|
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-02-001-006-005/108
(Thirunallar(North))
|
2502001000NRG23290620220031062
|
05/07/2022
|
Malarkody
|
2502001WL000274
|
Malarkody
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarkody
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-005/109
(Thirunallar(North))
|
2502001000NRG23290620220031063
|
05/07/2022
|
Sellammal
|
2502001WL000274
|
Sellammal
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-005/110
(Thirunallar(North))
|
2502001000NRG23290620220031064
|
05/07/2022
|
Senbagavalli
|
2502001WL000274
|
Senbagavalli
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Senbagavalli
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-005/111
(Thirunallar(North))
|
2502001000NRG23290620220031065
|
05/07/2022
|
Santha
|
2502001WL000274
|
Santha
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santha
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-005/112
(Thirunallar(North))
|
2502001000NRG23290620220031066
|
05/07/2022
|
Manjula
|
2502001WL000274
|
Manjula
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-005/114
(Thirunallar(North))
|
2502001000NRG23290620220031067
|
05/07/2022
|
Revathi
|
2502001WL000274
|
Revathi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-005/118
(Thirunallar(North))
|
2502001000NRG23290620220031070
|
05/07/2022
|
Achiyammal
|
2502001WL000274
|
Achiyammal
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Achiyammal
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-005/120
(Thirunallar(North))
|
2502001000NRG23290620220031071
|
05/07/2022
|
Muthuselvi
|
2502001WL000274
|
Muthuselvi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-005/123
(Thirunallar(North))
|
2502001000NRG23290620220031072
|
05/07/2022
|
Tamilarasi
|
2502001WL000274
|
Tamilarasi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-005/126
(Thirunallar(North))
|
2502001000NRG23290620220031073
|
05/07/2022
|
Rajan
|
2502001WL000274
|
Rajan
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-005/127
(Thirunallar(North))
|
2502001000NRG23290620220031074
|
05/07/2022
|
jayachitra
|
2502001WL000274
|
jayachitra
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
jayachitra
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-005/128
(Thirunallar(North))
|
2502001000NRG23290620220031075
|
05/07/2022
|
Gunavathi
|
2502001WL000274
|
Gunavathi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-005/129
(Thirunallar(North))
|
2502001000NRG23290620220031076
|
05/07/2022
|
Mariammal
|
2502001WL000274
|
Mariammal
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-005/131
(Thirunallar(North))
|
2502001000NRG23290620220031077
|
05/07/2022
|
Mallika
|
2502001WL000274
|
Mallika
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-005/133
(Thirunallar(North))
|
2502001000NRG23290620220031078
|
05/07/2022
|
Lakshmi
|
2502001WL000274
|
Lakshmi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-005/134
(Thirunallar(North))
|
2502001000NRG23290620220031079
|
05/07/2022
|
Amirthavalli
|
2502001WL000274
|
Amirthavalli
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amirthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-006-005/135
(Thirunallar(North))
|
2502001000NRG23290620220031080
|
05/07/2022
|
Devika
|
2502001WL000274
|
Devika
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Devika
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-005/136
(Thirunallar(North))
|
2502001000NRG23290620220031081
|
05/07/2022
|
Saratha
|
2502001WL000274
|
Saratha
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-005/138
(Thirunallar(North))
|
2502001000NRG23290620220031082
|
05/07/2022
|
Senbagavalli
|
2502001WL000274
|
Senbagavalli
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Senbagavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-006-005/140
(Thirunallar(North))
|
2502001000NRG23290620220031083
|
05/07/2022
|
Seetha
|
2502001WL000274
|
Seetha
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Seetha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-006-005/141
(Thirunallar(North))
|
2502001000NRG23290620220031084
|
05/07/2022
|
Mallika
|
2502001WL000274
|
Mallika
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-006-005/142
(Thirunallar(North))
|
2502001000NRG23290620220031085
|
05/07/2022
|
Kalaiyarasi
|
2502001WL000274
|
