|
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-02-001-006-007/103
(Thirunallar(North))
|
2502001000NRG23010720220035420
|
04/07/2022
|
Jothi.P
|
2502001WL000314
|
Jothi.P
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jothi.P
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-007/109
(Thirunallar(North))
|
2502001000NRG23010720220035421
|
04/07/2022
|
Meera. S
|
2502001WL000314
|
Meera. S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meera. S
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-007/116
(Thirunallar(North))
|
2502001000NRG23010720220035422
|
04/07/2022
|
Sarasvathi. P
|
2502001WL000314
|
Sarasvathi. P
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sarasvathi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-007/120
(Thirunallar(North))
|
2502001000NRG23010720220035423
|
04/07/2022
|
Thaiyilnayagi. M
|
2502001WL000314
|
Thaiyilnayagi. M
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thaiyilnayagi. M
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-007/124
(Thirunallar(North))
|
2502001000NRG23010720220035424
|
04/07/2022
|
Baby
|
2502001WL000314
|
Baby
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Baby
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-007/127
(Thirunallar(North))
|
2502001000NRG23010720220035425
|
04/07/2022
|
Palaniyammal. M
|
2502001WL000314
|
Palaniyammal. M
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Palaniyammal. M
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-007/132
(Thirunallar(North))
|
2502001000NRG23010720220035426
|
04/07/2022
|
Asupathi
|
2502001WL000314
|
Asupathi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Asupathi
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-007/133
(Thirunallar(North))
|
2502001000NRG23010720220035427
|
04/07/2022
|
Manimegalai. S
|
2502001WL000314
|
Manimegalai. S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimegalai. S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-007/135
(Thirunallar(North))
|
2502001000NRG23010720220035428
|
04/07/2022
|
Yasodha
|
2502001WL000314
|
Yasodha
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Yasodha
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-007/136
(Thirunallar(North))
|
2502001000NRG23010720220035429
|
04/07/2022
|
Nirmala. V
|
2502001WL000314
|
Nirmala. V
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nirmala. V
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-007/143
(Thirunallar(North))
|
2502001000NRG23010720220035431
|
04/07/2022
|
Santhi. V
|
2502001WL000314
|
Santhi. V
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi. V
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-007/145
(Thirunallar(North))
|
2502001000NRG23010720220035432
|
04/07/2022
|
Tamilarasi.P
|
2502001WL000314
|
Tamilarasi.P
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi.P
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-007/149
(Thirunallar(North))
|
2502001000NRG23010720220035433
|
04/07/2022
|
Rajalakshmi. K
|
2502001WL000314
|
Rajalakshmi. K
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi. K
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-007/157
(Thirunallar(North))
|
2502001000NRG23010720220035435
|
04/07/2022
|
Munusamy. G
|
2502001WL000314
|
Munusamy. G
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Munusamy. G
|
BANK OF BARODA(606985)
|
|
15
|
KARAIKAL
|
PC-02-001-006-007/158
(Thirunallar(North))
|
2502001000NRG23010720220035436
|
04/07/2022
|
Packiriammal. P
|
2502001WL000314
|
Packiriammal. P
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Packiriammal. P
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-007/160
(Thirunallar(North))
|
2502001000NRG23010720220035437
|
04/07/2022
|
Mariyarethinaselvi. T
|
2502001WL000314
|
Mariyarethinaselvi. T
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyarethinaselvi. T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-007/163
