|
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-02-001-003-003/100
(Nedungadu)
|
2502001000NRG23040720220039016
|
04/07/2022
|
Vuyakulamary A
|
2502001WL000350
|
Vuyakulamary A
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vuyakulamary A
|
BANK OF BARODA(606985)
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/102
(Nedungadu)
|
2502001000NRG23040720220039017
|
04/07/2022
|
Marystella. J
|
2502001WL000350
|
Marystella. J
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Marystella. J
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1022
(Nedungadu)
|
2502001000NRG23040720220039018
|
04/07/2022
|
R. Priya
|
2502001WL000350
|
R. Priya
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
R. Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1023
(Nedungadu)
|
2502001000NRG23040720220039019
|
04/07/2022
|
M. Rajeswari
|
2502001WL000350
|
M. Rajeswari
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
M. Rajeswari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1030
(Nedungadu)
|
2502001000NRG23040720220039020
|
04/07/2022
|
A. Mariajohn
|
2502001WL000350
|
A. Mariajohn
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
A. Mariajohn
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1033
(Nedungadu)
|
2502001000NRG23040720220039021
|
04/07/2022
|
Josephin Mary .C
|
2502001WL000350
|
Josephin Mary .C
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Josephin Mary .C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/1050-A
(Nedungadu)
|
2502001000NRG23040720220039023
|
04/07/2022
|
ROOBILA S
|
2502001WL000350
|
ROOBILA S
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
ROOBILA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/1051
(Nedungadu)
|
2502001000NRG23040720220039024
|
04/07/2022
|
N PRIYA
|
2502001WL000350
|
N PRIYA
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
N PRIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/1068
(Nedungadu)
|
2502001000NRG23040720220039025
|
04/07/2022
|
S JAYANTHI
|
2502001WL000350
|
S JAYANTHI
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
S JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/109
(Nedungadu)
|
2502001000NRG23040720220039029
|
04/07/2022
|
Amirthavalli. K
|
2502001WL000350
|
Amirthavalli. K
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amirthavalli. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/1095
(Nedungadu)
|
2502001000NRG23040720220039031
|
04/07/2022
|
V VIMALI
|
2502001WL000350
|
V VIMALI
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
V VIMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/1104
(Nedungadu)
|
2502001000NRG23040720220039032
|
04/07/2022
|
JENOVA S
|
2502001WL000350
|
JENOVA S
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
JENOVA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/111
(Nedungadu)
|
2502001000NRG23040720220039034
|
04/07/2022
|
Vanaja M
|
2502001WL000350
|
Vanaja M
|
00177
|
IOBA0000773
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vanaja M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/113
(Nedungadu)
|
2502001000NRG23040720220039036
|
04/07/2022
|
Lakshmi. K
|
2502001WL000350
|
Lakshmi. K
|
00177
|
IOBA0000773
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/117
(Nedungadu)
|
2502001000NRG23040720220039042
|
04/07/2022
|
DHANAMARY
|
2502001WL000350
|
DHANAMARY
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
DHANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/12
(Nedungadu)
|
2502001000NRG23040720220039043
|
04/07/2022
|
Anthonyraj. S
|
2502001WL000350
|
Anthonyraj. S
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anthonyraj. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/121
(Nedungadu)
|
2502001000NRG23040720220039044
|
04/07/2022
|
ANJAMMAL
|
2502001WL000350
|
ANJAMMAL
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/124
(Nedungadu)
|
2502001000NRG23040720220039045
|
04/07/2022
|
SANTHANAMARY M
|
2502001WL000350
|
SANTHANAMARY M
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
SANTHANAMARY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/129
(Nedungadu)
|
2502001000NRG23040720220039047
|
04/07/2022
|
JENOVA A
|
2502001WL000350
