|
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-02-001-006-003/1
(Thirunallar(North))
|
2502001000NRG23010720220035014
|
04/07/2022
|
M.Kanimozhi
|
2502001WL000311
|
M.Kanimozhi
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
M.Kanimozhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-006-003/10
(Thirunallar(North))
|
2502001000NRG23010720220035015
|
04/07/2022
|
S. Inthirasethdan
|
2502001WL000311
|
S. Inthirasethdan
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
S. Inthirasethdan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-006-003/104
(Thirunallar(North))
|
2502001000NRG23010720220035016
|
04/07/2022
|
Nagarajan
|
2502001WL000311
|
Nagarajan
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-003/105
(Thirunallar(North))
|
2502001000NRG23010720220035017
|
04/07/2022
|
Radhakrishnan
|
2502001WL000311
|
Radhakrishnan
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Radhakrishnan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-006-003/106
(Thirunallar(North))
|
2502001000NRG23010720220035018
|
04/07/2022
|
Prema.S
|
2502001WL000311
|
Prema.S
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Prema.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARAIKAL
|
PC-02-001-006-003/108
(Thirunallar(North))
|
2502001000NRG23010720220035019
|
04/07/2022
|
Selvarani.T
|
2502001WL000311
|
Selvarani.T
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvarani.T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-003/11
(Thirunallar(North))
|
2502001000NRG23010720220035020
|
04/07/2022
|
K. Lalitha
|
2502001WL000311
|
K. Lalitha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
K. Lalitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-006-003/12
(Thirunallar(North))
|
2502001000NRG23010720220035021
|
04/07/2022
|
M.Prema
|
2502001WL000311
|
M.Prema
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
M.Prema
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-006-003/14
(Thirunallar(North))
|
2502001000NRG23010720220035022
|
04/07/2022
|
J.Mohanambal
|
2502001WL000311
|
J.Mohanambal
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
J.Mohanambal
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-003/15
(Thirunallar(North))
|
2502001000NRG23010720220035023
|
04/07/2022
|
Eaganathan
|
2502001WL000311
|
Eaganathan
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Eaganathan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-006-003/16
(Thirunallar(North))
|
2502001000NRG23010720220035024
|
04/07/2022
|
R.Jeyaraman
|
2502001WL000311
|
R.Jeyaraman
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
R.Jeyaraman
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-006-003/165
(Thirunallar(North))
|
2502001000NRG23010720220035026
|
04/07/2022
|
Sakthivel
|
2502001WL000311
|
Sakthivel
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARAIKAL
|
PC-02-001-006-003/17
(Thirunallar(North))
|
2502001000NRG23010720220035027
|
04/07/2022
|
R.Rukkumani
|
2502001WL000311
|
R.Rukkumani
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
R.Rukkumani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-006-003/18
(Thirunallar(North))
|
2502001000NRG23010720220035028
|
04/07/2022
|
S.Jothilakshmi
|
2502001WL000311
|
S.Jothilakshmi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
S.Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-003/22
(Thirunallar(North))
|
2502001000NRG23010720220035031
|
04/07/2022
|
G.Rajeswari
|
2502001WL000311
|
G.Rajeswari
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
G.Rajeswari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-006-003/27
(Thirunallar(North))
|
2502001000NRG23010720220035033
|
04/07/2022
|
Selvarasu.G
|
2502001WL000311
|
Selvarasu.G
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvarasu.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-006-003/276
(Thirunallar(North))
|
2502001000NRG23010720220035034
|
04/07/2022
|
Kasthuri
|
2502001WL000311
|
Kasthuri
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-003/28
(Thirunallar(North))
|
2502001000NRG23010720220035035
|
04/07/2022
|
Kannagi.B
|
2502001WL000311
|
Kannagi.B
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kannagi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-003/3
(Thirunallar(North))
|
2502001000NRG23010720220035036
|
04/07/2022
|
G.Shanmugavel
|
2502001WL000311
|
G.Shanmugavel
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
G.Shanmugavel
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-006-003/30
(Thirunallar(North))
|
2502001000NRG23010720220035037
|
04/07/2022
|
Santhi.M
|
2502001WL000311
|
Santhi.M
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-006-003/33
(Thirunallar(North))
|
2502001000NRG23010720220035039
|
04/07/2022
|
Alamelu.M
|
2502001WL000311
|
Alamelu.M
