|
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-02-001-006-001/650
(Thirunallar(North))
|
2502001000NRG23040720220040972
|
04/07/2022
|
TAMIZHARASI J
|
2502001WL000364
|
TAMIZHARASI J
|
00177
|
IOBA0000262
|
1100
|
1100
|
Rejected
|
20/07/2022
|
|
014039039
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/101
(Thirunallar(North))
|
2502001000NRG23040720220040917
|
04/07/2022
|
Rethinakumari
|
2502001WL000364
|
Rethinakumari
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rethinakumari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/13
(Thirunallar(North))
|
2502001000NRG23040720220040919
|
04/07/2022
|
Kalaiselvi
|
2502001WL000364
|
Kalaiselvi
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kalaiselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/131
(Thirunallar(North))
|
2502001000NRG23040720220040920
|
04/07/2022
|
Chellammal
|
2502001WL000364
|
Chellammal
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/152
(Thirunallar(North))
|
2502001000NRG23040720220040921
|
04/07/2022
|
Yogambal
|
2502001WL000364
|
Yogambal
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
Yogambal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/172
(Thirunallar(North))
|
2502001000NRG23040720220040922
|
04/07/2022
|
Papathi
|
2502001WL000364
|
Papathi
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
Papathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/177
(Thirunallar(North))
|
2502001000NRG23040720220040923
|
04/07/2022
|
Sagunthalai
|
2502001WL000364
|
Sagunthalai
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sagunthalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/181
(Thirunallar(North))
|
2502001000NRG23040720220040924
|
04/07/2022
|
S SATHIYAKALA
|
2502001WL000364
|
S SATHIYAKALA
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
S SATHIYAKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/182
(Thirunallar(North))
|
2502001000NRG23040720220040925
|
04/07/2022
|
Jeeva
|
2502001WL000364
|
Jeeva
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jeeva
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/186
(Thirunallar(North))
|
2502001000NRG23040720220040926
|
04/07/2022
|
Malarkodi
|
2502001WL000364
|
Malarkodi
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malarkodi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/187
(Thirunallar(North))
|
2502001000NRG23040720220040927
|
04/07/2022
|
Selvi
|
2502001WL000364
|
Selvi
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/190
(Thirunallar(North))
|
2502001000NRG23040720220040928
|
04/07/2022
|
Mariyammal
|
2502001WL000364
|
Mariyammal
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/21
(Thirunallar(North))
|
2502001000NRG23040720220040929
|
04/07/2022
|
Jaya
|
2502001WL000364
|
Jaya
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-001/210
(Thirunallar(North))
|
2502001000NRG23040720220040930
|
04/07/2022
|
Saraswathi
|
2502001WL000364
|
Saraswathi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-001/23
(Thirunallar(North))
|
2502001000NRG23040720220040931
|
04/07/2022
|
Leela
|
2502001WL000364
|
Leela
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Leela
|
HDFC BANK LTD(607152)
|
|
16
|
KARAIKAL
|
PC-02-001-006-001/260
(Thirunallar(North))
|
2502001000NRG23040720220040934
|
04/07/2022
|
Vasantha
|
2502001WL000364
|
Vasantha
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasantha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-006-001/28
(Thirunallar(North))
|
2502001000NRG23040720220040936
|
04/07/2022
|
Maheswari
|
2502001WL000364
|
Maheswari
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-001/285
(Thirunallar(North))
|
2502001000NRG23040720220040937
|
04/07/2022
|
Saroja
|
2502001WL000364
|
Saroja
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saroja
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-006-001/290
(Thirunallar(North))
|
2502001000NRG23040720220040938
|
04/07/2022
|
Santha
|
2502001WL000364
|
Santha
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-006-001/301
(Thirunallar(North))
|
2502001000NRG23040720220040939
|
04/07/2022
|
Suseela
|
2502001WL000364
|
Suseela
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
Suseela
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-006-001/327
(Thirunallar(North))
|
2502001000NRG23040720220040940
|
04/07/2022
|
Pushpalatha
|
2502001WL000364
|
Pushpalatha
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-006-001/342
(Thirunallar(North))
|
2502001000NRG23040720220040941
|
04/07/2022
|
Vijayakumari
|
2502001WL000364
|
Vijayakumari
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-006-001/35
(Thirunallar(North))
|
2502001000NRG23040720220040942
|
04/07/2022
|
Lakshmi
|
2502001WL000364
|
Lakshmi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-006-001/357
