|
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))
|
2502001000NRG23010720220036190
|
04/07/2022
|
Dhayammal.K
|
2502001WL000323
|
Dhayammal.K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhayammal.K
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-007/10
(Thirunallar(North))
|
2502001000NRG23010720220036191
|
04/07/2022
|
Sumathi. L
|
2502001WL000323
|
Sumathi. L
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi. L
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-007/100
(Thirunallar(North))
|
2502001000NRG23010720220036192
|
04/07/2022
|
Muthulakshmi
|
2502001WL000323
|
Muthulakshmi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-007/111
(Thirunallar(North))
|
2502001000NRG23010720220036193
|
04/07/2022
|
Jeeva. G
|
2502001WL000323
|
Jeeva. G
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeeva. G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-006-007/14
(Thirunallar(North))
|
2502001000NRG23010720220036194
|
04/07/2022
|
Dhanam. M
|
2502001WL000323
|
Dhanam. M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanam. M
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-007/20
(Thirunallar(North))
|
2502001000NRG23010720220036195
|
04/07/2022
|
Krishnaveni
|
2502001WL000323
|
Krishnaveni
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-007/216
(Thirunallar(North))
|
2502001000NRG23010720220036196
|
04/07/2022
|
Maryilavarasi
|
2502001WL000323
|
Maryilavarasi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maryilavarasi
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-007/22
(Thirunallar(North))
|
2502001000NRG23010720220036197
|
04/07/2022
|
Vasuki. C
|
2502001WL000323
|
Vasuki. C
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasuki. C
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-007/24
(Thirunallar(North))
|
2502001000NRG23010720220036198
|
04/07/2022
|
Amudha.K
|
2502001WL000323
|
Amudha.K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amudha.K
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-007/27
(Thirunallar(North))
|
2502001000NRG23010720220036199
|
04/07/2022
|
Vasantha
|
2502001WL000323
|
Vasantha
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-007/29-A
(Thirunallar(North))
|
2502001000NRG23010720220036200
|
04/07/2022
|
SUJATHA
|
2502001WL000323
|
SUJATHA
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-007/302
(Thirunallar(North))
|
2502001000NRG23010720220036201
|
04/07/2022
|
Navaneethamary. A
|
2502001WL000323
|
Navaneethamary. A
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Navaneethamary. A
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-007/303
(Thirunallar(North))
|
2502001000NRG23010720220036202
|
04/07/2022
|
Jayamary
|
2502001WL000323
|
Jayamary
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-007/305
(Thirunallar(North))
|
2502001000NRG23010720220036203
|
04/07/2022
|
Valarmathi.S
|
2502001WL000323
|
Valarmathi.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmathi.S
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-006-007/306
(Thirunallar(North))
|
2502001000NRG23010720220036204
|
04/07/2022
|
Pitchaiyammal.S
|
2502001WL000323
|
Pitchaiyammal.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pitchaiyammal.S
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-007/315
(Thirunallar(North))
|
2502001000NRG23010720220036205
|
04/07/2022
|
Amsavalli.N
|
2502001WL000323
|
Amsavalli.N
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amsavalli.N
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-007/317
(Thirunallar(North))
|
2502001000NRG23010720220036206
|
04/07/2022
|
Anandhavalli.G
|
2502001WL000323
|
Anandhavalli.G
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhavalli.G
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-007/32
(Thirunallar(North))
|
2502001000NRG23010720220036207
|
04/07/2022
|
Rani. S
|
2502001WL000323
|
