|
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-02-001-006-002/569
(Thirunallar(North))
|
2502001000NRG23060720220043829
|
06/07/2022
|
MAHESWARI
|
2502001WL000392
|
MAHESWARI
|
00048
|
BKID0008111
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-002/569
(Thirunallar(North))
|
2502001000NRG23060720220043828
|
06/07/2022
|
MAHESWARI
|
2502001WL000392
|
MAHESWARI
|
00048
|
BKID0008111
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-002/193
(Thirunallar(North))
|
2502001000NRG23060720220043614
|
06/07/2022
|
Gomathi. K
|
2502001WL000392
|
Gomathi. K
|
00177
|
IOBA0000540
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gomathi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-002/195
(Thirunallar(North))
|
2502001000NRG23060720220043616
|
06/07/2022
|
Neelavathi. M
|
2502001WL000392
|
Neelavathi. M
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Neelavathi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-006-002/195
(Thirunallar(North))
|
2502001000NRG23060720220043615
|
06/07/2022
|
Neelavathi. M
|
2502001WL000392
|
Neelavathi. M
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Neelavathi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-002/196
(Thirunallar(North))
|
2502001000NRG23060720220043618
|
06/07/2022
|
Thenammal. M
|
2502001WL000392
|
Thenammal. M
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thenammal. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARAIKAL
|
PC-02-001-006-002/196
(Thirunallar(North))
|
2502001000NRG23060720220043617
|
06/07/2022
|
Thenammal. M
|
2502001WL000392
|
Thenammal. M
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thenammal. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARAIKAL
|
PC-02-001-006-002/197
(Thirunallar(North))
|
2502001000NRG23060720220043620
|
06/07/2022
|
Paritha. A
|
2502001WL000392
|
Paritha. A
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Paritha. A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-002/197
(Thirunallar(North))
|
2502001000NRG23060720220043619
|
06/07/2022
|
Paritha. A
|
2502001WL000392
|
Paritha. A
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Paritha. A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-002/198
(Thirunallar(North))
|
2502001000NRG23060720220043621
|
06/07/2022
|
Lakshmi. C
|
2502001WL000392
|
Lakshmi. C
|
00177
|
IOBA0000540
|
831
|
831
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi. C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-002/199
(Thirunallar(North))
|
2502001000NRG23060720220043623
|
06/07/2022
|
Revathi. L
|
2502001WL000392
|
Revathi. L
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Revathi. L
|
HDFC BANK LTD(607152)
|
|
12
|
KARAIKAL
|
PC-02-001-006-002/199
(Thirunallar(North))
|
2502001000NRG23060720220043622
|
06/07/2022
|
Revathi. L
|
2502001WL000392
|
Revathi. L
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Revathi. L
|
HDFC BANK LTD(607152)
|
|
13
|
KARAIKAL
|
PC-02-001-006-002/200
(Thirunallar(North))
|
2502001000NRG23060720220043625
|
06/07/2022
|
Panjavarnam. R
|
2502001WL000392
|
Panjavarnam. R
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Panjavarnam. R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-002/200
(Thirunallar(North))
|
2502001000NRG23060720220043624
|
06/07/2022
|
Panjavarnam. R
|
2502001WL000392
|
Panjavarnam. R
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Panjavarnam. R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-002/201
(Thirunallar(North))
|
2502001000NRG23060720220043627
|
06/07/2022
|
Vijaya. K
|
2502001WL000392
|
Vijaya. K
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya. K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-006-002/201
(Thirunallar(North))
|
2502001000NRG23060720220043626
|
06/07/2022
|
Vijaya. K
|
2502001WL000392
|
Vijaya. K
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya. K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-002/203
(Thirunallar(North))
|
2502001000NRG23060720220043629
|
06/07/2022
|
Paranikumaran. K
|
2502001WL000392
|
Paranikumaran. K
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Paranikumaran. K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-002/203
(Thirunallar(North))
|
2502001000NRG23060720220043628
|
06/07/2022
|
Paranikumaran. K
|
2502001WL000392
|
Paranikumaran. K
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Paranikumaran. K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-002/204
(Thirunallar(North))
|
2502001000NRG23060720220043631
|
06/07/2022
|
Vasanthi
|
2502001WL000392
|
Vasanthi
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-006-002/204
(Thirunallar(North))
|
2502001000NRG23060720220043630
|
06/07/2022
|
Vasanthi
|
2502001WL000392
|
Vasanthi
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-006-002/205
(Thirunallar(North))
|
2502001000NRG23060720220043633
|
06/07/2022
|
Meena. T
|
2502001WL000392
|
Meena. T
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meena. T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-006-002/205
(Thirunallar(North))
|
2502001000NRG23060720220043632
|
06/07/2022
|
Meena. T
|
2502001WL000392
|
Meena. T
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meena. T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-002/206
(Thirunallar(North))
|
2502001000NRG23060720220043635
|
06/07/2022
|
Savithiri. S
|