|
JENOVA A
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
JENOVA A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/134
(Nedungadu)
|
2502001000NRG23040720220039048
|
04/07/2022
|
Amutha. P
|
2502001WL000350
|
Amutha. P
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha. P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/135
(Nedungadu)
|
2502001000NRG23040720220039049
|
04/07/2022
|
Jayaraman
|
2502001WL000350
|
Jayaraman
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/137
(Nedungadu)
|
2502001000NRG23040720220039050
|
04/07/2022
|
Thethurumary
|
2502001WL000350
|
Thethurumary
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thethurumary
|
BANK OF BARODA(606985)
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/138
(Nedungadu)
|
2502001000NRG23040720220039051
|
04/07/2022
|
SELVAMANI R
|
2502001WL000350
|
SELVAMANI R
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
SELVAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/145
(Nedungadu)
|
2502001000NRG23040720220039053
|
04/07/2022
|
Dhanasekaran
|
2502001WL000350
|
Dhanasekaran
|
00177
|
IOBA0000773
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-003-003/154
(Nedungadu)
|
2502001000NRG23040720220039056
|
04/07/2022
|
Durga
|
2502001WL000350
|
Durga
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARAIKAL
|
PC-02-001-003-003/155
(Nedungadu)
|
2502001000NRG23040720220039057
|
04/07/2022
|
Dhanalakshmi
|
2502001WL000350
|
Dhanalakshmi
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-003-003/158
(Nedungadu)
|
2502001000NRG23040720220039059
|
04/07/2022
|
Narayanasamy
|
2502001WL000350
|
Narayanasamy
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-003/165
(Nedungadu)
|
2502001000NRG23040720220039060
|
04/07/2022
|
Kaliaperumal
|
2502001WL000350
|
Kaliaperumal
|
00177
|
IOBA0000773
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-003-003/169
(Nedungadu)
|
2502001000NRG23040720220039061
|
04/07/2022
|
USHARANI V
|
2502001WL000350
|
USHARANI V
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
USHARANI V
|
RATNAKAR BANK(607393)
|
|
30
|
KARAIKAL
|
PC-02-001-003-003/172
(Nedungadu)
|
2502001000NRG23040720220039063
|
04/07/2022
|
Sundaramoorthi
|
2502001WL000350
|
Sundaramoorthi
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sundaramoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-003-003/173
(Nedungadu)
|
2502001000NRG23040720220039064
|
04/07/2022
|
SANTHANAMARY P
|
2502001WL000350
|
SANTHANAMARY P
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
SANTHANAMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-003-003/174
(Nedungadu)
|
2502001000NRG23040720220039065
|
04/07/2022
|
Gunasekaran
|
2502001WL000350
|
Gunasekaran
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-003-003/175
(Nedungadu)
|
2502001000NRG23040720220039066
|
04/07/2022
|
Manjula
|
2502001WL000350
|
Manjula
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manjula
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-003-003/176
(Nedungadu)
|
2502001000NRG23040720220039067
|
04/07/2022
|
Kasinathan
|
2502001WL000350
|
Kasinathan
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-003-003/179
(Nedungadu)
|
2502001000NRG23040720220039068
|
04/07/2022
|
Muniyappan.K
|
2502001WL000350
|
Muniyappan.K
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muniyappan.K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-003-003/18
(Nedungadu)
|
2502001000NRG23040720220039069
|
04/07/2022
|
Arokiyamary. A
|
2502001WL000350
|
Arokiyamary. A
|
00177
|
IOBA0000773
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arokiyamary. A
|
BANK OF BARODA(606985)
|
|
37
|
KARAIKAL
|
PC-02-001-003-003/182
(Nedungadu)
|
2502001000NRG23040720220039070
|
04/07/2022
|
Saroja
|
2502001WL000350
|
Saroja
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-003-003/183
(Nedungadu)
|
2502001000NRG23040720220039072
|
04/07/2022
|
Jakulin. J
|
2502001WL000350
|
Jakulin. J
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jakulin. J
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-003-003/187
(Nedungadu)
|
2502001000NRG23040720220039074
|
04/07/2022
|
Susila. M
|
2502001WL000350