Rani. S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rani. S
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-007/324
(Thirunallar(North))
|
2502001000NRG23010720220036209
|
04/07/2022
|
Kamalambal
|
2502001WL000323
|
Kamalambal
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamalambal
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-007/326
(Thirunallar(North))
|
2502001000NRG23010720220036210
|
04/07/2022
|
Suseela.S
|
2502001WL000323
|
Suseela.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Suseela.S
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-007/33
(Thirunallar(North))
|
2502001000NRG23010720220036211
|
04/07/2022
|
Saritha. V
|
2502001WL000323
|
Saritha. V
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saritha. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-006-007/347
(Thirunallar(North))
|
2502001000NRG23010720220036212
|
04/07/2022
|
Maragathavalli.N
|
2502001WL000323
|
Maragathavalli.N
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maragathavalli.N
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-007/349
(Thirunallar(North))
|
2502001000NRG23010720220036213
|
04/07/2022
|
Thillaiyammal.R
|
2502001WL000323
|
Thillaiyammal.R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thillaiyammal.R
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-006-007/353
(Thirunallar(North))
|
2502001000NRG23010720220036214
|
04/07/2022
|
Ganasundari.N
|
2502001WL000323
|
Ganasundari.N
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ganasundari.N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-007/354
(Thirunallar(North))
|
2502001000NRG23010720220036215
|
04/07/2022
|
Zhandarmary
|
2502001WL000323
|
Zhandarmary
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Zhandarmary
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-007/357
(Thirunallar(North))
|
2502001000NRG23010720220036216
|
04/07/2022
|
Sebesthiyammal.S
|
2502001WL000323
|
Sebesthiyammal.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sebesthiyammal.S
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-007/358
(Thirunallar(North))
|
2502001000NRG23010720220036217
|
04/07/2022
|
Sundaravalli.S
|
2502001WL000323
|
Sundaravalli.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sundaravalli.S
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-007/359
(Thirunallar(North))
|
2502001000NRG23010720220036218
|
04/07/2022
|
Marielousmary.A
|
2502001WL000323
|
Marielousmary.A
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Marielousmary.A
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-006-007/360
(Thirunallar(North))
|
2502001000NRG23010720220036219
|
04/07/2022
|
Rani.A
|
2502001WL000323
|
Rani.A
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rani.A
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-006-007/361
(Thirunallar(North))
|
2502001000NRG23010720220036220
|
04/07/2022
|
Ranjithamary.M
|
2502001WL000323
|
Ranjithamary.M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ranjithamary.M
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-007/362
(Thirunallar(North))
|
2502001000NRG23010720220036221
|
04/07/2022
|
Christhumary
|
2502001WL000323
|
Christhumary
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Christhumary
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-007/364
(Thirunallar(North))
|
2502001000NRG23010720220036222
|
04/07/2022
|
Rajamani.M
|
2502001WL000323
|
Rajamani.M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajamani.M
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-007/365
(Thirunallar(North))
|
2502001000NRG23010720220036223
|
04/07/2022
|
Jayamary.S
|
2502001WL000323
|
Jayamary.S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayamary.S
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-007/366
(Thirunallar(North))
|
2502001000NRG23010720220036224
|
04/07/2022
|
Tamilselvi.D
|
2502001WL000323
|
Tamilselvi.D
