|
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-02-001-006-001/100
(Thirunallar(North))
|
2502001000NRG23040720220041317
|
04/07/2022
|
Dhanalakshmi
|
2502001WL000366
|
Dhanalakshmi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/109
(Thirunallar(North))
|
2502001000NRG23040720220041318
|
04/07/2022
|
Ananthi
|
2502001WL000366
|
Ananthi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/110
(Thirunallar(North))
|
2502001000NRG23040720220041319
|
04/07/2022
|
Jothi
|
2502001WL000366
|
Jothi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/113
(Thirunallar(North))
|
2502001000NRG23040720220041320
|
04/07/2022
|
Mariyammal
|
2502001WL000366
|
Mariyammal
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/119
(Thirunallar(North))
|
2502001000NRG23040720220041321
|
04/07/2022
|
Sagunthala
|
2502001WL000366
|
Sagunthala
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/122
(Thirunallar(North))
|
2502001000NRG23040720220041323
|
04/07/2022
|
Kanagamani
|
2502001WL000366
|
Kanagamani
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kanagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/123
(Thirunallar(North))
|
2502001000NRG23040720220041324
|
04/07/2022
|
Sujatha
|
2502001WL000366
|
Sujatha
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sujatha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/124
(Thirunallar(North))
|
2502001000NRG23040720220041325
|
04/07/2022
|
Ponnarasi
|
2502001WL000366
|
Ponnarasi
|
00177
|
IOBA0000540
|
822
|
822
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ponnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/132
(Thirunallar(North))
|
2502001000NRG23040720220041326
|
04/07/2022
|
Sellammal
|
2502001WL000366
|
Sellammal
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/133
(Thirunallar(North))
|
2502001000NRG23040720220041327
|
04/07/2022
|
Vasantha
|
2502001WL000366
|
Vasantha
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasantha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/134
(Thirunallar(North))
|
2502001000NRG23040720220041328
|
04/07/2022
|
Rohini
|
2502001WL000366
|
Rohini
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rohini
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/135
(Thirunallar(North))
|
2502001000NRG23040720220041329
|
04/07/2022
|
Lakshmi
|
2502001WL000366
|
Lakshmi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/149
(Thirunallar(North))
|
2502001000NRG23040720220041330
|
04/07/2022
|
Maheshwari
|
2502001WL000366
|
Maheshwari
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Maheshwari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-006-001/166
(Thirunallar(North))
|
2502001000NRG23040720220041331
|
04/07/2022
|
Neelavathi
|
2502001WL000366
|
Neelavathi
|
00177
|
IOBA0000540
|
548
|
548
|
Processed
|
19/07/2022
|
|
014039039
|
|
Neelavathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-006-001/179
(Thirunallar(North))
|
2502001000NRG23040720220041332
|
04/07/2022
|
Neela
|
2502001WL000366
|
Neela
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Neela
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-006-001/193
(Thirunallar(North))
|
2502001000NRG23040720220041333
|
04/07/2022
|
Meni
|
2502001WL000366
|
Meni
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Meni
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-001/198
(Thirunallar(North))
|
2502001000NRG23040720220041334
|
04/07/2022
|
Malliga
|
2502001WL000366
|
Malliga
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-001/199
(Thirunallar(North))
|
2502001000NRG23040720220041335
|
04/07/2022
|
Rukumani
|
2502001WL000366
|
Rukumani
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rukumani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-006-001/2
(Thirunallar(North))
|
2502001000NRG23040720220041336
|
04/07/2022
|
Chitra
|
2502001WL000366
|
Chitra
|
00177
|
IOBA0000540
|
822
|
822
|
Processed
|
19/07/2022
|
|
014039039
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-006-001/201
(Thirunallar(North))
|
2502001000NRG23040720220041337
|
04/07/2022
|
Indirani
|
2502001WL000366
|
Indirani
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Indirani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-006-001/203
(Thirunallar(North))
|
2502001000NRG23040720220041338
|
04/07/2022