2502001WL000392
|
Savithiri. S
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri. S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-006-002/206
(Thirunallar(North))
|
2502001000NRG23060720220043634
|
06/07/2022
|
Savithiri. S
|
2502001WL000392
|
Savithiri. S
|
00177
|
IOBA0000540
|
831
|
831
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri. S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-002/208
(Thirunallar(North))
|
2502001000NRG23060720220043637
|
06/07/2022
|
Malarvizhi. P
|
2502001WL000392
|
Malarvizhi. P
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarvizhi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-002/208
(Thirunallar(North))
|
2502001000NRG23060720220043636
|
06/07/2022
|
Malarvizhi. P
|
2502001WL000392
|
Malarvizhi. P
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarvizhi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-002/21
(Thirunallar(North))
|
2502001000NRG23060720220043638
|
06/07/2022
|
Kannan. V
|
2502001WL000392
|
Kannan. V
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kannan. V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-002/210
(Thirunallar(North))
|
2502001000NRG23060720220043639
|
06/07/2022
|
Mahalingam. G
|
2502001WL000392
|
Mahalingam. G
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mahalingam. G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-006-002/211
(Thirunallar(North))
|
2502001000NRG23060720220043641
|
06/07/2022
|
Susila. K
|
2502001WL000392
|
Susila. K
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susila. K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-002/211
(Thirunallar(North))
|
2502001000NRG23060720220043640
|
06/07/2022
|
Susila. K
|
2502001WL000392
|
Susila. K
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susila. K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-002/212
(Thirunallar(North))
|
2502001000NRG23060720220043643
|
06/07/2022
|
Ghanasundari. B
|
2502001WL000392
|
Ghanasundari. B
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ghanasundari. B
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-002/212
(Thirunallar(North))
|
2502001000NRG23060720220043642
|
06/07/2022
|
Ghanasundari. B
|
2502001WL000392
|
Ghanasundari. B
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ghanasundari. B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-002/214
(Thirunallar(North))
|
2502001000NRG23060720220043645
|
06/07/2022
|
Kala. K
|
2502001WL000392
|
Kala. K
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala. K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-006-002/214
(Thirunallar(North))
|
2502001000NRG23060720220043644
|
06/07/2022
|
Kala. K
|
2502001WL000392
|
Kala. K
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala. K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-006-002/215
(Thirunallar(North))
|
2502001000NRG23060720220043647
|
06/07/2022
|
Lalitha. V
|
2502001WL000392
|
Lalitha. V
|
00177
|
IOBA0000540
|
831
|
831
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lalitha. V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-006-002/215
(Thirunallar(North))
|
2502001000NRG23060720220043646
|
06/07/2022
|
Lalitha. V
|
2502001WL000392
|
Lalitha. V
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lalitha. V
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-006-002/216
(Thirunallar(North))
|
2502001000NRG23060720220043649
|
06/07/2022
|
Malarkodi. A
|
2502001WL000392
|
Malarkodi. A
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarkodi. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-006-002/216
(Thirunallar(North))
|
2502001000NRG23060720220043648
|
06/07/2022
|
Malarkodi. A
|
2502001WL000392
|
Malarkodi. A
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarkodi. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-006-002/218
(Thirunallar(North))
|
2502001000NRG23060720220043651
|
06/07/2022
|
SRIDEVI
|
2502001WL000392
|
SRIDEVI
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-002/218
(Thirunallar(North))
|
2502001000NRG23060720220043650
|
06/07/2022
|
SRIDEVI
|
2502001WL000392
|
SRIDEVI
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-002/219
(Thirunallar(North))
|
2502001000NRG23060720220043653
|
06/07/2022
|
Banumathi. V
|
2502001WL000392
|
Banumathi. V
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Banumathi. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARAIKAL
|
PC-02-001-006-002/219
(Thirunallar(North))
|
2502001000NRG23060720220043652
|
06/07/2022
|
Banumathi. V
|
2502001WL000392
|
Banumathi. V
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Banumathi. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARAIKAL
|
PC-02-001-006-002/220
(Thirunallar(North))
|
2502001000NRG23060720220043655
|
06/07/2022
|
Jayalakshmi.P
|
2502001WL000392
|
Jayalakshmi.P
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-002/220
(Thirunallar(North))
|
2502001000NRG23060720220043654
|
06/07/2022
|
Jayalakshmi.P
|
2502001WL000392
|
Jayalakshmi.P
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-006-002/222
(Thirunallar(North))
|
2502001000NRG23060720220043657
|
06/07/2022
|
Kamala. K
|
2502001WL000392
|
Kamala. K
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamala. K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-006-002/222
(Thirunallar(North))
|
2502001000NRG23060720220043656