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilselvi.D
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-007/367
(Thirunallar(North))
|
2502001000NRG23010720220036225
|
04/07/2022
|
Selvarani.S
|
2502001WL000323
|
Selvarani.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvarani.S
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-007/369
(Thirunallar(North))
|
2502001000NRG23010720220036226
|
04/07/2022
|
Susaiammal
|
2502001WL000323
|
Susaiammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susaiammal
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-007/373
(Thirunallar(North))
|
2502001000NRG23010720220036227
|
04/07/2022
|
Elizabeth.A
|
2502001WL000323
|
Elizabeth.A
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Elizabeth.A
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-006-007/374
(Thirunallar(North))
|
2502001000NRG23010720220036228
|
04/07/2022
|
Elizabeth.S
|
2502001WL000323
|
Elizabeth.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Elizabeth.S
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-007/375
(Thirunallar(North))
|
2502001000NRG23010720220036229
|
04/07/2022
|
Karolin.M
|
2502001WL000323
|
Karolin.M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Karolin.M
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-007/378
(Thirunallar(North))
|
2502001000NRG23010720220036230
|
04/07/2022
|
Mariyammal
|
2502001WL000323
|
Mariyammal
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-007/379
(Thirunallar(North))
|
2502001000NRG23010720220036231
|
04/07/2022
|
Dhamayanthi.R
|
2502001WL000323
|
Dhamayanthi.R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhamayanthi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-007/380
(Thirunallar(North))
|
2502001000NRG23010720220036232
|
04/07/2022
|
Victoriyamary.S
|
2502001WL000323
|
Victoriyamary.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Victoriyamary.S
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-007/383
(Thirunallar(North))
|
2502001000NRG23010720220036233
|
04/07/2022
|
Raginamary.S
|
2502001WL000323
|
Raginamary.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Raginamary.S
|
INDIAN BANK(607105)
|
|
44
|
KARAIKAL
|
PC-02-001-006-007/385
(Thirunallar(North))
|
2502001000NRG23010720220036234
|
04/07/2022
|
Nambikkaimary.L
|
2502001WL000323
|
Nambikkaimary.L
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nambikkaimary.L
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-007/386
(Thirunallar(North))
|
2502001000NRG23010720220036235
|
04/07/2022
|
Victoria.S
|
2502001WL000323
|
Victoria.S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Victoria.S
|
INDIAN BANK(607105)
|
|
46
|
KARAIKAL
|
PC-02-001-006-007/388
(Thirunallar(North))
|
2502001000NRG23010720220036236
|
04/07/2022
|
Manonmani
|
2502001WL000323
|
Manonmani
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manonmani
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-007/389
(Thirunallar(North))
|
2502001000NRG23010720220036237
|
04/07/2022
|
Anthonyammal
|
2502001WL000323
|
Anthonyammal
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-007/392
(Thirunallar(North))
|
2502001000NRG23010720220036238
|
04/07/2022
|
Mullaikodi.N
|
2502001WL000323
|
Mullaikodi.N
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mullaikodi.N
|
BANK OF INDIA(508505)
|
|
49
|
KARAIKAL
|
PC-02-001-006-007/393
(Thirunallar(North))
|
2502001000NRG23010720220036239
|
04/07/2022
|
Indirani.S
|
2502001WL000323
|
Indirani.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indirani.S
|
BANK OF INDIA(508505)
|
|
50
|
KARAIKAL
|
PC-02-001-006-007/394
(Thirunallar(North))
|
2502001000NRG23010720220036240
|
04/07/2022
|
Mala.S
|
2502001WL000323
|
Mala.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mala.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARAIKAL
|
PC-02-001-006-007/407
(Thirunallar(North))
|
2502001000NRG23010720220036241
