|
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-02-001-006-002/569
(Thirunallar(North))
|
2502001000NRG23290620220030791
|
04/07/2022
|
MAHESWARI
|
2502001WL000269
|
MAHESWARI
|
00048
|
BKID0008111
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-002/193
(Thirunallar(North))
|
2502001000NRG23290620220030676
|
04/07/2022
|
Gomathi. K
|
2502001WL000269
|
Gomathi. K
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gomathi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-002/195
(Thirunallar(North))
|
2502001000NRG23290620220030677
|
04/07/2022
|
Neelavathi. M
|
2502001WL000269
|
Neelavathi. M
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Neelavathi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-002/196
(Thirunallar(North))
|
2502001000NRG23290620220030678
|
04/07/2022
|
Thenammal. M
|
2502001WL000269
|
Thenammal. M
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thenammal. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARAIKAL
|
PC-02-001-006-002/197
(Thirunallar(North))
|
2502001000NRG23290620220030679
|
04/07/2022
|
Paritha. A
|
2502001WL000269
|
Paritha. A
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Paritha. A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-002/198
(Thirunallar(North))
|
2502001000NRG23290620220030680
|
04/07/2022
|
Lakshmi. C
|
2502001WL000269
|
Lakshmi. C
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi. C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-002/199
(Thirunallar(North))
|
2502001000NRG23290620220030681
|
04/07/2022
|
Revathi. L
|
2502001WL000269
|
Revathi. L
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Revathi. L
|
HDFC BANK LTD(607152)
|
|
8
|
KARAIKAL
|
PC-02-001-006-002/200
(Thirunallar(North))
|
2502001000NRG23290620220030682
|
04/07/2022
|
Panjavarnam. R
|
2502001WL000269
|
Panjavarnam. R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Panjavarnam. R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-002/201
(Thirunallar(North))
|
2502001000NRG23290620220030683
|
04/07/2022
|
Vijaya. K
|
2502001WL000269
|
Vijaya. K
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya. K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-002/203
(Thirunallar(North))
|
2502001000NRG23290620220030684
|
04/07/2022
|
Paranikumaran. K
|
2502001WL000269
|
Paranikumaran. K
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Paranikumaran. K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-002/204
(Thirunallar(North))
|
2502001000NRG23290620220030685
|
04/07/2022
|
Vasanthi
|
2502001WL000269
|
Vasanthi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-006-002/205
(Thirunallar(North))
|
2502001000NRG23290620220030686
|
04/07/2022
|
Meena. T
|
2502001WL000269
|
Meena. T
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meena. T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-002/206
(Thirunallar(North))
|
2502001000NRG23290620220030687
|
04/07/2022
|
Savithiri. S
|
2502001WL000269
|
Savithiri. S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri. S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-002/208
(Thirunallar(North))
|
2502001000NRG23290620220030688
|
04/07/2022
|
Malarvizhi. P
|
2502001WL000269
|
Malarvizhi. P
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarvizhi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-002/210
(Thirunallar(North))
|
2502001000NRG23290620220030689
|
04/07/2022
|
Mahalingam. G
|
2502001WL000269
|
Mahalingam. G
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mahalingam. G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-006-002/211
(Thirunallar(North))
|
2502001000NRG23290620220030690
|
04/07/2022
|
Susila. K
|
2502001WL000269
|
Susila. K
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susila. K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-002/212
(Thirunallar(North))
|
2502001000NRG23290620220030691
|
04/07/2022
|
Ghanasundari. B
|
2502001WL000269
|
Ghanasundari. B
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ghanasundari. B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-002/214
(Thirunallar(North))
|
2502001000NRG23290620220030692
|
04/07/2022
|
Kala. K
|
2502001WL000269
|
Kala. K
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala. K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-002/215