|
Santhi
|
2502001WL000366
|
Santhi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-006-001/207
(Thirunallar(North))
|
2502001000NRG23040720220041339
|
04/07/2022
|
Tamilarasi
|
2502001WL000366
|
Tamilarasi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-001/208
(Thirunallar(North))
|
2502001000NRG23040720220041340
|
04/07/2022
|
Muthulakshmi
|
2502001WL000366
|
Muthulakshmi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARAIKAL
|
PC-02-001-006-001/213
(Thirunallar(North))
|
2502001000NRG23040720220041341
|
04/07/2022
|
Indiragandhi
|
2502001WL000366
|
Indiragandhi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-001/222
(Thirunallar(North))
|
2502001000NRG23040720220041343
|
04/07/2022
|
Palaniyammal
|
2502001WL000366
|
Palaniyammal
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-001/226
(Thirunallar(North))
|
2502001000NRG23040720220041344
|
04/07/2022
|
Malliga
|
2502001WL000366
|
Malliga
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-001/228
(Thirunallar(North))
|
2502001000NRG23040720220041345
|
04/07/2022
|
Amudha
|
2502001WL000366
|
Amudha
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amudha
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-001/229
(Thirunallar(North))
|
2502001000NRG23040720220041346
|
04/07/2022
|
Kaliyaperumal
|
2502001WL000366
|
Kaliyaperumal
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
29
|
KARAIKAL
|
PC-02-001-006-001/231
(Thirunallar(North))
|
2502001000NRG23040720220041347
|
04/07/2022
|
Malarkodi
|
2502001WL000366
|
Malarkodi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-001/236
(Thirunallar(North))
|
2502001000NRG23040720220041348
|
04/07/2022
|
Kathayi
|
2502001WL000366
|
Kathayi
|
00177
|
IOBA0000540
|
548
|
548
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-001/241
(Thirunallar(North))
|
2502001000NRG23040720220041349
|
04/07/2022
|
Ramachandran
|
2502001WL000366
|
Ramachandran
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-001/245
(Thirunallar(North))
|
2502001000NRG23040720220041350
|
04/07/2022
|
G MANI
|
2502001WL000366
|
G MANI
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
G MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-001/249
(Thirunallar(North))
|
2502001000NRG23040720220041351
|
04/07/2022
|
Ezhilarasi
|
2502001WL000366
|
Ezhilarasi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-006-001/25
(Thirunallar(North))
|
2502001000NRG23040720220041352
|
04/07/2022
|
Mala
|
2502001WL000366
|
Mala
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-006-001/251
(Thirunallar(North))
|
2502001000NRG23040720220041353
|
04/07/2022
|
Indiragandhi
|
2502001WL000366
|
Indiragandhi
|
00177
|
IOBA0000540
|
822
|
822
|
Processed
|
19/07/2022
|
|
014039039
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-006-001/264
(Thirunallar(North))
|
2502001000NRG23040720220041356
|
04/07/2022
|
Santhi
|
2502001WL000366
|
Santhi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-006-001/268
(Thirunallar(North))
|
2502001000NRG23040720220041358
|
04/07/2022
|
P.SARATHA
|
2502001WL000366
|
P.SARATHA
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
P.SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-001/269
(Thirunallar(North))
|
2502001000NRG23040720220041359
|
04/07/2022
|
Aboorvam
|
2502001WL000366
|
Aboorvam
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Aboorvam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-006-001/272
(Thirunallar(North))
|
2502001000NRG23040720220041361
|
04/07/2022
|
Kanimozhi
|
2502001WL000366
|
Kanimozhi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-001/29
(Thirunallar(North))
|
2502001000NRG23040720220041362
|
04/07/2022
|
Tamilselvi
|
2502001WL000366
|
Tamilselvi
|
00177
|
IOBA0000540
|
822
|
822
|
Processed
|
19/07/2022
|
|
014039039
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-001/296
(Thirunallar(North))
|
2502001000NRG23040720220041363
|
04/07/2022
|
Anjammal
|
2502001WL000366
|
Anjammal
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-006-001/3
(Thirunallar(North))
|
2502001000NRG23040720220041364
|
04/07/2022
|
Sumathi
|
2502001WL000366
|
Sumathi
|
00177
|
IOBA0000540
|
548
|
548
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-001/305
(Thirunallar(North))
|
2502001000NRG23040720220041365
|
04/07/2022
