|
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-02-001-006-007/1
(Thirunallar(North))
|
2502001000NRG23010720220035290
|
04/07/2022
|
Dhayammal.K
|
2502001WL000313
|
Dhayammal.K
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhayammal.K
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-007/100
(Thirunallar(North))
|
2502001000NRG23010720220035291
|
04/07/2022
|
Muthulakshmi
|
2502001WL000313
|
Muthulakshmi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-007/111
(Thirunallar(North))
|
2502001000NRG23010720220035292
|
04/07/2022
|
Jeeva. G
|
2502001WL000313
|
Jeeva. G
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeeva. G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-007/14
(Thirunallar(North))
|
2502001000NRG23010720220035293
|
04/07/2022
|
Dhanam. M
|
2502001WL000313
|
Dhanam. M
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanam. M
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-007/2
(Thirunallar(North))
|
2502001000NRG23010720220035294
|
04/07/2022
|
Chandira
|
2502001WL000313
|
Chandira
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandira
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-007/20
(Thirunallar(North))
|
2502001000NRG23010720220035295
|
04/07/2022
|
Krishnaveni
|
2502001WL000313
|
Krishnaveni
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-007/216
(Thirunallar(North))
|
2502001000NRG23010720220035296
|
04/07/2022
|
Maryilavarasi
|
2502001WL000313
|
Maryilavarasi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maryilavarasi
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-007/22
(Thirunallar(North))
|
2502001000NRG23010720220035297
|
04/07/2022
|
Vasuki. C
|
2502001WL000313
|
Vasuki. C
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasuki. C
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-007/24
(Thirunallar(North))
|
2502001000NRG23010720220035298
|
04/07/2022
|
Amudha.K
|
2502001WL000313
|
Amudha.K
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amudha.K
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-007/26
(Thirunallar(North))
|
2502001000NRG23010720220035299
|
04/07/2022
|
Savithiri. N
|
2502001WL000313
|
Savithiri. N
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri. N
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-007/27
(Thirunallar(North))
|
2502001000NRG23010720220035300
|
04/07/2022
|
Vasantha
|
2502001WL000313
|
Vasantha
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-007/29-A
(Thirunallar(North))
|
2502001000NRG23010720220035301
|
04/07/2022
|
SUJATHA
|
2502001WL000313
|
SUJATHA
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-007/302
(Thirunallar(North))
|
2502001000NRG23010720220035302
|
04/07/2022
|
Navaneethamary. A
|
2502001WL000313
|
Navaneethamary. A
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Navaneethamary. A
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-007/303
(Thirunallar(North))
|
2502001000NRG23010720220035303
|
04/07/2022
|
Jayamary
|
2502001WL000313
|
Jayamary
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-007/305
(Thirunallar(North))
|
2502001000NRG23010720220035304
|
04/07/2022
|
Valarmathi.S
|
2502001WL000313
|
Valarmathi.S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmathi.S
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-006-007/306
(Thirunallar(North))
|
2502001000NRG23010720220035305
|
04/07/2022
|
Pitchaiyammal.S
|
2502001WL000313
|
Pitchaiyammal.S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pitchaiyammal.S
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-007/310
(Thirunallar(North))
|
2502001000NRG23010720220035306
|
04/07/2022
|
Sobiya.F
|
2502001WL000313
|
Sobiya.F
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sobiya.F
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-006-007/317