(Thirunallar(North))
|
2502001000NRG23290620220030693
|
04/07/2022
|
Lalitha. V
|
2502001WL000269
|
Lalitha. V
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lalitha. V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-006-002/216
(Thirunallar(North))
|
2502001000NRG23290620220030694
|
04/07/2022
|
Malarkodi. A
|
2502001WL000269
|
Malarkodi. A
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarkodi. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-006-002/218
(Thirunallar(North))
|
2502001000NRG23290620220030695
|
04/07/2022
|
SRIDEVI
|
2502001WL000269
|
SRIDEVI
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-006-002/219
(Thirunallar(North))
|
2502001000NRG23290620220030696
|
04/07/2022
|
Banumathi. V
|
2502001WL000269
|
Banumathi. V
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Banumathi. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARAIKAL
|
PC-02-001-006-002/220
(Thirunallar(North))
|
2502001000NRG23290620220030697
|
04/07/2022
|
Jayalakshmi.P
|
2502001WL000269
|
Jayalakshmi.P
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-006-002/222
(Thirunallar(North))
|
2502001000NRG23290620220030698
|
04/07/2022
|
Kamala. K
|
2502001WL000269
|
Kamala. K
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamala. K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-002/223
(Thirunallar(North))
|
2502001000NRG23290620220030699
|
04/07/2022
|
Asupathi
|
2502001WL000269
|
Asupathi
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Asupathi
|
HDFC BANK LTD(607152)
|
|
26
|
KARAIKAL
|
PC-02-001-006-002/224
(Thirunallar(North))
|
2502001000NRG23290620220030700
|
04/07/2022
|
Kamatchi
|
2502001WL000269
|
Kamatchi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamatchi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-006-002/225
(Thirunallar(North))
|
2502001000NRG23290620220030701
|
04/07/2022
|
Jayalakshmi.V
|
2502001WL000269
|
Jayalakshmi.V
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi.V
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARAIKAL
|
PC-02-001-006-002/226
(Thirunallar(North))
|
2502001000NRG23290620220030702
|
04/07/2022
|
Usharani. R
|
2502001WL000269
|
Usharani. R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Usharani. R
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-002/227
(Thirunallar(North))
|
2502001000NRG23290620220030703
|
04/07/2022
|
Govindasamy
|
2502001WL000269
|
Govindasamy
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-002/228
(Thirunallar(North))
|
2502001000NRG23290620220030704
|
04/07/2022
|
Thavamani. R
|
2502001WL000269
|
Thavamani. R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thavamani. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-006-002/229
(Thirunallar(North))
|
2502001000NRG23290620220030705
|
04/07/2022
|
Indirani. V
|
2502001WL000269
|
Indirani. V
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indirani. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARAIKAL
|
PC-02-001-006-002/230
(Thirunallar(North))
|
2502001000NRG23290620220030706
|
04/07/2022
|
Parvathi. V
|
2502001WL000269
|
Parvathi. V
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Parvathi. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARAIKAL
|
PC-02-001-006-002/232
(Thirunallar(North))
|
2502001000NRG23290620220030707
|
04/07/2022
|
Rajalakshmi
|
2502001WL000269
|
Rajalakshmi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-006-002/233
(Thirunallar(North))
|
2502001000NRG23290620220030708
|
04/07/2022
|
Thaiyilnayagi. K
|
2502001WL000269
|
Thaiyilnayagi. K
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thaiyilnayagi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-006-002/234
(Thirunallar(North))
|
2502001000NRG23290620220030709
|
04/07/2022
|
Vembu. G
|
2502001WL000269
|
Vembu. G
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vembu. G
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-006-002/235
(Thirunallar(North))
|
2502001000NRG23290620220030710
|
04/07/2022
|
Rajeswari
|
2502001WL000269
|
Rajeswari
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-006-002/236
(Thirunallar(North))
|
2502001000NRG23290620220030711
|
04/07/2022
|
Radha. P
|
2502001WL000269
|
Radha. P
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Radha. P