(Thirunallar(North))
|
2502001000NRG23040720220040943
|
04/07/2022
|
Panneerselvam
|
2502001WL000364
|
Panneerselvam
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Panneerselvam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-006-001/358
(Thirunallar(North))
|
2502001000NRG23040720220040944
|
04/07/2022
|
Rani
|
2502001WL000364
|
Rani
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-006-001/38-A
(Thirunallar(North))
|
2502001000NRG23040720220040945
|
04/07/2022
|
PADMAVATHI S
|
2502001WL000364
|
PADMAVATHI S
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
PADMAVATHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-006-001/388
(Thirunallar(North))
|
2502001000NRG23040720220040946
|
04/07/2022
|
Sumathi
|
2502001WL000364
|
Sumathi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sumathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-006-001/406
(Thirunallar(North))
|
2502001000NRG23040720220040947
|
04/07/2022
|
Santhi
|
2502001WL000364
|
Santhi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-006-001/41
(Thirunallar(North))
|
2502001000NRG23040720220040948
|
04/07/2022
|
Kavitha
|
2502001WL000364
|
Kavitha
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-001/44
(Thirunallar(North))
|
2502001000NRG23040720220040949
|
04/07/2022
|
Malar
|
2502001WL000364
|
Malar
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-001/522
(Thirunallar(North))
|
2502001000NRG23040720220040950
|
04/07/2022
|
Selvarani
|
2502001WL000364
|
Selvarani
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-001/53
(Thirunallar(North))
|
2502001000NRG23040720220040952
|
04/07/2022
|
Sheelarani
|
2502001WL000364
|
Sheelarani
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sheelarani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-001/535
(Thirunallar(North))
|
2502001000NRG23040720220040953
|
04/07/2022
|
Kalaiselvi
|
2502001WL000364
|
Kalaiselvi
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kalaiselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-006-001/54
(Thirunallar(North))
|
2502001000NRG23040720220040954
|
04/07/2022
|
Avayambal
|
2502001WL000364
|
Avayambal
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Avayambal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-006-001/543
(Thirunallar(North))
|
2502001000NRG23040720220040955
|
04/07/2022
|
Banumathy
|
2502001WL000364
|
Banumathy
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Banumathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-006-001/545
(Thirunallar(North))
|
2502001000NRG23040720220040956
|
04/07/2022
|
Sundravalli
|
2502001WL000364
|
Sundravalli
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sundravalli
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
37
|
KARAIKAL
|
PC-02-001-006-001/559
(Thirunallar(North))
|
2502001000NRG23040720220040957
|
04/07/2022
|
Punithavalli
|
2502001WL000364
|
Punithavalli
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Punithavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-001/562
(Thirunallar(North))
|
2502001000NRG23040720220040958
|
04/07/2022
|
Thanam
|
2502001WL000364
|
Thanam
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Thanam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-006-001/567
(Thirunallar(North))
|
2502001000NRG23040720220040959
|
04/07/2022
|
Kasthuri
|
2502001WL000364
|
Kasthuri
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-001/57
(Thirunallar(North))
|
2502001000NRG23040720220040960
|
04/07/2022
|
Kanagavalli
|
2502001WL000364
|
Kanagavalli
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-001/595
(Thirunallar(North))
|
2502001000NRG23040720220040961
|
04/07/2022
|
Amudha
|
2502001WL000364
|
Amudha
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-001/596
(Thirunallar(North))
|
2502001000NRG23040720220040962
|
04/07/2022
|
Premavathi
|
2502001WL000364
|
Premavathi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Premavathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-006-001/598
(Thirunallar(North))
|
2502001000NRG23040720220040963
|
04/07/2022
|
Amutha
|
2502001WL000364
|
Amutha
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-001/610
(Thirunallar(North))
|
2502001000NRG23040720220040964
|
04/07/2022
|
Thaiyalnayagi
|
2502001WL000364
|
Thaiyalnayagi
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Thaiyalnayagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-006-001/611
(Thirunallar(North))
|
2502001000NRG23040720220040965
|
04/07/2022
|
Sumathi
|
2502001WL000364
|
Sumathi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-006-001/614
(Thirunallar(North))
|
2502001000NRG23040720220040966
|
04/07/2022
|
Nithya
|
2502001WL000364
|
Nithya
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
