|
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-02-001-003-001/382
(Nedungadu)
|
2502001000NRG23300620220032181
|
06/07/2022
|
Visalatchi M
|
2502001WL000284
|
Visalatchi M
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Visalatchi M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/385
(Nedungadu)
|
2502001000NRG23300620220032182
|
06/07/2022
|
VASANTHI R
|
2502001WL000284
|
VASANTHI R
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
VASANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/392
(Nedungadu)
|
2502001000NRG23300620220032183
|
06/07/2022
|
K MARGADHAM
|
2502001WL000284
|
K MARGADHAM
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
K MARGADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/395
(Nedungadu)
|
2502001000NRG23300620220032184
|
06/07/2022
|
VASANTHA S
|
2502001WL000284
|
VASANTHA S
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
VASANTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/399
(Nedungadu)
|
2502001000NRG23300620220032186
|
06/07/2022
|
Bhavaniammal
|
2502001WL000284
|
Bhavaniammal
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Bhavaniammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/405
(Nedungadu)
|
2502001000NRG23300620220032187
|
06/07/2022
|
Vasuki .L
|
2502001WL000284
|
Vasuki .L
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasuki .L
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/406
(Nedungadu)
|
2502001000NRG23300620220032188
|
06/07/2022
|
Malliga.N
|
2502001WL000284
|
Malliga.N
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malliga.N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/408
(Nedungadu)
|
2502001000NRG23300620220032189
|
06/07/2022
|
VASANTHI K
|
2502001WL000284
|
VASANTHI K
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039190
|
|
VASANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/409
(Nedungadu)
|
2502001000NRG23300620220032190
|
06/07/2022
|
LAKSHMI K
|
2502001WL000284
|
LAKSHMI K
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039190
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/410
(Nedungadu)
|
2502001000NRG23300620220032191
|
06/07/2022
|
V ANDAL
|
2502001WL000284
|
V ANDAL
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039190
|
|
V ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/413
(Nedungadu)
|
2502001000NRG23300620220032192
|
06/07/2022
|
SUSEELA R
|
2502001WL000284
|
SUSEELA R
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUSEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/417
(Nedungadu)
|
2502001000NRG23300620220032193
|
06/07/2022
|
AMSAVALLI
|
2502001WL000284
|
AMSAVALLI
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/418
(Nedungadu)
|
2502001000NRG23300620220032194
|
06/07/2022
|
ANJAMMAL G
|
2502001WL000284
|
ANJAMMAL G
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
ANJAMMAL G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/425
(Nedungadu)
|
2502001000NRG23300620220032195
|
06/07/2022
|
Vasantha
|
2502001WL000284
|
Vasantha
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/428
(Nedungadu)
|
2502001000NRG23300620220032196
|
06/07/2022
|
RAJATHI P
|
2502001WL000284
|
RAJATHI P
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039190
|
|
RAJATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/429
(Nedungadu)
|
2502001000NRG23300620220032197
|
06/07/2022
|
INDIRA K
|
2502001WL000284
|
INDIRA K
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
INDIRA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/433
(Nedungadu)
|
2502001000NRG23300620220032198
|
06/07/2022
|
RADHA B
|
2502001WL000284
|
RADHA B
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
RADHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-003-001/437
(Nedungadu)
|
2502001000NRG23300620220032199
|
06/07/2022
|
SUSEELA R
|
2502001WL000284
|
SUSEELA R
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUSEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-001/438
(Nedungadu)
|
2502001000NRG23300620220032200
|
06/07/2022
|
SELIAMMAL
|
2502001WL000284
|
SELIAMMAL
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
SELIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-003-001/439
(Nedungadu)
|
2502001000NRG23300620220032201
|
06/07/2022
|
BOOPATHI G
|
2502001WL000284
|
BOOPATHI G
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
BOOPATHI G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-003-001/442
(Nedungadu)
|
2502001000NRG23300620220032202
|
06/07/2022
|
INDIRANI
|
2502001WL000284
|
INDIRANI
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-003-001/444
(Nedungadu)
|
2502001000NRG23300620220032203
|
06/07/2022
|
K RANI
|
2502001WL000284
|
K RANI
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
K RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-003-001/446
(Nedungadu)
|
2502001000NRG23300620220032204
|
06/07/2022
|
KASIAMMAL P
|
2502001WL000284
|
KASIAMMAL P
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
KASIAMMAL P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-003-001/447
(Nedungadu)
|
2502001000NRG23300620220032205
|
06/07/2022
|
MUNIYAMMAL
|
2502001WL000284
|
MUNIYAMMAL
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-003-001/507
(Nedungadu)
|
2502001000NRG23300620220032206
|
06/07/2022
|
Jayalakshmi.M
|
2502001WL000284
|
Jayalakshmi.M
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-003-001/508
(Nedungadu)
|
2502001000NRG23300620220032207
|
06/07/2022
|
Dhanalakshmi.P
|
2502001WL000284
|
Dhanalakshmi.P
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-003-001/512
(Nedungadu)
|
2502001000NRG23300620220032209
|
06/07/2022
|
MANJULA G
|
2502001WL000284
|
MANJULA G
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
MANJULA G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-001/515
(Nedungadu)
|
2502001000NRG23300620220032210
|
06/07/2022
|
KALA K
|
2502001WL000284
|
KALA K
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
KALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-003-001/516
(Nedungadu)
|
2502001000NRG23300620220032211
|
06/07/2022
|
Rasammal.K
|
2502001WL000284
|
Rasammal.K
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rasammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-003-001/517
(Nedungadu)
|
2502001000NRG23300620220032212
|
06/07/2022
|
VENNILA K
|
2502001WL000284
|
VENNILA K
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
VENNILA K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-003-001/533
(Nedungadu)
|
2502001000NRG23300620220032214
|
06/07/2022
|
SANTHI R
|
2502001WL000284
|
SANTHI R
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039190
|
|
SANTHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARAIKAL
|
PC-02-001-003-001/537
(Nedungadu)
|
2502001000NRG23300620220032215
|
06/07/2022
|
LATHA R
|
2502001WL000284
|
LATHA R
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
LATHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-003-001/544
(Nedungadu)
|
2502001000NRG23300620220032216
|
06/07/2022
|
Nagarajan.R
|
2502001WL000284
|
Nagarajan.R
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nagarajan.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-003-001/546
(Nedungadu)
|
2502001000NRG23300620220032217
|
06/07/2022
|
MEKALA B
|
2502001WL000284
|
MEKALA B
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
MEKALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-003-001/556
(Nedungadu)
|
2502001000NRG23300620220032218
|
06/07/2022
|
LAKSHMI N
|
2502001WL000284
|
LAKSHMI N
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039190
|
|
LAKSHMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-003-001/557
(Nedungadu)
|
2502001000NRG23300620220032219
|
06/07/2022
|
Vanaroja T
|
2502001WL000284
|
Vanaroja T
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vanaroja T
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-003-001/558
(Nedungadu)
|
2502001000NRG23300620220032220
|
06/07/2022
|
DEEPA K
|
2502001WL000284
|
DEEPA K
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
DEEPA K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-003-001/559
(Nedungadu)
|
2502001000NRG23300620220032221
|
06/07/2022
|
Maniyammal.A
|
2502001WL000284
|
Maniyammal.A
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maniyammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-003-001/560
(Nedungadu)
|
2502001000NRG23300620220032222
|
06/07/2022
|
Krishnamoorthy.S
|
2502001WL000284
|
Krishnamoorthy.S
|
00177
|
IOBA0000773
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039190
|
|
Krishnamoorthy.S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-003-001/563
(Nedungadu)
|
2502001000NRG23300620220032224
|
06/07/2022
|
M POONGODI
|
2502001WL000284
|
M POONGODI
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
M POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-003-001/564
(Nedungadu)
|
2502001000NRG23300620220032225
|
06/07/2022
|
LAKSHMI V
|
2502001WL000284
|
LAKSHMI V
|
00177
|
IOBA0000773
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039190
|
|
LAKSHMI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-003-001/566
(Nedungadu)
|
2502001000NRG23300620220032226
|
06/07/2022
|
Sharmila.R
|
2502001WL000284
|
Sharmila.R
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sharmila.R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-003-001/568
(Nedungadu)
|
2502001000NRG23300620220032227
|
06/07/2022
|
Rajalakshmi.J
|
2502001WL000284