|
HDFC BANK LTD(607152)
|
|
38
|
KARAIKAL
|
PC-02-001-006-002/239
(Thirunallar(North))
|
2502001000NRG23290620220030712
|
04/07/2022
|
ANANDHI
|
2502001WL000269
|
ANANDHI
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
ANANDHI
|
HDFC BANK LTD(607152)
|
|
39
|
KARAIKAL
|
PC-02-001-006-002/240
(Thirunallar(North))
|
2502001000NRG23290620220030713
|
04/07/2022
|
Amirthavalli. A
|
2502001WL000269
|
Amirthavalli. A
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amirthavalli. A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-002/242
(Thirunallar(North))
|
2502001000NRG23290620220030714
|
04/07/2022
|
Kala. R
|
2502001WL000269
|
Kala. R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala. R
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-002/243
(Thirunallar(North))
|
2502001000NRG23290620220030715
|
04/07/2022
|
Padma. R
|
2502001WL000269
|
Padma. R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Padma. R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-002/244
(Thirunallar(North))
|
2502001000NRG23290620220030716
|
04/07/2022
|
Samboornam. A
|
2502001WL000269
|
Samboornam. A
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Samboornam. A
|
HDFC BANK LTD(607152)
|
|
43
|
KARAIKAL
|
PC-02-001-006-002/245
(Thirunallar(North))
|
2502001000NRG23290620220030717
|
04/07/2022
|
Saroja. V
|
2502001WL000269
|
Saroja. V
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja. V
|
IDBI BANK(607095)
|
|
44
|
KARAIKAL
|
PC-02-001-006-002/246
(Thirunallar(North))
|
2502001000NRG23290620220030718
|
04/07/2022
|
Mallika. P
|
2502001WL000269
|
Mallika. P
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mallika. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-006-002/247
(Thirunallar(North))
|
2502001000NRG23290620220030719
|
04/07/2022
|
Amutha.C
|
2502001WL000269
|
Amutha.C
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha.C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-006-002/248
(Thirunallar(North))
|
2502001000NRG23290620220030720
|
04/07/2022
|
Saroja. L
|
2502001WL000269
|
Saroja. L
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja. L
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-006-002/249
(Thirunallar(North))
|
2502001000NRG23290620220030721
|
04/07/2022
|
Veeramani
|
2502001WL000269
|
Veeramani
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Veeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARAIKAL
|
PC-02-001-006-002/252
(Thirunallar(North))
|
2502001000NRG23290620220030722
|
04/07/2022
|
Selvi. S
|
2502001WL000269
|
Selvi. S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-006-002/253
(Thirunallar(North))
|
2502001000NRG23290620220030723
|
04/07/2022
|
Anandanayagi
|
2502001WL000269
|
Anandanayagi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandanayagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-006-002/256
(Thirunallar(North))
|
2502001000NRG23290620220030724
|
04/07/2022
|
Anjan
|
2502001WL000269
|
Anjan
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-006-002/263
(Thirunallar(North))
|
2502001000NRG23290620220030725
|
04/07/2022
|
Kalavathy
|
2502001WL000269
|
Kalavathy
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-006-002/274
(Thirunallar(North))
|
2502001000NRG23290620220030728
|
04/07/2022
|
Jothi. T
|
2502001WL000269
|
Jothi. T
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jothi. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARAIKAL
|
PC-02-001-006-002/277
(Thirunallar(North))
|
2502001000NRG23290620220030729
|
04/07/2022
|
Malarkodi. M
|
2502001WL000269
|
Malarkodi. M
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarkodi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-006-002/279
(Thirunallar(North))
|
2502001000NRG23290620220030730
|
04/07/2022
|
Vijaya. A
|
2502001WL000269
|
Vijaya. A
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya. A
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-006-002/280
(Thirunallar(North))
|
2502001000NRG23290620220030731
|
04/07/2022
|
Santhi. S
|
2502001WL000269
|
Santhi. S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-006-002/281
(Thirunallar(North))
|
2502001000NRG23290620220030732
|
04/07/2022
|
Savithiri. S
|
2502001WL000269
|
