|
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-02-001-003-001/105
(Nedungadu)
|
2502001000NRG23290620220030250
|
04/07/2022
|
Sekar
|
2502001WL000265
|
Sekar
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/106
(Nedungadu)
|
2502001000NRG23290620220030251
|
04/07/2022
|
Mallika. A
|
2502001WL000265
|
Mallika. A
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mallika. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/120
(Nedungadu)
|
2502001000NRG23290620220030254
|
04/07/2022
|
Saroja. P
|
2502001WL000265
|
Saroja. P
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja. P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/123
(Nedungadu)
|
2502001000NRG23290620220030255
|
04/07/2022
|
Selvi. N
|
2502001WL000265
|
Selvi. N
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi. N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/141
(Nedungadu)
|
2502001000NRG23290620220030258
|
04/07/2022
|
Parameswari. S
|
2502001WL000265
|
Parameswari. S
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Parameswari. S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/142
(Nedungadu)
|
2502001000NRG23290620220030259
|
04/07/2022
|
Anandhi. K
|
2502001WL000265
|
Anandhi. K
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/148
(Nedungadu)
|
2502001000NRG23290620220030261
|
04/07/2022
|
Malarkodi. P
|
2502001WL000265
|
Malarkodi. P
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarkodi. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/151
(Nedungadu)
|
2502001000NRG23290620220030262
|
04/07/2022
|
Chitra. P
|
2502001WL000265
|
Chitra. P
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chitra. P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/152
(Nedungadu)
|
2502001000NRG23290620220030263
|
04/07/2022
|
Vasantha. P
|
2502001WL000265
|
Vasantha. P
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha. P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/153
(Nedungadu)
|
2502001000NRG23290620220030264
|
04/07/2022
|
Mariyammal
|
2502001WL000265
|
Mariyammal
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/154
(Nedungadu)
|
2502001000NRG23290620220030265
|
04/07/2022
|
Rajeswari. S
|
2502001WL000265
|
Rajeswari. S
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajeswari. S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/157
(Nedungadu)
|
2502001000NRG23290620220030266
|
04/07/2022
|
Selvarani. K
|
2502001WL000265
|
Selvarani. K
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvarani. K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/165
(Nedungadu)
|
2502001000NRG23290620220030267
|
04/07/2022
|
Vijayalakshmi. V
|
2502001WL000265
|
Vijayalakshmi. V
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayalakshmi. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/174
(Nedungadu)
|
2502001000NRG23290620220030268
|
04/07/2022
|
Rajam. S
|
2502001WL000265
|
Rajam. S
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajam. S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/194
(Nedungadu)
|
2502001000NRG23290620220030269
|
04/07/2022
|
Baby. N
|
2502001WL000265
|
Baby. N
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Baby. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/2
(Nedungadu)
|
2502001000NRG23290620220030270
|
04/07/2022
|
Savithiri. P
|
2502001WL000265
|
Savithiri. P
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri. P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/33
(Nedungadu)
|
2502001000NRG23290620220030271
|
04/07/2022
|
Rasathi
|
2502001WL000265
|
Rasathi
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rasathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-003-001/34
(Nedungadu)
|
2502001000NRG23290620220030272
|
04/07/2022
|
Mullaiyammal. S
|
2502001WL000265
|
Mullaiyammal. S
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mullaiyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-001/36
(Nedungadu)
|
2502001000NRG23290620220030273
|
04/07/2022
|
Vimala. M
|
2502001WL000265
|
Vimala. M
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vimala. M
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
20
|
KARAIKAL
|
PC-02-001-003-001/38
(Nedungadu)
|
2502001000NRG23290620220030275
|
04/07/2022
|
Kalaivani. M
|
2502001WL000265
|
Kalaivani. M
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaivani. M
|
IDBI BANK(607095)
|
|
21
|
KARAIKAL
|
PC-02-001-003-001/42
(Nedungadu)
|
2502001000NRG23290620220030276
|
04/07/2022
|
Ahamadubeevi
|
2502001WL000265
|
Ahamadubeevi
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ahamadubeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-003-001/48