|
06/07/2022
|
Kamala. K
|
2502001WL000392
|
Kamala. K
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamala. K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-006-002/223
(Thirunallar(North))
|
2502001000NRG23060720220043659
|
06/07/2022
|
Asupathi
|
2502001WL000392
|
Asupathi
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Asupathi
|
HDFC BANK LTD(607152)
|
|
48
|
KARAIKAL
|
PC-02-001-006-002/223
(Thirunallar(North))
|
2502001000NRG23060720220043658
|
06/07/2022
|
Asupathi
|
2502001WL000392
|
Asupathi
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Asupathi
|
HDFC BANK LTD(607152)
|
|
49
|
KARAIKAL
|
PC-02-001-006-002/224
(Thirunallar(North))
|
2502001000NRG23060720220043661
|
06/07/2022
|
Kamatchi
|
2502001WL000392
|
Kamatchi
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamatchi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-006-002/224
(Thirunallar(North))
|
2502001000NRG23060720220043660
|
06/07/2022
|
Kamatchi
|
2502001WL000392
|
Kamatchi
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamatchi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-006-002/225
(Thirunallar(North))
|
2502001000NRG23060720220043663
|
06/07/2022
|
Jayalakshmi.V
|
2502001WL000392
|
Jayalakshmi.V
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi.V
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARAIKAL
|
PC-02-001-006-002/225
(Thirunallar(North))
|
2502001000NRG23060720220043662
|
06/07/2022
|
Jayalakshmi.V
|
2502001WL000392
|
Jayalakshmi.V
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi.V
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARAIKAL
|
PC-02-001-006-002/226
(Thirunallar(North))
|
2502001000NRG23060720220043665
|
06/07/2022
|
Usharani. R
|
2502001WL000392
|
Usharani. R
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Usharani. R
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-002/226
(Thirunallar(North))
|
2502001000NRG23060720220043664
|
06/07/2022
|
Usharani. R
|
2502001WL000392
|
Usharani. R
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Usharani. R
|
BANK OF INDIA(508505)
|
|
55
|
KARAIKAL
|
PC-02-001-006-002/227
(Thirunallar(North))
|
2502001000NRG23060720220043667
|
06/07/2022
|
Govindasamy
|
2502001WL000392
|
Govindasamy
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-006-002/227
(Thirunallar(North))
|
2502001000NRG23060720220043666
|
06/07/2022
|
Govindasamy
|
2502001WL000392
|
Govindasamy
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-006-002/228
(Thirunallar(North))
|
2502001000NRG23060720220043669
|
06/07/2022
|
Thavamani. R
|
2502001WL000392
|
Thavamani. R
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thavamani. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-006-002/228
(Thirunallar(North))
|
2502001000NRG23060720220043668
|
06/07/2022
|
Thavamani. R
|
2502001WL000392
|
Thavamani. R
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thavamani. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-006-002/229
(Thirunallar(North))
|
2502001000NRG23060720220043671
|
06/07/2022
|
Indirani. V
|
2502001WL000392
|
Indirani. V
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indirani. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARAIKAL
|
PC-02-001-006-002/229
(Thirunallar(North))
|
2502001000NRG23060720220043670
|
06/07/2022
|
Indirani. V
|
2502001WL000392
|
Indirani. V
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indirani. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARAIKAL
|
PC-02-001-006-002/230
(Thirunallar(North))
|
2502001000NRG23060720220043673
|
06/07/2022
|
Parvathi. V
|
2502001WL000392
|
Parvathi. V
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Parvathi. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARAIKAL
|
PC-02-001-006-002/230
(Thirunallar(North))
|
2502001000NRG23060720220043672
|
06/07/2022
|
Parvathi. V
|
2502001WL000392
|
Parvathi. V
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Parvathi. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARAIKAL
|
PC-02-001-006-002/232
(Thirunallar(North))
|
2502001000NRG23060720220043675
|
06/07/2022
|
Rajalakshmi
|
2502001WL000392
|
Rajalakshmi
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-006-002/232
(Thirunallar(North))
|
2502001000NRG23060720220043674
|
06/07/2022
|
Rajalakshmi
|
2502001WL000392
|
Rajalakshmi
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
KARAIKAL
|
PC-02-001-006-002/233
(Thirunallar(North))
|
2502001000NRG23060720220043676
|
06/07/2022
|
Thaiyilnayagi. K
|
2502001WL000392
|
Thaiyilnayagi. K
|
00177
|
IOBA0000540
|
831
|
831
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thaiyilnayagi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-006-002/234
(Thirunallar(North))
|
2502001000NRG23060720220043678
|
06/07/2022
|
Vembu. G
|
2502001WL000392
|
Vembu. G
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vembu. G
|
INDIAN BANK(607105)
|
|
67
|
KARAIKAL
|
PC-02-001-006-002/234
(Thirunallar(North))
|
2502001000NRG23060720220043677
|
06/07/2022
|
Vembu. G
|
2502001WL000392
|
Vembu. G
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vembu. G
|
INDIAN BANK(607105)
|
|
68
|
KARAIKAL
|
PC-02-001-006-002/235
(Thirunallar(North))
|
2502001000NRG23060720220043680
|
06/07/2022
|
Rajeswari
|
2502001WL000392
|
Rajeswari
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-006-002/235