|
Parameswari
|
2502001WL000366
|
Parameswari
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-001/307
(Thirunallar(North))
|
2502001000NRG23040720220041366
|
04/07/2022
|
Sumathi
|
2502001WL000366
|
Sumathi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-006-001/316
(Thirunallar(North))
|
2502001000NRG23040720220041367
|
04/07/2022
|
Tamilselvi
|
2502001WL000366
|
Tamilselvi
|
00177
|
IOBA0000540
|
822
|
822
|
Processed
|
19/07/2022
|
|
014039039
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-006-001/320
(Thirunallar(North))
|
2502001000NRG23040720220041368
|
04/07/2022
|
T PARVATHI
|
2502001WL000366
|
T PARVATHI
|
00177
|
IOBA0000540
|
548
|
548
|
Processed
|
19/07/2022
|
|
014039039
|
|
T PARVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-006-001/323
(Thirunallar(North))
|
2502001000NRG23040720220041369
|
04/07/2022
|
Rani
|
2502001WL000366
|
Rani
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-001/324
(Thirunallar(North))
|
2502001000NRG23040720220041370
|
04/07/2022
|
Revathi
|
2502001WL000366
|
Revathi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Revathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-006-001/33
(Thirunallar(North))
|
2502001000NRG23040720220041371
|
04/07/2022
|
Rukumani
|
2502001WL000366
|
Rukumani
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rukumani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-006-001/344
(Thirunallar(North))
|
2502001000NRG23040720220041372
|
04/07/2022
|
Azhagurani
|
2502001WL000366
|
Azhagurani
|
00177
|
IOBA0000540
|
822
|
822
|
Processed
|
19/07/2022
|
|
014039039
|
|
Azhagurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARAIKAL
|
PC-02-001-006-001/350
(Thirunallar(North))
|
2502001000NRG23040720220041373
|
04/07/2022
|
Amsavalli
|
2502001WL000366
|
Amsavalli
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amsavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-006-001/351
(Thirunallar(North))
|
2502001000NRG23040720220041374
|
04/07/2022
|
Papathy
|
2502001WL000366
|
Papathy
|
00177
|
IOBA0000540
|
822
|
822
|
Processed
|
19/07/2022
|
|
014039039
|
|
Papathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-006-001/353
(Thirunallar(North))
|
2502001000NRG23040720220041375
|
04/07/2022
|
Sarasu
|
2502001WL000366
|
Sarasu
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-006-001/360
(Thirunallar(North))
|
2502001000NRG23040720220041376
|
04/07/2022
|
Chitra
|
2502001WL000366
|
Chitra
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
55
|
KARAIKAL
|
PC-02-001-006-001/368
(Thirunallar(North))
|
2502001000NRG23040720220041377
|
04/07/2022
|
Umarani
|
2502001WL000366
|
Umarani
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Umarani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-006-001/370
(Thirunallar(North))
|
2502001000NRG23040720220041378
|
04/07/2022
|
Vennila
|
2502001WL000366
|
Vennila
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vennila
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-006-001/372
(Thirunallar(North))
|
2502001000NRG23040720220041379
|
04/07/2022
|
Vijaya
|
2502001WL000366
|
Vijaya
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-006-001/381
(Thirunallar(North))
|
2502001000NRG23040720220041381
|
04/07/2022
|
Gnanambal
|
2502001WL000366
|
Gnanambal
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Gnanambal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-006-001/385
(Thirunallar(North))
|
2502001000NRG23040720220041382
|
04/07/2022
|
Kavitha
|
2502001WL000366
|
Kavitha
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
60
|
KARAIKAL
|
PC-02-001-006-001/387
(Thirunallar(North))
|
2502001000NRG23040720220041383
|
04/07/2022
|
Ponnukannu
|
2502001WL000366
|
Ponnukannu
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ponnukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-006-001/392
(Thirunallar(North))
|
2502001000NRG23040720220041384
|
04/07/2022
|
Latha
|
2502001WL000366
|
Latha
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-006-001/393
(Thirunallar(North))
|
2502001000NRG23040720220041385
|
04/07/2022
|
Kaveri
|
2502001WL000366
|
Kaveri
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-006-001/394
(Thirunallar(North))
|
2502001000NRG23040720220041386
|
04/07/2022
|
Valarmathi
|
2502001WL000366