(Thirunallar(North))
|
2502001000NRG23010720220035438
|
04/07/2022
|
Vijayakumari. S
|
2502001WL000314
|
Vijayakumari. S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayakumari. S
|
BANK OF BARODA(606985)
|
|
18
|
KARAIKAL
|
PC-02-001-006-007/167
(Thirunallar(North))
|
2502001000NRG23010720220035439
|
04/07/2022
|
Yakulamary. K
|
2502001WL000314
|
Yakulamary. K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Yakulamary. K
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-007/173
(Thirunallar(North))
|
2502001000NRG23010720220035442
|
04/07/2022
|
Saratha. K
|
2502001WL000314
|
Saratha. K
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saratha. K
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-007/182
(Thirunallar(North))
|
2502001000NRG23010720220035443
|
04/07/2022
|
Madhanam. M
|
2502001WL000314
|
Madhanam. M
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Madhanam. M
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-007/183
(Thirunallar(North))
|
2502001000NRG23010720220035444
|
04/07/2022
|
Mohana. S
|
2502001WL000314
|
Mohana. S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mohana. S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
KARAIKAL
|
PC-02-001-006-007/186
(Thirunallar(North))
|
2502001000NRG23010720220035445
|
04/07/2022
|
Maragatham. S
|
2502001WL000314
|
Maragatham. S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maragatham. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-006-007/188
(Thirunallar(North))
|
2502001000NRG23010720220035446
|
04/07/2022
|
Lakshmi.R
|
2502001WL000314
|
Lakshmi.R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-006-007/189
(Thirunallar(North))
|
2502001000NRG23010720220035447
|
04/07/2022
|
Vijayakumari. G
|
2502001WL000314
|
Vijayakumari. G
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayakumari. G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-007/193
(Thirunallar(North))
|
2502001000NRG23010720220035448
|
04/07/2022
|
Dhanalakshmi. K
|
2502001WL000314
|
Dhanalakshmi. K
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-007/199
(Thirunallar(North))
|
2502001000NRG23010720220035449
|
04/07/2022
|
Ponnusamy
|
2502001WL000314
|
Ponnusamy
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ponnusamy
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-007/204
(Thirunallar(North))
|
2502001000NRG23010720220035450
|
04/07/2022
|
Kasiyammal. K
|
2502001WL000314
|
Kasiyammal. K
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasiyammal. K
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-007/205
(Thirunallar(North))
|
2502001000NRG23010720220035451
|
04/07/2022
|
Tamilselvi. P
|
2502001WL000314
|
Tamilselvi. P
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilselvi. P
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-007/212
(Thirunallar(North))
|
2502001000NRG23010720220035453
|
04/07/2022
|
Tamilarasi.P
|
2502001WL000314
|
Tamilarasi.P
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi.P
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-007/214
(Thirunallar(North))
|
2502001000NRG23010720220035455
|
04/07/2022
|
Nagappan
|
2502001WL000314
|
Nagappan
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nagappan
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-007/215
(Thirunallar(North))
|
2502001000NRG23010720220035456
|
04/07/2022
|
Thenmozhi. S
|
2502001WL000314
|
Thenmozhi. S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thenmozhi. S
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-007/219
(Thirunallar(North))
|
2502001000NRG23010720220035457
|
04/07/2022
|
Dhanaselvi. N
|
2502001WL000314
|
Dhanaselvi. N
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanaselvi. N
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-007/220
(Thirunallar(North))
|
2502001000NRG23010720220035458
|
04/07/2022
|
Savithiri. R
|
2502001WL000314
|