(Thirunallar(North))
|
2502001000NRG23060720220043679
|
06/07/2022
|
Rajeswari
|
2502001WL000392
|
Rajeswari
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-006-002/236
(Thirunallar(North))
|
2502001000NRG23060720220043682
|
06/07/2022
|
Radha. P
|
2502001WL000392
|
Radha. P
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Radha. P
|
HDFC BANK LTD(607152)
|
|
71
|
KARAIKAL
|
PC-02-001-006-002/236
(Thirunallar(North))
|
2502001000NRG23060720220043681
|
06/07/2022
|
Radha. P
|
2502001WL000392
|
Radha. P
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Radha. P
|
HDFC BANK LTD(607152)
|
|
72
|
KARAIKAL
|
PC-02-001-006-002/238
(Thirunallar(North))
|
2502001000NRG23060720220043684
|
06/07/2022
|
Dhanalakshmi. E
|
2502001WL000392
|
Dhanalakshmi. E
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi. E
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-006-002/238
(Thirunallar(North))
|
2502001000NRG23060720220043683
|
06/07/2022
|
Dhanalakshmi. E
|
2502001WL000392
|
Dhanalakshmi. E
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi. E
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAIKAL
|
PC-02-001-006-002/239
(Thirunallar(North))
|
2502001000NRG23060720220043686
|
06/07/2022
|
ANANDHI
|
2502001WL000392
|
ANANDHI
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
ANANDHI
|
HDFC BANK LTD(607152)
|
|
75
|
KARAIKAL
|
PC-02-001-006-002/239
(Thirunallar(North))
|
2502001000NRG23060720220043685
|
06/07/2022
|
ANANDHI
|
2502001WL000392
|
ANANDHI
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
ANANDHI
|
HDFC BANK LTD(607152)
|
|
76
|
KARAIKAL
|
PC-02-001-006-002/240
(Thirunallar(North))
|
2502001000NRG23060720220043688
|
06/07/2022
|
Amirthavalli. A
|
2502001WL000392
|
Amirthavalli. A
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amirthavalli. A
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAIKAL
|
PC-02-001-006-002/240
(Thirunallar(North))
|
2502001000NRG23060720220043687
|
06/07/2022
|
Amirthavalli. A
|
2502001WL000392
|
Amirthavalli. A
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amirthavalli. A
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARAIKAL
|
PC-02-001-006-002/242
(Thirunallar(North))
|
2502001000NRG23060720220043690
|
06/07/2022
|
Kala. R
|
2502001WL000392
|
Kala. R
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala. R
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAIKAL
|
PC-02-001-006-002/242
(Thirunallar(North))
|
2502001000NRG23060720220043689
|
06/07/2022
|
Kala. R
|
2502001WL000392
|
Kala. R
|
00177
|
IOBA0000540
|
831
|
831
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala. R
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARAIKAL
|
PC-02-001-006-002/243
(Thirunallar(North))
|
2502001000NRG23060720220043692
|
06/07/2022
|
Padma. R
|
2502001WL000392
|
Padma. R
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Padma. R
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARAIKAL
|
PC-02-001-006-002/243
(Thirunallar(North))
|
2502001000NRG23060720220043691
|
06/07/2022
|
Padma. R
|
2502001WL000392
|
Padma. R
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Padma. R
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KARAIKAL
|
PC-02-001-006-002/244
(Thirunallar(North))
|
2502001000NRG23060720220043694
|
06/07/2022
|
Samboornam. A
|
2502001WL000392
|
Samboornam. A
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Samboornam. A
|
HDFC BANK LTD(607152)
|
|
83
|
KARAIKAL
|
PC-02-001-006-002/244
(Thirunallar(North))
|
2502001000NRG23060720220043693
|
06/07/2022
|
Samboornam. A
|
2502001WL000392
|
Samboornam. A
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Samboornam. A
|
HDFC BANK LTD(607152)
|
|
84
|
KARAIKAL
|
PC-02-001-006-002/245
(Thirunallar(North))
|
2502001000NRG23060720220043696
|
06/07/2022
|
Saroja. V
|
2502001WL000392
|
Saroja. V
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja. V
|
IDBI BANK(607095)
|
|
85
|
KARAIKAL
|
PC-02-001-006-002/245
(Thirunallar(North))
|
2502001000NRG23060720220043695
|
06/07/2022
|
Saroja. V
|
2502001WL000392
|
Saroja. V
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja. V
|
IDBI BANK(607095)
|
|
86
|
KARAIKAL
|
PC-02-001-006-002/246
(Thirunallar(North))
|
2502001000NRG23060720220043698
|
06/07/2022
|
Mallika. P
|
2502001WL000392
|
Mallika. P
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mallika. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
KARAIKAL
|
PC-02-001-006-002/246
(Thirunallar(North))
|
2502001000NRG23060720220043697
|
06/07/2022
|
Mallika. P
|
2502001WL000392
|
Mallika. P
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mallika. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
KARAIKAL
|
PC-02-001-006-002/247
(Thirunallar(North))
|
2502001000NRG23060720220043700
|
06/07/2022
|
Amutha.C
|
2502001WL000392
|
Amutha.C
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha.C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
KARAIKAL
|
PC-02-001-006-002/247
(Thirunallar(North))
|
2502001000NRG23060720220043699
|
06/07/2022
|
Amutha.C
|
2502001WL000392
|
Amutha.C
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha.C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
KARAIKAL
|
PC-02-001-006-002/248
(Thirunallar(North))
|
2502001000NRG23060720220043701
|
06/07/2022
|
Saroja. L
|
2502001WL000392
|
Saroja. L