|
Valarmathi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
64
|
KARAIKAL
|
PC-02-001-006-001/403
(Thirunallar(North))
|
2502001000NRG23040720220041387
|
04/07/2022
|
Arulselvi
|
2502001WL000366
|
Arulselvi
|
00177
|
IOBA0000540
|
548
|
548
|
Processed
|
19/07/2022
|
|
014039039
|
|
Arulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-006-001/405
(Thirunallar(North))
|
2502001000NRG23040720220041388
|
04/07/2022
|
Prema
|
2502001WL000366
|
Prema
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-006-001/45
(Thirunallar(North))
|
2502001000NRG23040720220041389
|
04/07/2022
|
Rajalakshmi
|
2502001WL000366
|
Rajalakshmi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARAIKAL
|
PC-02-001-006-001/46
(Thirunallar(North))
|
2502001000NRG23040720220041390
|
04/07/2022
|
Susila
|
2502001WL000366
|
Susila
|
00177
|
IOBA0000540
|
822
|
822
|
Processed
|
19/07/2022
|
|
014039039
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-006-001/48
(Thirunallar(North))
|
2502001000NRG23040720220041391
|
04/07/2022
|
Sundari
|
2502001WL000366
|
Sundari
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-006-001/5
(Thirunallar(North))
|
2502001000NRG23040720220041392
|
04/07/2022
|
Vasugi
|
2502001WL000366
|
Vasugi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasugi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-006-001/505
(Thirunallar(North))
|
2502001000NRG23040720220041394
|
04/07/2022
|
Logambal
|
2502001WL000366
|
Logambal
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Logambal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-006-001/507
(Thirunallar(North))
|
2502001000NRG23040720220041395
|
04/07/2022
|
Chitra
|
2502001WL000366
|
Chitra
|
00177
|
IOBA0000540
|
822
|
822
|
Processed
|
19/07/2022
|
|
014039039
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-006-001/51
(Thirunallar(North))
|
2502001000NRG23040720220041396
|
04/07/2022
|
Abirami
|
2502001WL000366
|
Abirami
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Abirami
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-006-001/515
(Thirunallar(North))
|
2502001000NRG23040720220041397
|
04/07/2022
|
Ambalavanan
|
2502001WL000366
|
Ambalavanan
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ambalavanan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAIKAL
|
PC-02-001-006-001/516
(Thirunallar(North))
|
2502001000NRG23040720220041398
|
04/07/2022
|
Saraswathi
|
2502001WL000366
|
Saraswathi
|
00177
|
IOBA0000540
|
548
|
548
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAIKAL
|
PC-02-001-006-001/517
(Thirunallar(North))
|
2502001000NRG23040720220041399
|
04/07/2022
|
Sanjilakshmi
|
2502001WL000366
|
Sanjilakshmi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sanjilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAIKAL
|
PC-02-001-006-001/519
(Thirunallar(North))
|
2502001000NRG23040720220041400
|
04/07/2022
|
GEETHA S
|
2502001WL000366
|
GEETHA S
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAIKAL
|
PC-02-001-006-001/520
(Thirunallar(North))
|
2502001000NRG23040720220041401
|
04/07/2022
|
Rajalakshmi
|
2502001WL000366
|
Rajalakshmi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARAIKAL
|
PC-02-001-006-001/538
(Thirunallar(North))
|
2502001000NRG23040720220041402
|
04/07/2022
|
Anusiya
|
2502001WL000366
|
Anusiya
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAIKAL
|
PC-02-001-006-001/540
(Thirunallar(North))
|
2502001000NRG23040720220041403
|
04/07/2022
|
Manimekalai
|
2502001WL000366
|
Manimekalai
|
00177
|
IOBA0000540
|
548
|
548
|
Processed
|
19/07/2022
|
|
014039039
|
|
Manimekalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-006-001/550
(Thirunallar(North))
|
2502001000NRG23040720220041405
|
04/07/2022
|
Srividya
|
2502001WL000366
|
Srividya
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Srividya
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARAIKAL
|
PC-02-001-006-001/551
(Thirunallar(North))
|
2502001000NRG23040720220041406
|
04/07/2022
|
Kala
|
2502001WL000366
|
Kala
|
00177
|
IOBA0000540
|
822
|
822
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KARAIKAL
|
PC-02-001-006-001/558
(Thirunallar(North))
|
2502001000NRG23040720220041407
|
04/07/2022
|
Sangeetha
|
2502001WL000366
|
Sangeetha
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARAIKAL
|
PC-02-001-006-001/56
(Thirunallar(North))
|
2502001000NRG23040720220041408
|
04/07/2022
|
Anjammal
|
2502001WL000366
|
Anjammal
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-006-001/565
(Thirunallar(North))
|
2502001000NRG23040720220041409
|
04/07/2022
|
Parimala
|
2502001WL000366
|
Parimala
|
00177
|
IOBA0000540
|
548
|
548
|
Processed
|
19/07/2022
|
|
014039039
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARAIKAL
|
PC-02-001-006-001/566
(Thirunallar(North))
|
2502001000NRG23040720220041410
|
04/07/2022
|
Santhira
|
2502001WL000366
|
Santhira
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARAIKAL
|
PC-02-001-006-001/572
(Thirunallar(North))
|
2502001000NRG23040720220041411
|
04/07/2022
|
Saritha
|
2502001WL000366
|
Saritha
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KARAIKAL
|
PC-02-001-006-001/573
(Thirunallar(North))
|
2502001000NRG23040720220041412
|
04/07/2022
|
Marimuthu
|
2502001WL000366
|
Marimuthu
|
00177
|
IOBA0000540
|
822
|
822
|
Processed
|
19/07/2022
|
|
014039039
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KARAIKAL
|
PC-02-001-006-001/579
(Thirunallar(North))
|
2502001000NRG23040720220041413
|
04/07/2022
|
Ambiga
|
2502001WL000366
|
Ambiga
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KARAIKAL
|
PC-02-001-006-001/58
(Thirunallar(North))
|
2502001000NRG23040720220041414
|
04/07/2022
|
Rani
|
2502001WL000366
|
Rani
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
KARAIKAL
|
PC-02-001-006-001/580
(Thirunallar(North))
|
2502001000NRG23040720220041415
|
04/07/2022
|
Kavitha
|
2502001WL000366
|
Kavitha
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kavitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
KARAIKAL
|
PC-02-001-006-001/583
(Thirunallar(North))
|
2502001000NRG23040720220041416
|
04/07/2022
|
Malarkodi
|
2502001WL000366
|
Malarkodi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malarkodi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
KARAIKAL
|
PC-02-001-006-001/590
(Thirunallar(North))
|
2502001000NRG23040720220041417
|
04/07/2022
|
Valarmathi
|
2502001WL000366
|
Valarmathi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Valarmathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
KARAIKAL
|
PC-02-001-006-001/591
(Thirunallar(North))
|
2502001000NRG23040720220041418
|
04/07/2022
|
Susila
|
2502001WL000366
|
Susila
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KARAIKAL
|
PC-02-001-006-001/593
(Thirunallar(North))
|
2502001000NRG23040720220041419
|
04/07/2022
|
Sarojini
|
2502001WL000366
|
Sarojini
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KARAIKAL
|
PC-02-001-006-001/6
(Thirunallar(North))
|
2502001000NRG23040720220041421
|
04/07/2022
|
Santhi
|
2502001WL000366
|
Santhi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
KARAIKAL
|
PC-02-001-006-001/601
(Thirunallar(North))
|
2502001000NRG23040720220041423
|
04/07/2022
|
Kasthuri
|
2502001WL000366
|
Kasthuri
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KARAIKAL
|
PC-02-001-006-001/604
(Thirunallar(North))
|
2502001000NRG23040720220041424
|
04/07/2022
|
Vanitha
|
2502001WL000366
|
Vanitha
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vanitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
KARAIKAL
|
PC-02-001-006-001/613
(Thirunallar(North))
|
2502001000NRG23040720220041425
|
04/07/2022
|
Thamaraiselvi
|
2502001WL000366
|
Thamaraiselvi
|
00177
|
IOBA0000540
|
548
|
548
|
Processed
|
19/07/2022
|
|
014039039
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KARAIKAL
|
PC-02-001-006-001/615
(Thirunallar(North))
|
2502001000NRG23040720220041426
|
04/07/2022
|
Gokila
|
2502001WL000366
|
Gokila
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Gokila
|
BANK OF INDIA(508505)
|
|
100
|
KARAIKAL
|
PC-02-001-006-001/616
(Thirunallar(North))
|
2502001000NRG23040720220041427
|
04/07/2022
|
Sundari
|
2502001WL000366
|
Sundari
|
00177
|
IOBA0000540
|
822
|
822
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KARAIKAL
|
PC-02-001-006-001/620
(Thirunallar(North))
|
2502001000NRG23040720220041429
|
04/07/2022
|
Nathiya
|
2502001WL000366
|
Nathiya
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Nathiya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
KARAIKAL
|
PC-02-001-006-001/622