|
Rajalakshmi.J
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi.J
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-003-001/569
(Nedungadu)
|
2502001000NRG23300620220032228
|
06/07/2022
|
R TAMIZHARASI
|
2502001WL000284
|
R TAMIZHARASI
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
R TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-003-001/579
(Nedungadu)
|
2502001000NRG23300620220032229
|
06/07/2022
|
VASANTHA V
|
2502001WL000284
|
VASANTHA V
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039190
|
|
VASANTHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-003-001/583
(Nedungadu)
|
2502001000NRG23300620220032230
|
06/07/2022
|
KAMALA S
|
2502001WL000284
|
KAMALA S
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
KAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-003-001/584
(Nedungadu)
|
2502001000NRG23300620220032231
|
06/07/2022
|
MALA B
|
2502001WL000284
|
MALA B
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
MALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-003-001/588
(Nedungadu)
|
2502001000NRG23300620220032232
|
06/07/2022
|
Sujatha.K
|
2502001WL000284
|
Sujatha.K
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sujatha.K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-003-001/591
(Nedungadu)
|
2502001000NRG23300620220032234
|
06/07/2022
|
VIJAYALATHA M
|
2502001WL000284
|
VIJAYALATHA M
|
00177
|
IOBA0000773
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039190
|
|
VIJAYALATHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-003-001/604
(Nedungadu)
|
2502001000NRG23300620220032236
|
06/07/2022
|
DHANALAKSHMI S
|
2502001WL000284
|
DHANALAKSHMI S
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
DHANALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-003-001/607
(Nedungadu)
|
2502001000NRG23300620220032237
|
06/07/2022
|
Kaliyaperumal
|
2502001WL000284
|
Kaliyaperumal
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-003-001/786
(Nedungadu)
|
2502001000NRG23300620220032239
|
06/07/2022
|
Premalatha.K
|
2502001WL000284
|
Premalatha.K
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Premalatha.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-003-001/800
(Nedungadu)
|
2502001000NRG23300620220032240
|
06/07/2022
|
Poomadevi
|
2502001WL000284
|
Poomadevi
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-003-001/825
(Nedungadu)
|
2502001000NRG23300620220032242
|
06/07/2022
|
Anitha S
|
2502001WL000284
|
Anitha S
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anitha S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-003-001/831
(Nedungadu)
|
2502001000NRG23300620220032243
|
06/07/2022
|
Tamilarasi.S
|
2502001WL000284
|
Tamilarasi.S
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-003-001/848
(Nedungadu)
|
2502001000NRG23300620220032245
|
06/07/2022
|
Vanitha
|
2502001WL000284
|
Vanitha
|
00177
|
IOBA0000773
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vanitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-003-001/849
(Nedungadu)
|
2502001000NRG23300620220032246
|
06/07/2022
|
Amulrani
|
2502001WL000284
|
Amulrani
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amulrani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-003-001/865
(Nedungadu)
|
2502001000NRG23300620220032247
|
06/07/2022
|
A SAROJINI
|
2502001WL000284
|
A SAROJINI
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039190
|
|
A SAROJINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-003-001/884
(Nedungadu)
|
2502001000NRG23300620220032248
|
06/07/2022
|
J.RANI
|
2502001WL000284
|
J.RANI
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
J.RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-003-001/900
(Nedungadu)
|
2502001000NRG23300620220032249
|
06/07/2022
|
PRABAVATHI S
|
2502001WL000284
|
PRABAVATHI S
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039190
|
|
PRABAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-003-001/913
(Nedungadu)
|
2502001000NRG23300620220032250
|
06/07/2022
|
MANJULA
|
2502001WL000284
|
MANJULA
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039190
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-003-001/917
(Nedungadu)
|
2502001000NRG23300620220032251
|
06/07/2022
|
JAYALAKSHMI
|
2502001WL000284
|
JAYALAKSHMI
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039190
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69144
|
69144
|
|
|
|
|
|
|
|
|
63
|
KARAIKAL
|
PC-02-001-003-001/838
(Nedungadu)
|
2502001000NRG23300620220032244
|
06/07/2022
|
GOVINDHAMMAL G
|
2502001WL000284
|
GOVINDHAMMAL G
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
GOVINDHAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70484
|
70484
|
|
|
|
|
|
|
|