|
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-02-001-006-009/101
(Thirunallar(North))
|
2502001000NRG23040720220040427
|
04/07/2022
|
Papathi
|
2502001WL000360
|
Papathi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/102
(Thirunallar(North))
|
2502001000NRG23040720220040428
|
04/07/2022
|
Vinotha
|
2502001WL000360
|
Vinotha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vinotha
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/105
(Thirunallar(North))
|
2502001000NRG23040720220040429
|
04/07/2022
|
Vasantha
|
2502001WL000360
|
Vasantha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/106
(Thirunallar(North))
|
2502001000NRG23040720220040430
|
04/07/2022
|
Panjavarnam
|
2502001WL000360
|
Panjavarnam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/112
(Thirunallar(North))
|
2502001000NRG23040720220040434
|
04/07/2022
|
Vanasundari
|
2502001WL000360
|
Vanasundari
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vanasundari
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/113
(Thirunallar(North))
|
2502001000NRG23040720220040435
|
04/07/2022
|
Salathumary
|
2502001WL000360
|
Salathumary
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Salathumary
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/117
(Thirunallar(North))
|
2502001000NRG23040720220040437
|
04/07/2022
|
Natchathiramary
|
2502001WL000360
|
Natchathiramary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Natchathiramary
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/123
(Thirunallar(North))
|
2502001000NRG23040720220040440
|
04/07/2022
|
Jayarani
|
2502001WL000360
|
Jayarani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/127
(Thirunallar(North))
|
2502001000NRG23040720220040441
|
04/07/2022
|
Mary
|
2502001WL000360
|
Mary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mary
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/128
(Thirunallar(North))
|
2502001000NRG23040720220040442
|
04/07/2022
|
Vasuki
|
2502001WL000360
|
Vasuki
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/129
(Thirunallar(North))
|
2502001000NRG23040720220040443
|
04/07/2022
|
Mariajosepin
|
2502001WL000360
|
Mariajosepin
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mariajosepin
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/130
(Thirunallar(North))
|
2502001000NRG23040720220040444
|
04/07/2022
|
Boopathi
|
2502001WL000360
|
Boopathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/131
(Thirunallar(North))
|
2502001000NRG23040720220040445
|
04/07/2022
|
Saroja
|
2502001WL000360
|
Saroja
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/135
(Thirunallar(North))
|
2502001000NRG23040720220040448
|
04/07/2022
|
Jasinthamary
|
2502001WL000360
|
Jasinthamary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jasinthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/136
(Thirunallar(North))
|
2502001000NRG23040720220040449
|
04/07/2022
|
Kamalamary
|
2502001WL000360
|
Kamalamary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kamalamary
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/137
(Thirunallar(North))
|
2502001000NRG23040720220040450
|
04/07/2022
|
Vasantha
|
2502001WL000360
|
Vasantha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/138
(Thirunallar(North))
|
2502001000NRG23040720220040451
|
04/07/2022
|
Santhanamary
|
2502001WL000360
|
Santhanamary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Santhanamary
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/139
(Thirunallar(North))
|
2502001000NRG23040720220040452
|
04/07/2022
|
Cloriya
|
2502001WL000360
|
Cloriya
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Cloriya
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/140
(Thirunallar(North))
|
2502001000NRG23040720220040453
|
04/07/2022
|
Gunasundari
|
2502001WL000360
|
Gunasundari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Gunasundari
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/142
(Thirunallar(North))
|
2502001000NRG23040720220040454
|
04/07/2022
|
Vijaya
|
2502001WL000360
|
Vijaya
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/143
(Thirunallar(North))
|
2502001000NRG23040720220040455
|
04/07/2022
|
Samanasumary
|
2502001WL000360
|