(Thirunallar(North))
|
2502001000NRG23040720220041430
|
04/07/2022
|
Ananthi
|
2502001WL000366
|
Ananthi
|
00177
|
IOBA0000540
|
822
|
822
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ananthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
KARAIKAL
|
PC-02-001-006-001/623
(Thirunallar(North))
|
2502001000NRG23040720220041431
|
04/07/2022
|
Manimekalai.M
|
2502001WL000366
|
Manimekalai.M
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Manimekalai.M
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KARAIKAL
|
PC-02-001-006-001/625
(Thirunallar(North))
|
2502001000NRG23040720220041432
|
04/07/2022
|
Rajeswari.A
|
2502001WL000366
|
Rajeswari.A
|
00177
|
IOBA0000540
|
548
|
548
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rajeswari.A
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KARAIKAL
|
PC-02-001-006-001/631-A
(Thirunallar(North))
|
2502001000NRG23040720220041433
|
04/07/2022
|
S LALITHA
|
2502001WL000366
|
S LALITHA
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
S LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KARAIKAL
|
PC-02-001-006-001/633
(Thirunallar(North))
|
2502001000NRG23040720220041434
|
04/07/2022
|
KRISHNAMURTHY M
|
2502001WL000366
|
KRISHNAMURTHY M
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
KRISHNAMURTHY M
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KARAIKAL
|
PC-02-001-006-001/636-A
(Thirunallar(North))
|
2502001000NRG23040720220041435
|
04/07/2022
|
S SASIKALA
|
2502001WL000366
|
S SASIKALA
|
00177
|
IOBA0000540
|
822
|
822
|
Processed
|
19/07/2022
|
|
014039039
|
|
S SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KARAIKAL
|
PC-02-001-006-001/637-A
(Thirunallar(North))
|
2502001000NRG23040720220041436
|
04/07/2022
|
S INDIRA
|
2502001WL000366
|
S INDIRA
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
S INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
KARAIKAL
|
PC-02-001-006-001/638-A
(Thirunallar(North))
|
2502001000NRG23040720220041437
|
04/07/2022
|
SELVAMBAL
|
2502001WL000366
|
SELVAMBAL
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
SELVAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
KARAIKAL
|
PC-02-001-006-001/641-A
(Thirunallar(North))
|
2502001000NRG23040720220041438
|
04/07/2022
|
RUBA
|
2502001WL000366
|
RUBA
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
RUBA
|
BANK OF INDIA(508505)
|
|
111
|
KARAIKAL
|
PC-02-001-006-001/645
(Thirunallar(North))
|
2502001000NRG23040720220041440
|
04/07/2022
|
AMUTHA
|
2502001WL000366
|
AMUTHA
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
KARAIKAL
|
PC-02-001-006-001/648
(Thirunallar(North))
|
2502001000NRG23040720220041441
|
04/07/2022
|
SUMATHI K
|
2502001WL000366
|
SUMATHI K
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
SUMATHI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
KARAIKAL
|
PC-02-001-006-001/652
(Thirunallar(North))
|
2502001000NRG23040720220041442
|
04/07/2022
|
SIVAGAMASUNDARI
|
2502001WL000366
|
SIVAGAMASUNDARI
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
SIVAGAMASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KARAIKAL
|
PC-02-001-006-001/667
(Thirunallar(North))
|
2502001000NRG23040720220041444
|
04/07/2022
|
LAKSHMI
|
2502001WL000366
|
LAKSHMI
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
KARAIKAL
|
PC-02-001-006-001/670
(Thirunallar(North))
|
2502001000NRG23040720220041445
|
04/07/2022
|
MAHESHWARI
|
2502001WL000366
|
MAHESHWARI
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
MAHESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
KARAIKAL
|
PC-02-001-006-001/672
(Thirunallar(North))
|
2502001000NRG23040720220041447
|
04/07/2022
|
M CHITRA
|
2502001WL000366
|
M CHITRA
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
M CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KARAIKAL
|
PC-02-001-006-001/674
(Thirunallar(North))
|
2502001000NRG23040720220041448
|
04/07/2022
|
PAZHANIYAMMAL
|
2502001WL000366
|
PAZHANIYAMMAL
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KARAIKAL
|
PC-02-001-006-001/675
(Thirunallar(North))
|
2502001000NRG23040720220041449
|
04/07/2022
|
AMUDHAVALLI K
|
2502001WL000366
|
AMUDHAVALLI K
|
00177
|
IOBA0000540
|
822
|
822
|
Processed
|
19/07/2022
|
|
014039039
|
|
AMUDHAVALLI K
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KARAIKAL