Savithiri. R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri. R
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-007/221
(Thirunallar(North))
|
2502001000NRG23010720220035459
|
04/07/2022
|
Eganathan
|
2502001WL000314
|
Eganathan
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Eganathan
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-007/225
(Thirunallar(North))
|
2502001000NRG23010720220035460
|
04/07/2022
|
Anithamary. A
|
2502001WL000314
|
Anithamary. A
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anithamary. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-006-007/226
(Thirunallar(North))
|
2502001000NRG23010720220035461
|
04/07/2022
|
Tamilarasi. R
|
2502001WL000314
|
Tamilarasi. R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi. R
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-007/229
(Thirunallar(North))
|
2502001000NRG23010720220035462
|
04/07/2022
|
sarsvathi. N
|
2502001WL000314
|
sarsvathi. N
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
sarsvathi. N
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-007/230
(Thirunallar(North))
|
2502001000NRG23010720220035463
|
04/07/2022
|
Malarvizhi. R
|
2502001WL000314
|
Malarvizhi. R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarvizhi. R
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-007/231
(Thirunallar(North))
|
2502001000NRG23010720220035464
|
04/07/2022
|
Kala
|
2502001WL000314
|
Kala
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-007/232
(Thirunallar(North))
|
2502001000NRG23010720220035465
|
04/07/2022
|
Amaravathi. D
|
2502001WL000314
|
Amaravathi. D
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amaravathi. D
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-007/237
(Thirunallar(North))
|
2502001000NRG23010720220035467
|
04/07/2022
|
Arpudham. S
|
2502001WL000314
|
Arpudham. S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arpudham. S
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-007/238
(Thirunallar(North))
|
2502001000NRG23010720220035468
|
04/07/2022
|
Rajam
|
2502001WL000314
|
Rajam
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-007/239
(Thirunallar(North))
|
2502001000NRG23010720220035469
|
04/07/2022
|
Malar
|
2502001WL000314
|
Malar
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
KARAIKAL
|
PC-02-001-006-007/240
(Thirunallar(North))
|
2502001000NRG23010720220035470
|
04/07/2022
|
Pichaiyammal. A
|
2502001WL000314
|
Pichaiyammal. A
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pichaiyammal. A
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-007/241
(Thirunallar(North))
|
2502001000NRG23010720220035471
|
04/07/2022
|
Palaniyammal. G
|
2502001WL000314
|
Palaniyammal. G
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Palaniyammal. G
|
BANK OF INDIA(508505)
|
|
46
|
KARAIKAL
|
PC-02-001-006-007/243
(Thirunallar(North))
|
2502001000NRG23010720220035472
|
04/07/2022
|
VIGNESWARI R
|
2502001WL000314
|
VIGNESWARI R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
VIGNESWARI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-006-007/244
(Thirunallar(North))
|
2502001000NRG23010720220035473
|
04/07/2022
|
Kamalam. V
|
2502001WL000314
|
Kamalam. V
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamalam. V
|
BANK OF INDIA(508505)
|
|
48
|
KARAIKAL
|
PC-02-001-006-007/245
(Thirunallar(North))
|
2502001000NRG23010720220035474
|
04/07/2022
|
Megala. K
|
2502001WL000314
|
Megala. K
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Megala. K
|
BANK OF INDIA(508505)
|
|
49
|
KARAIKAL
|
PC-02-001-006-007/249
(Thirunallar(North))
|
2502001000NRG23010720220035476
|
04/07/2022
|
Jayanthi. K
|
2502001WL000314
|
Jayanthi. K
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayanthi. K
|
BANK OF INDIA(508505)
|
|
50
|
KARAIKAL
|
PC-02-001-006-007/252
(Thirunallar(North))
|
2502001000NRG23010720220035477
|
04/07/2022
|
Saradha. S
|
2502001WL000314
|