Kalaiyarasi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiyarasi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-006-005/145
(Thirunallar(North))
|
2502001000NRG23290620220031086
|
05/07/2022
|
Vijayarani
|
2502001WL000274
|
Vijayarani
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayarani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-006-005/146
(Thirunallar(North))
|
2502001000NRG23290620220031087
|
05/07/2022
|
Santhi
|
2502001WL000274
|
Santhi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-005/163
(Thirunallar(North))
|
2502001000NRG23290620220031089
|
05/07/2022
|
Lakshmikanthan
|
2502001WL000274
|
Lakshmikanthan
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmikanthan
|
BANK OF BARODA(606985)
|
|
26
|
KARAIKAL
|
PC-02-001-006-005/164
(Thirunallar(North))
|
2502001000NRG23290620220031090
|
05/07/2022
|
Krishnaveni
|
2502001WL000274
|
Krishnaveni
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-005/165
(Thirunallar(North))
|
2502001000NRG23290620220031091
|
05/07/2022
|
Kasthuri
|
2502001WL000274
|
Kasthuri
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARAIKAL
|
PC-02-001-006-005/168
(Thirunallar(North))
|
2502001000NRG23290620220031092
|
05/07/2022
|
Radha
|
2502001WL000274
|
Radha
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Radha
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-005/172
(Thirunallar(North))
|
2502001000NRG23290620220031093
|
05/07/2022
|
Vijayalakshmi
|
2502001WL000274
|
Vijayalakshmi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-006-005/223
(Thirunallar(North))
|
2502001000NRG23290620220031096
|
05/07/2022
|
Chandira
|
2502001WL000274
|
Chandira
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-005/224
(Thirunallar(North))
|
2502001000NRG23290620220031097
|
05/07/2022
|
Amutha
|
2502001WL000274
|
Amutha
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-005/225
(Thirunallar(North))
|
2502001000NRG23290620220031098
|
05/07/2022
|
Vasuki
|
2502001WL000274
|
Vasuki
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-005/226
(Thirunallar(North))
|
2502001000NRG23290620220031099
|
05/07/2022
|
Neelavathi
|
2502001WL000274
|
Neelavathi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-005/228
(Thirunallar(North))
|
2502001000NRG23290620220031100
|
05/07/2022
|
Panneerselvam
|
2502001WL000274
|
Panneerselvam
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Panneerselvam
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-005/229
(Thirunallar(North))
|
2502001000NRG23290620220031101
|
05/07/2022
|
Balu
|
2502001WL000274
|
Balu
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Balu
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-006-005/231
(Thirunallar(North))
|
2502001000NRG23290620220031103
|
05/07/2022
|
Chitra
|
2502001WL000274
|
Chitra
|
00048
|
BKID0008111
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chitra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-006-005/232
(Thirunallar(North))
|
2502001000NRG23290620220031104
|
05/07/2022
|
Latha
|
2502001WL000274
|
Latha
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Latha
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-005/234
(Thirunallar(North))
|
2502001000NRG23290620220031105
|
05/07/2022
|
Agneeswari
|
2502001WL000274
|
Agneeswari
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Agneeswari
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-005/238
(Thirunallar(North))
|
2502001000NRG23290620220031106
|
05/07/2022
|
Alamelu
|
2502001WL000274
|
Alamelu
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-005/239
(Thirunallar(North))
|
2502001000NRG23290620220031107
|
05/07/2022
|
latchumy
|
2502001WL000274
|
latchumy
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
latchumy
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-005/240
(Thirunallar(North))
|
2502001000NRG23290620220031108
|
05/07/2022
|
Chitra
|
2502001WL000274
|
Chitra
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-005/241
(Thirunallar(North))
|
2502001000NRG23290620220031109
|
05/07/2022
|
Santhi
|
2502001WL000274
|
Santhi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-005/242
(Thirunallar(North))
|
2502001000NRG23290620220031110
|
05/07/2022
|
Meenachi
|
2502001WL000274
|
Meenachi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
44
|
KARAIKAL
|
PC-02-001-006-005/243