|
PC-02-001-006-001/678
(Thirunallar(North))
|
2502001000NRG23040720220041450
|
04/07/2022
|
S KALPANA
|
2502001WL000366
|
S KALPANA
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
S KALPANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
KARAIKAL
|
PC-02-001-006-001/682
(Thirunallar(North))
|
2502001000NRG23040720220041451
|
04/07/2022
|
MAHESWARI R
|
2502001WL000366
|
MAHESWARI R
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
MAHESWARI R
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
121
|
KARAIKAL
|
PC-02-001-006-001/687
(Thirunallar(North))
|
2502001000NRG23040720220041452
|
04/07/2022
|
K SANTHI
|
2502001WL000366
|
K SANTHI
|
00177
|
IOBA0000540
|
822
|
822
|
Processed
|
19/07/2022
|
|
014039039
|
|
K SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KARAIKAL
|
PC-02-001-006-001/688
(Thirunallar(North))
|
2502001000NRG23040720220041453
|
04/07/2022
|
M SELVARANI
|
2502001WL000366
|
M SELVARANI
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
M SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KARAIKAL
|
PC-02-001-006-001/69
(Thirunallar(North))
|
2502001000NRG23040720220041454
|
04/07/2022
|
Lalitha
|
2502001WL000366
|
Lalitha
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Lalitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
KARAIKAL
|
PC-02-001-006-001/692
(Thirunallar(North))
|
2502001000NRG23040720220041455
|
04/07/2022
|
R KAVITHA
|
2502001WL000366
|
R KAVITHA
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
R KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
KARAIKAL
|
PC-02-001-006-001/694
(Thirunallar(North))
|
2502001000NRG23040720220041456
|
04/07/2022
|
LAKSHMI
|
2502001WL000366
|
LAKSHMI
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
KARAIKAL
|
PC-02-001-006-001/695
(Thirunallar(North))
|
2502001000NRG23040720220041457
|
04/07/2022
|
S JAYASRI
|
2502001WL000366
|
S JAYASRI
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
S JAYASRI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KARAIKAL
|
PC-02-001-006-001/696
(Thirunallar(North))
|
2502001000NRG23040720220041458
|
04/07/2022
|
SARALA
|
2502001WL000366
|
SARALA
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
SARALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
KARAIKAL
|
PC-02-001-006-001/703
(Thirunallar(North))
|
2502001000NRG23040720220041459
|
04/07/2022
|
K INDHIRA GANDHI
|
2502001WL000366
|
K INDHIRA GANDHI
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
K INDHIRA GANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
KARAIKAL
|
PC-02-001-006-001/709
(Thirunallar(North))
|
2502001000NRG23040720220041460
|
04/07/2022
|
D RAJESWARI
|
2502001WL000366
|
D RAJESWARI
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
D RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
KARAIKAL
|
PC-02-001-006-001/71
(Thirunallar(North))
|
2502001000NRG23040720220041461
|
04/07/2022
|
Dhanalakshmi
|
2502001WL000366
|
Dhanalakshmi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KARAIKAL
|
PC-02-001-006-001/721
(Thirunallar(North))
|
2502001000NRG23040720220041466
|
04/07/2022
|
S MUTHULAKSHMI
|
2502001WL000366
|
S MUTHULAKSHMI
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
S MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
KARAIKAL
|
PC-02-001-006-001/723
(Thirunallar(North))
|
2502001000NRG23040720220041467
|
04/07/2022
|
B RENUKA
|
2502001WL000366
|
B RENUKA
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
B RENUKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
KARAIKAL
|
PC-02-001-006-001/732
(Thirunallar(North))
|
2502001000NRG23040720220041468
|
04/07/2022
|
S JAYASUDHA
|
2502001WL000366
|
S JAYASUDHA
|
00177
|
IOBA0000540
|
822
|
822
|
Processed
|
19/07/2022
|
|
014039039
|
|
S JAYASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KARAIKAL
|
PC-02-001-006-001/733
(Thirunallar(North))
|
2502001000NRG23040720220041469
|
04/07/2022
|
P.SEETHA
|
2502001WL000366
|
P.SEETHA
|
00177
|
IOBA0000540
|
548
|
548
|
Processed
|
19/07/2022
|
|
014039039
|
|
P.SEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
KARAIKAL
|
PC-02-001-006-001/75
(Thirunallar(North))
|
2502001000NRG23040720220041474
|
04/07/2022
|
Saraswathi
|
2502001WL000366
|
Saraswathi
|
00177
|
IOBA0000540
|
548
|
548