(Thirunallar(North))
|
2502001000NRG23010720220035307
|
04/07/2022
|
Anandhavalli.G
|
2502001WL000313
|
Anandhavalli.G
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhavalli.G
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-007/32
(Thirunallar(North))
|
2502001000NRG23010720220035308
|
04/07/2022
|
Rani. S
|
2502001WL000313
|
Rani. S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rani. S
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-007/324
(Thirunallar(North))
|
2502001000NRG23010720220035310
|
04/07/2022
|
Kamalambal
|
2502001WL000313
|
Kamalambal
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamalambal
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-007/326
(Thirunallar(North))
|
2502001000NRG23010720220035311
|
04/07/2022
|
Suseela.S
|
2502001WL000313
|
Suseela.S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Suseela.S
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-007/33
(Thirunallar(North))
|
2502001000NRG23010720220035312
|
04/07/2022
|
Saritha. V
|
2502001WL000313
|
Saritha. V
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saritha. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-006-007/333
(Thirunallar(North))
|
2502001000NRG23010720220035313
|
04/07/2022
|
Nalini.P
|
2502001WL000313
|
Nalini.P
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nalini.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARAIKAL
|
PC-02-001-006-007/346
(Thirunallar(North))
|
2502001000NRG23010720220035314
|
04/07/2022
|
Arokiyamary.R
|
2502001WL000313
|
Arokiyamary.R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arokiyamary.R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-007/347
(Thirunallar(North))
|
2502001000NRG23010720220035315
|
04/07/2022
|
Maragathavalli.N
|
2502001WL000313
|
Maragathavalli.N
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maragathavalli.N
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-007/349
(Thirunallar(North))
|
2502001000NRG23010720220035316
|
04/07/2022
|
Thillaiyammal.R
|
2502001WL000313
|
Thillaiyammal.R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thillaiyammal.R
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-006-007/353
(Thirunallar(North))
|
2502001000NRG23010720220035317
|
04/07/2022
|
Ganasundari.N
|
2502001WL000313
|
Ganasundari.N
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ganasundari.N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-007/354
(Thirunallar(North))
|
2502001000NRG23010720220035318
|
04/07/2022
|
Zhandarmary
|
2502001WL000313
|
Zhandarmary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Zhandarmary
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-007/357
(Thirunallar(North))
|
2502001000NRG23010720220035319
|
04/07/2022
|
Sebesthiyammal.S
|
2502001WL000313
|
Sebesthiyammal.S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sebesthiyammal.S
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-007/358
(Thirunallar(North))
|
2502001000NRG23010720220035320
|
04/07/2022
|
Sundaravalli.S
|
2502001WL000313
|
Sundaravalli.S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sundaravalli.S
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-007/359
(Thirunallar(North))
|
2502001000NRG23010720220035321
|
04/07/2022
|
Marielousmary.A
|
2502001WL000313
|
Marielousmary.A
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Marielousmary.A
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-006-007/360
(Thirunallar(North))
|
2502001000NRG23010720220035322
|
04/07/2022
|
Rani.A
|
2502001WL000313
|
Rani.A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rani.A
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-006-007/361
(Thirunallar(North))
|
2502001000NRG23010720220035323
|
04/07/2022
|
Ranjithamary.M
|