(Nedungadu)
|
2502001000NRG23290620220030278
|
04/07/2022
|
Susila
|
2502001WL000265
|
Susila
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susila
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-003-001/495
(Nedungadu)
|
2502001000NRG23290620220030279
|
04/07/2022
|
Krishnan
|
2502001WL000265
|
Krishnan
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-003-001/639
(Nedungadu)
|
2502001000NRG23290620220030285
|
04/07/2022
|
Vasantha
|
2502001WL000265
|
Vasantha
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARAIKAL
|
PC-02-001-003-001/640
(Nedungadu)
|
2502001000NRG23290620220030286
|
04/07/2022
|
Mariyaljayakumari.S
|
2502001WL000265
|
Mariyaljayakumari.S
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyaljayakumari.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-003-001/641
(Nedungadu)
|
2502001000NRG23290620220030287
|
04/07/2022
|
Selvaraj
|
2502001WL000265
|
Selvaraj
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-003-001/643
(Nedungadu)
|
2502001000NRG23290620220030288
|
04/07/2022
|
Selvamani.S
|
2502001WL000265
|
Selvamani.S
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvamani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-001/645
(Nedungadu)
|
2502001000NRG23290620220030289
|
04/07/2022
|
Sumathi.R
|
2502001WL000265
|
Sumathi.R
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARAIKAL
|
PC-02-001-003-001/648
(Nedungadu)
|
2502001000NRG23290620220030290
|
04/07/2022
|
Muthulakshmi.K
|
2502001WL000265
|
Muthulakshmi.K
|
00177
|
IOBA0000773
|
544
|
544
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-003-001/65
(Nedungadu)
|
2502001000NRG23290620220030291
|
04/07/2022
|
Lakshmi.V
|
2502001WL000265
|
Lakshmi.V
|
00177
|
IOBA0000773
|
272
|
272
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-003-001/653
(Nedungadu)
|
2502001000NRG23290620220030292
|
04/07/2022
|
John.P
|
2502001WL000265
|
John.P
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
John.P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-003-001/675
(Nedungadu)
|
2502001000NRG23290620220030294
|
04/07/2022
|
Vembu.A
|
2502001WL000265
|
Vembu.A
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vembu.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-003-001/679
(Nedungadu)
|
2502001000NRG23290620220030295
|
04/07/2022
|
Kala
|
2502001WL000265
|
Kala
|
00177
|
IOBA0000773
|
272
|
272
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-003-001/685
(Nedungadu)
|
2502001000NRG23290620220030296
|
04/07/2022
|
Thaiyalnayagi.G
|
2502001WL000265
|
Thaiyalnayagi.G
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thaiyalnayagi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-003-001/688
(Nedungadu)
|
2502001000NRG23290620220030297
|
04/07/2022
|
Alamelu
|
2502001WL000265
|
Alamelu
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-003-001/697
(Nedungadu)
|
2502001000NRG23290620220030298
|
04/07/2022
|
CHITHRA A
|
2502001WL000265
|
CHITHRA A
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
CHITHRA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARAIKAL
|
PC-02-001-003-001/698
(Nedungadu)
|
2502001000NRG23290620220030299
|
04/07/2022
|
Pushpavalli
|
2502001WL000265
|
Pushpavalli
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pushpavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-003-001/70
(Nedungadu)
|
2502001000NRG23290620220030300
|
04/07/2022
|
Anjalidevi. V
|
2502001WL000265
|
Anjalidevi. V
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjalidevi. V
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-003-001/700
(Nedungadu)
|
2502001000NRG23290620220030301
|
04/07/2022
|
Kavitha.T
|
2502001WL000265
|
Kavitha.T
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kavitha.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-003-001/704
(Nedungadu)
|
2502001000NRG23290620220030303
|
04/07/2022
|
Thaiyalnayagi
|
2502001WL000265
|
Thaiyalnayagi
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-003-001/710
(Nedungadu)
|
2502001000NRG23290620220030304
|
04/07/2022
|
Jayalakshmi
|
2502001WL000265
|
Jayalakshmi
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-003-001/723
(Nedungadu)
|
2502001000NRG23290620220030305
|
04/07/2022
|
Vanaroja
|
2502001WL000265
|
Vanaroja
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vanaroja
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-003-001/78
(Nedungadu)
|
2502001000NRG23290620220030307
|
04/07/2022
|
VISALAKSHI R
|
2502001WL000265
|
VISALAKSHI R
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
VISALAKSHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-003-001/797
