|
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-02-001-003-004/705-A
(Nedungadu)
|
2502001000NRG23300620220032538
|
06/07/2022
|
V MARIYA SHARMILA
|
2502001WL000287
|
V MARIYA SHARMILA
|
00176
|
IDIB000P192
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
V MARIYA SHARMILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-003-004/706-A
(Nedungadu)
|
2502001000NRG23300620220032539
|
06/07/2022
|
VINOTHA S
|
2502001WL000287
|
VINOTHA S
|
00176
|
IDIB000P192
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
VINOTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-004/10
(Nedungadu)
|
2502001000NRG23300620220032475
|
06/07/2022
|
Parvathi. T
|
2502001WL000287
|
Parvathi. T
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Parvathi. T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-004/105
(Nedungadu)
|
2502001000NRG23300620220032476
|
06/07/2022
|
Saraswathi. J
|
2502001WL000287
|
Saraswathi. J
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saraswathi. J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-004/109
(Nedungadu)
|
2502001000NRG23300620220032478
|
06/07/2022
|
Usha. K
|
2502001WL000287
|
Usha. K
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Usha. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-003-004/110
(Nedungadu)
|
2502001000NRG23300620220032480
|
06/07/2022
|
Valarmathi. S
|
2502001WL000287
|
Valarmathi. S
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmathi. S
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
7
|
KARAIKAL
|
PC-02-001-003-004/111
(Nedungadu)
|
2502001000NRG23300620220032481
|
06/07/2022
|
Lalitha. R
|
2502001WL000287
|
Lalitha. R
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lalitha. R
|
RATNAKAR BANK(607393)
|
|
8
|
KARAIKAL
|
PC-02-001-003-004/113
(Nedungadu)
|
2502001000NRG23300620220032482
|
06/07/2022
|
Chinnaponnu. A
|
2502001WL000287
|
Chinnaponnu. A
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chinnaponnu. A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-003-004/12
(Nedungadu)
|
2502001000NRG23300620220032483
|
06/07/2022
|
Vasuki. N
|
2502001WL000287
|
Vasuki. N
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasuki. N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-003-004/139
(Nedungadu)
|
2502001000NRG23300620220032484
|
06/07/2022
|
Pramila. T
|
2502001WL000287
|
Pramila. T
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pramila. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-003-004/14
(Nedungadu)
|
2502001000NRG23300620220032485
|
06/07/2022
|
Maniyammal. K
|
2502001WL000287
|
Maniyammal. K
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maniyammal. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-003-004/15
(Nedungadu)
|
2502001000NRG23300620220032486
|
06/07/2022
|
Saritha.B
|
2502001WL000287
|
Saritha.B
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saritha.B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-004/153
(Nedungadu)
|
2502001000NRG23300620220032487
|
06/07/2022
|
Saroja. J
|
2502001WL000287
|
Saroja. J
|
00177
|
IOBA0000773
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja. J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-003-004/154
(Nedungadu)
|
2502001000NRG23300620220032488
|
06/07/2022
|
Angalammal. G
|
2502001WL000287
|
Angalammal. G
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Angalammal. G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-004/156
(Nedungadu)
|
2502001000NRG23300620220032489
|
06/07/2022
|
Kanniyammal. S
|
2502001WL000287
|
Kanniyammal. S
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kanniyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-003-004/159
(Nedungadu)
|
2502001000NRG23300620220032490
|
06/07/2022
|
Umapathi. R
|
2502001WL000287
|
Umapathi. R
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Umapathi. R
|
RATNAKAR BANK(607393)
|
|
17
|
KARAIKAL
|
PC-02-001-003-004/16
(Nedungadu)
|
2502001000NRG23300620220032491
|
06/07/2022
|
Jothi. D
|
2502001WL000287
|
Jothi. D
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jothi. D
|
GENERAL POST OFFICE(607245)
|
|
18
|
KARAIKAL
|
PC-02-001-003-004/17
(Nedungadu)
|
2502001000NRG23300620220032492
|
06/07/2022
|