2502001WL000313
|
Ranjithamary.M
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ranjithamary.M
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-007/364
(Thirunallar(North))
|
2502001000NRG23010720220035324
|
04/07/2022
|
Rajamani.M
|
2502001WL000313
|
Rajamani.M
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajamani.M
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-007/365
(Thirunallar(North))
|
2502001000NRG23010720220035325
|
04/07/2022
|
Jayamary.S
|
2502001WL000313
|
Jayamary.S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayamary.S
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-007/366
(Thirunallar(North))
|
2502001000NRG23010720220035326
|
04/07/2022
|
Tamilselvi.D
|
2502001WL000313
|
Tamilselvi.D
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilselvi.D
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-007/367
(Thirunallar(North))
|
2502001000NRG23010720220035327
|
04/07/2022
|
Selvarani.S
|
2502001WL000313
|
Selvarani.S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvarani.S
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-007/369
(Thirunallar(North))
|
2502001000NRG23010720220035328
|
04/07/2022
|
Susaiammal
|
2502001WL000313
|
Susaiammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susaiammal
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-007/373
(Thirunallar(North))
|
2502001000NRG23010720220035329
|
04/07/2022
|
Elizabeth.A
|
2502001WL000313
|
Elizabeth.A
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Elizabeth.A
|
INDIAN BANK(607105)
|
|
40
|
KARAIKAL
|
PC-02-001-006-007/374
(Thirunallar(North))
|
2502001000NRG23010720220035330
|
04/07/2022
|
Elizabeth.S
|
2502001WL000313
|
Elizabeth.S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Elizabeth.S
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-007/375
(Thirunallar(North))
|
2502001000NRG23010720220035331
|
04/07/2022
|
Karolin.M
|
2502001WL000313
|
Karolin.M
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Karolin.M
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-007/378
(Thirunallar(North))
|
2502001000NRG23010720220035332
|
04/07/2022
|
Mariyammal
|
2502001WL000313
|
Mariyammal
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-007/379
(Thirunallar(North))
|
2502001000NRG23010720220035333
|
04/07/2022
|
Dhamayanthi.R
|
2502001WL000313
|
Dhamayanthi.R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhamayanthi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-007/380
(Thirunallar(North))
|
2502001000NRG23010720220035334
|
04/07/2022
|
Victoriyamary.S
|
2502001WL000313
|
Victoriyamary.S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Victoriyamary.S
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-007/382
(Thirunallar(North))
|
2502001000NRG23010720220035335
|
04/07/2022
|
Mariyadass.K
|
2502001WL000313
|
Mariyadass.K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyadass.K
|
BANK OF INDIA(508505)
|
|
46
|
KARAIKAL
|
PC-02-001-006-007/383
(Thirunallar(North))
|
2502001000NRG23010720220035336
|
04/07/2022
|
Raginamary.S
|
2502001WL000313
|
Raginamary.S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Raginamary.S
|
INDIAN BANK(607105)
|
|
47
|
KARAIKAL
|
PC-02-001-006-007/385
(Thirunallar(North))
|
2502001000NRG23010720220035337
|
04/07/2022
|
Nambikkaimary.L
|
2502001WL000313
|
Nambikkaimary.L
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nambikkaimary.L
|
BANK OF INDIA(508505)
|
|
48
|
KARAIKAL
|
PC-02-001-006-007/386
(Thirunallar(North))
|
2502001000NRG23010720220035338
|
04/07/2022
|
Victoria.S
|
2502001WL000313
|
Victoria.S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Victoria.S
|
INDIAN BANK(607105)
|
|
49
|
KARAIKAL
|
PC-02-001-006-007/388
(Thirunallar(North))
|
2502001000NRG23010720220035339
|
04/07/2022
