|
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-02-001-006-006/259
(Thirunallar(North))
|
2502001000NRG23290620220030587
|
05/07/2022
|
Rajeswari. M
|
2502001WL000268
|
Rajeswari. M
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajeswari. M
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-006/260
(Thirunallar(North))
|
2502001000NRG23290620220030588
|
05/07/2022
|
Malarkodi. N
|
2502001WL000268
|
Malarkodi. N
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarkodi. N
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-006/261
(Thirunallar(North))
|
2502001000NRG23290620220030589
|
05/07/2022
|
Hemalatha. V
|
2502001WL000268
|
Hemalatha. V
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Hemalatha. V
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-006/262
(Thirunallar(North))
|
2502001000NRG23290620220030590
|
05/07/2022
|
CHITRA
|
2502001WL000268
|
CHITRA
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
CHITRA
|
IDBI BANK(607095)
|
|
5
|
KARAIKAL
|
PC-02-001-006-006/263
(Thirunallar(North))
|
2502001000NRG23290620220030591
|
05/07/2022
|
Sinnappapillai
|
2502001WL000268
|
Sinnappapillai
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sinnappapillai
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-006/265
(Thirunallar(North))
|
2502001000NRG23290620220030593
|
05/07/2022
|
Gomathi. M
|
2502001WL000268
|
Gomathi. M
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gomathi. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARAIKAL
|
PC-02-001-006-006/266
(Thirunallar(North))
|
2502001000NRG23290620220030594
|
05/07/2022
|
Manogaran. N
|
2502001WL000268
|
Manogaran. N
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manogaran. N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-006-006/268
(Thirunallar(North))
|
2502001000NRG23290620220030595
|
05/07/2022
|
Sumathi
|
2502001WL000268
|
Sumathi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-006/280
(Thirunallar(North))
|
2502001000NRG23290620220030597
|
05/07/2022
|
Anjammal
|
2502001WL000268
|
Anjammal
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-006/291
(Thirunallar(North))
|
2502001000NRG23290620220030599
|
05/07/2022
|
Geetha
|
2502001WL000268
|
Geetha
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-006/304
(Thirunallar(North))
|
2502001000NRG23290620220030601
|
05/07/2022
|
Bama
|
2502001WL000268
|
Bama
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Bama
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-006/305
(Thirunallar(North))
|
2502001000NRG23290620220030602
|
05/07/2022
|
Neelavathi. M
|
2502001WL000268
|
Neelavathi. M
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Neelavathi. M
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-006/309
(Thirunallar(North))
|
2502001000NRG23290620220030603
|
05/07/2022
|
Periyanayagi
|
2502001WL000268
|
Periyanayagi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Periyanayagi
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-006/326
(Thirunallar(North))
|
2502001000NRG23290620220030605
|
05/07/2022
|
Thilagavathi. C
|
2502001WL000268
|
Thilagavathi. C
|
00048
|
BKID0008111
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thilagavathi. C
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-006/328
(Thirunallar(North))
|
2502001000NRG23290620220030606
|
05/07/2022
|
Saraswathi. K
|
2502001WL000268
|
Saraswathi. K
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saraswathi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-006-006/341
(Thirunallar(North))
|
2502001000NRG23290620220030607
|
05/07/2022
|
Gandhimathi. P
|
2502001WL000268
|
Gandhimathi. P
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gandhimathi. P
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-006/342
(Thirunallar(North))
|
2502001000NRG23290620220030608
|
05/07/2022
|
Jeevarani. R
|
2502001WL000268
|
Jeevarani. R
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeevarani. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-006-006/343
(Thirunallar(North))
|
2502001000NRG23290620220030609
|
05/07/2022
|
Johnsirani. R
|
2502001WL000268
|
Johnsirani. R
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Johnsirani. R
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-006/344
(Thirunallar(North))
|
2502001000NRG23290620220030610
|
05/07/2022
|
S.JOTHI
|
2502001WL000268
|
S.JOTHI
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
S.JOTHI
|
HDFC BANK LTD(607152)
|
|
20
|
KARAIKAL
|
PC-02-001-006-006/345