(Thirunallar(North))
|
2502001000NRG23290620220031111
|
05/07/2022
|
Gopal
|
2502001WL000274
|
Gopal
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-005/244
(Thirunallar(North))
|
2502001000NRG23290620220031112
|
05/07/2022
|
Sudha
|
2502001WL000274
|
Sudha
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
46
|
KARAIKAL
|
PC-02-001-006-005/247
(Thirunallar(North))
|
2502001000NRG23290620220031113
|
05/07/2022
|
Vembu
|
2502001WL000274
|
Vembu
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vembu
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-005/248
(Thirunallar(North))
|
2502001000NRG23290620220031114
|
05/07/2022
|
Krishnamoorthi
|
2502001WL000274
|
Krishnamoorthi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Krishnamoorthi
|
BANK OF INDIA(508505)
|
|
48
|
KARAIKAL
|
PC-02-001-006-005/250
(Thirunallar(North))
|
2502001000NRG23290620220031115
|
05/07/2022
|
Punithavalli
|
2502001WL000274
|
Punithavalli
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Punithavalli
|
BANK OF INDIA(508505)
|
|
49
|
KARAIKAL
|
PC-02-001-006-005/251
(Thirunallar(North))
|
2502001000NRG23290620220031116
|
05/07/2022
|
Geetha
|
2502001WL000274
|
Geetha
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
50
|
KARAIKAL
|
PC-02-001-006-005/258
(Thirunallar(North))
|
2502001000NRG23290620220031117
|
05/07/2022
|
Dhanalakshmi
|
2502001WL000274
|
Dhanalakshmi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-005/263
(Thirunallar(North))
|
2502001000NRG23290620220031118
|
05/07/2022
|
Saroja
|
2502001WL000274
|
Saroja
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
52
|
KARAIKAL
|
PC-02-001-006-005/267
(Thirunallar(North))
|
2502001000NRG23290620220031119
|
05/07/2022
|
Punithavathi
|
2502001WL000274
|
Punithavathi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Punithavathi
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-005/268
(Thirunallar(North))
|
2502001000NRG23290620220031120
|
05/07/2022
|
Mallika
|
2502001WL000274
|
Mallika
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-005/27
(Thirunallar(North))
|
2502001000NRG23290620220031121
|
05/07/2022
|
Dhanabal
|
2502001WL000274
|
Dhanabal
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanabal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-006-005/270
(Thirunallar(North))
|
2502001000NRG23290620220031122
|
05/07/2022
|
Kanagavalli
|
2502001WL000274
|
Kanagavalli
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kanagavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-006-005/271
(Thirunallar(North))
|
2502001000NRG23290620220031123
|
05/07/2022
|
Amutha
|
2502001WL000274
|
Amutha
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-005/272
(Thirunallar(North))
|
2502001000NRG23290620220031124
|
05/07/2022
|
Kandipan
|
2502001WL000274
|
Kandipan
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kandipan
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-005/273
(Thirunallar(North))
|
2502001000NRG23290620220031125
|
05/07/2022
|
Krishnaveni
|
2502001WL000274
|
Krishnaveni
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-005/283
(Thirunallar(North))
|
2502001000NRG23290620220031127
|
05/07/2022
|
Susila
|
2502001WL000274
|
Susila
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susila
|
BANK OF INDIA(508505)
|
|
60
|
KARAIKAL
|
PC-02-001-006-005/284
(Thirunallar(North))
|
2502001000NRG23290620220031128
|
05/07/2022
|
Rathiga
|
2502001WL000274
|
Rathiga
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rathiga
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-006-005/288
(Thirunallar(North))
|
2502001000NRG23290620220031130
|
05/07/2022
|
Vanaja
|
2502001WL000274
|
Vanaja
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vanaja
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-005/289
(Thirunallar(North))
|
2502001000NRG23290620220031131
|
05/07/2022
|
Kala
|
2502001WL000274
|
Kala
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-005/292
(Thirunallar(North))
|
2502001000NRG23290620220031132
|
05/07/2022
|
Selvi
|
2502001WL000274
|
Selvi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
64
|
KARAIKAL
|
PC-02-001-006-005/293
(Thirunallar(North))
|
2502001000NRG23290620220031133
|
05/07/2022
|
Padma
|
2502001WL000274
|
Padma
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Padma
|
INDIAN BANK(607105)
|