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja. L
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KARAIKAL
|
PC-02-001-006-002/249
(Thirunallar(North))
|
2502001000NRG23060720220043703
|
06/07/2022
|
Veeramani
|
2502001WL000392
|
Veeramani
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Veeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARAIKAL
|
PC-02-001-006-002/249
(Thirunallar(North))
|
2502001000NRG23060720220043702
|
06/07/2022
|
Veeramani
|
2502001WL000392
|
Veeramani
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Veeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARAIKAL
|
PC-02-001-006-002/252
(Thirunallar(North))
|
2502001000NRG23060720220043705
|
06/07/2022
|
Selvi. S
|
2502001WL000392
|
Selvi. S
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KARAIKAL
|
PC-02-001-006-002/252
(Thirunallar(North))
|
2502001000NRG23060720220043704
|
06/07/2022
|
Selvi. S
|
2502001WL000392
|
Selvi. S
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KARAIKAL
|
PC-02-001-006-002/253
(Thirunallar(North))
|
2502001000NRG23060720220043707
|
06/07/2022
|
Anandanayagi
|
2502001WL000392
|
Anandanayagi
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandanayagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
KARAIKAL
|
PC-02-001-006-002/253
(Thirunallar(North))
|
2502001000NRG23060720220043706
|
06/07/2022
|
Anandanayagi
|
2502001WL000392
|
Anandanayagi
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandanayagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
KARAIKAL
|
PC-02-001-006-002/256
(Thirunallar(North))
|
2502001000NRG23060720220043709
|
06/07/2022
|
Anjan
|
2502001WL000392
|
Anjan
|
00177
|
IOBA0000540
|
831
|
831
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KARAIKAL
|
PC-02-001-006-002/256
(Thirunallar(North))
|
2502001000NRG23060720220043708
|
06/07/2022
|
Anjan
|
2502001WL000392
|
Anjan
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KARAIKAL
|
PC-02-001-006-002/263
(Thirunallar(North))
|
2502001000NRG23060720220043711
|
06/07/2022
|
Kalavathy
|
2502001WL000392
|
Kalavathy
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KARAIKAL
|
PC-02-001-006-002/263
(Thirunallar(North))
|
2502001000NRG23060720220043710
|
06/07/2022
|
Kalavathy
|
2502001WL000392
|
Kalavathy
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KARAIKAL
|
PC-02-001-006-002/274
(Thirunallar(North))
|
2502001000NRG23060720220043717
|
06/07/2022
|
Jothi. T
|
2502001WL000392
|
Jothi. T
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jothi. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARAIKAL
|
PC-02-001-006-002/274
(Thirunallar(North))
|
2502001000NRG23060720220043716
|
06/07/2022
|
Jothi. T
|
2502001WL000392
|
Jothi. T
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jothi. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARAIKAL
|
PC-02-001-006-002/277
(Thirunallar(North))
|
2502001000NRG23060720220043719
|
06/07/2022
|
Malarkodi. M
|
2502001WL000392
|
Malarkodi. M
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarkodi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KARAIKAL
|
PC-02-001-006-002/277
(Thirunallar(North))
|
2502001000NRG23060720220043718
|
06/07/2022
|
Malarkodi. M
|
2502001WL000392
|
Malarkodi. M
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarkodi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KARAIKAL
|
PC-02-001-006-002/279
(Thirunallar(North))
|
2502001000NRG23060720220043721
|
06/07/2022
|
Vijaya. A
|
2502001WL000392
|
Vijaya. A
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya. A
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KARAIKAL
|
PC-02-001-006-002/279
(Thirunallar(North))
|
2502001000NRG23060720220043720
|
06/07/2022
|
Vijaya. A
|
2502001WL000392
|
Vijaya. A
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya. A
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KARAIKAL
|
PC-02-001-006-002/280
(Thirunallar(North))
|
2502001000NRG23060720220043723
|
06/07/2022
|
Santhi. S
|
2502001WL000392
|
Santhi. S
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KARAIKAL
|
PC-02-001-006-002/280
(Thirunallar(North))
|
2502001000NRG23060720220043722
|
06/07/2022
|
Santhi. S
|
2502001WL000392
|
Santhi. S
|
00177
|
IOBA0000540
|
831
|
831
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KARAIKAL
|
PC-02-001-006-002/281
(Thirunallar(North))
|
2502001000NRG23060720220043725
|
06/07/2022
|
Savithiri. S
|
2502001WL000392
|
Savithiri. S
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
KARAIKAL
|
PC-02-001-006-002/281
(Thirunallar(North))
|
2502001000NRG23060720220043724
|
06/07/2022
|
Savithiri. S
|
2502001WL000392
|
Savithiri. S
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
KARAIKAL
|
PC-02-001-006-002/285
(Thirunallar(North))
|
2502001000NRG23060720220043729
|
06/07/2022
|
Gayathiri
|
2502001WL000392
|
Gayathiri
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gayathiri
|
HDFC BANK LTD(607152)
|
|
112
|
KARAIKAL
|
PC-02-001-006-002/285
(Thirunallar(North))
|
2502001000NRG23060720220043728
|
06/07/2022
|
Gayathiri
|
2502001WL000392
|
Gayathiri
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gayathiri
|
HDFC BANK LTD(607152)
|
|
113
|
KARAIKAL
|
PC-02-001-006-002/286
(Thirunallar(North))
|
2502001000NRG23060720220043731
|
06/07/2022
|
Anandhavalli. B
|
2502001WL000392
|
Anandhavalli. B