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Alamelu.M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-006-003/34
(Thirunallar(North))
|
2502001000NRG23010720220035040
|
04/07/2022
|
Velayutham.M
|
2502001WL000311
|
Velayutham.M
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Velayutham.M
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAIKAL
|
PC-02-001-006-003/371
(Thirunallar(North))
|
2502001000NRG23010720220035042
|
04/07/2022
|
Pugazhnathan
|
2502001WL000311
|
Pugazhnathan
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pugazhnathan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-006-003/38
(Thirunallar(North))
|
2502001000NRG23010720220035043
|
04/07/2022
|
Jeyasudha
|
2502001WL000311
|
Jeyasudha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeyasudha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-006-003/4
(Thirunallar(North))
|
2502001000NRG23010720220035044
|
04/07/2022
|
P.Rajendran
|
2502001WL000311
|
P.Rajendran
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
P.Rajendran
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-006-003/403
(Thirunallar(North))
|
2502001000NRG23010720220035045
|
04/07/2022
|
Revathi.R
|
2502001WL000311
|
Revathi.R
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Revathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-003/41
(Thirunallar(North))
|
2502001000NRG23010720220035046
|
04/07/2022
|
Selvi.S
|
2502001WL000311
|
Selvi.S
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-003/43
(Thirunallar(North))
|
2502001000NRG23010720220035047
|
04/07/2022
|
Rajendiran.G.P
|
2502001WL000311
|
Rajendiran.G.P
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajendiran.G.P
|
CANARA BANK(508532)
|
|
29
|
KARAIKAL
|
PC-02-001-006-003/44
(Thirunallar(North))
|
2502001000NRG23010720220035048
|
04/07/2022
|
SELVI S
|
2502001WL000311
|
SELVI S
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-003/45
(Thirunallar(North))
|
2502001000NRG23010720220035049
|
04/07/2022
|
Govindasamy.S
|
2502001WL000311
|
Govindasamy.S
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Govindasamy.S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-003/46
(Thirunallar(North))
|
2502001000NRG23010720220035050
|
04/07/2022
|
Nagavalli.S
|
2502001WL000311
|
Nagavalli.S
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nagavalli.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-006-003/47
(Thirunallar(North))
|
2502001000NRG23010720220035051
|
04/07/2022
|
Radhakrishnan.K
|
2502001WL000311
|
Radhakrishnan.K
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Radhakrishnan.K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-003/48
(Thirunallar(North))
|
2502001000NRG23010720220035052
|
04/07/2022
|
Anbazhagan.S
|
2502001WL000311
|
Anbazhagan.S
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anbazhagan.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-006-003/489
(Thirunallar(North))
|
2502001000NRG23010720220035053
|
04/07/2022
|
Shanmugasundaram
|
2502001WL000311
|
Shanmugasundaram
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Shanmugasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-006-003/49
(Thirunallar(North))
|
2502001000NRG23010720220035054
|
04/07/2022
|
Dhanalakshmi.J
|
2502001WL000311
|
Dhanalakshmi.J
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi.J
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-006-003/490
(Thirunallar(North))
|
2502001000NRG23010720220035055
|
04/07/2022
|
Prakash
|
2502001WL000311
|
Prakash
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Prakash
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-006-003/5
(Thirunallar(North))
|
2502001000NRG23010720220035056
|
04/07/2022
|
N.Tamilarasi
|
2502001WL000311
|
N.Tamilarasi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
N.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-003/50
(Thirunallar(North))
|
2502001000NRG23010720220035057
|
04/07/2022
|
Chandra.R
|
2502001WL000311
|
Chandra.R
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandra.R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-006-003/51
(Thirunallar(North))
|
2502001000NRG23010720220035058
|
04/07/2022
|
Kalarani
|
2502001WL000311
|
Kalarani
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-003/53
(Thirunallar(North))
|
2502001000NRG23010720220035060
|
04/07/2022
|
Amudha
|
2502001WL000311
|
Amudha
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-003/532
(Thirunallar(North))
|
2502001000NRG23010720220035061
|
04/07/2022
|
Tamilarasi
|
2502001WL000311
|
Tamilarasi
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-003/533
(Thirunallar(North))
|
2502001000NRG23010720220035062
|
04/07/2022
|
Manimekalai
|
2502001WL000311
|
Manimekalai
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-003/534