Samanasumary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Samanasumary
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/145
(Thirunallar(North))
|
2502001000NRG23040720220040456
|
04/07/2022
|
Valarmathi
|
2502001WL000360
|
Valarmathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-009/146
(Thirunallar(North))
|
2502001000NRG23040720220040457
|
04/07/2022
|
Jothirani
|
2502001WL000360
|
Jothirani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jothirani
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-009/147
(Thirunallar(North))
|
2502001000NRG23040720220040458
|
04/07/2022
|
Mariapushpam
|
2502001WL000360
|
Mariapushpam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mariapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-009/148
(Thirunallar(North))
|
2502001000NRG23040720220040459
|
04/07/2022
|
Santhanamary
|
2502001WL000360
|
Santhanamary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Santhanamary
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-009/149
(Thirunallar(North))
|
2502001000NRG23040720220040460
|
04/07/2022
|
Ganesan
|
2502001WL000360
|
Ganesan
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-009/150
(Thirunallar(North))
|
2502001000NRG23040720220040461
|
04/07/2022
|
Motcharani
|
2502001WL000360
|
Motcharani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Motcharani
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-009/152
(Thirunallar(North))
|
2502001000NRG23040720220040462
|
04/07/2022
|
Vijayalakshmi
|
2502001WL000360
|
Vijayalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-009/153
(Thirunallar(North))
|
2502001000NRG23040720220040463
|
04/07/2022
|
Nagammal
|
2502001WL000360
|
Nagammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-009/155
(Thirunallar(North))
|
2502001000NRG23040720220040464
|
04/07/2022
|
Mercy
|
2502001WL000360
|
Mercy
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mercy
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-009/156
(Thirunallar(North))
|
2502001000NRG23040720220040465
|
04/07/2022
|
Senthamaraiselvi
|
2502001WL000360
|
Senthamaraiselvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Senthamaraiselvi
|
HDFC BANK LTD(607152)
|
|
32
|
KARAIKAL
|
PC-02-001-006-009/158
(Thirunallar(North))
|
2502001000NRG23040720220040466
|
04/07/2022
|
Mariaselvam
|
2502001WL000360
|
Mariaselvam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mariaselvam
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-009/160
(Thirunallar(North))
|
2502001000NRG23040720220040467
|
04/07/2022
|
Vasuki
|
2502001WL000360
|
Vasuki
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARAIKAL
|
PC-02-001-006-009/162
(Thirunallar(North))
|
2502001000NRG23040720220040468
|
04/07/2022
|
Vasuki
|
2502001WL000360
|
Vasuki
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-009/165
(Thirunallar(North))
|
2502001000NRG23040720220040469
|
04/07/2022
|
Valarmathi
|
2502001WL000360
|
Valarmathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-009/167
(Thirunallar(North))
|
2502001000NRG23040720220040470
|
04/07/2022
|
Malarkodi
|
2502001WL000360
|
Malarkodi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-006-009/173
(Thirunallar(North))
|
2502001000NRG23040720220040473
|
04/07/2022
|
Rajaguru
|
2502001WL000360
|
Rajaguru
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rajaguru
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-009/175
(Thirunallar(North))
|
2502001000NRG23040720220040475
|
04/07/2022
|
Susilamary
|
2502001WL000360
|
Susilamary
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Susilamary
|
INDIAN BANK(607105)
|
|
39
|
KARAIKAL
|
PC-02-001-006-009/176
(Thirunallar(North))
|
2502001000NRG23040720220040476
|
04/07/2022
|
Chitra
|
2502001WL000360
|
Chitra
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-009/177
(Thirunallar(North))
|
2502001000NRG23040720220040477
|
04/07/2022
|
Anothoniammal
|
2502001WL000360
|
Anothoniammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anothoniammal
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-009/178
(Thirunallar(North))
|
2502001000NRG23040720220040478
|
04/07/2022
|
Gunasundari
|
2502001WL000360
|
Gunasundari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Gunasundari