|
65
|
KARAIKAL
|
PC-02-001-006-005/294
(Thirunallar(North))
|
2502001000NRG23290620220031134
|
05/07/2022
|
Gowsalya
|
2502001WL000274
|
Gowsalya
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
66
|
KARAIKAL
|
PC-02-001-006-005/296
(Thirunallar(North))
|
2502001000NRG23290620220031135
|
05/07/2022
|
Bharathi
|
2502001WL000274
|
Bharathi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
67
|
KARAIKAL
|
PC-02-001-006-005/359
(Thirunallar(North))
|
2502001000NRG23290620220031136
|
05/07/2022
|
kaliammal
|
2502001WL000274
|
kaliammal
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
kaliammal
|
BANK OF INDIA(508505)
|
|
68
|
KARAIKAL
|
PC-02-001-006-005/360
(Thirunallar(North))
|
2502001000NRG23290620220031137
|
05/07/2022
|
Sumathi
|
2502001WL000274
|
Sumathi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
69
|
KARAIKAL
|
PC-02-001-006-005/361
(Thirunallar(North))
|
2502001000NRG23290620220031138
|
05/07/2022
|
Rajalakshmi G
|
2502001WL000274
|
Rajalakshmi G
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-006-005/362
(Thirunallar(North))
|
2502001000NRG23290620220031139
|
05/07/2022
|
Kalavathi
|
2502001WL000274
|
Kalavathi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-006-005/364
(Thirunallar(North))
|
2502001000NRG23290620220031140
|
05/07/2022
|
Mahalakshmi
|
2502001WL000274
|
Mahalakshmi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
72
|
KARAIKAL
|
PC-02-001-006-005/366
(Thirunallar(North))
|
2502001000NRG23290620220031141
|
05/07/2022
|
Mahadevi D
|
2502001WL000274
|
Mahadevi D
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mahadevi D
|
BANK OF INDIA(508505)
|
|
73
|
KARAIKAL
|
PC-02-001-006-005/370
(Thirunallar(North))
|
2502001000NRG23290620220031143
|
05/07/2022
|
Padmavathi
|
2502001WL000274
|
Padmavathi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
74
|
KARAIKAL
|
PC-02-001-006-005/371
(Thirunallar(North))
|
2502001000NRG23290620220031144
|
05/07/2022
|
Mariammal
|
2502001WL000274
|
Mariammal
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
75
|
KARAIKAL
|
PC-02-001-006-005/373
(Thirunallar(North))
|
2502001000NRG23290620220031145
|
05/07/2022
|
Susila
|
2502001WL000274
|
Susila
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAIKAL
|
PC-02-001-006-005/374
(Thirunallar(North))
|
2502001000NRG23290620220031146
|
05/07/2022
|
Sellammal
|
2502001WL000274
|
Sellammal
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sellammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-006-005/376
(Thirunallar(North))
|
2502001000NRG23290620220031147
|
05/07/2022
|
Athilakshmi
|
2502001WL000274
|
Athilakshmi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Athilakshmi
|
BANK OF INDIA(508505)
|
|
78
|
KARAIKAL
|
PC-02-001-006-005/377
(Thirunallar(North))
|
2502001000NRG23290620220031148
|
05/07/2022
|
Selvi
|
2502001WL000274
|
Selvi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-006-005/380
(Thirunallar(North))
|
2502001000NRG23290620220031149
|
05/07/2022
|
Vijayalakshmi
|
2502001WL000274
|
Vijayalakshmi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
80
|
KARAIKAL
|
PC-02-001-006-005/382
(Thirunallar(North))
|
2502001000NRG23290620220031150
|
05/07/2022
|
Sumathi
|
2502001WL000274
|
Sumathi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
81
|
KARAIKAL
|
PC-02-001-006-005/383
(Thirunallar(North))
|
2502001000NRG23290620220031151
|
05/07/2022
|
Namagiriyammal
|
2502001WL000274
|
Namagiriyammal
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Namagiriyammal
|
BANK OF INDIA(508505)
|
|
82
|
KARAIKAL
|
PC-02-001-006-005/385
(Thirunallar(North))
|
2502001000NRG23290620220031153
|
05/07/2022
|
Prema
|
2502001WL000274
|
Prema
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Prema
|
BANK OF INDIA(508505)
|
|
83
|
KARAIKAL
|
PC-02-001-006-005/476
(Thirunallar(North))
|
2502001000NRG23290620220031156
|
05/07/2022
|
Sagunthala
|
2502001WL000274
|
Sagunthala
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
84
|
KARAIKAL
|
PC-02-001-006-005/477
(Thirunallar(North))
|
2502001000NRG23290620220031157
|
05/07/2022
|
Packiriyammal
|
2502001WL000274
|
Packiriyammal
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Packiriyammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-006-005/486
(Thirunallar(North))
|
2502001000NRG23290620220031158
|
05/07/2022
|
Vasanthi