|
Manonmani
|
2502001WL000313
|
Manonmani
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manonmani
|
BANK OF INDIA(508505)
|
|
50
|
KARAIKAL
|
PC-02-001-006-007/389
(Thirunallar(North))
|
2502001000NRG23010720220035340
|
04/07/2022
|
Anthonyammal
|
2502001WL000313
|
Anthonyammal
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-006-007/392
(Thirunallar(North))
|
2502001000NRG23010720220035341
|
04/07/2022
|
Mullaikodi.N
|
2502001WL000313
|
Mullaikodi.N
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mullaikodi.N
|
BANK OF INDIA(508505)
|
|
52
|
KARAIKAL
|
PC-02-001-006-007/393
(Thirunallar(North))
|
2502001000NRG23010720220035342
|
04/07/2022
|
Indirani.S
|
2502001WL000313
|
Indirani.S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indirani.S
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-007/394
(Thirunallar(North))
|
2502001000NRG23010720220035343
|
04/07/2022
|
Mala.S
|
2502001WL000313
|
Mala.S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mala.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARAIKAL
|
PC-02-001-006-007/407
(Thirunallar(North))
|
2502001000NRG23010720220035344
|
04/07/2022
|
Fathimabeevi.A
|
2502001WL000313
|
Fathimabeevi.A
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Fathimabeevi.A
|
BANK OF INDIA(508505)
|
|
55
|
KARAIKAL
|
PC-02-001-006-007/416
(Thirunallar(North))
|
2502001000NRG23010720220035345
|
04/07/2022
|
Sulochana.K
|
2502001WL000313
|
Sulochana.K
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sulochana.K
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-007/417
(Thirunallar(North))
|
2502001000NRG23010720220035346
|
04/07/2022
|
Savithiri.M
|
2502001WL000313
|
Savithiri.M
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri.M
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-007/422
(Thirunallar(North))
|
2502001000NRG23010720220035347
|
04/07/2022
|
Muthulakshmi.T
|
2502001WL000313
|
Muthulakshmi.T
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi.T
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-007/429
(Thirunallar(North))
|
2502001000NRG23010720220035348
|
04/07/2022
|
Adaikalamary
|
2502001WL000313
|
Adaikalamary
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Adaikalamary
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-007/438
(Thirunallar(North))
|
2502001000NRG23010720220035349
|
04/07/2022
|
Padma
|
2502001WL000313
|
Padma
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Padma
|
BANK OF INDIA(508505)
|
|
60
|
KARAIKAL
|
PC-02-001-006-007/439
(Thirunallar(North))
|
2502001000NRG23010720220035350
|
04/07/2022
|
Kamala
|
2502001WL000313
|
Kamala
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-007/45
(Thirunallar(North))
|
2502001000NRG23010720220035351
|
04/07/2022
|
Vanmathi.P
|
2502001WL000313
|
Vanmathi.P
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vanmathi.P
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-007/451
(Thirunallar(North))
|
2502001000NRG23010720220035352
|
04/07/2022
|
Jayalakshmi.M
|
2502001WL000313
|
Jayalakshmi.M
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi.M
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-007/454
(Thirunallar(North))
|
2502001000NRG23010720220035353
|
04/07/2022
|
Fathima Mary.S
|
2502001WL000313
|
Fathima Mary.S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Fathima Mary.S
|
BANK OF INDIA(508505)
|
|
64
|
KARAIKAL
|
PC-02-001-006-007/46
(Thirunallar(North))
|
2502001000NRG23010720220035354
|
04/07/2022
|
Dhanam. A
|
2502001WL000313
|
Dhanam. A
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanam. A
|
BANK OF INDIA(508505)
|
|
65
|
KARAIKAL
|
PC-02-001-006-007/491
(Thirunallar(North))
|
2502001000NRG23010720220035355
|
04/07/2022
|
Mohana
|
2502001WL000313
|
Mohana