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KARAIKAL
|
PC-02-001-006-001/76
(Thirunallar(North))
|
2502001000NRG23040720220041480
|
04/07/2022
|
Maheswari
|
2502001WL000366
|
Maheswari
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KARAIKAL
|
PC-02-001-006-001/77
(Thirunallar(North))
|
2502001000NRG23040720220041486
|
04/07/2022
|
Tamilarasi
|
2502001WL000366
|
Tamilarasi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KARAIKAL
|
PC-02-001-006-001/80
(Thirunallar(North))
|
2502001000NRG23040720220041503
|
04/07/2022
|
Sulokchana
|
2502001WL000366
|
Sulokchana
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sulokchana
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
KARAIKAL
|
PC-02-001-006-001/86
(Thirunallar(North))
|
2502001000NRG23040720220041515
|
04/07/2022
|
Saradha
|
2502001WL000366
|
Saradha
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KARAIKAL
|
PC-02-001-006-001/87
(Thirunallar(North))
|
2502001000NRG23040720220041516
|
04/07/2022
|
Saroja
|
2502001WL000366
|
Saroja
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KARAIKAL
|
PC-02-001-006-001/89
(Thirunallar(North))
|
2502001000NRG23040720220041517
|
04/07/2022
|
Indhirani
|
2502001WL000366
|
Indhirani
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KARAIKAL
|
PC-02-001-006-001/93
(Thirunallar(North))
|
2502001000NRG23040720220041518
|
04/07/2022
|
Maliga
|
2502001WL000366
|
Maliga
|
00177
|
IOBA0000540
|
548
|
548
|
Processed
|
19/07/2022
|
|
014039039
|
|
Maliga
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
KARAIKAL
|
PC-02-001-006-001/95
(Thirunallar(North))
|
2502001000NRG23040720220041519
|
04/07/2022
|
Selvasundari
|
2502001WL000366
|
Selvasundari
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Selvasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KARAIKAL
|
PC-02-001-006-001/96
(Thirunallar(North))
|
2502001000NRG23040720220041520
|
04/07/2022
|
Boopathy
|
2502001WL000366
|
Boopathy
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
Boopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143576
|
143576
|
|
|
|
|
|
|
|
|
145
|
KARAIKAL
|
PC-02-001-006-001/500
(Thirunallar(North))
|
2502001000NRG23040720220041393
|
04/07/2022
|
MARAGADHAM R
|
2502001WL000366
|
MARAGADHAM R
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
MARAGADHAM R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
KARAIKAL
|
PC-02-001-006-001/710
(Thirunallar(North))
|
2502001000NRG23040720220041462
|
04/07/2022
|
MANIMEGALAI T
|
2502001WL000366
|
MANIMEGALAI T
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
MANIMEGALAI T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
KARAIKAL
|
PC-02-001-006-001/711
(Thirunallar(North))
|
2502001000NRG23040720220041463
|
04/07/2022
|
SENBAGAM B
|
2502001WL000366
|
SENBAGAM B
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
SENBAGAM B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
KARAIKAL
|
PC-02-001-006-001/713
(Thirunallar(North))
|
2502001000NRG23040720220041464
|
04/07/2022
|
KAVITHA P
|
2502001WL000366
|
KAVITHA P
|
00524
|
IDIB0PBG001
|
822
|
822
|
Processed
|
19/07/2022
|
|
014039039
|
|
KAVITHA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
KARAIKAL
|
PC-02-001-006-001/719
(Thirunallar(North))
|
2502001000NRG23040720220041465
|
04/07/2022
|
AMUDHA S
|
2502001WL000366
|
AMUDHA S
|
00524
|
IDIB0PBG001
|
822
|
822
|
Processed
|
19/07/2022
|
|
014039039
|
|
AMUDHA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
150
|
KARAIKAL
|
PC-02-001-006-001/734
(Thirunallar(North))
|
2502001000NRG23040720220041470
|
04/07/2022
|
SAROJA R
|
2502001WL000366
|
SAROJA R
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
SAROJA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
151
|
KARAIKAL
|
PC-02-001-006-001/735
(Thirunallar(North))
|
2502001000NRG23040720220041471
|
04/07/2022
|
JAYALAKSHMI K
|
2502001WL000366
|
JAYALAKSHMI K
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
JAYALAKSHMI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
KARAIKAL
|
PC-02-001-006-001/736
(Thirunallar(North))
|
2502001000NRG23040720220041472
|
04/07/2022
|
VIJAYA B
|
2502001WL000366
|
VIJAYA B
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
19/07/2022
|
|
014039039
|
|
VIJAYA B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151796
|
151796
|
|
|
|
|
|
|
|