Savithiri. S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-006-002/285
(Thirunallar(North))
|
2502001000NRG23290620220030734
|
04/07/2022
|
Gayathiri
|
2502001WL000269
|
Gayathiri
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gayathiri
|
HDFC BANK LTD(607152)
|
|
58
|
KARAIKAL
|
PC-02-001-006-002/286
(Thirunallar(North))
|
2502001000NRG23290620220030735
|
04/07/2022
|
Anandhavalli. B
|
2502001WL000269
|
Anandhavalli. B
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhavalli. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-006-002/288
(Thirunallar(North))
|
2502001000NRG23290620220030736
|
04/07/2022
|
Meniyammal
|
2502001WL000269
|
Meniyammal
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-006-002/290
(Thirunallar(North))
|
2502001000NRG23290620220030737
|
04/07/2022
|
chitra. R
|
2502001WL000269
|
chitra. R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
chitra. R
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-006-002/292
(Thirunallar(North))
|
2502001000NRG23290620220030739
|
04/07/2022
|
Maniyammal. P
|
2502001WL000269
|
Maniyammal. P
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maniyammal. P
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-006-002/293
(Thirunallar(North))
|
2502001000NRG23290620220030740
|
04/07/2022
|
Vijayakumari. S
|
2502001WL000269
|
Vijayakumari. S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayakumari. S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-006-002/295
(Thirunallar(North))
|
2502001000NRG23290620220030741
|
04/07/2022
|
Pongkodi. S
|
2502001WL000269
|
Pongkodi. S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pongkodi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-006-002/298
(Thirunallar(North))
|
2502001000NRG23290620220030742
|
04/07/2022
|
Santha. S
|
2502001WL000269
|
Santha. S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santha. S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-006-002/299
(Thirunallar(North))
|
2502001000NRG23290620220030743
|
04/07/2022
|
Jayanthi. R
|
2502001WL000269
|
Jayanthi. R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayanthi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-006-002/301
(Thirunallar(North))
|
2502001000NRG23290620220030744
|
04/07/2022
|
Vasuki. R
|
2502001WL000269
|
Vasuki. R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasuki. R
|
HDFC BANK LTD(607152)
|
|
67
|
KARAIKAL
|
PC-02-001-006-002/302
(Thirunallar(North))
|
2502001000NRG23290620220030745
|
04/07/2022
|
Manimegalai
|
2502001WL000269
|
Manimegalai
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimegalai
|
HDFC BANK LTD(607152)
|
|
68
|
KARAIKAL
|
PC-02-001-006-002/303
(Thirunallar(North))
|
2502001000NRG23290620220030746
|
04/07/2022
|
Pushpavalli. B
|
2502001WL000269
|
Pushpavalli. B
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pushpavalli. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
KARAIKAL
|
PC-02-001-006-002/304
(Thirunallar(North))
|
2502001000NRG23290620220030747
|
04/07/2022
|
Malar. P
|
2502001WL000269
|
Malar. P
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malar. P
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-006-002/305
(Thirunallar(North))
|
2502001000NRG23290620220030748
|
04/07/2022
|
Kaliyammal. K
|
2502001WL000269
|
Kaliyammal. K
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliyammal. K
|
HDFC BANK LTD(607152)
|
|
71
|
KARAIKAL
|
PC-02-001-006-002/307
(Thirunallar(North))
|
2502001000NRG23290620220030751
|
04/07/2022
|
Chandira. S
|
2502001WL000269
|
Chandira. S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandira. S
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-006-002/307
(Thirunallar(North))
|
2502001000NRG23290620220030750
|
04/07/2022
|
Vasantha. S
|
2502001WL000269
|
Vasantha. S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha. S
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-006-002/310
(Thirunallar(North))
|
2502001000NRG23290620220030752
|
04/07/2022
|
Savithiri. R
|
2502001WL000269
|
Savithiri. R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri. R
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAIKAL
|
PC-02-001-006-002/311
(Thirunallar(North))
|
2502001000NRG23290620220030753
|
04/07/2022
|
Jeevitha.
|
2502001WL000269
|
Jeevitha.