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhavalli. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
KARAIKAL
|
PC-02-001-006-002/286
(Thirunallar(North))
|
2502001000NRG23060720220043730
|
06/07/2022
|
Anandhavalli. B
|
2502001WL000392
|
Anandhavalli. B
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhavalli. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
KARAIKAL
|
PC-02-001-006-002/288
(Thirunallar(North))
|
2502001000NRG23060720220043733
|
06/07/2022
|
Meniyammal
|
2502001WL000392
|
Meniyammal
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KARAIKAL
|
PC-02-001-006-002/288
(Thirunallar(North))
|
2502001000NRG23060720220043732
|
06/07/2022
|
Meniyammal
|
2502001WL000392
|
Meniyammal
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KARAIKAL
|
PC-02-001-006-002/290
(Thirunallar(North))
|
2502001000NRG23060720220043735
|
06/07/2022
|
chitra. R
|
2502001WL000392
|
chitra. R
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
chitra. R
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KARAIKAL
|
PC-02-001-006-002/290
(Thirunallar(North))
|
2502001000NRG23060720220043734
|
06/07/2022
|
chitra. R
|
2502001WL000392
|
chitra. R
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
chitra. R
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KARAIKAL
|
PC-02-001-006-002/292
(Thirunallar(North))
|
2502001000NRG23060720220043739
|
06/07/2022
|
Maniyammal. P
|
2502001WL000392
|
Maniyammal. P
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maniyammal. P
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KARAIKAL
|
PC-02-001-006-002/292
(Thirunallar(North))
|
2502001000NRG23060720220043738
|
06/07/2022
|
Maniyammal. P
|
2502001WL000392
|
Maniyammal. P
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maniyammal. P
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KARAIKAL
|
PC-02-001-006-002/293
(Thirunallar(North))
|
2502001000NRG23060720220043741
|
06/07/2022
|
Vijayakumari. S
|
2502001WL000392
|
Vijayakumari. S
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayakumari. S
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KARAIKAL
|
PC-02-001-006-002/293
(Thirunallar(North))
|
2502001000NRG23060720220043740
|
06/07/2022
|
Vijayakumari. S
|
2502001WL000392
|
Vijayakumari. S
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayakumari. S
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KARAIKAL
|
PC-02-001-006-002/294
(Thirunallar(North))
|
2502001000NRG23060720220043742
|
06/07/2022
|
Amirthavalli
|
2502001WL000392
|
Amirthavalli
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KARAIKAL
|
PC-02-001-006-002/295
(Thirunallar(North))
|
2502001000NRG23060720220043744
|
06/07/2022
|
Pongkodi. S
|
2502001WL000392
|
Pongkodi. S
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pongkodi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KARAIKAL
|
PC-02-001-006-002/295
(Thirunallar(North))
|
2502001000NRG23060720220043743
|
06/07/2022
|
Pongkodi. S
|
2502001WL000392
|
Pongkodi. S
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pongkodi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KARAIKAL
|
PC-02-001-006-002/298
(Thirunallar(North))
|
2502001000NRG23060720220043749
|
06/07/2022
|
Santha. S
|
2502001WL000392
|
Santha. S
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santha. S
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KARAIKAL
|
PC-02-001-006-002/298
(Thirunallar(North))
|
2502001000NRG23060720220043747
|
06/07/2022
|
Santha. S
|
2502001WL000392
|
Santha. S
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santha. S
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KARAIKAL
|
PC-02-001-006-002/299
(Thirunallar(North))
|
2502001000NRG23060720220043751
|
06/07/2022
|
Jayanthi. R
|
2502001WL000392
|
Jayanthi. R
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayanthi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KARAIKAL
|
PC-02-001-006-002/299
(Thirunallar(North))
|
2502001000NRG23060720220043750
|
06/07/2022
|
Jayanthi. R
|
2502001WL000392
|
Jayanthi. R
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayanthi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KARAIKAL
|
PC-02-001-006-002/301
(Thirunallar(North))
|
2502001000NRG23060720220043753
|
06/07/2022
|
Vasuki. R
|
2502001WL000392
|
Vasuki. R
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasuki. R
|
HDFC BANK LTD(607152)
|
|
131
|
KARAIKAL
|
PC-02-001-006-002/301
(Thirunallar(North))
|
2502001000NRG23060720220043752
|
06/07/2022
|
Vasuki. R
|
2502001WL000392
|
Vasuki. R
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasuki. R
|
HDFC BANK LTD(607152)
|
|
132
|
KARAIKAL
|
PC-02-001-006-002/302
(Thirunallar(North))
|
2502001000NRG23060720220043755
|
06/07/2022
|
Manimegalai
|
2502001WL000392
|
Manimegalai
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimegalai
|
HDFC BANK LTD(607152)
|
|
133
|
KARAIKAL
|
PC-02-001-006-002/302
(Thirunallar(North))
|
2502001000NRG23060720220043754
|
06/07/2022
|
Manimegalai
|
2502001WL000392
|
Manimegalai
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimegalai
|
HDFC BANK LTD(607152)
|
|
134
|
KARAIKAL
|
PC-02-001-006-002/303
(Thirunallar(North))
|
2502001000NRG23060720220043756
|
06/07/2022
|
Pushpavalli. B
|
2502001WL000392
|
Pushpavalli. B