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mohana
|
BANK OF INDIA(508505)
|
|
66
|
KARAIKAL
|
PC-02-001-006-007/495
(Thirunallar(North))
|
2502001000NRG23010720220035356
|
04/07/2022
|
Thaiyalnayaki
|
2502001WL000313
|
Thaiyalnayaki
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thaiyalnayaki
|
BANK OF INDIA(508505)
|
|
67
|
KARAIKAL
|
PC-02-001-006-007/5
(Thirunallar(North))
|
2502001000NRG23010720220035357
|
04/07/2022
|
Santha. S
|
2502001WL000313
|
Santha. S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santha. S
|
BANK OF INDIA(508505)
|
|
68
|
KARAIKAL
|
PC-02-001-006-007/50
(Thirunallar(North))
|
2502001000NRG23010720220035358
|
04/07/2022
|
Karthikraja.s
|
2502001WL000313
|
Karthikraja.s
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Karthikraja.s
|
BANK OF INDIA(508505)
|
|
69
|
KARAIKAL
|
PC-02-001-006-007/502
(Thirunallar(North))
|
2502001000NRG23010720220035359
|
04/07/2022
|
Ganammal
|
2502001WL000313
|
Ganammal
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ganammal
|
BANK OF INDIA(508505)
|
|
70
|
KARAIKAL
|
PC-02-001-006-007/505
(Thirunallar(North))
|
2502001000NRG23010720220035360
|
04/07/2022
|
Saradha
|
2502001WL000313
|
Saradha
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARAIKAL
|
PC-02-001-006-007/507
(Thirunallar(North))
|
2502001000NRG23010720220035361
|
04/07/2022
|
Muthulakshmi
|
2502001WL000313
|
Muthulakshmi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
72
|
KARAIKAL
|
PC-02-001-006-007/509
(Thirunallar(North))
|
2502001000NRG23010720220035362
|
04/07/2022
|
Tamilselvi
|
2502001WL000313
|
Tamilselvi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
73
|
KARAIKAL
|
PC-02-001-006-007/514
(Thirunallar(North))
|
2502001000NRG23010720220035363
|
04/07/2022
|
Aruljohncy
|
2502001WL000313
|
Aruljohncy
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Aruljohncy
|
BANK OF INDIA(508505)
|
|
74
|
KARAIKAL
|
PC-02-001-006-007/520
(Thirunallar(North))
|
2502001000NRG23010720220035364
|
04/07/2022
|
Sanmugavalli .V
|
2502001WL000313
|
Sanmugavalli .V
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sanmugavalli .V
|
BANK OF INDIA(508505)
|
|
75
|
KARAIKAL
|
PC-02-001-006-007/521
(Thirunallar(North))
|
2502001000NRG23010720220035365
|
04/07/2022
|
Saroja.N
|
2502001WL000313
|
Saroja.N
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja.N
|
BANK OF INDIA(508505)
|
|
76
|
KARAIKAL
|
PC-02-001-006-007/524
(Thirunallar(North))
|
2502001000NRG23010720220035366
|
04/07/2022
|
Savithiri.G
|
2502001WL000313
|
Savithiri.G
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri.G
|
BANK OF INDIA(508505)
|
|
77
|
KARAIKAL
|
PC-02-001-006-007/525
(Thirunallar(North))
|
2502001000NRG23010720220035367
|
04/07/2022
|
Gajalakshmi.M
|
2502001WL000313
|
Gajalakshmi.M
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gajalakshmi.M
|
BANK OF INDIA(508505)
|
|
78
|
KARAIKAL
|
PC-02-001-006-007/526
(Thirunallar(North))
|
2502001000NRG23010720220035368
|
04/07/2022
|
Mythili.E
|
2502001WL000313
|
Mythili.E
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mythili.E
|
BANK OF INDIA(508505)
|
|
79
|
KARAIKAL
|
PC-02-001-006-007/528
(Thirunallar(North))
|
2502001000NRG23010720220035369
|
04/07/2022
|
Navaneetham.R
|
2502001WL000313
|
Navaneetham.R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Navaneetham.R
|
BANK OF INDIA(508505)
|
|
80
|
KARAIKAL
|
PC-02-001-006-007/538
(Thirunallar(North))
|
2502001000NRG23010720220035370
|
04/07/2022
|
Vijaya.P
|
2502001WL000313
|
Vijaya.P
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya.P
|
BANK OF INDIA(508505)
|
|
81
|
KARAIKAL
|
PC-02-001-006-007/539
(Thirunallar(North))
|
2502001000NRG23010720220035371
|
04/07/2022
|
Suryakala.R
|
2502001WL000313
|
Suryakala.R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Suryakala.R