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeevitha.
|
HDFC BANK LTD(607152)
|
|
75
|
KARAIKAL
|
PC-02-001-006-002/314
(Thirunallar(North))
|
2502001000NRG23290620220030754
|
04/07/2022
|
Maharani. R
|
2502001WL000269
|
Maharani. R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maharani. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-006-002/315
(Thirunallar(North))
|
2502001000NRG23290620220030755
|
04/07/2022
|
Saroja
|
2502001WL000269
|
Saroja
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARAIKAL
|
PC-02-001-006-002/318
(Thirunallar(North))
|
2502001000NRG23290620220030756
|
04/07/2022
|
Kalyani.N
|
2502001WL000269
|
Kalyani.N
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalyani.N
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARAIKAL
|
PC-02-001-006-002/319
(Thirunallar(North))
|
2502001000NRG23290620220030757
|
04/07/2022
|
Santhi.P
|
2502001WL000269
|
Santhi.P
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi.P
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
79
|
KARAIKAL
|
PC-02-001-006-002/320
(Thirunallar(North))
|
2502001000NRG23290620220030758
|
04/07/2022
|
Anbarasi.S
|
2502001WL000269
|
Anbarasi.S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anbarasi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-006-002/322
(Thirunallar(North))
|
2502001000NRG23290620220030759
|
04/07/2022
|
Saroja. V
|
2502001WL000269
|
Saroja. V
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja. V
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARAIKAL
|
PC-02-001-006-002/323
(Thirunallar(North))
|
2502001000NRG23290620220030760
|
04/07/2022
|
PREMA K
|
2502001WL000269
|
PREMA K
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
PREMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARAIKAL
|
PC-02-001-006-002/325
(Thirunallar(North))
|
2502001000NRG23290620220030761
|
04/07/2022
|
Jayasri. R
|
2502001WL000269
|
Jayasri. R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayasri. R
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARAIKAL
|
PC-02-001-006-002/329
(Thirunallar(North))
|
2502001000NRG23290620220030762
|
04/07/2022
|
Prema. S
|
2502001WL000269
|
Prema. S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Prema. S
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KARAIKAL
|
PC-02-001-006-002/330
(Thirunallar(North))
|
2502001000NRG23290620220030763
|
04/07/2022
|
Kasiyammal. M
|
2502001WL000269
|
Kasiyammal. M
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasiyammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARAIKAL
|
PC-02-001-006-002/330
(Thirunallar(North))
|
2502001000NRG23290620220030764
|
04/07/2022
|
Vembu
|
2502001WL000269
|
Vembu
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARAIKAL
|
PC-02-001-006-002/331
(Thirunallar(North))
|
2502001000NRG23290620220030765
|
04/07/2022
|
Amutha. D
|
2502001WL000269
|
Amutha. D
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha. D
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KARAIKAL
|
PC-02-001-006-002/417
(Thirunallar(North))
|
2502001000NRG23290620220030767
|
04/07/2022
|
Jayarani. U
|
2502001WL000269
|
Jayarani. U
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayarani. U
|
HDFC BANK LTD(607152)
|
|
88
|
KARAIKAL
|
PC-02-001-006-002/418
(Thirunallar(North))
|
2502001000NRG23290620220030768
|
04/07/2022
|
RAJESHWARI
|
2502001WL000269
|
RAJESHWARI
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KARAIKAL
|
PC-02-001-006-002/419
(Thirunallar(North))
|
2502001000NRG23290620220030769
|
04/07/2022
|
Rajalakshmi. R
|
2502001WL000269
|
Rajalakshmi. R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KARAIKAL
|
PC-02-001-006-002/421
(Thirunallar(North))
|
2502001000NRG23290620220030770
|
04/07/2022
|
Kalaivani. S
|
2502001WL000269
|
Kalaivani. S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaivani. S
|
BANK OF INDIA(508505)
|
|
91
|
KARAIKAL
|
PC-02-001-006-002/422
(Thirunallar(North))
|
2502001000NRG23290620220030771
|
04/07/2022
|
Susila
|
2502001WL000269
|
Susila
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KARAIKAL
|
PC-02-001-006-002/423
(Thirunallar(North))
|
2502001000NRG23290620220030772
|
04/07/2022
|
Gunavathi.P
|
2502001WL000269
|
Gunavathi.P
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gunavathi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KARAIKAL