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pushpavalli. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
KARAIKAL
|
PC-02-001-006-002/304
(Thirunallar(North))
|
2502001000NRG23060720220043757
|
06/07/2022
|
Malar. P
|
2502001WL000392
|
Malar. P
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malar. P
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KARAIKAL
|
PC-02-001-006-002/305
(Thirunallar(North))
|
2502001000NRG23060720220043758
|
06/07/2022
|
Kaliyammal. K
|
2502001WL000392
|
Kaliyammal. K
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliyammal. K
|
HDFC BANK LTD(607152)
|
|
137
|
KARAIKAL
|
PC-02-001-006-002/307
(Thirunallar(North))
|
2502001000NRG23060720220043761
|
06/07/2022
|
Chandira. S
|
2502001WL000392
|
Chandira. S
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandira. S
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KARAIKAL
|
PC-02-001-006-002/307
(Thirunallar(North))
|
2502001000NRG23060720220043763
|
06/07/2022
|
Chandira. S
|
2502001WL000392
|
Chandira. S
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandira. S
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KARAIKAL
|
PC-02-001-006-002/307
(Thirunallar(North))
|
2502001000NRG23060720220043762
|
06/07/2022
|
Vasantha. S
|
2502001WL000392
|
Vasantha. S
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha. S
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KARAIKAL
|
PC-02-001-006-002/307
(Thirunallar(North))
|
2502001000NRG23060720220043760
|
06/07/2022
|
Vasantha. S
|
2502001WL000392
|
Vasantha. S
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha. S
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KARAIKAL
|
PC-02-001-006-002/310
(Thirunallar(North))
|
2502001000NRG23060720220043765
|
06/07/2022
|
Savithiri. R
|
2502001WL000392
|
Savithiri. R
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri. R
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KARAIKAL
|
PC-02-001-006-002/310
(Thirunallar(North))
|
2502001000NRG23060720220043764
|
06/07/2022
|
Savithiri. R
|
2502001WL000392
|
Savithiri. R
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri. R
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KARAIKAL
|
PC-02-001-006-002/311
(Thirunallar(North))
|
2502001000NRG23060720220043767
|
06/07/2022
|
Jeevitha.
|
2502001WL000392
|
Jeevitha.
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeevitha.
|
HDFC BANK LTD(607152)
|
|
144
|
KARAIKAL
|
PC-02-001-006-002/311
(Thirunallar(North))
|
2502001000NRG23060720220043766
|
06/07/2022
|
Jeevitha.
|
2502001WL000392
|
Jeevitha.
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeevitha.
|
HDFC BANK LTD(607152)
|
|
145
|
KARAIKAL
|
PC-02-001-006-002/314
(Thirunallar(North))
|
2502001000NRG23060720220043768
|
06/07/2022
|
Maharani. R
|
2502001WL000392
|
Maharani. R
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maharani. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
KARAIKAL
|
PC-02-001-006-002/315
(Thirunallar(North))
|
2502001000NRG23060720220043770
|
06/07/2022
|
Saroja
|
2502001WL000392
|
Saroja
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARAIKAL
|
PC-02-001-006-002/315
(Thirunallar(North))
|
2502001000NRG23060720220043769
|
06/07/2022
|
Saroja
|
2502001WL000392
|
Saroja
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARAIKAL
|
PC-02-001-006-002/318
(Thirunallar(North))
|
2502001000NRG23060720220043772
|
06/07/2022
|
Kalyani.N
|
2502001WL000392
|
Kalyani.N
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalyani.N
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KARAIKAL
|
PC-02-001-006-002/318
(Thirunallar(North))
|
2502001000NRG23060720220043771
|
06/07/2022
|
Kalyani.N
|
2502001WL000392
|
Kalyani.N
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalyani.N
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KARAIKAL
|
PC-02-001-006-002/319
(Thirunallar(North))
|
2502001000NRG23060720220043774
|
06/07/2022
|
Santhi.P
|
2502001WL000392
|
Santhi.P
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi.P
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
151
|
KARAIKAL
|
PC-02-001-006-002/319
(Thirunallar(North))
|
2502001000NRG23060720220043773
|
06/07/2022
|
Santhi.P
|
2502001WL000392
|
Santhi.P
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi.P
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
152
|
KARAIKAL
|
PC-02-001-006-002/320
(Thirunallar(North))
|
2502001000NRG23060720220043776
|
06/07/2022
|
Anbarasi.S
|
2502001WL000392
|
Anbarasi.S
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anbarasi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
KARAIKAL
|
PC-02-001-006-002/320
(Thirunallar(North))
|
2502001000NRG23060720220043775
|
06/07/2022
|
Anbarasi.S
|
2502001WL000392
|
Anbarasi.S
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anbarasi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
KARAIKAL
|
PC-02-001-006-002/322
(Thirunallar(North))
|
2502001000NRG23060720220043778
|
06/07/2022
|
Saroja. V
|
2502001WL000392
|
Saroja. V
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja. V
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KARAIKAL
|
PC-02-001-006-002/322
(Thirunallar(North))
|
2502001000NRG23060720220043777
|
06/07/2022
|
Saroja. V
|
2502001WL000392
|
Saroja. V
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja. V
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KARAIKAL
|