|
04/07/2022
|
Fathimabeevi.A
|
2502001WL000323
|
Fathimabeevi.A
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Fathimabeevi.A
|
BANK OF INDIA(508505)
|
|
52
|
KARAIKAL
|
PC-02-001-006-007/408
(Thirunallar(North))
|
2502001000NRG23010720220036242
|
04/07/2022
|
Vasantha.A
|
2502001WL000323
|
Vasantha.A
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha.A
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-007/416
(Thirunallar(North))
|
2502001000NRG23010720220036243
|
04/07/2022
|
Sulochana.K
|
2502001WL000323
|
Sulochana.K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sulochana.K
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-007/417
(Thirunallar(North))
|
2502001000NRG23010720220036244
|
04/07/2022
|
Savithiri.M
|
2502001WL000323
|
Savithiri.M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri.M
|
BANK OF INDIA(508505)
|
|
55
|
KARAIKAL
|
PC-02-001-006-007/422
(Thirunallar(North))
|
2502001000NRG23010720220036245
|
04/07/2022
|
Muthulakshmi.T
|
2502001WL000323
|
Muthulakshmi.T
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi.T
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-007/429
(Thirunallar(North))
|
2502001000NRG23010720220036246
|
04/07/2022
|
Adaikalamary
|
2502001WL000323
|
Adaikalamary
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Adaikalamary
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-007/438
(Thirunallar(North))
|
2502001000NRG23010720220036247
|
04/07/2022
|
Padma
|
2502001WL000323
|
Padma
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Padma
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-007/439
(Thirunallar(North))
|
2502001000NRG23010720220036248
|
04/07/2022
|
Kamala
|
2502001WL000323
|
Kamala
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-007/45
(Thirunallar(North))
|
2502001000NRG23010720220036249
|
04/07/2022
|
Vanmathi.P
|
2502001WL000323
|
Vanmathi.P
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vanmathi.P
|
BANK OF INDIA(508505)
|
|
60
|
KARAIKAL
|
PC-02-001-006-007/454
(Thirunallar(North))
|
2502001000NRG23010720220036250
|
04/07/2022
|
Fathima Mary.S
|
2502001WL000323
|
Fathima Mary.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Fathima Mary.S
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-007/491
(Thirunallar(North))
|
2502001000NRG23010720220036251
|
04/07/2022
|
Mohana
|
2502001WL000323
|
Mohana
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mohana
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-007/495
(Thirunallar(North))
|
2502001000NRG23010720220036252
|
04/07/2022
|
Thaiyalnayaki
|
2502001WL000323
|
Thaiyalnayaki
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thaiyalnayaki
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-007/5
(Thirunallar(North))
|
2502001000NRG23010720220036253
|
04/07/2022
|
Santha. S
|
2502001WL000323
|
Santha. S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santha. S
|
BANK OF INDIA(508505)
|
|
64
|
KARAIKAL
|
PC-02-001-006-007/50
(Thirunallar(North))
|
2502001000NRG23010720220036254
|
04/07/2022
|
Karthikraja.s
|
2502001WL000323
|
Karthikraja.s
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Karthikraja.s
|
BANK OF INDIA(508505)
|
|
65
|
KARAIKAL
|
PC-02-001-006-007/502
(Thirunallar(North))
|
2502001000NRG23010720220036255
|
04/07/2022
|
Ganammal
|
2502001WL000323
|
Ganammal
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ganammal
|
BANK OF INDIA(508505)
|
|
66
|
KARAIKAL
|
PC-02-001-006-007/505
(Thirunallar(North))
|
2502001000NRG23010720220036256
|
04/07/2022
|
Saradha
|
2502001WL000323
|
Saradha
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARAIKAL
|
PC-02-001-006-007/507
(Thirunallar(North))
|
2502001000NRG23010720220036257
|
04/07/2022
|
Muthulakshmi
|
2502001WL000323
|
Muthulakshmi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
68
|
KARAIKAL
|
PC-02-001-006-007/514
(Thirunallar(North))
