|
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-02-001-006-006/147
(Thirunallar(North))
|
2502001000NRG23290620220030811
|
05/07/2022
|
Anjammal. S
|
2502001WL000270
|
Anjammal. S
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARAIKAL
|
PC-02-001-006-006/148
(Thirunallar(North))
|
2502001000NRG23290620220030812
|
05/07/2022
|
Susila. R
|
2502001WL000270
|
Susila. R
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susila. R
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-006-006/149
(Thirunallar(North))
|
2502001000NRG23290620220030813
|
05/07/2022
|
Veerammal
|
2502001WL000270
|
Veerammal
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-006/150
(Thirunallar(North))
|
2502001000NRG23290620220030814
|
05/07/2022
|
Manjula. T
|
2502001WL000270
|
Manjula. T
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manjula. T
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-006-006/156
(Thirunallar(North))
|
2502001000NRG23290620220030815
|
05/07/2022
|
Kasiyammal
|
2502001WL000270
|
Kasiyammal
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-006-006/157
(Thirunallar(North))
|
2502001000NRG23290620220030816
|
05/07/2022
|
Lakshmi. R
|
2502001WL000270
|
Lakshmi. R
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi. R
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-006/159
(Thirunallar(North))
|
2502001000NRG23290620220030817
|
05/07/2022
|
Ilanchi. M
|
2502001WL000270
|
Ilanchi. M
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ilanchi. M
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-006/161
(Thirunallar(North))
|
2502001000NRG23290620220030818
|
05/07/2022
|
Muniyammal. M
|
2502001WL000270
|
Muniyammal. M
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muniyammal. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARAIKAL
|
PC-02-001-006-006/163
(Thirunallar(North))
|
2502001000NRG23290620220030819
|
05/07/2022
|
Mallika. M
|
2502001WL000270
|
Mallika. M
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mallika. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARAIKAL
|
PC-02-001-006-006/164
(Thirunallar(North))
|
2502001000NRG23290620220030820
|
05/07/2022
|
Gunapoosana. G
|
2502001WL000270
|
Gunapoosana. G
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gunapoosana. G
|
IDBI BANK(607095)
|
|
11
|
KARAIKAL
|
PC-02-001-006-006/165
(Thirunallar(North))
|
2502001000NRG23290620220030821
|
05/07/2022
|
Rathiga. A
|
2502001WL000270
|
Rathiga. A
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rathiga. A
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-006/169
(Thirunallar(North))
|
2502001000NRG23290620220030822
|
05/07/2022
|
Rathiga. G
|
2502001WL000270
|
Rathiga. G
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rathiga. G
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-006-006/173
(Thirunallar(North))
|
2502001000NRG23290620220030823
|
05/07/2022
|
Punitha. S
|
2502001WL000270
|
Punitha. S
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Punitha. S
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-006/174
(Thirunallar(North))
|
2502001000NRG23290620220030824
|
05/07/2022
|
Remavathi.G
|
2502001WL000270
|
Remavathi.G
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Remavathi.G
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-006/175
(Thirunallar(North))
|
2502001000NRG23290620220030825
|
05/07/2022
|
Rasathi. P
|
2502001WL000270
|
Rasathi. P
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rasathi. P
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-006-006/176
(Thirunallar(North))
|
2502001000NRG23290620220030826
|
05/07/2022
|
Sudha. K
|
2502001WL000270
|
Sudha. K
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sudha. K
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-006-006/177
(Thirunallar(North))
|
2502001000NRG23290620220030827
|
05/07/2022
|
Chandira. G
|
2502001WL000270
|
Chandira. G
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandira. G
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-006/178
(Thirunallar(North))
|
2502001000NRG23290620220030828
|
05/07/2022
|
Vanamayil. R
|
2502001WL000270
|
Vanamayil. R
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vanamayil. R
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-006/179
(Thirunallar(North))
|
2502001000NRG23290620220030829
|
05/07/2022
|
Anjammal. T
|
2502001WL000270
|
Anjammal. T
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal. T
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-006/181
(Thirunallar(North))
|
2502001000NRG23290620220030830
|
05/07/2022
|
Kalaiselvi. V
|
2502001WL000270
|
Kalaiselvi. V
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiselvi. V
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-006-006/182
(Thirunallar(North))
|
2502001000NRG23290620220030831
|
05/07/2022
|
Arokiyamary. A
|
2502001WL000270
|
Arokiyamary. A
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arokiyamary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-006-006/185
(Thirunallar(North))
|
2502001000NRG23290620220030832
|
05/07/2022
|
Umavathi. N
|
2502001WL000270
|
Umavathi. N
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Umavathi. N
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-006/187
(Thirunallar(North))
|
