07/2022
|
Saroja
|
2502001WL000253
|
Saroja
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saroja
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-003-003/476
(Nedungadu)
|
2502001000NRG23240620220028847
|
02/07/2022
|
Kamala.S
|
2502001WL000253
|
Kamala.S
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kamala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-003-003/485
(Nedungadu)
|
2502001000NRG23240620220028848
|
02/07/2022
|
Jayalakshmi.P
|
2502001WL000253
|
Jayalakshmi.P
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jayalakshmi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARAIKAL
|
PC-02-001-003-003/486
(Nedungadu)
|
2502001000NRG23240620220028849
|
02/07/2022
|
Selvarasu.R
|
2502001WL000253
|
Selvarasu.R
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Selvarasu.R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-003-003/489
(Nedungadu)
|
2502001000NRG23240620220028850
|
02/07/2022
|
Malarselvi.N
|
2502001WL000253
|
Malarselvi.N
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malarselvi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-003-003/496
(Nedungadu)
|
2502001000NRG23240620220028851
|
02/07/2022
|
SAMANAS MERY M
|
2502001WL000253
|
SAMANAS MERY M
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
SAMANAS MERY M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-003-003/688
(Nedungadu)
|
2502001000NRG23240620220028852
|
02/07/2022
|
Dhanabakkiyam.A
|
2502001WL000253
|
Dhanabakkiyam.A
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Dhanabakkiyam.A
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-003-003/701
(Nedungadu)
|
2502001000NRG23240620220028853
|
02/07/2022
|
Arokiyamary.S
|
2502001WL000253
|
Arokiyamary.S
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Arokiyamary.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARAIKAL
|
PC-02-001-003-003/742
(Nedungadu)
|
2502001000NRG23240620220028854
|
02/07/2022
|
Vijayalakshmi.S
|
2502001WL000253
|
Vijayalakshmi.S
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vijayalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-003-003/802
(Nedungadu)
|
2502001000NRG23240620220028855
|
02/07/2022
|
Usharani.R
|
2502001WL000253
|
Usharani.R
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039039
|
|
Usharani.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARAIKAL
|
PC-02-001-003-003/856
(Nedungadu)
|
2502001000NRG23240620220028856
|
02/07/2022
|
Tamilarasi.T
|
2502001WL000253
|
Tamilarasi.T
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039039
|
|
Tamilarasi.T
|
HDFC BANK LTD(607152)
|
|
59
|
KARAIKAL
|
PC-02-001-003-003/859
(Nedungadu)
|
2502001000NRG23240620220028857
|
02/07/2022
|
Latha.R
|
2502001WL000253
|
Latha.R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039039
|
|
Latha.R
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-003-003/861
(Nedungadu)
|
2502001000NRG23240620220028858
|
02/07/2022
|
Aruljayanthi
|
2502001WL000253
|
Aruljayanthi
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039039
|
|
Aruljayanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-003-003/866
(Nedungadu)
|
2502001000NRG23240620220028859
|
02/07/2022
|
Udhayarani. A
|
2502001WL000253
|
Udhayarani. A
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Udhayarani. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-003-003/901
(Nedungadu)
|
2502001000NRG23240620220028860
|
02/07/2022
|
Saradha
|
2502001WL000253
|
Saradha
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-003-003/933
(Nedungadu)
|
2502001000NRG23240620220028862
|
02/07/2022
|
Malarkodi
|
2502001WL000253
|
Malarkodi
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76140
|
76140
|
|
|
|
|
|
|
|
|
64
|
KARAIKAL
|
PC-02-001-003-003/1101
(Nedungadu)
|
2502001000NRG23240620220028788
|
02/07/2022
|
PALANIAMMAL R
|
2502001WL000253
|
PALANIAMMAL R
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
PALANIAMMAL R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
KARAIKAL
|
PC-02-001-003-003/1105
(Nedungadu)
|
2502001000NRG23240620220028790
|
02/07/2022
|
AMUDHA N
|
2502001WL000253
|
AMUDHA N
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
AMUDHA N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-003-003/1106-A
(Nedungadu)
|
2502001000NRG23240620220028791
|
02/07/2022
|
SANTHI B
|
2502001WL000253
|
SANTHI B
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039039
|
|
SANTHI B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-003-003/991
(Nedungadu)
|
2502001000NRG23240620220028866
|
02/07/2022
|
RAJESWARI K
|
2502001WL000253
|
RAJESWARI K
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039039
|
|
RAJESWARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81270
|
81270
|
|
|
|
|
|
|
|