Rejina. C
|
2502001WL000287
|
Rejina. C
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rejina. C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-004/181
(Nedungadu)
|
2502001000NRG23300620220032493
|
06/07/2022
|
Banumathi. G
|
2502001WL000287
|
Banumathi. G
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Banumathi. G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-003-004/182
(Nedungadu)
|
2502001000NRG23300620220032494
|
06/07/2022
|
Rani. R
|
2502001WL000287
|
Rani. R
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rani. R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-003-004/184
(Nedungadu)
|
2502001000NRG23300620220032495
|
06/07/2022
|
Anandhavalli. S
|
2502001WL000287
|
Anandhavalli. S
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhavalli. S
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-003-004/187
(Nedungadu)
|
2502001000NRG23300620220032496
|
06/07/2022
|
Vasantha. V
|
2502001WL000287
|
Vasantha. V
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha. V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-003-004/189
(Nedungadu)
|
2502001000NRG23300620220032497
|
06/07/2022
|
Arokiyasamy. J
|
2502001WL000287
|
Arokiyasamy. J
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arokiyasamy. J
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-003-004/19
(Nedungadu)
|
2502001000NRG23300620220032498
|
06/07/2022
|
Madhanam. S
|
2502001WL000287
|
Madhanam. S
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Madhanam. S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-003-004/198
(Nedungadu)
|
2502001000NRG23300620220032499
|
06/07/2022
|
Umarani. K
|
2502001WL000287
|
Umarani. K
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Umarani. K
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-003-004/199
(Nedungadu)
|
2502001000NRG23300620220032500
|
06/07/2022
|
Mahalakshmi. P
|
2502001WL000287
|
Mahalakshmi. P
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mahalakshmi. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-003-004/200
(Nedungadu)
|
2502001000NRG23300620220032501
|
06/07/2022
|
Jothi. M
|
2502001WL000287
|
Jothi. M
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jothi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-004/203
(Nedungadu)
|
2502001000NRG23300620220032502
|
06/07/2022
|
Deivanai. R
|
2502001WL000287
|
Deivanai. R
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039190
|
|
Deivanai. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-003-004/204
(Nedungadu)
|
2502001000NRG23300620220032503
|
06/07/2022
|
Veerammal. K
|
2502001WL000287
|
Veerammal. K
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Veerammal. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-003-004/206
(Nedungadu)
|
2502001000NRG23300620220032504
|
06/07/2022
|
Banumathi. P
|
2502001WL000287
|
Banumathi. P
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Banumathi. P
|
INDIAN BANK(607105)
|
|
31
|
KARAIKAL
|
PC-02-001-003-004/21
(Nedungadu)
|
2502001000NRG23300620220032505
|
06/07/2022
|
MALLIGA
|
2502001WL000287
|
MALLIGA
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-003-004/22
(Nedungadu)
|
2502001000NRG23300620220032506
|
06/07/2022
|
Kamala. P
|
2502001WL000287
|
Kamala. P
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamala. P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-003-004/23
(Nedungadu)
|
2502001000NRG23300620220032507
|
06/07/2022
|
Saratha. R
|
2502001WL000287
|
Saratha. R
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saratha. R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-003-004/26
(Nedungadu)
|
2502001000NRG23300620220032508
|
06/07/2022
|
Meniyammal. A
|
2502001WL000287
|
Meniyammal. A
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meniyammal. A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-003-004/28
(Nedungadu)
|
2502001000NRG23300620220032509
|
06/07/2022
|
Chandira. P
|
2502001WL000287
|
Chandira. P
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandira. P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-003-004/29
(Nedungadu)
|
2502001000NRG23300620220032510
|
06/07/2022
|
Deviga. S
|
2502001WL000287
|
Deviga. S