Saradha. S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saradha. S
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-007/253
(Thirunallar(North))
|
2502001000NRG23010720220035478
|
04/07/2022
|
Jayanthi. S
|
2502001WL000314
|
Jayanthi. S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayanthi. S
|
INDIAN BANK(607105)
|
|
52
|
KARAIKAL
|
PC-02-001-006-007/254
(Thirunallar(North))
|
2502001000NRG23010720220035479
|
04/07/2022
|
Tamilarasi.G
|
2502001WL000314
|
Tamilarasi.G
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi.G
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-007/255
(Thirunallar(North))
|
2502001000NRG23010720220035480
|
04/07/2022
|
Manimegalai
|
2502001WL000314
|
Manimegalai
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-007/257
(Thirunallar(North))
|
2502001000NRG23010720220035481
|
04/07/2022
|
Selvi. S
|
2502001WL000314
|
Selvi. S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi. S
|
BANK OF INDIA(508505)
|
|
55
|
KARAIKAL
|
PC-02-001-006-007/258
(Thirunallar(North))
|
2502001000NRG23010720220035482
|
04/07/2022
|
Usharani. R
|
2502001WL000314
|
Usharani. R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Usharani. R
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-007/260
(Thirunallar(North))
|
2502001000NRG23010720220035484
|
04/07/2022
|
Kalyani
|
2502001WL000314
|
Kalyani
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-006-007/262
(Thirunallar(North))
|
2502001000NRG23010720220035485
|
04/07/2022
|
Jeganathan. S
|
2502001WL000314
|
Jeganathan. S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeganathan. S
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-007/264
(Thirunallar(North))
|
2502001000NRG23010720220035487
|
04/07/2022
|
Thamayenthi
|
2502001WL000314
|
Thamayenthi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thamayenthi
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-007/266
(Thirunallar(North))
|
2502001000NRG23010720220035488
|
04/07/2022
|
Gracemary.B
|
2502001WL000314
|
Gracemary.B
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gracemary.B
|
BANK OF INDIA(508505)
|
|
60
|
KARAIKAL
|
PC-02-001-006-007/267
(Thirunallar(North))
|
2502001000NRG23010720220035489
|
04/07/2022
|
Vasundharadevi
|
2502001WL000314
|
Vasundharadevi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasundharadevi
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-007/268
(Thirunallar(North))
|
2502001000NRG23010720220035490
|
04/07/2022
|
Sundari. A
|
2502001WL000314
|
Sundari. A
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sundari. A
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-007/270
(Thirunallar(North))
|
2502001000NRG23010720220035491
|
04/07/2022
|
Saradha. K
|
2502001WL000314
|
Saradha. K
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saradha. K
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-007/271
(Thirunallar(North))
|
2502001000NRG23010720220035492
|
04/07/2022
|
Aaron. A
|
2502001WL000314
|
Aaron. A
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Aaron. A
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-006-007/273
(Thirunallar(North))
|
2502001000NRG23010720220035493
|
04/07/2022
|
Atchiyammal. P
|
2502001WL000314
|
Atchiyammal. P
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Atchiyammal. P
|
BANK OF INDIA(508505)
|
|
65
|
KARAIKAL
|
PC-02-001-006-007/278
(Thirunallar(North))
|
2502001000NRG23010720220035494
|
04/07/2022
|
Allirani. G
|
2502001WL000314
|
Allirani. G
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Allirani. G
|
BANK OF INDIA(508505)
|
|
66
|
KARAIKAL
|
PC-02-001-006-007/279
(Thirunallar(North))
|
2502001000NRG23010720220035495
|
04/07/2022
|
Amsavalli. N
|
2502001WL000314
|
Amsavalli. N
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amsavalli. N
|
BANK OF INDIA(508505)
|
|
67
|
KARAIKAL
|
PC-02-001-006-007/280
(Thirunallar(North))
|
2502001000NRG23010720220035496