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-009/179
(Thirunallar(North))
|
2502001000NRG23040720220040479
|
04/07/2022
|
Mallika
|
2502001WL000360
|
Mallika
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-009/181
(Thirunallar(North))
|
2502001000NRG23040720220040480
|
04/07/2022
|
Boopathi
|
2502001WL000360
|
Boopathi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
44
|
KARAIKAL
|
PC-02-001-006-009/182
(Thirunallar(North))
|
2502001000NRG23040720220040481
|
04/07/2022
|
Neelavathi
|
2502001WL000360
|
Neelavathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-009/184
(Thirunallar(North))
|
2502001000NRG23040720220040482
|
04/07/2022
|
Rose
|
2502001WL000360
|
Rose
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-006-009/394
(Thirunallar(North))
|
2502001000NRG23040720220040485
|
04/07/2022
|
Manimegalai
|
2502001WL000360
|
Manimegalai
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-009/395
(Thirunallar(North))
|
2502001000NRG23040720220040486
|
04/07/2022
|
Mallika
|
2502001WL000360
|
Mallika
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
48
|
KARAIKAL
|
PC-02-001-006-009/397
(Thirunallar(North))
|
2502001000NRG23040720220040488
|
04/07/2022
|
Zhantharkmary
|
2502001WL000360
|
Zhantharkmary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Zhantharkmary
|
BANK OF INDIA(508505)
|
|
49
|
KARAIKAL
|
PC-02-001-006-009/407
(Thirunallar(North))
|
2502001000NRG23040720220040490
|
04/07/2022
|
Yagopu
|
2502001WL000360
|
Yagopu
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Yagopu
|
BANK OF INDIA(508505)
|
|
50
|
KARAIKAL
|
PC-02-001-006-009/409
(Thirunallar(North))
|
2502001000NRG23040720220040491
|
04/07/2022
|
Selvi
|
2502001WL000360
|
Selvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-009/440
(Thirunallar(North))
|
2502001000NRG23040720220040492
|
04/07/2022
|
Harliesmary
|
2502001WL000360
|
Harliesmary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Harliesmary
|
BANK OF INDIA(508505)
|
|
52
|
KARAIKAL
|
PC-02-001-006-009/478
(Thirunallar(North))
|
2502001000NRG23040720220040494
|
04/07/2022
|
Meena
|
2502001WL000360
|
Meena
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-006-009/479
(Thirunallar(North))
|
2502001000NRG23040720220040495
|
04/07/2022
|
Jesliatmary
|
2502001WL000360
|
Jesliatmary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jesliatmary
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-009/480
(Thirunallar(North))
|
2502001000NRG23040720220040496
|
04/07/2022
|
Elizhbethmary
|
2502001WL000360
|
Elizhbethmary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Elizhbethmary
|
BANK OF INDIA(508505)
|
|
55
|
KARAIKAL
|
PC-02-001-006-009/481
(Thirunallar(North))
|
2502001000NRG23040720220040497
|
04/07/2022
|
Muruganantham
|
2502001WL000360
|
Muruganantham
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Muruganantham
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-009/483
(Thirunallar(North))
|
2502001000NRG23040720220040498
|
04/07/2022
|
Sangeetha
|
2502001WL000360
|
Sangeetha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-009/488
(Thirunallar(North))
|
2502001000NRG23040720220040499
|
04/07/2022
|
Anjammal
|
2502001WL000360
|
Anjammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-009/514
(Thirunallar(North))
|
2502001000NRG23040720220040501
|
04/07/2022
|
Alphonse Mary
|
2502001WL000360
|
Alphonse Mary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Alphonse Mary
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-009/516
(Thirunallar(North))
|
2502001000NRG23040720220040502
|
04/07/2022
|
Seetha
|
2502001WL000360
|
Seetha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
60
|
KARAIKAL
|
PC-02-001-006-009/517
(Thirunallar(North))
|
2502001000NRG23040720220040503
|
04/07/2022
|
Jayalakshmi
|
2502001WL000360
|
Jayalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-009/518
(Thirunallar(North))
|
2502001000NRG23040720220040504
|
04/07/2022
|
Indirani
|
2502001WL000360
|
Indirani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-006-009/525
(Thirunallar(North))
|
2502001000NRG23040720220040507
|
04/07/2022
|
Latha
|
2502001WL000360
|
Latha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Latha