|
2502001000NRG23010720220036258
|
04/07/2022
|
Aruljohncy
|
2502001WL000323
|
Aruljohncy
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Aruljohncy
|
BANK OF INDIA(508505)
|
|
69
|
KARAIKAL
|
PC-02-001-006-007/519
(Thirunallar(North))
|
2502001000NRG23010720220036259
|
04/07/2022
|
Radha.A
|
2502001WL000323
|
Radha.A
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Radha.A
|
BANK OF INDIA(508505)
|
|
70
|
KARAIKAL
|
PC-02-001-006-007/520
(Thirunallar(North))
|
2502001000NRG23010720220036260
|
04/07/2022
|
Sanmugavalli .V
|
2502001WL000323
|
Sanmugavalli .V
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sanmugavalli .V
|
BANK OF INDIA(508505)
|
|
71
|
KARAIKAL
|
PC-02-001-006-007/521
(Thirunallar(North))
|
2502001000NRG23010720220036261
|
04/07/2022
|
Saroja.N
|
2502001WL000323
|
Saroja.N
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja.N
|
BANK OF INDIA(508505)
|
|
72
|
KARAIKAL
|
PC-02-001-006-007/524
(Thirunallar(North))
|
2502001000NRG23010720220036262
|
04/07/2022
|
Savithiri.G
|
2502001WL000323
|
Savithiri.G
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri.G
|
BANK OF INDIA(508505)
|
|
73
|
KARAIKAL
|
PC-02-001-006-007/525
(Thirunallar(North))
|
2502001000NRG23010720220036263
|
04/07/2022
|
Gajalakshmi.M
|
2502001WL000323
|
Gajalakshmi.M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gajalakshmi.M
|
BANK OF INDIA(508505)
|
|
74
|
KARAIKAL
|
PC-02-001-006-007/528
(Thirunallar(North))
|
2502001000NRG23010720220036264
|
04/07/2022
|
Navaneetham.R
|
2502001WL000323
|
Navaneetham.R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Navaneetham.R
|
BANK OF INDIA(508505)
|
|
75
|
KARAIKAL
|
PC-02-001-006-007/530
(Thirunallar(North))
|
2502001000NRG23010720220036265
|
04/07/2022
|
Kavitha.G
|
2502001WL000323
|
Kavitha.G
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kavitha.G
|
BANK OF INDIA(508505)
|
|
76
|
KARAIKAL
|
PC-02-001-006-007/538
(Thirunallar(North))
|
2502001000NRG23010720220036266
|
04/07/2022
|
Vijaya.P
|
2502001WL000323
|
Vijaya.P
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya.P
|
BANK OF INDIA(508505)
|
|
77
|
KARAIKAL
|
PC-02-001-006-007/539
(Thirunallar(North))
|
2502001000NRG23010720220036267
|
04/07/2022
|
Suryakala.R
|
2502001WL000323
|
Suryakala.R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Suryakala.R
|
BANK OF INDIA(508505)
|
|
78
|
KARAIKAL
|
PC-02-001-006-007/541
(Thirunallar(North))
|
2502001000NRG23010720220036268
|
04/07/2022
|
Jaculin.E
|
2502001WL000323
|
Jaculin.E
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jaculin.E
|
INDIAN BANK(607105)
|
|
79
|
KARAIKAL
|
PC-02-001-006-007/544
(Thirunallar(North))
|
2502001000NRG23010720220036269
|
04/07/2022
|
Kumuthavalli.R
|
2502001WL000323
|
Kumuthavalli.R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kumuthavalli.R
|
BANK OF INDIA(508505)
|
|
80
|
KARAIKAL
|
PC-02-001-006-007/558
(Thirunallar(North))
|
2502001000NRG23010720220036270
|
04/07/2022
|
Sumathi.M
|
2502001WL000323
|
Sumathi.M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi.M
|
BANK OF INDIA(508505)
|
|
81
|
KARAIKAL
|
PC-02-001-006-007/56
(Thirunallar(North))
|
2502001000NRG23010720220036271
|
04/07/2022
|
Neelavathi
|
2502001WL000323
|
Neelavathi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Neelavathi
|
BANK OF BARODA(606985)
|
|
82
|
KARAIKAL
|
PC-02-001-006-007/560
(Thirunallar(North))
|
2502001000NRG23010720220036272
|
04/07/2022
|
Vasantha .K
|
2502001WL000323
|
Vasantha .K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha .K
|
BANK OF INDIA(508505)
|
|
83
|
KARAIKAL
|
PC-02-001-006-007/561
(Thirunallar(North))
|
2502001000NRG23010720220036273
|
04/07/2022
|
Joshpinpunithamary
|
2502001WL000323
|
Joshpinpunithamary
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Joshpinpunithamary
|
BANK OF INDIA(508505)
|
|
84
|
KARAIKAL
|
PC-02-001-006-007/567-A
(Thirunallar(North))
|