|
PC-02-001-006-002/424
(Thirunallar(North))
|
2502001000NRG23290620220030773
|
04/07/2022
|
Santhi. S
|
2502001WL000269
|
Santhi. S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KARAIKAL
|
PC-02-001-006-002/425
(Thirunallar(North))
|
2502001000NRG23290620220030774
|
04/07/2022
|
Kavitha. B
|
2502001WL000269
|
Kavitha. B
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kavitha. B
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KARAIKAL
|
PC-02-001-006-002/431
(Thirunallar(North))
|
2502001000NRG23290620220030775
|
04/07/2022
|
Renuka. R
|
2502001WL000269
|
Renuka. R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Renuka. R
|
BANK OF INDIA(508505)
|
|
96
|
KARAIKAL
|
PC-02-001-006-002/447
(Thirunallar(North))
|
2502001000NRG23290620220030776
|
04/07/2022
|
Jayaraman.V
|
2502001WL000269
|
Jayaraman.V
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayaraman.V
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KARAIKAL
|
PC-02-001-006-002/452
(Thirunallar(North))
|
2502001000NRG23290620220030777
|
04/07/2022
|
Jayanthi.M
|
2502001WL000269
|
Jayanthi.M
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayanthi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KARAIKAL
|
PC-02-001-006-002/453
(Thirunallar(North))
|
2502001000NRG23290620220030778
|
04/07/2022
|
Deivanayagi.S
|
2502001WL000269
|
Deivanayagi.S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Deivanayagi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KARAIKAL
|
PC-02-001-006-002/465
(Thirunallar(North))
|
2502001000NRG23290620220030779
|
04/07/2022
|
Chitra
|
2502001WL000269
|
Chitra
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KARAIKAL
|
PC-02-001-006-002/493
(Thirunallar(North))
|
2502001000NRG23290620220030780
|
04/07/2022
|
S KAVIAZHAGAN
|
2502001WL000269
|
S KAVIAZHAGAN
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
S KAVIAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KARAIKAL
|
PC-02-001-006-002/513
(Thirunallar(North))
|
2502001000NRG23290620220030781
|
04/07/2022
|
MANIMEGALAI K
|
2502001WL000269
|
MANIMEGALAI K
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
MANIMEGALAI K
|
HDFC BANK LTD(607152)
|
|
102
|
KARAIKAL
|
PC-02-001-006-002/515
(Thirunallar(North))
|
2502001000NRG23290620220030782
|
04/07/2022
|
PARIMALA
|
2502001WL000269
|
PARIMALA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KARAIKAL
|
PC-02-001-006-002/522
(Thirunallar(North))
|
2502001000NRG23290620220030784
|
04/07/2022
|
VANI N
|
2502001WL000269
|
VANI N
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
VANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KARAIKAL
|
PC-02-001-006-002/539
(Thirunallar(North))
|
2502001000NRG23290620220030785
|
04/07/2022
|
M ANBARASI
|
2502001WL000269
|
M ANBARASI
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
M ANBARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
KARAIKAL
|
PC-02-001-006-002/542
(Thirunallar(North))
|
2502001000NRG23290620220030786
|
04/07/2022
|
R SHEELA
|
2502001WL000269
|
R SHEELA
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
R SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KARAIKAL
|
PC-02-001-006-002/543
(Thirunallar(North))
|
2502001000NRG23290620220030787
|
04/07/2022
|
S KAVITHA
|
2502001WL000269
|
S KAVITHA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
S KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KARAIKAL
|
PC-02-001-006-002/545
(Thirunallar(North))
|
2502001000NRG23290620220030788
|
04/07/2022
|
PRABAVATHY B
|
2502001WL000269
|
PRABAVATHY B
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
PRABAVATHY B
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KARAIKAL
|
PC-02-001-006-002/556
(Thirunallar(North))
|
2502001000NRG23290620220030789
|
04/07/2022
|
M PARVATHY
|
2502001WL000269
|
M PARVATHY
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
M PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141075
|
141075
|
|
|
|
|
|
|
|
|
109
|
KARAIKAL
|
PC-02-001-006-002/567
(Thirunallar(North))
|
2502001000NRG23290620220030790
|
04/07/2022
|
SUGANYA T
|
2502001WL000269
|
SUGANYA T
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUGANYA T
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143825
|
143825
|
|
|
|
|
|
|
|