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Deviga. S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-003-004/31
(Nedungadu)
|
2502001000NRG23300620220032511
|
06/07/2022
|
R RANI
|
2502001WL000287
|
R RANI
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
R RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-003-004/33
(Nedungadu)
|
2502001000NRG23300620220032512
|
06/07/2022
|
Vasanthi. N
|
2502001WL000287
|
Vasanthi. N
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasanthi. N
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-003-004/331
(Nedungadu)
|
2502001000NRG23300620220032513
|
06/07/2022
|
Muthulakshmi
|
2502001WL000287
|
Muthulakshmi
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-003-004/38
(Nedungadu)
|
2502001000NRG23300620220032514
|
06/07/2022
|
Rani
|
2502001WL000287
|
Rani
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-003-004/477
(Nedungadu)
|
2502001000NRG23300620220032515
|
06/07/2022
|
Kamala. P
|
2502001WL000287
|
Kamala. P
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamala. P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-003-004/484
(Nedungadu)
|
2502001000NRG23300620220032516
|
06/07/2022
|
Rajeswari
|
2502001WL000287
|
Rajeswari
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-003-004/492
(Nedungadu)
|
2502001000NRG23300620220032517
|
06/07/2022
|
Susila. G
|
2502001WL000287
|
Susila. G
|
00177
|
IOBA0000773
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susila. G
|
INDIAN BANK(607105)
|
|
44
|
KARAIKAL
|
PC-02-001-003-004/5
(Nedungadu)
|
2502001000NRG23300620220032518
|
06/07/2022
|
MALATHI
|
2502001WL000287
|
MALATHI
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-003-004/538
(Nedungadu)
|
2502001000NRG23300620220032519
|
06/07/2022
|
Dhanalakshmi
|
2502001WL000287
|
Dhanalakshmi
|
00177
|
IOBA0000773
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-003-004/55
(Nedungadu)
|
2502001000NRG23300620220032520
|
06/07/2022
|
V MANJULA
|
2502001WL000287
|
V MANJULA
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
V MANJULA
|
HDFC BANK LTD(607152)
|
|
47
|
KARAIKAL
|
PC-02-001-003-004/56
(Nedungadu)
|
2502001000NRG23300620220032521
|
06/07/2022
|
Saradham. R
|
2502001WL000287
|
Saradham. R
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saradham. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-003-004/570
(Nedungadu)
|
2502001000NRG23300620220032522
|
06/07/2022
|
Chandra. K
|
2502001WL000287
|
Chandra. K
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandra. K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-003-004/573
(Nedungadu)
|
2502001000NRG23300620220032523
|
06/07/2022
|
VINOTHA RAJASEKARAN
|
2502001WL000287
|
VINOTHA RAJASEKARAN
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
VINOTHA RAJASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-003-004/586
(Nedungadu)
|
2502001000NRG23300620220032525
|
06/07/2022
|
Thangavel. K
|
2502001WL000287
|
Thangavel. K
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thangavel. K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-003-004/596
(Nedungadu)
|
2502001000NRG23300620220032526
|
06/07/2022
|
Saroja
|
2502001WL000287
|
Saroja
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-003-004/600
(Nedungadu)
|
2502001000NRG23300620220032527
|
06/07/2022
|
Malarkodi
|
2502001WL000287
|
Malarkodi
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarkodi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-003-004/605
(Nedungadu)
|
2502001000NRG23300620220032528
|
06/07/2022
|
Udhayam
|
2502001WL000287
|
Udhayam
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039190
|
|
Udhayam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-003-004/606
(Nedungadu)
|
2502001000NRG23300620220032529
|
06/07/2022
|
Usharani
|
2502001WL000287
|
Usharani
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Usharani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-003-004/642
(Nedungadu)
|
2502001000NRG23300620220032530
|
06/07/2022
|
Meenambal
|
2502001WL000287
|
Meenambal
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-003-004/652
(Nedungadu)
|
2502001000NRG23300620220032531
|
06/07/2022
|
Hemavathi. S
|
2502001WL000287
|
Hemavathi. S