|
Susila. M
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susila. M
|
RATNAKAR BANK(607393)
|
|
40
|
KARAIKAL
|
PC-02-001-003-003/193
(Nedungadu)
|
2502001000NRG23040720220039075
|
04/07/2022
|
Pilominmariyammal. R
|
2502001WL000350
|
Pilominmariyammal. R
|
00177
|
IOBA0000773
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pilominmariyammal. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-003-003/194
(Nedungadu)
|
2502001000NRG23040720220039076
|
04/07/2022
|
VICTORIYA
|
2502001WL000350
|
VICTORIYA
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
VICTORIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-003-003/197
(Nedungadu)
|
2502001000NRG23040720220039077
|
04/07/2022
|
Santhi. V
|
2502001WL000350
|
Santhi. V
|
00177
|
IOBA0000773
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-003-003/20
(Nedungadu)
|
2502001000NRG23040720220039078
|
04/07/2022
|
Arokiyamary. S
|
2502001WL000350
|
Arokiyamary. S
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arokiyamary. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARAIKAL
|
PC-02-001-003-003/205
(Nedungadu)
|
2502001000NRG23040720220039079
|
04/07/2022
|
AROKIASAMY
|
2502001WL000350
|
AROKIASAMY
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
AROKIASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-003-003/22
(Nedungadu)
|
2502001000NRG23040720220039080
|
04/07/2022
|
Denisimary. A
|
2502001WL000350
|
Denisimary. A
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Denisimary. A
|
RATNAKAR BANK(607393)
|
|
46
|
KARAIKAL
|
PC-02-001-003-003/229
(Nedungadu)
|
2502001000NRG23040720220039081
|
04/07/2022
|
JULIYETMARY
|
2502001WL000350
|
JULIYETMARY
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
JULIYETMARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-003-003/26
(Nedungadu)
|
2502001000NRG23040720220039082
|
04/07/2022
|
Thavasumuthu
|
2502001WL000350
|
Thavasumuthu
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thavasumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-003-003/34
(Nedungadu)
|
2502001000NRG23040720220039084
|
04/07/2022
|
Arputhamary
|
2502001WL000350
|
Arputhamary
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arputhamary
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-003-003/36
(Nedungadu)
|
2502001000NRG23040720220039086
|
04/07/2022
|
JAMESMARY
|
2502001WL000350
|
JAMESMARY
|
00177
|
IOBA0000773
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
JAMESMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-003-003/38
(Nedungadu)
|
2502001000NRG23040720220039088
|
04/07/2022
|
JOHN T
|
2502001WL000350
|
JOHN T
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
JOHN T
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-003-003/44
(Nedungadu)
|
2502001000NRG23040720220039091
|
04/07/2022
|
Vasanthi. T
|
2502001WL000350
|
Vasanthi. T
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasanthi. T
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-003-003/49
(Nedungadu)
|
2502001000NRG23040720220039092
|
04/07/2022
|
Andossmary. R
|
2502001WL000350
|
Andossmary. R
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Andossmary. R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-003-003/55
(Nedungadu)
|
2502001000NRG23040720220039095
|
04/07/2022
|
Sebasthiyan
|
2502001WL000350
|
Sebasthiyan
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sebasthiyan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-003-003/58
(Nedungadu)
|
2502001000NRG23040720220039096
|
04/07/2022
|
PHILOMINA MARY
|
2502001WL000350
|
PHILOMINA MARY
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
PHILOMINA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-003-003/59
(Nedungadu)
|
2502001000NRG23040720220039097
|
04/07/2022
|
Flikis
|
2502001WL000350
|
Flikis
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Flikis
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-003-003/6
(Nedungadu)
|
2502001000NRG23040720220039099
|
04/07/2022
|
Francesmary. J
|
2502001WL000350
|
Francesmary. J
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Francesmary. J
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-003-003/63
(Nedungadu)