|
04/07/2022
|
Boopathi. G
|
2502001WL000314
|
Boopathi. G
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Boopathi. G
|
BANK OF INDIA(508505)
|
|
68
|
KARAIKAL
|
PC-02-001-006-007/281
(Thirunallar(North))
|
2502001000NRG23010720220035497
|
04/07/2022
|
Sumithira. B
|
2502001WL000314
|
Sumithira. B
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumithira. B
|
BANK OF INDIA(508505)
|
|
69
|
KARAIKAL
|
PC-02-001-006-007/283
(Thirunallar(North))
|
2502001000NRG23010720220035498
|
04/07/2022
|
Saroja. P
|
2502001WL000314
|
Saroja. P
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja. P
|
BANK OF INDIA(508505)
|
|
70
|
KARAIKAL
|
PC-02-001-006-007/284
(Thirunallar(North))
|
2502001000NRG23010720220035499
|
04/07/2022
|
Memiammal
|
2502001WL000314
|
Memiammal
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Memiammal
|
BANK OF INDIA(508505)
|
|
71
|
KARAIKAL
|
PC-02-001-006-007/287
(Thirunallar(North))
|
2502001000NRG23010720220035500
|
04/07/2022
|
Rajalakshmi. S
|
2502001WL000314
|
Rajalakshmi. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi. S
|
BANK OF INDIA(508505)
|
|
72
|
KARAIKAL
|
PC-02-001-006-007/293
(Thirunallar(North))
|
2502001000NRG23010720220035501
|
04/07/2022
|
Saroja. G
|
2502001WL000314
|
Saroja. G
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja. G
|
BANK OF INDIA(508505)
|
|
73
|
KARAIKAL
|
PC-02-001-006-007/294
(Thirunallar(North))
|
2502001000NRG23010720220035502
|
04/07/2022
|
Anandhavalli. I
|
2502001WL000314
|
Anandhavalli. I
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhavalli. I
|
BANK OF INDIA(508505)
|
|
74
|
KARAIKAL
|
PC-02-001-006-007/295
(Thirunallar(North))
|
2502001000NRG23010720220035503
|
04/07/2022
|
Vijaya. D
|
2502001WL000314
|
Vijaya. D
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya. D
|
BANK OF INDIA(508505)
|
|
75
|
KARAIKAL
|
PC-02-001-006-007/403
(Thirunallar(North))
|
2502001000NRG23010720220035505
|
04/07/2022
|
Anthonyammal
|
2502001WL000314
|
Anthonyammal
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anthonyammal
|
BANK OF INDIA(508505)
|
|
76
|
KARAIKAL
|
PC-02-001-006-007/404
(Thirunallar(North))
|
2502001000NRG23010720220035506
|
04/07/2022
|
Sumathi.S
|
2502001WL000314
|
Sumathi.S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi.S
|
BANK OF INDIA(508505)
|
|
77
|
KARAIKAL
|
PC-02-001-006-007/405
(Thirunallar(North))
|
2502001000NRG23010720220035507
|
04/07/2022
|
Aravalli.K
|
2502001WL000314
|
Aravalli.K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Aravalli.K
|
BANK OF INDIA(508505)
|
|
78
|
KARAIKAL
|
PC-02-001-006-007/406
(Thirunallar(North))
|
2502001000NRG23010720220035508
|
04/07/2022
|
Shanmugam
|
2502001WL000314
|
Shanmugam
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Shanmugam
|
BANK OF INDIA(508505)
|
|
79
|
KARAIKAL
|
PC-02-001-006-007/410
(Thirunallar(North))
|
2502001000NRG23010720220035509
|
04/07/2022
|
Amaravathy.A
|
2502001WL000314
|
Amaravathy.A
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amaravathy.A
|
BANK OF INDIA(508505)
|
|
80
|
KARAIKAL
|
PC-02-001-006-007/412
(Thirunallar(North))
|
2502001000NRG23010720220035510
|
04/07/2022
|
Madulambal.N
|
2502001WL000314
|
Madulambal.N
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Madulambal.N
|
BANK OF INDIA(508505)
|
|
81
|
KARAIKAL
|
PC-02-001-006-007/413
(Thirunallar(North))
|
2502001000NRG23010720220035511
|
04/07/2022
|
Punitha.M
|
2502001WL000314
|
Punitha.M
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Punitha.M
|
BANK OF INDIA(508505)
|
|
82
|
KARAIKAL
|
PC-02-001-006-007/418
(Thirunallar(North))
|
2502001000NRG23010720220035513
|
04/07/2022
|
Manivel
|
2502001WL000314
|
Manivel
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manivel
|
BANK OF INDIA(508505)
|
|
83
|
KARAIKAL
|
PC-02-001-006-007/424
(Thirunallar(North))
|
2502001000NRG23010720220035514
|
04/07/2022
|
Seethalakshmi
|
2502001WL000314