|
BANK OF INDIA(508505)
|
|
82
|
KARAIKAL
|
PC-02-001-006-007/541
(Thirunallar(North))
|
2502001000NRG23010720220035372
|
04/07/2022
|
Jaculin.E
|
2502001WL000313
|
Jaculin.E
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jaculin.E
|
INDIAN BANK(607105)
|
|
83
|
KARAIKAL
|
PC-02-001-006-007/56
(Thirunallar(North))
|
2502001000NRG23010720220035373
|
04/07/2022
|
Neelavathi
|
2502001WL000313
|
Neelavathi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Neelavathi
|
BANK OF BARODA(606985)
|
|
84
|
KARAIKAL
|
PC-02-001-006-007/560
(Thirunallar(North))
|
2502001000NRG23010720220035374
|
04/07/2022
|
Vasantha .K
|
2502001WL000313
|
Vasantha .K
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha .K
|
BANK OF INDIA(508505)
|
|
85
|
KARAIKAL
|
PC-02-001-006-007/561
(Thirunallar(North))
|
2502001000NRG23010720220035375
|
04/07/2022
|
Joshpinpunithamary
|
2502001WL000313
|
Joshpinpunithamary
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Joshpinpunithamary
|
BANK OF INDIA(508505)
|
|
86
|
KARAIKAL
|
PC-02-001-006-007/568-A
(Thirunallar(North))
|
2502001000NRG23010720220035376
|
04/07/2022
|
Jayalakhmi .B
|
2502001WL000313
|
Jayalakhmi .B
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakhmi .B
|
BANK OF INDIA(508505)
|
|
87
|
KARAIKAL
|
PC-02-001-006-007/571-A
(Thirunallar(North))
|
2502001000NRG23010720220035378
|
04/07/2022
|
Mangayarkarasi.S
|
2502001WL000313
|
Mangayarkarasi.S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mangayarkarasi.S
|
BANK OF INDIA(508505)
|
|
88
|
KARAIKAL
|
PC-02-001-006-007/572-A
(Thirunallar(North))
|
2502001000NRG23010720220035379
|
04/07/2022
|
Vembu.R
|
2502001WL000313
|
Vembu.R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vembu.R
|
BANK OF INDIA(508505)
|
|
89
|
KARAIKAL
|
PC-02-001-006-007/577
(Thirunallar(North))
|
2502001000NRG23010720220035380
|
04/07/2022
|
Pushpavalli
|
2502001WL000313
|
Pushpavalli
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KARAIKAL
|
PC-02-001-006-007/587
(Thirunallar(North))
|
2502001000NRG23010720220035381
|
04/07/2022
|
Meenachi
|
2502001WL000313
|
Meenachi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KARAIKAL
|
PC-02-001-006-007/589
(Thirunallar(North))
|
2502001000NRG23010720220035382
|
04/07/2022
|
K. Aachikannu
|
2502001WL000313
|
K. Aachikannu
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
K. Aachikannu
|
BANK OF INDIA(508505)
|
|
92
|
KARAIKAL
|
PC-02-001-006-007/590
(Thirunallar(North))
|
2502001000NRG23010720220035383
|
04/07/2022
|
K. Neelavathi
|
2502001WL000313
|
K. Neelavathi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
K. Neelavathi
|
BANK OF INDIA(508505)
|
|
93
|
KARAIKAL
|
PC-02-001-006-007/593
(Thirunallar(North))
|
2502001000NRG23010720220035384
|
04/07/2022
|
S. Arokiyamary
|
2502001WL000313
|
S. Arokiyamary
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
S. Arokiyamary
|
BANK OF INDIA(508505)
|
|
94
|
KARAIKAL
|
PC-02-001-006-007/602
(Thirunallar(North))
|
2502001000NRG23010720220035385
|
04/07/2022
|
Rukkumani. S
|
2502001WL000313
|
Rukkumani. S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rukkumani. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
KARAIKAL
|
PC-02-001-006-007/616
(Thirunallar(North))
|
2502001000NRG23010720220035386
|
04/07/2022
|
Vasanthi. A
|
2502001WL000313
|
Vasanthi. A
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasanthi. A
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KARAIKAL
|
PC-02-001-006-007/618
(Thirunallar(North))
|
2502001000NRG23010720220035387
|
04/07/2022
|
Gandhimathi. S
|
2502001WL000313
|
Gandhimathi. S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gandhimathi. S
|
BANK OF INDIA(508505)
|
|
97
|
KARAIKAL
|
PC-02-001-006-007/622
(Thirunallar(North))
|