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-009/526
(Thirunallar(North))
|
2502001000NRG23040720220040508
|
04/07/2022
|
Palaniammal
|
2502001WL000360
|
Palaniammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
64
|
KARAIKAL
|
PC-02-001-006-009/530
(Thirunallar(North))
|
2502001000NRG23040720220040509
|
04/07/2022
|
Viji
|
2502001WL000360
|
Viji
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Viji
|
BANK OF INDIA(508505)
|
|
65
|
KARAIKAL
|
PC-02-001-006-009/543
(Thirunallar(North))
|
2502001000NRG23040720220040510
|
04/07/2022
|
Manimegalai
|
2502001WL000360
|
Manimegalai
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
66
|
KARAIKAL
|
PC-02-001-006-009/560
(Thirunallar(North))
|
2502001000NRG23040720220040511
|
04/07/2022
|
John Grace
|
2502001WL000360
|
John Grace
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
John Grace
|
BANK OF INDIA(508505)
|
|
67
|
KARAIKAL
|
PC-02-001-006-009/567
(Thirunallar(North))
|
2502001000NRG23040720220040512
|
04/07/2022
|
Lakshmi
|
2502001WL000360
|
Lakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
68
|
KARAIKAL
|
PC-02-001-006-009/568
(Thirunallar(North))
|
2502001000NRG23040720220040513
|
04/07/2022
|
Sundari
|
2502001WL000360
|
Sundari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-006-009/569
(Thirunallar(North))
|
2502001000NRG23040720220040514
|
04/07/2022
|
Revathi
|
2502001WL000360
|
Revathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Revathi
|
CANARA BANK(508532)
|
|
70
|
KARAIKAL
|
PC-02-001-006-009/570
(Thirunallar(North))
|
2502001000NRG23040720220040515
|
04/07/2022
|
Devagi
|
2502001WL000360
|
Devagi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARAIKAL
|
PC-02-001-006-009/571
(Thirunallar(North))
|
2502001000NRG23040720220040516
|
04/07/2022
|
Vembu
|
2502001WL000360
|
Vembu
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-006-009/574
(Thirunallar(North))
|
2502001000NRG23040720220040517
|
04/07/2022
|
Parameswari
|
2502001WL000360
|
Parameswari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Parameswari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-006-009/586
(Thirunallar(North))
|
2502001000NRG23040720220040518
|
04/07/2022
|
Lakshmi
|
2502001WL000360
|
Lakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAIKAL
|
PC-02-001-006-009/587
(Thirunallar(North))
|
2502001000NRG23040720220040519
|
04/07/2022
|
Arokiyamary
|
2502001WL000360
|
Arokiyamary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Arokiyamary
|
BANK OF INDIA(508505)
|
|
75
|
KARAIKAL
|
PC-02-001-006-009/588
(Thirunallar(North))
|
2502001000NRG23040720220040520
|
04/07/2022
|
Pravina
|
2502001WL000360
|
Pravina
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Pravina
|
BANK OF INDIA(508505)
|
|
76
|
KARAIKAL
|
PC-02-001-006-009/592
(Thirunallar(North))
|
2502001000NRG23040720220040521
|
04/07/2022
|
Meenachi
|
2502001WL000360
|
Meenachi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
77
|
KARAIKAL
|
PC-02-001-006-009/593
(Thirunallar(North))
|
2502001000NRG23040720220040522
|
04/07/2022
|
Viji
|
2502001WL000360
|
Viji
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Viji
|
BANK OF INDIA(508505)
|
|
78
|
KARAIKAL
|
PC-02-001-006-009/597
(Thirunallar(North))
|
2502001000NRG23040720220040523
|
04/07/2022
|
Valarmathi
|
2502001WL000360
|
Valarmathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
79
|
KARAIKAL
|
PC-02-001-006-009/599
(Thirunallar(North))
|
2502001000NRG23040720220040524
|
04/07/2022
|
REVATHI
|
2502001WL000360
|
REVATHI
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARAIKAL
|
PC-02-001-006-009/600
(Thirunallar(North))
|
2502001000NRG23040720220040525
|
04/07/2022
|
Kavitha
|
2502001WL000360
|
Kavitha
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
81
|
KARAIKAL
|
PC-02-001-006-009/602
(Thirunallar(North))
|
2502001000NRG23040720220040526
|
04/07/2022
|
Vanitha
|
2502001WL000360
|
Vanitha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KARAIKAL
|
PC-02-001-006-009/610
(Thirunallar(North))
|
2502001000NRG23040720220040527
|
04/07/2022
|
Mahalakshmi
|
2502001WL000360
|
Mahalakshmi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mahalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