(Thirunallar(North))
|
2502001000NRG23290620220030611
|
05/07/2022
|
Vijayakumari. R
|
2502001WL000268
|
Vijayakumari. R
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayakumari. R
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-006/347
(Thirunallar(North))
|
2502001000NRG23290620220030612
|
05/07/2022
|
Jayalakshmin. N
|
2502001WL000268
|
Jayalakshmin. N
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmin. N
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-006/348
(Thirunallar(North))
|
2502001000NRG23290620220030613
|
05/07/2022
|
Saraswathi. T
|
2502001WL000268
|
Saraswathi. T
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saraswathi. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARAIKAL
|
PC-02-001-006-006/349
(Thirunallar(North))
|
2502001000NRG23290620220030614
|
05/07/2022
|
Kala. D
|
2502001WL000268
|
Kala. D
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala. D
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-006/351
(Thirunallar(North))
|
2502001000NRG23290620220030615
|
05/07/2022
|
Malarvizhi. R
|
2502001WL000268
|
Malarvizhi. R
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarvizhi. R
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-006/354
(Thirunallar(North))
|
2502001000NRG23290620220030616
|
05/07/2022
|
Latha. V
|
2502001WL000268
|
Latha. V
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Latha. V
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-006/357
(Thirunallar(North))
|
2502001000NRG23290620220030617
|
05/07/2022
|
Lakshmi. J
|
2502001WL000268
|
Lakshmi. J
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi. J
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-006/361
(Thirunallar(North))
|
2502001000NRG23290620220030619
|
05/07/2022
|
Latha. A
|
2502001WL000268
|
Latha. A
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Latha. A
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARAIKAL
|
PC-02-001-006-006/362
(Thirunallar(North))
|
2502001000NRG23290620220030620
|
05/07/2022
|
Tamilarasi. M
|
2502001WL000268
|
Tamilarasi. M
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi. M
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-006/364
(Thirunallar(North))
|
2502001000NRG23290620220030621
|
05/07/2022
|
Deivagi. P
|
2502001WL000268
|
Deivagi. P
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Deivagi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-006/369
(Thirunallar(North))
|
2502001000NRG23290620220030622
|
05/07/2022
|
Gangaiyammal. A
|
2502001WL000268
|
Gangaiyammal. A
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gangaiyammal. A
|
INDIAN BANK(607105)
|
|
31
|
KARAIKAL
|
PC-02-001-006-006/376
(Thirunallar(North))
|
2502001000NRG23290620220030623
|
05/07/2022
|
Sumathi. A
|
2502001WL000268
|
Sumathi. A
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi. A
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-006/379
(Thirunallar(North))
|
2502001000NRG23290620220030624
|
05/07/2022
|
Susila. R
|
2502001WL000268
|
Susila. R
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susila. R
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-006/380
(Thirunallar(North))
|
2502001000NRG23290620220030625
|
05/07/2022
|
Revathi. J
|
2502001WL000268
|
Revathi. J
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Revathi. J
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-006/385
(Thirunallar(North))
|
2502001000NRG23290620220030627
|
05/07/2022
|
Jothilakshmi. V
|
2502001WL000268
|
Jothilakshmi. V
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jothilakshmi. V
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-006/389
(Thirunallar(North))
|
2502001000NRG23290620220030628
|
05/07/2022
|
Kasthuri. A
|
2502001WL000268
|
Kasthuri. A
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasthuri. A
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-006/395
(Thirunallar(North))
|
2502001000NRG23290620220030629
|
05/07/2022
|
Sundari. R
|
2502001WL000268
|
Sundari. R
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sundari. R
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-006/398
(Thirunallar(North))
|
2502001000NRG23290620220030630
|
05/07/2022
|
Gandhimathi. K
|
2502001WL000268
|
Gandhimathi. K
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gandhimathi. K
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-006/399
(Thirunallar(North))
|
2502001000NRG23290620220030631
|
05/07/2022
|
Revathi. V
|
2502001WL000268
|
Revathi. V