2502001000NRG23010720220036274
|
04/07/2022
|
Manjula
|
2502001WL000323
|
Manjula
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
85
|
KARAIKAL
|
PC-02-001-006-007/568-A
(Thirunallar(North))
|
2502001000NRG23010720220036275
|
04/07/2022
|
Jayalakhmi .B
|
2502001WL000323
|
Jayalakhmi .B
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakhmi .B
|
BANK OF INDIA(508505)
|
|
86
|
KARAIKAL
|
PC-02-001-006-007/571-A
(Thirunallar(North))
|
2502001000NRG23010720220036277
|
04/07/2022
|
Mangayarkarasi.S
|
2502001WL000323
|
Mangayarkarasi.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mangayarkarasi.S
|
BANK OF INDIA(508505)
|
|
87
|
KARAIKAL
|
PC-02-001-006-007/572-A
(Thirunallar(North))
|
2502001000NRG23010720220036278
|
04/07/2022
|
Vembu.R
|
2502001WL000323
|
Vembu.R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vembu.R
|
BANK OF INDIA(508505)
|
|
88
|
KARAIKAL
|
PC-02-001-006-007/574-D
(Thirunallar(North))
|
2502001000NRG23010720220036279
|
04/07/2022
|
Banumathi .K
|
2502001WL000323
|
Banumathi .K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Banumathi .K
|
BANK OF INDIA(508505)
|
|
89
|
KARAIKAL
|
PC-02-001-006-007/577
(Thirunallar(North))
|
2502001000NRG23010720220036280
|
04/07/2022
|
Pushpavalli
|
2502001WL000323
|
Pushpavalli
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KARAIKAL
|
PC-02-001-006-007/587
(Thirunallar(North))
|
2502001000NRG23010720220036281
|
04/07/2022
|
Meenachi
|
2502001WL000323
|
Meenachi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KARAIKAL
|
PC-02-001-006-007/589
(Thirunallar(North))
|
2502001000NRG23010720220036282
|
04/07/2022
|
K. Aachikannu
|
2502001WL000323
|
K. Aachikannu
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
K. Aachikannu
|
BANK OF INDIA(508505)
|
|
92
|
KARAIKAL
|
PC-02-001-006-007/590
(Thirunallar(North))
|
2502001000NRG23010720220036283
|
04/07/2022
|
K. Neelavathi
|
2502001WL000323
|
K. Neelavathi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
K. Neelavathi
|
BANK OF INDIA(508505)
|
|
93
|
KARAIKAL
|
PC-02-001-006-007/592
(Thirunallar(North))
|
2502001000NRG23010720220036284
|
04/07/2022
|
D. Dhanalakshmi
|
2502001WL000323
|
D. Dhanalakshmi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
D. Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KARAIKAL
|
PC-02-001-006-007/602
(Thirunallar(North))
|
2502001000NRG23010720220036285
|
04/07/2022
|
Rukkumani. S
|
2502001WL000323
|
Rukkumani. S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rukkumani. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
KARAIKAL
|
PC-02-001-006-007/616
(Thirunallar(North))
|
2502001000NRG23010720220036286
|
04/07/2022
|
Vasanthi. A
|
2502001WL000323
|
Vasanthi. A
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasanthi. A
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KARAIKAL
|
PC-02-001-006-007/618
(Thirunallar(North))
|
2502001000NRG23010720220036287
|
04/07/2022
|
Gandhimathi. S
|
2502001WL000323
|
Gandhimathi. S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gandhimathi. S
|
BANK OF INDIA(508505)
|
|
97
|
KARAIKAL
|
PC-02-001-006-007/622
(Thirunallar(North))
|
2502001000NRG23010720220036288
|
04/07/2022
|
Selvarani U
|
2502001WL000323
|
Selvarani U
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvarani U
|
BANK OF INDIA(508505)
|
|
98
|
KARAIKAL
|
PC-02-001-006-007/625
(Thirunallar(North))
|
2502001000NRG23010720220036289
|
04/07/2022
|
Thenmozhi. R
|
2502001WL000323
|
Thenmozhi. R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thenmozhi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KARAIKAL
|
PC-02-001-006-007/631
(Thirunallar(North))
|
2502001000NRG23010720220036290
|
04/07/2022
|
PAZHANIAMMALG
|
2502001WL000323
|
PAZHANIAMMALG
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
PAZHANIAMMALG
|
BANK OF INDIA(508505)
|
|
100
|
KARAIKAL
|
PC-02-001-006-007/636
(Thirunallar(North))
|