KARAIKAL
|
PC-02-001-006-009/618
(Thirunallar(North))
|
2502001000NRG23040720220040528
|
04/07/2022
|
Parvathi
|
2502001WL000360
|
Parvathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
84
|
KARAIKAL
|
PC-02-001-006-009/620
(Thirunallar(North))
|
2502001000NRG23040720220040530
|
04/07/2022
|
Claramary
|
2502001WL000360
|
Claramary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Claramary
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARAIKAL
|
PC-02-001-006-009/621
(Thirunallar(North))
|
2502001000NRG23040720220040531
|
04/07/2022
|
Kuzhanthaiyesumary
|
2502001WL000360
|
Kuzhanthaiyesumary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kuzhanthaiyesumary
|
BANK OF INDIA(508505)
|
|
86
|
KARAIKAL
|
PC-02-001-006-009/625
(Thirunallar(North))
|
2502001000NRG23040720220040532
|
04/07/2022
|
Mariarajam
|
2502001WL000360
|
Mariarajam
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mariarajam
|
BANK OF INDIA(508505)
|
|
87
|
KARAIKAL
|
PC-02-001-006-009/632
(Thirunallar(North))
|
2502001000NRG23040720220040533
|
04/07/2022
|
Revathi
|
2502001WL000360
|
Revathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Revathi
|
HDFC BANK LTD(607152)
|
|
88
|
KARAIKAL
|
PC-02-001-006-009/635
(Thirunallar(North))
|
2502001000NRG23040720220040534
|
04/07/2022
|
Mahalakshmi
|
2502001WL000360
|
Mahalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
89
|
KARAIKAL
|
PC-02-001-006-009/639
(Thirunallar(North))
|
2502001000NRG23040720220040535
|
04/07/2022
|
K.Santha
|
2502001WL000360
|
K.Santha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
K.Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARAIKAL
|
PC-02-001-006-009/640
(Thirunallar(North))
|
2502001000NRG23040720220040536
|
04/07/2022
|
Lakshmi.M
|
2502001WL000360
|
Lakshmi.M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Lakshmi.M
|
BANK OF INDIA(508505)
|
|
91
|
KARAIKAL
|
PC-02-001-006-009/647
(Thirunallar(North))
|
2502001000NRG23040720220040537
|
04/07/2022
|
Sivagangaiammal.R
|
2502001WL000360
|
Sivagangaiammal.R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sivagangaiammal.R
|
BANK OF INDIA(508505)
|
|
92
|
KARAIKAL
|
PC-02-001-006-009/650
(Thirunallar(North))
|
2502001000NRG23040720220040538
|
04/07/2022
|
Barathi.M
|
2502001WL000360
|
Barathi.M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Barathi.M
|
BANK OF INDIA(508505)
|
|
93
|
KARAIKAL
|
PC-02-001-006-009/651
(Thirunallar(North))
|
2502001000NRG23040720220040539
|
04/07/2022
|
Revathi
|
2502001WL000360
|
Revathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
94
|
KARAIKAL
|
PC-02-001-006-009/671
(Thirunallar(North))
|
2502001000NRG23040720220040540
|
04/07/2022
|
EZHILARASI
|
2502001WL000360
|
EZHILARASI
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
EZHILARASI
|
BANK OF INDIA(508505)
|
|
95
|
KARAIKAL
|
PC-02-001-006-009/693
(Thirunallar(North))
|
2502001000NRG23040720220040542
|
04/07/2022
|
Anbarasi
|
2502001WL000360
|
Anbarasi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anbarasi
|
BANK OF INDIA(508505)
|
|
96
|
KARAIKAL
|
PC-02-001-006-009/738
(Thirunallar(North))
|
2502001000NRG23040720220040550
|
04/07/2022
|
SANGARIDEVI M
|
2502001WL000360
|
SANGARIDEVI M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
SANGARIDEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARAIKAL
|
PC-02-001-006-009/739
(Thirunallar(North))
|
2502001000NRG23040720220040551
|
04/07/2022
|
AMALA M
|
2502001WL000360
|
AMALA M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
AMALA M
|
BANK OF INDIA(508505)
|
|
98
|
KARAIKAL
|
PC-02-001-006-009/741
(Thirunallar(North))
|
2502001000NRG23040720220040552
|
04/07/2022
|
USHA R
|
2502001WL000360
|
USHA R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
USHA R
|
HDFC BANK LTD(607152)
|
|
99
|
KARAIKAL
|
PC-02-001-006-009/742
(Thirunallar(North))
|
2502001000NRG23040720220040553
|
04/07/2022
|
RAGAMAD NISHA A
|
2502001WL000360
|
RAGAMAD NISHA A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
RAGAMAD NISHA A
|
BANK OF INDIA(508505)
|
|
100
|
KARAIKAL
|
PC-02-001-006-009/743
(Thirunallar(North))
|
2502001000NRG23040720220040554
|
04/07/2022
|
MARIANTHONIAMMAL S
|
2502001WL000360
|