|
2502001000NRG23040720220039100
|
04/07/2022
|
ANJUTHAMMAL S
|
2502001WL000350
|
ANJUTHAMMAL S
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
ANJUTHAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARAIKAL
|
PC-02-001-003-003/64
(Nedungadu)
|
2502001000NRG23040720220039101
|
04/07/2022
|
Pappamma
|
2502001WL000350
|
Pappamma
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pappamma
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-003-003/65
(Nedungadu)
|
2502001000NRG23040720220039102
|
04/07/2022
|
MARIAMMAL U
|
2502001WL000350
|
MARIAMMAL U
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
MARIAMMAL U
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-003-003/68
(Nedungadu)
|
2502001000NRG23040720220039103
|
04/07/2022
|
Pachai
|
2502001WL000350
|
Pachai
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pachai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARAIKAL
|
PC-02-001-003-003/73
(Nedungadu)
|
2502001000NRG23040720220039105
|
04/07/2022
|
Thethrumary
|
2502001WL000350
|
Thethrumary
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thethrumary
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-003-003/76
(Nedungadu)
|
2502001000NRG23040720220039106
|
04/07/2022
|
SAVITHIRI C
|
2502001WL000350
|
SAVITHIRI C
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
SAVITHIRI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARAIKAL
|
PC-02-001-003-003/775
(Nedungadu)
|
2502001000NRG23040720220039108
|
04/07/2022
|
Ambika.M
|
2502001WL000350
|
Ambika.M
|
00177
|
IOBA0000773
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ambika.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-003-003/78
(Nedungadu)
|
2502001000NRG23040720220039109
|
04/07/2022
|
Adikalamary. K
|
2502001WL000350
|
Adikalamary. K
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Adikalamary. K
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-003-003/788
(Nedungadu)
|
2502001000NRG23040720220039110
|
04/07/2022
|
Dhavamani E
|
2502001WL000350
|
Dhavamani E
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhavamani E
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-003-003/79
(Nedungadu)
|
2502001000NRG23040720220039111
|
04/07/2022
|
Kirosemary. P
|
2502001WL000350
|
Kirosemary. P
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kirosemary. P
|
BANK OF BARODA(606985)
|
|
67
|
KARAIKAL
|
PC-02-001-003-003/791
(Nedungadu)
|
2502001000NRG23040720220039112
|
04/07/2022
|
Saritha.M
|
2502001WL000350
|
Saritha.M
|
00177
|
IOBA0000773
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saritha.M
|
RATNAKAR BANK(607393)
|
|
68
|
KARAIKAL
|
PC-02-001-003-003/80
(Nedungadu)
|
2502001000NRG23040720220039113
|
04/07/2022
|
AROCKIA JAYA CHITHRA
|
2502001WL000350
|
AROCKIA JAYA CHITHRA
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
AROCKIA JAYA CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-003-003/83
(Nedungadu)
|
2502001000NRG23040720220039114
|
04/07/2022
|
Arokiyamary
|
2502001WL000350
|
Arokiyamary
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-003-003/84
(Nedungadu)
|
2502001000NRG23040720220039115
|
04/07/2022
|
Kala. S
|
2502001WL000350
|
Kala. S
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala. S
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-003-003/85
(Nedungadu)
|
2502001000NRG23040720220039119
|
04/07/2022
|
JAYALAKSHMI S
|
2502001WL000350
|
JAYALAKSHMI S
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
JAYALAKSHMI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
KARAIKAL
|
PC-02-001-003-003/86
(Nedungadu)
|
2502001000NRG23040720220039121
|
04/07/2022
|
Lurthumary. S
|
2502001WL000350
|
Lurthumary. S
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lurthumary. S
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-003-003/872
(Nedungadu)
|
2502001000NRG23040720220039122
|
04/07/2022
|
KRISHNAVENI
|
2502001WL000350
|
KRISHNAVENI
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARAIKAL
|
PC-02-001-003-003/879
(Nedungadu)
|
2502001000NRG23040720220039123
|
04/07/2022
|
Ezhilarasi
|
2502001WL000350
|
Ezhilarasi
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAIKAL
|