(Thirunallar(North))
|
2502001000NRG23010720220035063
|
04/07/2022
|
Ramani
|
2502001WL000311
|
Ramani
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-003/538
(Thirunallar(North))
|
2502001000NRG23010720220035064
|
04/07/2022
|
Anandhi
|
2502001WL000311
|
Anandhi
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-006-003/55
(Thirunallar(North))
|
2502001000NRG23010720220035066
|
04/07/2022
|
Jeyanthi
|
2502001WL000311
|
Jeyanthi
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeyanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-006-003/57
(Thirunallar(North))
|
2502001000NRG23010720220035067
|
04/07/2022
|
Vasuki
|
2502001WL000311
|
Vasuki
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-006-003/59
(Thirunallar(North))
|
2502001000NRG23010720220035069
|
04/07/2022
|
Kasthuri
|
2502001WL000311
|
Kasthuri
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasthuri
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-006-003/6
(Thirunallar(North))
|
2502001000NRG23010720220035070
|
04/07/2022
|
R.Krishnasamy
|
2502001WL000311
|
R.Krishnasamy
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
R.Krishnasamy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-006-003/61
(Thirunallar(North))
|
2502001000NRG23010720220035071
|
04/07/2022
|
Sumithira
|
2502001WL000311
|
Sumithira
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumithira
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-006-003/62
(Thirunallar(North))
|
2502001000NRG23010720220035072
|
04/07/2022
|
Manimegalai
|
2502001WL000311
|
Manimegalai
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimegalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-006-003/629
(Thirunallar(North))
|
2502001000NRG23010720220035074
|
04/07/2022
|
Manimekalai
|
2502001WL000311
|
Manimekalai
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-006-003/63
(Thirunallar(North))
|
2502001000NRG23010720220035075
|
04/07/2022
|
Mallika
|
2502001WL000311
|
Mallika
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mallika
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-006-003/636
(Thirunallar(North))
|
2502001000NRG23010720220035076
|
04/07/2022
|
Vijaya
|
2502001WL000311
|
Vijaya
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-006-003/64
(Thirunallar(North))
|
2502001000NRG23010720220035077
|
04/07/2022
|
Gomathi
|
2502001WL000311
|
Gomathi
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-006-003/640
(Thirunallar(North))
|
2502001000NRG23010720220035078
|
04/07/2022
|
Theivanayagi
|
2502001WL000311
|
Theivanayagi
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Theivanayagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-006-003/655
(Thirunallar(North))
|
2502001000NRG23010720220035079
|
04/07/2022
|
M.Thavamani
|
2502001WL000311
|
M.Thavamani
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
M.Thavamani
|
HDFC BANK LTD(607152)
|
|
57
|
KARAIKAL
|
PC-02-001-006-003/658
(Thirunallar(North))
|
2502001000NRG23010720220035080
|
04/07/2022
|
Santhi. S
|
2502001WL000311
|
Santhi. S
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi. S
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
58
|
KARAIKAL
|
PC-02-001-006-003/659
(Thirunallar(North))
|
2502001000NRG23010720220035081
|
04/07/2022
|
Rajalakshmi. P
|
2502001WL000311
|
Rajalakshmi. P
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARAIKAL
|
PC-02-001-006-003/66
(Thirunallar(North))
|
2502001000NRG23010720220035082
|
04/07/2022
|
Banu
|
2502001WL000311
|
Banu
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Banu
|
BANK OF BARODA(606985)
|
|
60
|
KARAIKAL
|
PC-02-001-006-003/676
(Thirunallar(North))
|
2502001000NRG23010720220035084
|
04/07/2022
|
S VIJAYA
|
2502001WL000311
|
S VIJAYA
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
S VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-006-003/677
(Thirunallar(North))
|
2502001000NRG23010720220035085
|
04/07/2022
|
SELVI A
|
2502001WL000311
|
SELVI A
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
SELVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-006-003/68
(Thirunallar(North))
|
2502001000NRG23010720220035086
|
04/07/2022
|
Uma
|
2502001WL000311
|
Uma
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Uma
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-006-003/70
(Thirunallar(North))
|
2502001000NRG23010720220035088
|
04/07/2022
|
Jaya.S
|
2502001WL000311
|
Jaya.S
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jaya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-006-003/702
(Thirunallar(North))
|
2502001000NRG23010720220035089
|
04/07/2022
|
M AMARAVATHI
|
2502001WL000311
|
M AMARAVATHI
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
M AMARAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