(Nedungadu)
|
2502001000NRG23290620220030308
|
04/07/2022
|
Dhanalakshmi
|
2502001WL000265
|
Dhanalakshmi
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAIKAL
|
PC-02-001-003-001/80
(Nedungadu)
|
2502001000NRG23290620220030309
|
04/07/2022
|
SELVARAJ K
|
2502001WL000265
|
SELVARAJ K
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
SELVARAJ K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARAIKAL
|
PC-02-001-003-001/81
(Nedungadu)
|
2502001000NRG23290620220030310
|
04/07/2022
|
Anjammal. S
|
2502001WL000265
|
Anjammal. S
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-003-001/837
(Nedungadu)
|
2502001000NRG23290620220030311
|
04/07/2022
|
Kala. S
|
2502001WL000265
|
Kala. S
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARAIKAL
|
PC-02-001-003-001/841
(Nedungadu)
|
2502001000NRG23290620220030312
|
04/07/2022
|
Radha A
|
2502001WL000265
|
Radha A
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Radha A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARAIKAL
|
PC-02-001-003-001/85
(Nedungadu)
|
2502001000NRG23290620220030313
|
04/07/2022
|
Pongothai. S
|
2502001WL000265
|
Pongothai. S
|
00177
|
IOBA0000773
|
272
|
272
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pongothai. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-003-001/852
(Nedungadu)
|
2502001000NRG23290620220030314
|
04/07/2022
|
Sangeetha
|
2502001WL000265
|
Sangeetha
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sangeetha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-003-001/859
(Nedungadu)
|
2502001000NRG23290620220030315
|
04/07/2022
|
Geetha .D
|
2502001WL000265
|
Geetha .D
|
00177
|
IOBA0000773
|
272
|
272
|
Processed
|
19/07/2022
|
|
014039190
|
|
Geetha .D
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-003-001/860
(Nedungadu)
|
2502001000NRG23290620220030316
|
04/07/2022
|
Vidivelli .P
|
2502001WL000265
|
Vidivelli .P
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vidivelli .P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARAIKAL
|
PC-02-001-003-001/876
(Nedungadu)
|
2502001000NRG23290620220030317
|
04/07/2022
|
K MANJULA
|
2502001WL000265
|
K MANJULA
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
K MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-003-001/9
(Nedungadu)
|
2502001000NRG23290620220030320
|
04/07/2022
|
Sivagami. R
|
2502001WL000265
|
Sivagami. R
|
00177
|
IOBA0000773
|
272
|
272
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sivagami. R
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-003-001/901
(Nedungadu)
|
2502001000NRG23290620220030321
|
04/07/2022
|
M DEVIKA
|
2502001WL000265
|
M DEVIKA
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
M DEVIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-003-001/908
(Nedungadu)
|
2502001000NRG23290620220030322
|
04/07/2022
|
JAYANTHI M
|
2502001WL000265
|
JAYANTHI M
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
JAYANTHI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-003-001/915
(Nedungadu)
|
2502001000NRG23290620220030323
|
04/07/2022
|
SAKILA K
|
2502001WL000265
|
SAKILA K
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
SAKILA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-003-001/918
(Nedungadu)
|
2502001000NRG23290620220030324
|
04/07/2022
|
BHUVANESWARI S
|
2502001WL000265
|
BHUVANESWARI S
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
BHUVANESWARI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-003-001/924
(Nedungadu)
|
2502001000NRG23290620220030325
|
04/07/2022
|
THAVAMANI G
|
2502001WL000265
|
THAVAMANI G
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
THAVAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-003-001/929
(Nedungadu)
|
2502001000NRG23290620220030326
|
04/07/2022
|
MANIYAMMAL P
|
2502001WL000265
|
MANIYAMMAL P
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
MANIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-003-001/93
(Nedungadu)
|
2502001000NRG23290620220030327
|
04/07/2022
|
Muthulakshmi.A
|
2502001WL000265
|
Muthulakshmi.A
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-003-001/95
(Nedungadu)
|
2502001000NRG23290620220030330
|
04/07/2022
|
Kalaiselvi. S
|
2502001WL000265
|
Kalaiselvi. S
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiselvi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-003-001/96
(Nedungadu)
|
2502001000NRG23290620220030331
|
04/07/2022
|
Nagavalli. G
|
2502001WL000265
|
Nagavalli. G
|
00177
|
IOBA0000773
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nagavalli. G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70992
|
70992
|
|
|
|
|
|
|
|