|
Seethalakshmi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
84
|
KARAIKAL
|
PC-02-001-006-007/425
(Thirunallar(North))
|
2502001000NRG23010720220035515
|
04/07/2022
|
Devathayavu.A
|
2502001WL000314
|
Devathayavu.A
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Devathayavu.A
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARAIKAL
|
PC-02-001-006-007/427
(Thirunallar(North))
|
2502001000NRG23010720220035516
|
04/07/2022
|
Subbulakshmi
|
2502001WL000314
|
Subbulakshmi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
86
|
KARAIKAL
|
PC-02-001-006-007/435
(Thirunallar(North))
|
2502001000NRG23010720220035517
|
04/07/2022
|
Packirisamy
|
2502001WL000314
|
Packirisamy
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Packirisamy
|
BANK OF INDIA(508505)
|
|
87
|
KARAIKAL
|
PC-02-001-006-007/445
(Thirunallar(North))
|
2502001000NRG23010720220035518
|
04/07/2022
|
Annakili
|
2502001WL000314
|
Annakili
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
88
|
KARAIKAL
|
PC-02-001-006-007/446
(Thirunallar(North))
|
2502001000NRG23010720220035519
|
04/07/2022
|
Selvi.G
|
2502001WL000314
|
Selvi.G
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi.G
|
BANK OF INDIA(508505)
|
|
89
|
KARAIKAL
|
PC-02-001-006-007/455
(Thirunallar(North))
|
2502001000NRG23010720220035521
|
04/07/2022
|
Pappathy.K
|
2502001WL000314
|
Pappathy.K
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pappathy.K
|
BANK OF INDIA(508505)
|
|
90
|
KARAIKAL
|
PC-02-001-006-007/460
(Thirunallar(North))
|
2502001000NRG23010720220035522
|
04/07/2022
|
Palaniyammal.J
|
2502001WL000314
|
Palaniyammal.J
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Palaniyammal.J
|
BANK OF INDIA(508505)
|
|
91
|
KARAIKAL
|
PC-02-001-006-007/467
(Thirunallar(North))
|
2502001000NRG23010720220035523
|
04/07/2022
|
Sumithira
|
2502001WL000314
|
Sumithira
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumithira
|
BANK OF INDIA(508505)
|
|
92
|
KARAIKAL
|
PC-02-001-006-007/469
(Thirunallar(North))
|
2502001000NRG23010720220035524
|
04/07/2022
|
P.Rajeswari
|
2502001WL000314
|
P.Rajeswari
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
P.Rajeswari
|
BANK OF INDIA(508505)
|
|
93
|
KARAIKAL
|
PC-02-001-006-007/470
(Thirunallar(North))
|
2502001000NRG23010720220035525
|
04/07/2022
|
Anjammal.M
|
2502001WL000314
|
Anjammal.M
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal.M
|
BANK OF INDIA(508505)
|
|
94
|
KARAIKAL
|
PC-02-001-006-007/476
(Thirunallar(North))
|
2502001000NRG23010720220035526
|
04/07/2022
|
Sithirani
|
2502001WL000314
|
Sithirani
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sithirani
|
BANK OF INDIA(508505)
|
|
95
|
KARAIKAL
|
PC-02-001-006-007/504
(Thirunallar(North))
|
2502001000NRG23010720220035529
|
04/07/2022
|
Ramamani
|
2502001WL000314
|
Ramamani
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ramamani
|
BANK OF INDIA(508505)
|
|
96
|
KARAIKAL
|
PC-02-001-006-007/547
(Thirunallar(North))
|
2502001000NRG23010720220035530
|
04/07/2022
|
VIJAYALAKSHMI
|
2502001WL000314
|
VIJAYALAKSHMI
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAIKAL
|
PC-02-001-006-007/575
(Thirunallar(North))
|
2502001000NRG23010720220035531
|
04/07/2022
|
Vembu
|
2502001WL000314
|
Vembu
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vembu
|
BANK OF INDIA(508505)
|
|
98
|
KARAIKAL
|
PC-02-001-006-007/576
(Thirunallar(North))
|
2502001000NRG23010720220035532
|
04/07/2022
|
Janagi
|
2502001WL000314
|
Janagi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KARAIKAL
|
PC-02-001-006-007/579
(Thirunallar(North))
|
2502001000NRG23010720220035533
|
04/07/2022
|
Tamilselvi
|
2502001WL000314
|
Tamilselvi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
100
|
KARAIKAL
|
PC-02-001-006-007/582
(Thirunallar(North))
|
2502001000NRG23010720220035534
|
04/07/2022
|
Kalaiselvi.R
|
2502001WL000314
|
Kalaiselvi.R