MARIANTHONIAMMAL S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
MARIANTHONIAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KARAIKAL
|
PC-02-001-006-009/744
(Thirunallar(North))
|
2502001000NRG23040720220040555
|
04/07/2022
|
CAROLINMARY M
|
2502001WL000360
|
CAROLINMARY M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
CAROLINMARY M
|
BANK OF INDIA(508505)
|
|
102
|
KARAIKAL
|
PC-02-001-006-009/746
(Thirunallar(North))
|
2502001000NRG23040720220040556
|
04/07/2022
|
MADHAVI R
|
2502001WL000360
|
MADHAVI R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
MADHAVI R
|
BANK OF INDIA(508505)
|
|
103
|
KARAIKAL
|
PC-02-001-006-009/767
(Thirunallar(North))
|
2502001000NRG23040720220040557
|
04/07/2022
|
REVATHI
|
2502001WL000360
|
REVATHI
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KARAIKAL
|
PC-02-001-006-009/768
(Thirunallar(North))
|
2502001000NRG23040720220040558
|
04/07/2022
|
Mohanapriya
|
2502001WL000360
|
Mohanapriya
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mohanapriya
|
BANK OF INDIA(508505)
|
|
105
|
KARAIKAL
|
PC-02-001-006-009/772
(Thirunallar(North))
|
2502001000NRG23040720220040562
|
04/07/2022
|
Sivabharathy
|
2502001WL000360
|
Sivabharathy
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sivabharathy
|
BANK OF INDIA(508505)
|
|
106
|
KARAIKAL
|
PC-02-001-006-009/774
(Thirunallar(North))
|
2502001000NRG23040720220040563
|
04/07/2022
|
Mangayakarasi
|
2502001WL000360
|
Mangayakarasi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mangayakarasi
|
INDIAN BANK(607105)
|
|
107
|
KARAIKAL
|
PC-02-001-006-009/778
(Thirunallar(North))
|
2502001000NRG23040720220040567
|
04/07/2022
|
Flarance Mary
|
2502001WL000360
|
Flarance Mary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Flarance Mary
|
BANK OF INDIA(508505)
|
|
108
|
KARAIKAL
|
PC-02-001-006-009/779
(Thirunallar(North))
|
2502001000NRG23040720220040568
|
04/07/2022
|
Jayalakshmi
|
2502001WL000360
|
Jayalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
109
|
KARAIKAL
|
PC-02-001-006-009/798
(Thirunallar(North))
|
2502001000NRG23040720220040571
|
04/07/2022
|
Thilagavathy
|
2502001WL000360
|
Thilagavathy
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Thilagavathy
|
BANK OF INDIA(508505)
|
|
110
|
KARAIKAL
|
PC-02-001-006-009/90
(Thirunallar(North))
|
2502001000NRG23040720220040583
|
04/07/2022
|
Vadivukarasi
|
2502001WL000360
|
Vadivukarasi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vadivukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARAIKAL
|
PC-02-001-006-009/91
(Thirunallar(North))
|
2502001000NRG23040720220040584
|
04/07/2022
|
Jackulin
|
2502001WL000360
|
Jackulin
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jackulin
|
BANK OF INDIA(508505)
|
|
112
|
KARAIKAL
|
PC-02-001-006-009/92
(Thirunallar(North))
|
2502001000NRG23040720220040585
|
04/07/2022
|
Renganayaki
|
2502001WL000360
|
Renganayaki
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Renganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARAIKAL
|
PC-02-001-006-009/93
(Thirunallar(North))
|
2502001000NRG23040720220040586
|
04/07/2022
|
Punithavalli
|
2502001WL000360
|
Punithavalli
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Punithavalli
|
BANK OF INDIA(508505)
|
|
114
|
KARAIKAL
|
PC-02-001-006-009/94
(Thirunallar(North))
|
2502001000NRG23040720220040587
|
04/07/2022
|
Jaya
|
2502001WL000360
|
Jaya
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92120
|
92120
|
|
|
|
|
|
|
|
|
115
|
KARAIKAL
|
PC-02-001-006-009/521
(Thirunallar(North))
|
2502001000NRG23040720220040505
|
04/07/2022
|
SIVAKUMAR V
|
2502001WL000360
|
SIVAKUMAR V
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
SIVAKUMAR V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
116
|
KARAIKAL
|
PC-02-001-006-009/770
(Thirunallar(North))
|
2502001000NRG23040720220040560
|
04/07/2022
|
Arockiaraj
|
2502001WL000360
|
Arockiaraj
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Arockiaraj
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
117
|
KARAIKAL
|
PC-02-001-006-009/781
(Thirunallar(North))
|
2502001000NRG23040720220040569
|
04/07/2022
|
Kamala
|
2502001WL000360
|
Kamala
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94360
|
94360
|
|
|
|
|
|
|
|