2502001000NRG23290620220030833
|
05/07/2022
|
Meena
|
2502001WL000270
|
Meena
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meena
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-006/188
(Thirunallar(North))
|
2502001000NRG23290620220030834
|
05/07/2022
|
Annakili. R
|
2502001WL000270
|
Annakili. R
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Annakili. R
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-006/190
(Thirunallar(North))
|
2502001000NRG23290620220030836
|
05/07/2022
|
Prema. R
|
2502001WL000270
|
Prema. R
|
00048
|
BKID0008111
|
270
|
270
|
Processed
|
19/07/2022
|
|
014039190
|
|
Prema. R
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-006/192
(Thirunallar(North))
|
2502001000NRG23290620220030837
|
05/07/2022
|
Gunasundari. K
|
2502001WL000270
|
Gunasundari. K
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gunasundari. K
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-006/193
(Thirunallar(North))
|
2502001000NRG23290620220030838
|
05/07/2022
|
Amasavalli. G
|
2502001WL000270
|
Amasavalli. G
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amasavalli. G
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-006/197
(Thirunallar(North))
|
2502001000NRG23290620220030839
|
05/07/2022
|
Baby. S
|
2502001WL000270
|
Baby. S
|
00048
|
BKID0008111
|
270
|
270
|
Processed
|
19/07/2022
|
|
014039190
|
|
Baby. S
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAIKAL
|
PC-02-001-006-006/199
(Thirunallar(North))
|
2502001000NRG23290620220030840
|
05/07/2022
|
Govindhammal. S
|
2502001WL000270
|
Govindhammal. S
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Govindhammal. S
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-006/200
(Thirunallar(North))
|
2502001000NRG23290620220030841
|
05/07/2022
|
Anjammal. M
|
2502001WL000270
|
Anjammal. M
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal. M
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-006/204
(Thirunallar(North))
|
2502001000NRG23290620220030842
|
05/07/2022
|
Valarmathi. P
|
2502001WL000270
|
Valarmathi. P
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmathi. P
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-006/209
(Thirunallar(North))
|
2502001000NRG23290620220030843
|
05/07/2022
|
Uma. V
|
2502001WL000270
|
Uma. V
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Uma. V
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-006/211
(Thirunallar(North))
|
2502001000NRG23290620220030844
|
05/07/2022
|
Magimaidoss. K
|
2502001WL000270
|
Magimaidoss. K
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Magimaidoss. K
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-006/212
(Thirunallar(North))
|
2502001000NRG23290620220030845
|
05/07/2022
|
Indirani. S
|
2502001WL000270
|
Indirani. S
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indirani. S
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-006/213
(Thirunallar(North))
|
2502001000NRG23290620220030846
|
05/07/2022
|
Kavitha. P
|
2502001WL000270
|
Kavitha. P
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kavitha. P
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-006/214
(Thirunallar(North))
|
2502001000NRG23290620220030847
|
05/07/2022
|
Kaliyanasundaram. K
|
2502001WL000270
|
Kaliyanasundaram. K
|
00048
|
BKID0008111
|
270
|
270
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliyanasundaram. K
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-006/216
(Thirunallar(North))
|
2502001000NRG23290620220030848
|
05/07/2022
|
Pounammal. S
|
2502001WL000270
|
Pounammal. S
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pounammal. S
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-006-006/219
(Thirunallar(North))
|
2502001000NRG23290620220030849
|
05/07/2022
|
Jayabharathi. K
|
2502001WL000270
|
Jayabharathi. K
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayabharathi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-006-006/222
(Thirunallar(North))
|
2502001000NRG23290620220030850
|
05/07/2022
|
Aboorvamary. A
|
2502001WL000270
|
Aboorvamary. A
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Aboorvamary. A
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-006/223
(Thirunallar(North))
|
2502001000NRG23290620220030851
|
05/07/2022
|
Santhanamary. S
|
2502001WL000270
|
Santhanamary. S
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhanamary. S
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-006/228
(Thirunallar(North))
|
2502001000NRG23290620220030852
|
05/07/2022
|
Arokiyamary. K
|
2502001WL000270
|
Arokiyamary. K
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arokiyamary. K
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-006/229
(Thirunallar(North))
|
2502001000NRG23290620220030853
|
05/07/2022
|
Amalorpavamary.P
|
2502001WL000270
|
Amalorpavamary.P
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amalorpavamary.P
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-006/233
(Thirunallar(North))
|
2502001000NRG23290620220030854
|
05/07/2022
|
Annamary
|
2502001WL000270
|
Annamary
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Annamary
|
INDIAN BANK(607105)
|
|
44
|
KARAIKAL
|
PC-02-001-006-006/237
(Thirunallar(North))
|
2502001000NRG23290620220030855
|
05/07/2022
|
Kavitha. K