|
2502001WL000274
|
Vasanthi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
86
|
KARAIKAL
|
PC-02-001-006-005/488
(Thirunallar(North))
|
2502001000NRG23290620220031159
|
05/07/2022
|
Maheswary
|
2502001WL000274
|
Maheswary
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maheswary
|
BANK OF INDIA(508505)
|
|
87
|
KARAIKAL
|
PC-02-001-006-005/489
(Thirunallar(North))
|
2502001000NRG23290620220031160
|
05/07/2022
|
Bagyalakshmi
|
2502001WL000274
|
Bagyalakshmi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Bagyalakshmi
|
BANK OF INDIA(508505)
|
|
88
|
KARAIKAL
|
PC-02-001-006-005/496
(Thirunallar(North))
|
2502001000NRG23290620220031161
|
05/07/2022
|
Thilagavathi
|
2502001WL000274
|
Thilagavathi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
89
|
KARAIKAL
|
PC-02-001-006-005/502
(Thirunallar(North))
|
2502001000NRG23290620220031162
|
05/07/2022
|
Elavathi
|
2502001WL000274
|
Elavathi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Elavathi
|
BANK OF INDIA(508505)
|
|
90
|
KARAIKAL
|
PC-02-001-006-005/503
(Thirunallar(North))
|
2502001000NRG23290620220031163
|
05/07/2022
|
Parameswary
|
2502001WL000274
|
Parameswary
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Parameswary
|
BANK OF INDIA(508505)
|
|
91
|
KARAIKAL
|
PC-02-001-006-005/505
(Thirunallar(North))
|
2502001000NRG23290620220031165
|
05/07/2022
|
Karthiga
|
2502001WL000274
|
Karthiga
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Karthiga
|
BANK OF INDIA(508505)
|
|
92
|
KARAIKAL
|
PC-02-001-006-005/507
(Thirunallar(North))
|
2502001000NRG23290620220031166
|
05/07/2022
|
Saraswathy.S
|
2502001WL000274
|
Saraswathy.S
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saraswathy.S
|
BANK OF INDIA(508505)
|
|
93
|
KARAIKAL
|
PC-02-001-006-005/513
(Thirunallar(North))
|
2502001000NRG23290620220031167
|
05/07/2022
|
Meenambal N
|
2502001WL000274
|
Meenambal N
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meenambal N
|
BANK OF INDIA(508505)
|
|
94
|
KARAIKAL
|
PC-02-001-006-005/518
(Thirunallar(North))
|
2502001000NRG23290620220031168
|
05/07/2022
|
Kasthuri
|
2502001WL000274
|
Kasthuri
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
95
|
KARAIKAL
|
PC-02-001-006-005/519
(Thirunallar(North))
|
2502001000NRG23290620220031169
|
05/07/2022
|
Bharathi. P
|
2502001WL000274
|
Bharathi. P
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Bharathi. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
KARAIKAL
|
PC-02-001-006-005/526
(Thirunallar(North))
|
2502001000NRG23290620220031170
|
05/07/2022
|
MUTHULAKSHMI
|
2502001WL000274
|
MUTHULAKSHMI
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
KARAIKAL
|
PC-02-001-006-005/528
(Thirunallar(North))
|
2502001000NRG23290620220031171
|
05/07/2022
|
DEVI
|
2502001WL000274
|
DEVI
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
KARAIKAL
|
PC-02-001-006-005/565
(Thirunallar(North))
|
2502001000NRG23290620220031179
|
05/07/2022
|
Anandhi B
|
2502001WL000274
|
Anandhi B
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhi B
|
BANK OF INDIA(508505)
|
|
99
|
KARAIKAL
|
PC-02-001-006-005/581
(Thirunallar(North))
|
2502001000NRG23290620220031183
|
05/07/2022
|
Parameswari
|
2502001WL000274
|
Parameswari
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122165
|
122165
|
|
|
|
|
|
|
|
|
100
|
KARAIKAL
|
PC-02-001-006-005/559
(Thirunallar(North))
|
2502001000NRG23290620220031178
|
05/07/2022
|
Saritha. S
|
2502001WL000274
|
Saritha. S
|
00177
|
IOBA0000261
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saritha. S
|
BANK OF INDIA(508505)
|
|
101
|
KARAIKAL
|
PC-02-001-006-005/579
(Thirunallar(North))
|
2502001000NRG23290620220031181
|
05/07/2022
|
Jayalakshmi K
|
2502001WL000274
|
Jayalakshmi K
|
00177
|
IOBA0000261
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
102
|
KARAIKAL
|
PC-02-001-006-005/580
(Thirunallar(North))
|
2502001000NRG23290620220031182
|
05/07/2022
|
Amudha R
|
2502001WL000274
|
Amudha R
|
00524
|
IDIB0PBG001
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amudha R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
KARAIKAL
|
PC-02-001-006-005/584
(Thirunallar(North))
|
2502001000NRG23290620220031184
|
05/07/2022
|
CHANDRA
|
2502001WL000274
|
CHANDRA
|
00524
|
IDIB0PBG001
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127200
|
127200
|
|
|
|
|
|
|
|