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Revathi. V
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-006/403
(Thirunallar(North))
|
2502001000NRG23290620220030632
|
05/07/2022
|
Usharani. S
|
2502001WL000268
|
Usharani. S
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Usharani. S
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-006/406
(Thirunallar(North))
|
2502001000NRG23290620220030633
|
05/07/2022
|
Parvathi. V
|
2502001WL000268
|
Parvathi. V
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Parvathi. V
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-006/409
(Thirunallar(North))
|
2502001000NRG23290620220030634
|
05/07/2022
|
Rani. S
|
2502001WL000268
|
Rani. S
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rani. S
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-006/410
(Thirunallar(North))
|
2502001000NRG23290620220030636
|
05/07/2022
|
Kalaiyarasi R
|
2502001WL000268
|
Kalaiyarasi R
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiyarasi R
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-006/410
(Thirunallar(North))
|
2502001000NRG23290620220030635
|
05/07/2022
|
Rani. A
|
2502001WL000268
|
Rani. A
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rani. A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-006/412
(Thirunallar(North))
|
2502001000NRG23290620220030637
|
05/07/2022
|
Maruthambal. R
|
2502001WL000268
|
Maruthambal. R
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maruthambal. R
|
INDIAN BANK(607105)
|
|
45
|
KARAIKAL
|
PC-02-001-006-006/413
(Thirunallar(North))
|
2502001000NRG23290620220030638
|
05/07/2022
|
Gowsalya. K
|
2502001WL000268
|
Gowsalya. K
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gowsalya. K
|
BANK OF INDIA(508505)
|
|
46
|
KARAIKAL
|
PC-02-001-006-006/416
(Thirunallar(North))
|
2502001000NRG23290620220030639
|
05/07/2022
|
Anjammal. R
|
2502001WL000268
|
Anjammal. R
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal. R
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-006/423
(Thirunallar(North))
|
2502001000NRG23290620220030640
|
05/07/2022
|
Gomathi. M
|
2502001WL000268
|
Gomathi. M
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gomathi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-006/426
(Thirunallar(North))
|
2502001000NRG23290620220030641
|
05/07/2022
|
Bharathi. J
|
2502001WL000268
|
Bharathi. J
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Bharathi. J
|
BANK OF INDIA(508505)
|
|
49
|
KARAIKAL
|
PC-02-001-006-006/430
(Thirunallar(North))
|
2502001000NRG23290620220030642
|
05/07/2022
|
Senthamarai. S
|
2502001WL000268
|
Senthamarai. S
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Senthamarai. S
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-006-006/432
(Thirunallar(North))
|
2502001000NRG23290620220030643
|
05/07/2022
|
Suganthi. S
|
2502001WL000268
|
Suganthi. S
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Suganthi. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARAIKAL
|
PC-02-001-006-006/437
(Thirunallar(North))
|
2502001000NRG23290620220030644
|
05/07/2022
|
Selvarani. S
|
2502001WL000268
|
Selvarani. S
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvarani. S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-006-006/439
(Thirunallar(North))
|
2502001000NRG23290620220030645
|
05/07/2022
|
Rani. P
|
2502001WL000268
|
Rani. P
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rani. P
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-006/443
(Thirunallar(North))
|
2502001000NRG23290620220030646
|
05/07/2022
|
Amirthavalli. J
|
2502001WL000268
|
Amirthavalli. J
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amirthavalli. J
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-006-006/453
(Thirunallar(North))
|
2502001000NRG23290620220030647
|
05/07/2022
|
Rajasulochana.K
|
2502001WL000268
|
Rajasulochana.K
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajasulochana.K
|
BANK OF INDIA(508505)
|
|
55
|
KARAIKAL
|
PC-02-001-006-006/454
(Thirunallar(North))
|
2502001000NRG23290620220030648
|
05/07/2022
|
Punithavalli.M
|
2502001WL000268
|
Punithavalli.M
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Punithavalli.M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-006-006/613
(Thirunallar(North))
|
2502001000NRG23290620220030649
|
05/07/2022
|
Packirisamy
|
2502001WL000268
|
Packirisamy
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Packirisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-006-006/617