|
2502001WL000270
|
Kavitha. K
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kavitha. K
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-006/238
(Thirunallar(North))
|
2502001000NRG23290620220030856
|
05/07/2022
|
Mariyammal. K
|
2502001WL000270
|
Mariyammal. K
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyammal. K
|
BANK OF INDIA(508505)
|
|
46
|
KARAIKAL
|
PC-02-001-006-006/239
(Thirunallar(North))
|
2502001000NRG23290620220030857
|
05/07/2022
|
Anjammal. K
|
2502001WL000270
|
Anjammal. K
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARAIKAL
|
PC-02-001-006-006/240
(Thirunallar(North))
|
2502001000NRG23290620220030858
|
05/07/2022
|
Kamala. S
|
2502001WL000270
|
Kamala. S
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamala. S
|
BANK OF INDIA(508505)
|
|
48
|
KARAIKAL
|
PC-02-001-006-006/241
(Thirunallar(North))
|
2502001000NRG23290620220030859
|
05/07/2022
|
Sasikala. S
|
2502001WL000270
|
Sasikala. S
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sasikala. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARAIKAL
|
PC-02-001-006-006/242
(Thirunallar(North))
|
2502001000NRG23290620220030860
|
05/07/2022
|
Thangaponnu. K
|
2502001WL000270
|
Thangaponnu. K
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thangaponnu. K
|
BANK OF INDIA(508505)
|
|
50
|
KARAIKAL
|
PC-02-001-006-006/244
(Thirunallar(North))
|
2502001000NRG23290620220030861
|
05/07/2022
|
Vimala. R
|
2502001WL000270
|
Vimala. R
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vimala. R
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-006/248
(Thirunallar(North))
|
2502001000NRG23290620220030862
|
05/07/2022
|
Saraswathi. M
|
2502001WL000270
|
Saraswathi. M
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saraswathi. M
|
BANK OF INDIA(508505)
|
|
52
|
KARAIKAL
|
PC-02-001-006-006/249
(Thirunallar(North))
|
2502001000NRG23290620220030863
|
05/07/2022
|
Aboorvam. N
|
2502001WL000270
|
Aboorvam. N
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Aboorvam. N
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-006/255
(Thirunallar(North))
|
2502001000NRG23290620220030864
|
05/07/2022
|
Alponsimary. A
|
2502001WL000270
|
Alponsimary. A
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Alponsimary. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARAIKAL
|
PC-02-001-006-006/620
(Thirunallar(North))
|
2502001000NRG23290620220030865
|
05/07/2022
|
Kalaiyarasi. K
|
2502001WL000270
|
Kalaiyarasi. K
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiyarasi. K
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
55
|
KARAIKAL
|
PC-02-001-006-006/625
(Thirunallar(North))
|
2502001000NRG23290620220030866
|
05/07/2022
|
Selvi. T
|
2502001WL000270
|
Selvi. T
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi. T
|
IDBI BANK(607095)
|
|
56
|
KARAIKAL
|
PC-02-001-006-006/628
(Thirunallar(North))
|
2502001000NRG23290620220030867
|
05/07/2022
|
Ganamanickam. B
|
2502001WL000270
|
Ganamanickam. B
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ganamanickam. B
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-006/659
(Thirunallar(North))
|
2502001000NRG23290620220030868
|
05/07/2022
|
Lalitha. A
|
2502001WL000270
|
Lalitha. A
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lalitha. A
|
HDFC BANK LTD(607152)
|
|
58
|
KARAIKAL
|
PC-02-001-006-006/697
(Thirunallar(North))
|
2502001000NRG23290620220030869
|
05/07/2022
|
Mageswari. S
|
2502001WL000270
|
Mageswari. S
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mageswari. S
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-006/698
(Thirunallar(North))
|
2502001000NRG23290620220030870
|
05/07/2022
|
Sumathi. R
|
2502001WL000270
|
Sumathi. R
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi. R
|
BANK OF INDIA(508505)
|
|
60
|
KARAIKAL
|
PC-02-001-006-006/718
(Thirunallar(North))
|
2502001000NRG23290620220030871
|
05/07/2022
|
Rathiga
|
2502001WL000270
|
Rathiga
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rathiga
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-006/731
(Thirunallar(North))
|
2502001000NRG23290620220030872
|
05/07/2022
|
Ealambal
|
2502001WL000270
|
Ealambal
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ealambal
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-006/753
(Thirunallar(North))
|
2502001000NRG23290620220030873
|
05/07/2022
|
Lilly
|
2502001WL000270
|
Lilly
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lilly
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-006/762
(Thirunallar(North))
|
2502001000NRG23290620220030874
|
05/07/2022
|
Stellamary.G
|
2502001WL000270
|
Stellamary.G
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Stellamary.G
|
BANK OF INDIA(508505)
|
|
64
|
KARAIKAL
|
PC-02-001-006-006/766
(Thirunallar(North))
|
2502001000NRG23290620220030875
|
05/07/2022
|
Banumathi. T
|
2502001WL000270
|
Banumathi. T
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Banumathi. T
|
BANK OF INDIA(508505)
|
|
65
|
KARAIKAL
|
PC-02-001-006-006/807
(Thirunallar(North))
|
2502001000NRG23290620220030877
|
05/07/2022
|
Malliga
|
2502001WL000270
|
Malliga
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34290
|
34290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34290
|
34290
|
|
|
|
|
|
|
|