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Hemavathi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-003-004/675
(Nedungadu)
|
2502001000NRG23300620220032532
|
06/07/2022
|
R PADMAVATHY
|
2502001WL000287
|
R PADMAVATHY
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
R PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-003-004/693
(Nedungadu)
|
2502001000NRG23300620220032534
|
06/07/2022
|
S RUBA
|
2502001WL000287
|
S RUBA
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
S RUBA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-003-004/704-A
(Nedungadu)
|
2502001000NRG23300620220032537
|
06/07/2022
|
E MEENA
|
2502001WL000287
|
E MEENA
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
E MEENA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-003-004/710-A
(Nedungadu)
|
2502001000NRG23300620220032540
|
06/07/2022
|
NATHIYA T
|
2502001WL000287
|
NATHIYA T
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
NATHIYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-003-004/72
(Nedungadu)
|
2502001000NRG23300620220032542
|
06/07/2022
|
Marythaiyilnayagi
|
2502001WL000287
|
Marythaiyilnayagi
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Marythaiyilnayagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-003-004/732
(Nedungadu)
|
2502001000NRG23300620220032543
|
06/07/2022
|
SANGARI S
|
2502001WL000287
|
SANGARI S
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
SANGARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-003-004/737
(Nedungadu)
|
2502001000NRG23300620220032544
|
06/07/2022
|
VIMALA R
|
2502001WL000287
|
VIMALA R
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
VIMALA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-003-004/77
(Nedungadu)
|
2502001000NRG23300620220032549
|
06/07/2022
|
Mariyamma
|
2502001WL000287
|
Mariyamma
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyamma
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
KARAIKAL
|
PC-02-001-003-004/78
(Nedungadu)
|
2502001000NRG23300620220032551
|
06/07/2022
|
Chitra. R
|
2502001WL000287
|
Chitra. R
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chitra. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-003-004/79
(Nedungadu)
|
2502001000NRG23300620220032552
|
06/07/2022
|
Penkalai. D
|
2502001WL000287
|
Penkalai. D
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Penkalai. D
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-003-004/81
(Nedungadu)
|
2502001000NRG23300620220032557
|
06/07/2022
|
Sundari. S
|
2502001WL000287
|
Sundari. S
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sundari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-003-004/84
(Nedungadu)
|
2502001000NRG23300620220032560
|
06/07/2022
|
Nesam. S
|
2502001WL000287
|
Nesam. S
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nesam. S
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-003-004/86
(Nedungadu)
|
2502001000NRG23300620220032561
|
06/07/2022
|
Papathi. M
|
2502001WL000287
|
Papathi. M
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039190
|
|
Papathi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-003-004/87
(Nedungadu)
|
2502001000NRG23300620220032562
|
06/07/2022
|
Rajathi. T
|
2502001WL000287
|
Rajathi. T
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajathi. T
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-003-004/9
(Nedungadu)
|
2502001000NRG23300620220032564
|
06/07/2022
|
Pitchajyammal. R
|
2502001WL000287
|
Pitchajyammal. R
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pitchajyammal. R
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-003-004/99
(Nedungadu)
|
2502001000NRG23300620220032566
|
06/07/2022
|
Umamageswari. J
|
2502001WL000287
|
Umamageswari. J
|
00177
|
IOBA0000773
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Umamageswari. J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82775
|
82775
|
|
|
|
|
|
|
|
|
73
|
KARAIKAL
|
PC-02-001-003-004/718
(Nedungadu)
|
2502001000NRG23300620220032541
|
06/07/2022
|
KARTHIKA R
|
2502001WL000287
|
KARTHIKA R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
KARTHIKA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86625
|
86625
|
|
|
|
|
|
|
|