(Thirunallar(North))
|
2502001000NRG23290620220030650
|
05/07/2022
|
Muthamilselvi. N
|
2502001WL000268
|
Muthamilselvi. N
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthamilselvi. N
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-006/635
(Thirunallar(North))
|
2502001000NRG23290620220030651
|
05/07/2022
|
Palaniraja
|
2502001WL000268
|
Palaniraja
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Palaniraja
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-006/655
(Thirunallar(North))
|
2502001000NRG23290620220030652
|
05/07/2022
|
Dhanalakshmi. P
|
2502001WL000268
|
Dhanalakshmi. P
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi. P
|
BANK OF INDIA(508505)
|
|
60
|
KARAIKAL
|
PC-02-001-006-006/656
(Thirunallar(North))
|
2502001000NRG23290620220030653
|
05/07/2022
|
Santha. M
|
2502001WL000268
|
Santha. M
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santha. M
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-006/677
(Thirunallar(North))
|
2502001000NRG23290620220030654
|
05/07/2022
|
Dhanalakshmi. D
|
2502001WL000268
|
Dhanalakshmi. D
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi. D
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-006/696
(Thirunallar(North))
|
2502001000NRG23290620220030655
|
05/07/2022
|
Suguna
|
2502001WL000268
|
Suguna
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-006/700
(Thirunallar(North))
|
2502001000NRG23290620220030656
|
05/07/2022
|
Sangarambal. S
|
2502001WL000268
|
Sangarambal. S
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sangarambal. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-006-006/706
(Thirunallar(North))
|
2502001000NRG23290620220030657
|
05/07/2022
|
Manimegalai
|
2502001WL000268
|
Manimegalai
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARAIKAL
|
PC-02-001-006-006/759
(Thirunallar(North))
|
2502001000NRG23290620220030658
|
05/07/2022
|
Tamilarasi.R
|
2502001WL000268
|
Tamilarasi.R
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-006-006/768
(Thirunallar(North))
|
2502001000NRG23290620220030659
|
05/07/2022
|
Jothi. S
|
2502001WL000268
|
Jothi. S
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jothi. S
|
BANK OF INDIA(508505)
|
|
67
|
KARAIKAL
|
PC-02-001-006-006/785
(Thirunallar(North))
|
2502001000NRG23290620220030660
|
05/07/2022
|
Chitra. K
|
2502001WL000268
|
Chitra. K
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chitra. K
|
BANK OF INDIA(508505)
|
|
68
|
KARAIKAL
|
PC-02-001-006-006/789
(Thirunallar(North))
|
2502001000NRG23290620220030661
|
05/07/2022
|
Mahalakshmi. M
|
2502001WL000268
|
Mahalakshmi. M
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mahalakshmi. M
|
BANK OF INDIA(508505)
|
|
69
|
KARAIKAL
|
PC-02-001-006-006/797
(Thirunallar(North))
|
2502001000NRG23290620220030662
|
05/07/2022
|
PARVATHI
|
2502001WL000268
|
PARVATHI
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-006-006/815
(Thirunallar(North))
|
2502001000NRG23290620220030663
|
05/07/2022
|
Sathya
|
2502001WL000268
|
Sathya
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sathya
|
INDIAN BANK(607105)
|
|
71
|
KARAIKAL
|
PC-02-001-006-006/817
(Thirunallar(North))
|
2502001000NRG23290620220030664
|
05/07/2022
|
CHITRA A
|
2502001WL000268
|
CHITRA A
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
CHITRA A
|
INDIAN BANK(607105)
|
|
72
|
KARAIKAL
|
PC-02-001-006-006/828
(Thirunallar(North))
|
2502001000NRG23290620220030665
|
05/07/2022
|
KARTHIGA R
|
2502001WL000268
|
KARTHIGA R
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
KARTHIGA R
|
BANK OF INDIA(508505)
|
|
73
|
KARAIKAL
|
PC-02-001-006-006/831
(Thirunallar(North))
|
2502001000NRG23290620220030666
|
05/07/2022
|
DURGA A
|
2502001WL000268
|
DURGA A
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
DURGA A
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
74
|
KARAIKAL
|
PC-02-001-006-006/836
(Thirunallar(North))
|
2502001000NRG23290620220030667
|
05/07/2022
|
SATHYA
|
2502001WL000268
|
SATHYA
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
SATHYA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
75
|
KARAIKAL
|
PC-02-001-006-006/843
(Thirunallar(North))
|
2502001000NRG23290620220030668
|
05/07/2022
|
NISHANTHI T
|
2502001WL000268
|
NISHANTHI T
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
NISHANTHI T
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96460
|
96460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96460
|
96460
|
|
|
|
|
|
|
|