2502001000NRG23010720220036291
|
04/07/2022
|
Amsavalli P
|
2502001WL000323
|
Amsavalli P
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amsavalli P
|
BANK OF INDIA(508505)
|
|
101
|
KARAIKAL
|
PC-02-001-006-007/64
(Thirunallar(North))
|
2502001000NRG23010720220036292
|
04/07/2022
|
Vijayalakshmi. R
|
2502001WL000323
|
Vijayalakshmi. R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayalakshmi. R
|
BANK OF INDIA(508505)
|
|
102
|
KARAIKAL
|
PC-02-001-006-007/645
(Thirunallar(North))
|
2502001000NRG23010720220036293
|
04/07/2022
|
Nagammal J
|
2502001WL000323
|
Nagammal J
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nagammal J
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KARAIKAL
|
PC-02-001-006-007/647
(Thirunallar(North))
|
2502001000NRG23010720220036294
|
04/07/2022
|
SUSILA S
|
2502001WL000323
|
SUSILA S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUSILA S
|
BANK OF INDIA(508505)
|
|
104
|
KARAIKAL
|
PC-02-001-006-007/648
(Thirunallar(North))
|
2502001000NRG23010720220036295
|
04/07/2022
|
VEERAMMAL
|
2502001WL000323
|
VEERAMMAL
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
105
|
KARAIKAL
|
PC-02-001-006-007/656
(Thirunallar(North))
|
2502001000NRG23010720220036297
|
04/07/2022
|
SAVURIAMMAL J
|
2502001WL000323
|
SAVURIAMMAL J
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
SAVURIAMMAL J
|
INDIAN BANK(607105)
|
|
106
|
KARAIKAL
|
PC-02-001-006-007/73
(Thirunallar(North))
|
2502001000NRG23010720220036310
|
04/07/2022
|
Santha. R
|
2502001WL000323
|
Santha. R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santha. R
|
BANK OF INDIA(508505)
|
|
107
|
KARAIKAL
|
PC-02-001-006-007/79
(Thirunallar(North))
|
2502001000NRG23010720220036311
|
04/07/2022
|
Jegadeswari. K
|
2502001WL000323
|
Jegadeswari. K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jegadeswari. K
|
BANK OF INDIA(508505)
|
|
108
|
KARAIKAL
|
PC-02-001-006-007/80
(Thirunallar(North))
|
2502001000NRG23010720220036312
|
04/07/2022
|
Anjalidevi. K
|
2502001WL000323
|
Anjalidevi. K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjalidevi. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARAIKAL
|
PC-02-001-006-007/81
(Thirunallar(North))
|
2502001000NRG23010720220036313
|
04/07/2022
|
Gunasekari. M
|
2502001WL000323
|
Gunasekari. M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gunasekari. M
|
BANK OF INDIA(508505)
|
|
110
|
KARAIKAL
|
PC-02-001-006-007/82
(Thirunallar(North))
|
2502001000NRG23010720220036314
|
04/07/2022
|
Senthamarai. V
|
2502001WL000323
|
Senthamarai. V
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Senthamarai. V
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KARAIKAL
|
PC-02-001-006-007/87
(Thirunallar(North))
|
2502001000NRG23010720220036315
|
04/07/2022
|
Seethalakshmi
|
2502001WL000323
|
Seethalakshmi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
112
|
KARAIKAL
|
PC-02-001-006-007/89
(Thirunallar(North))
|
2502001000NRG23010720220036316
|
04/07/2022
|
Selvi. M
|
2502001WL000323
|
Selvi. M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi. M
|
BANK OF INDIA(508505)
|
|
113
|
KARAIKAL
|
PC-02-001-006-007/90
(Thirunallar(North))
|
2502001000NRG23010720220036317
|
04/07/2022
|
Mallika. P
|
2502001WL000323
|
Mallika. P
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mallika. P
|
BANK OF INDIA(508505)
|
|
114
|
KARAIKAL
|
PC-02-001-006-007/92
(Thirunallar(North))
|
2502001000NRG23010720220036318
|
04/07/2022
|
Murugeswari. T
|
2502001WL000323
|
Murugeswari. T
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Murugeswari. T
|
IDBI BANK(607095)
|
|
115
|
KARAIKAL
|
PC-02-001-006-007/98
(Thirunallar(North))
|
2502001000NRG23010720220036319
|
04/07/2022
|
Manimekalai. M
|
2502001WL000323
|
Manimekalai. M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimekalai. M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61600
|
61600
|
|
|
|
|
|
|
|