KARAIKAL
|
PC-02-001-006-003/72
(Thirunallar(North))
|
2502001000NRG23010720220035091
|
04/07/2022
|
Saroja.T
|
2502001WL000311
|
Saroja.T
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-006-003/723
(Thirunallar(North))
|
2502001000NRG23010720220035092
|
04/07/2022
|
R MALATHI
|
2502001WL000311
|
R MALATHI
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
R MALATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-006-003/73
(Thirunallar(North))
|
2502001000NRG23010720220035093
|
04/07/2022
|
Saroja.K
|
2502001WL000311
|
Saroja.K
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-006-003/75
(Thirunallar(North))
|
2502001000NRG23010720220035099
|
04/07/2022
|
Sakunthala
|
2502001WL000311
|
Sakunthala
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-006-003/77
(Thirunallar(North))
|
2502001000NRG23010720220035104
|
04/07/2022
|
Saraswathy
|
2502001WL000311
|
Saraswathy
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-006-003/8
(Thirunallar(North))
|
2502001000NRG23010720220035109
|
04/07/2022
|
G.Narayanamurthi
|
2502001WL000311
|
G.Narayanamurthi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
G.Narayanamurthi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-006-003/81
(Thirunallar(North))
|
2502001000NRG23010720220035113
|
04/07/2022
|
Jayalakshmi
|
2502001WL000311
|
Jayalakshmi
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-006-003/82
(Thirunallar(North))
|
2502001000NRG23010720220035114
|
04/07/2022
|
Malathi
|
2502001WL000311
|
Malathi
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-006-003/83
(Thirunallar(North))
|
2502001000NRG23010720220035115
|
04/07/2022
|
Jeyalakshmi
|
2502001WL000311
|
Jeyalakshmi
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeyalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-006-003/86
(Thirunallar(North))
|
2502001000NRG23010720220035116
|
04/07/2022
|
Amsavalli
|
2502001WL000311
|
Amsavalli
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amsavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-006-003/87
(Thirunallar(North))
|
2502001000NRG23010720220035117
|
04/07/2022
|
Vijaya
|
2502001WL000311
|
Vijaya
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-006-003/88
(Thirunallar(North))
|
2502001000NRG23010720220035118
|
04/07/2022
|
Chitra
|
2502001WL000311
|
Chitra
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chitra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-006-003/9
(Thirunallar(North))
|
2502001000NRG23010720220035120
|
04/07/2022
|
A.Rajamani
|
2502001WL000311
|
A.Rajamani
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
A.Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99120
|
99120
|
|
|
|
|
|
|
|
|
78
|
KARAIKAL
|
PC-02-001-006-003/236
(Thirunallar(North))
|
2502001000NRG23010720220035032
|
04/07/2022
|
BALAMURUGAN R
|
2502001WL000311
|
BALAMURUGAN R
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
BALAMURUGAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARAIKAL
|
PC-02-001-006-003/32
(Thirunallar(North))
|
2502001000NRG23010720220035038
|
04/07/2022
|
Ramamirtham
|
2502001WL000311
|
Ramamirtham
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ramamirtham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-006-003/346
(Thirunallar(North))
|
2502001000NRG23010720220035041
|
04/07/2022
|
Govindaraj
|
2502001WL000311
|
Govindaraj
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Govindaraj
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-006-003/696
(Thirunallar(North))
|
2502001000NRG23010720220035087
|
04/07/2022
|
THINGALARASI D
|
2502001WL000311
|
THINGALARASI D
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
THINGALARASI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARAIKAL
|
PC-02-001-006-003/731
(Thirunallar(North))
|
2502001000NRG23010720220035094
|
04/07/2022
|
MUTHULAKSHMI R
|
2502001WL000311
|
MUTHULAKSHMI R
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
MUTHULAKSHMI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
KARAIKAL
|
PC-02-001-006-003/748
(Thirunallar(North))
|
2502001000NRG23010720220035097
|
04/07/2022
|
INBAVALLI S
|
2502001WL000311
|
INBAVALLI S
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
INBAVALLI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-006-003/749
(Thirunallar(North))
|
2502001000NRG23010720220035098
|
04/07/2022
|
SATHIYA P
|
2502001WL000311
|
SATHIYA P
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
SATHIYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARAIKAL
|
PC-02-001-006-003/754
(Thirunallar(North))
|
2502001000NRG23010720220035102
|
04/07/2022
|
AGILA S
|
2502001WL000311
|
AGILA S
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
AGILA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109480
|
109480
|
|
|
|
|
|
|
|