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiselvi.R
|
UNION BANK OF INDIA(508500)
|
|
101
|
KARAIKAL
|
PC-02-001-006-007/595
(Thirunallar(North))
|
2502001000NRG23010720220035535
|
04/07/2022
|
Anandavalli.M
|
2502001WL000314
|
Anandavalli.M
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandavalli.M
|
BANK OF INDIA(508505)
|
|
102
|
KARAIKAL
|
PC-02-001-006-007/597
(Thirunallar(North))
|
2502001000NRG23010720220035536
|
04/07/2022
|
Ganam.S
|
2502001WL000314
|
Ganam.S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ganam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KARAIKAL
|
PC-02-001-006-007/598
(Thirunallar(North))
|
2502001000NRG23010720220035537
|
04/07/2022
|
Alamelu.S
|
2502001WL000314
|
Alamelu.S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Alamelu.S
|
BANK OF INDIA(508505)
|
|
104
|
KARAIKAL
|
PC-02-001-006-007/600
(Thirunallar(North))
|
2502001000NRG23010720220035538
|
04/07/2022
|
Vennila.R
|
2502001WL000314
|
Vennila.R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vennila.R
|
BANK OF INDIA(508505)
|
|
105
|
KARAIKAL
|
PC-02-001-006-007/607
(Thirunallar(North))
|
2502001000NRG23010720220035539
|
04/07/2022
|
Selvi . R
|
2502001WL000314
|
Selvi . R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi . R
|
INDIAN BANK(607105)
|
|
106
|
KARAIKAL
|
PC-02-001-006-007/609
(Thirunallar(North))
|
2502001000NRG23010720220035540
|
04/07/2022
|
Kalaiselvi. M
|
2502001WL000314
|
Kalaiselvi. M
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiselvi. M
|
INDIAN BANK(607105)
|
|
107
|
KARAIKAL
|
PC-02-001-006-007/611
(Thirunallar(North))
|
2502001000NRG23010720220035541
|
04/07/2022
|
Ramadoss. R
|
2502001WL000314
|
Ramadoss. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ramadoss. R
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KARAIKAL
|
PC-02-001-006-007/623
(Thirunallar(North))
|
2502001000NRG23010720220035542
|
04/07/2022
|
PAKKIRISAMY S
|
2502001WL000314
|
PAKKIRISAMY S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
PAKKIRISAMY S
|
BANK OF INDIA(508505)
|
|
109
|
KARAIKAL
|
PC-02-001-006-007/628
(Thirunallar(North))
|
2502001000NRG23010720220035543
|
04/07/2022
|
Kasthuri. S
|
2502001WL000314
|
Kasthuri. S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasthuri. S
|
BANK OF INDIA(508505)
|
|
110
|
KARAIKAL
|
PC-02-001-006-007/632
(Thirunallar(North))
|
2502001000NRG23010720220035544
|
04/07/2022
|
NAGAJOTHI
|
2502001WL000314
|
NAGAJOTHI
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
NAGAJOTHI
|
BANK OF INDIA(508505)
|
|
111
|
KARAIKAL
|
PC-02-001-006-007/635
(Thirunallar(North))
|
2502001000NRG23010720220035545
|
04/07/2022
|
Sumathy
|
2502001WL000314
|
Sumathy
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathy
|
BANK OF INDIA(508505)
|
|
112
|
KARAIKAL
|
PC-02-001-006-007/663
(Thirunallar(North))
|
2502001000NRG23010720220035549
|
04/07/2022
|
KALIYAMMAL
|
2502001WL000314
|
KALIYAMMAL
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
KALIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
KARAIKAL
|
PC-02-001-006-007/667
(Thirunallar(North))
|
2502001000NRG23010720220035550
|
04/07/2022
|
R.PACKIYALAKSHMI
|
2502001WL000314
|
R.PACKIYALAKSHMI
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
R.PACKIYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
KARAIKAL
|
PC-02-001-006-007/668
(Thirunallar(North))
|
2502001000NRG23010720220035551
|
04/07/2022
|
CHITRA R
|
2502001WL000314
|
CHITRA R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
CHITRA R
|
BANK OF INDIA(508505)
|
|
115
|
KARAIKAL
|
PC-02-001-006-007/669
(Thirunallar(North))
|
2502001000NRG23010720220035552
|
04/07/2022
|
VICTORIA MARY
|
2502001WL000314
|
VICTORIA MARY
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
VICTORIA MARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143920
|
143920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143920
|
143920
|
|
|
|
|
|
|
|