PC-02-001-003-003/88
(Nedungadu)
|
2502001000NRG23040720220039124
|
04/07/2022
|
MARY PAPPA P
|
2502001WL000350
|
MARY PAPPA P
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
MARY PAPPA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-003-003/892
(Nedungadu)
|
2502001000NRG23040720220039125
|
04/07/2022
|
Suganthi.P
|
2502001WL000350
|
Suganthi.P
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Suganthi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAIKAL
|
PC-02-001-003-003/896
(Nedungadu)
|
2502001000NRG23040720220039126
|
04/07/2022
|
SELVAMARY S
|
2502001WL000350
|
SELVAMARY S
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
SELVAMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARAIKAL
|
PC-02-001-003-003/915
(Nedungadu)
|
2502001000NRG23040720220039129
|
04/07/2022
|
Ezhilarasi.V
|
2502001WL000350
|
Ezhilarasi.V
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ezhilarasi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAIKAL
|
PC-02-001-003-003/92
(Nedungadu)
|
2502001000NRG23040720220039130
|
04/07/2022
|
Adikalamary. P
|
2502001WL000350
|
Adikalamary. P
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Adikalamary. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-003-003/93
(Nedungadu)
|
2502001000NRG23040720220039131
|
04/07/2022
|
Kasbar
|
2502001WL000350
|
Kasbar
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasbar
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARAIKAL
|
PC-02-001-003-003/95
(Nedungadu)
|
2502001000NRG23040720220039132
|
04/07/2022
|
Rushtin. R
|
2502001WL000350
|
Rushtin. R
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rushtin. R
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KARAIKAL
|
PC-02-001-003-003/955
(Nedungadu)
|
2502001000NRG23040720220039133
|
04/07/2022
|
Arokiyamary
|
2502001WL000350
|
Arokiyamary
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARAIKAL
|
PC-02-001-003-003/965
(Nedungadu)
|
2502001000NRG23040720220039134
|
04/07/2022
|
Selinmary
|
2502001WL000350
|
Selinmary
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selinmary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-003-003/975
(Nedungadu)
|
2502001000NRG23040720220039136
|
04/07/2022
|
Nirmala
|
2502001WL000350
|
Nirmala
|
00177
|
IOBA0000773
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARAIKAL
|
PC-02-001-003-003/976
(Nedungadu)
|
2502001000NRG23040720220039137
|
04/07/2022
|
Jackulin
|
2502001WL000350
|
Jackulin
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jackulin
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARAIKAL
|
PC-02-001-003-003/98
(Nedungadu)
|
2502001000NRG23040720220039138
|
04/07/2022
|
Anthonyammal
|
2502001WL000350
|
Anthonyammal
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAIKAL
|
PC-02-001-003-003/988
(Nedungadu)
|
2502001000NRG23040720220039139
|
04/07/2022
|
JENITHAMARY
|
2502001WL000350
|
JENITHAMARY
|
00177
|
IOBA0000773
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
JENITHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KARAIKAL
|
PC-02-001-003-003/989
(Nedungadu)
|
2502001000NRG23040720220039140
|
04/07/2022
|
Devi.A
|
2502001WL000350
|
Devi.A
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Devi.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43460
|
43460
|
|
|
|
|
|
|
|
|
89
|
KARAIKAL
|
PC-02-001-003-003/1094
(Nedungadu)
|
2502001000NRG23040720220039030
|
04/07/2022
|
SUDHA S
|
2502001WL000350
|
SUDHA S
|
00524
|
IDIB0PBG001
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUDHA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
KARAIKAL
|
PC-02-001-003-003/1108
(Nedungadu)
|
2502001000NRG23040720220039033
|
04/07/2022
|
CHANDIRAN J
|
2502001WL000350
|
CHANDIRAN J
|
00524
|
IDIB0PBG001
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
CHANDIRAN J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
KARAIKAL
|
PC-02-001-003-003/150
(Nedungadu)
|
2502001000NRG23040720220039055
|
04/07/2022
|
LEO PATHIRIA S
|
2502001WL000350
|
LEO PATHIRIA S
|
00524
|
IDIB0PBG001
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
LEO PATHIRIA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45050
|
45050
|
|
|
|
|
|
|
|