Nithya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-006-001/621
(Thirunallar(North))
|
2502001000NRG23040720220040967
|
04/07/2022
|
Amuthavalli
|
2502001WL000364
|
Amuthavalli
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amuthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-006-001/629
(Thirunallar(North))
|
2502001000NRG23040720220040968
|
04/07/2022
|
Monica.P
|
2502001WL000364
|
Monica.P
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Monica.P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-006-001/649
(Thirunallar(North))
|
2502001000NRG23040720220040970
|
04/07/2022
|
AMUTHA P
|
2502001WL000364
|
AMUTHA P
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
AMUTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-006-001/65
(Thirunallar(North))
|
2502001000NRG23040720220040971
|
04/07/2022
|
Parvathy
|
2502001WL000364
|
Parvathy
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-006-001/654
(Thirunallar(North))
|
2502001000NRG23040720220040974
|
04/07/2022
|
VASANTHA P
|
2502001WL000364
|
VASANTHA P
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
VASANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-006-001/66
(Thirunallar(North))
|
2502001000NRG23040720220040975
|
04/07/2022
|
Rahini
|
2502001WL000364
|
Rahini
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rahini
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-006-001/67
(Thirunallar(North))
|
2502001000NRG23040720220040976
|
04/07/2022
|
Vasugi
|
2502001WL000364
|
Vasugi
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-006-001/684
(Thirunallar(North))
|
2502001000NRG23040720220040978
|
04/07/2022
|
PANKAJAM K
|
2502001WL000364
|
PANKAJAM K
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
PANKAJAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-006-001/685
(Thirunallar(North))
|
2502001000NRG23040720220040979
|
04/07/2022
|
ANANDANAYAGI R
|
2502001WL000364
|
ANANDANAYAGI R
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
ANANDANAYAGI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-006-001/691
(Thirunallar(North))
|
2502001000NRG23040720220040980
|
04/07/2022
|
M ANJUGAM
|
2502001WL000364
|
M ANJUGAM
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
M ANJUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-006-001/693
(Thirunallar(North))
|
2502001000NRG23040720220040981
|
04/07/2022
|
M THILAGARANI
|
2502001WL000364
|
M THILAGARANI
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
M THILAGARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-006-001/698
(Thirunallar(North))
|
2502001000NRG23040720220040982
|
04/07/2022
|
R KAVITHA
|
2502001WL000364
|
R KAVITHA
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
R KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-006-001/70
(Thirunallar(North))
|
2502001000NRG23040720220040983
|
04/07/2022
|
Aruljothi
|
2502001WL000364
|
Aruljothi
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-006-001/706
(Thirunallar(North))
|
2502001000NRG23040720220040984
|
04/07/2022
|
MEENATCHI SUNDHARAM
|
2502001WL000364
|
MEENATCHI SUNDHARAM
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
MEENATCHI SUNDHARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-006-001/707
(Thirunallar(North))
|
2502001000NRG23040720220040985
|
04/07/2022
|
K RENUKA
|
2502001WL000364
|
K RENUKA
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
K RENUKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-006-001/720
(Thirunallar(North))
|
2502001000NRG23040720220040986
|
04/07/2022
|
SHANTHI BALACHANDAR
|
2502001WL000364
|
SHANTHI BALACHANDAR
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
SHANTHI BALACHANDAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-006-001/722
(Thirunallar(North))
|
2502001000NRG23040720220040987
|
04/07/2022
|
P ANJAMMAL
|
2502001WL000364
|
P ANJAMMAL
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
P ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-006-001/746
(Thirunallar(North))
|
2502001000NRG23040720220040991
|
04/07/2022
|
P KUMUTHA
|
2502001WL000364
|
P KUMUTHA
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
P KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55275
|
55275
|
|
|
|
|
|
|
|
|
65
|
KARAIKAL
|
PC-02-001-006-001/725
(Thirunallar(North))
|
2502001000NRG23040720220040988
|
04/07/2022
|
JENNY P
|
2502001WL000364
|
JENNY P
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039039
|
|
JENNY P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-006-001/742
(Thirunallar(North))
|
2502001000NRG23040720220040990
|
04/07/2022
|
RAJESWARI M
|
2502001WL000364
|
RAJESWARI M
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
RAJESWARI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58300
|
58300
|
|
|
|
|
|
|
|