2502001000NRG23010720220035388
|
04/07/2022
|
Selvarani U
|
2502001WL000313
|
Selvarani U
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvarani U
|
BANK OF INDIA(508505)
|
|
98
|
KARAIKAL
|
PC-02-001-006-007/625
(Thirunallar(North))
|
2502001000NRG23010720220035389
|
04/07/2022
|
Thenmozhi. R
|
2502001WL000313
|
Thenmozhi. R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thenmozhi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KARAIKAL
|
PC-02-001-006-007/645
(Thirunallar(North))
|
2502001000NRG23010720220035390
|
04/07/2022
|
Nagammal J
|
2502001WL000313
|
Nagammal J
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nagammal J
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KARAIKAL
|
PC-02-001-006-007/656
(Thirunallar(North))
|
2502001000NRG23010720220035392
|
04/07/2022
|
SAVURIAMMAL J
|
2502001WL000313
|
SAVURIAMMAL J
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
SAVURIAMMAL J
|
INDIAN BANK(607105)
|
|
101
|
KARAIKAL
|
PC-02-001-006-007/73
(Thirunallar(North))
|
2502001000NRG23010720220035409
|
04/07/2022
|
Santha. R
|
2502001WL000313
|
Santha. R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santha. R
|
BANK OF INDIA(508505)
|
|
102
|
KARAIKAL
|
PC-02-001-006-007/77
(Thirunallar(North))
|
2502001000NRG23010720220035410
|
04/07/2022
|
Krishnaveni. T
|
2502001WL000313
|
Krishnaveni. T
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Krishnaveni. T
|
BANK OF INDIA(508505)
|
|
103
|
KARAIKAL
|
PC-02-001-006-007/80
(Thirunallar(North))
|
2502001000NRG23010720220035411
|
04/07/2022
|
Anjalidevi. K
|
2502001WL000313
|
Anjalidevi. K
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjalidevi. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARAIKAL
|
PC-02-001-006-007/81
(Thirunallar(North))
|
2502001000NRG23010720220035412
|
04/07/2022
|
Gunasekari. M
|
2502001WL000313
|
Gunasekari. M
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gunasekari. M
|
BANK OF INDIA(508505)
|
|
105
|
KARAIKAL
|
PC-02-001-006-007/82
(Thirunallar(North))
|
2502001000NRG23010720220035413
|
04/07/2022
|
Senthamarai. V
|
2502001WL000313
|
Senthamarai. V
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Senthamarai. V
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KARAIKAL
|
PC-02-001-006-007/87
(Thirunallar(North))
|
2502001000NRG23010720220035414
|
04/07/2022
|
Seethalakshmi
|
2502001WL000313
|
Seethalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
107
|
KARAIKAL
|
PC-02-001-006-007/89
(Thirunallar(North))
|
2502001000NRG23010720220035415
|
04/07/2022
|
Selvi. M
|
2502001WL000313
|
Selvi. M
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi. M
|
BANK OF INDIA(508505)
|
|
108
|
KARAIKAL
|
PC-02-001-006-007/90
(Thirunallar(North))
|
2502001000NRG23010720220035416
|
04/07/2022
|
Mallika. P
|
2502001WL000313
|
Mallika. P
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mallika. P
|
BANK OF INDIA(508505)
|
|
109
|
KARAIKAL
|
PC-02-001-006-007/92
(Thirunallar(North))
|
2502001000NRG23010720220035417
|
04/07/2022
|
Murugeswari. T
|
2502001WL000313
|
Murugeswari. T
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Murugeswari. T
|
IDBI BANK(607095)
|
|
110
|
KARAIKAL
|
PC-02-001-006-007/96
(Thirunallar(North))
|
2502001000NRG23010720220035418
|
04/07/2022
|
Dhanalakshmi. C
|
2502001WL000313
|
Dhanalakshmi. C
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi. C
|
BANK OF INDIA(508505)
|
|
111
|
KARAIKAL
|
PC-02-001-006-007/98
(Thirunallar(North))
|
2502001000NRG23010720220035419
|
04/07/2022
|
Manimekalai. M
|
2502001WL000313
|
Manimekalai. M
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimekalai. M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140840
|
140840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140840
|
140840
|
|
|
|
|
|
|
|