PC-02-001-006-002/323
(Thirunallar(North))
|
2502001000NRG23060720220043780
|
06/07/2022
|
PREMA K
|
2502001WL000392
|
PREMA K
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
PREMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARAIKAL
|
PC-02-001-006-002/323
(Thirunallar(North))
|
2502001000NRG23060720220043779
|
06/07/2022
|
PREMA K
|
2502001WL000392
|
PREMA K
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
PREMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARAIKAL
|
PC-02-001-006-002/325
(Thirunallar(North))
|
2502001000NRG23060720220043781
|
06/07/2022
|
Jayasri. R
|
2502001WL000392
|
Jayasri. R
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayasri. R
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KARAIKAL
|
PC-02-001-006-002/329
(Thirunallar(North))
|
2502001000NRG23060720220043782
|
06/07/2022
|
Prema. S
|
2502001WL000392
|
Prema. S
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Prema. S
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KARAIKAL
|
PC-02-001-006-002/330
(Thirunallar(North))
|
2502001000NRG23060720220043783
|
06/07/2022
|
Kasiyammal. M
|
2502001WL000392
|
Kasiyammal. M
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasiyammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KARAIKAL
|
PC-02-001-006-002/330
(Thirunallar(North))
|
2502001000NRG23060720220043784
|
06/07/2022
|
Vembu
|
2502001WL000392
|
Vembu
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KARAIKAL
|
PC-02-001-006-002/331
(Thirunallar(North))
|
2502001000NRG23060720220043785
|
06/07/2022
|
Amutha. D
|
2502001WL000392
|
Amutha. D
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha. D
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KARAIKAL
|
PC-02-001-006-002/403
(Thirunallar(North))
|
2502001000NRG23060720220043788
|
06/07/2022
|
Indiragandhi. V
|
2502001WL000392
|
Indiragandhi. V
|
00177
|
IOBA0000540
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indiragandhi. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
164
|
KARAIKAL
|
PC-02-001-006-002/417
(Thirunallar(North))
|
2502001000NRG23060720220043789
|
06/07/2022
|
Jayarani. U
|
2502001WL000392
|
Jayarani. U
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayarani. U
|
HDFC BANK LTD(607152)
|
|
165
|
KARAIKAL
|
PC-02-001-006-002/418
(Thirunallar(North))
|
2502001000NRG23060720220043790
|
06/07/2022
|
RAJESHWARI
|
2502001WL000392
|
RAJESHWARI
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KARAIKAL
|
PC-02-001-006-002/419
(Thirunallar(North))
|
2502001000NRG23060720220043791
|
06/07/2022
|
Rajalakshmi. R
|
2502001WL000392
|
Rajalakshmi. R
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KARAIKAL
|
PC-02-001-006-002/421
(Thirunallar(North))
|
2502001000NRG23060720220043793
|
06/07/2022
|
Kalaivani. S
|
2502001WL000392
|
Kalaivani. S
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaivani. S
|
BANK OF INDIA(508505)
|
|
168
|
KARAIKAL
|
PC-02-001-006-002/421
(Thirunallar(North))
|
2502001000NRG23060720220043792
|
06/07/2022
|
Kalaivani. S
|
2502001WL000392
|
Kalaivani. S
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaivani. S
|
BANK OF INDIA(508505)
|
|
169
|
KARAIKAL
|
PC-02-001-006-002/422
(Thirunallar(North))
|
2502001000NRG23060720220043794
|
06/07/2022
|
Susila
|
2502001WL000392
|
Susila
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KARAIKAL
|
PC-02-001-006-002/423
(Thirunallar(North))
|
2502001000NRG23060720220043796
|
06/07/2022
|
Gunavathi.P
|
2502001WL000392
|
Gunavathi.P
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gunavathi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KARAIKAL
|
PC-02-001-006-002/423
(Thirunallar(North))
|
2502001000NRG23060720220043795
|
06/07/2022
|
Gunavathi.P
|
2502001WL000392
|
Gunavathi.P
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gunavathi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KARAIKAL
|
PC-02-001-006-002/424
(Thirunallar(North))
|
2502001000NRG23060720220043798
|
06/07/2022
|
Santhi. S
|
2502001WL000392
|
Santhi. S
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KARAIKAL
|
PC-02-001-006-002/424
(Thirunallar(North))
|
2502001000NRG23060720220043797
|
06/07/2022
|
Santhi. S
|
2502001WL000392
|
Santhi. S
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KARAIKAL
|
PC-02-001-006-002/425
(Thirunallar(North))
|
2502001000NRG23060720220043800
|
06/07/2022
|
Kavitha. B
|
2502001WL000392
|
Kavitha. B
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kavitha. B
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KARAIKAL
|
PC-02-001-006-002/425
(Thirunallar(North))
|
2502001000NRG23060720220043799
|
06/07/2022
|
Kavitha. B
|
2502001WL000392
|
Kavitha. B
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kavitha. B
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KARAIKAL
|
PC-02-001-006-002/431
(Thirunallar(North))
|
2502001000NRG23060720220043802
|
06/07/2022
|
Renuka. R
|
2502001WL000392
|
Renuka. R
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Renuka. R
|
BANK OF INDIA(508505)
|
|
177
|
KARAIKAL
|
PC-02-001-006-002/431
(Thirunallar(North))
|
2502001000NRG23060720220043801
|
06/07/2022
|
Renuka. R
|
2502001WL000392
|
Renuka. R
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Renuka. R
|
BANK OF INDIA(508505)
|
|
178
|
KARAIKAL
|
PC-02-001-006-002/447
(Thirunallar(North))
|
2502001000NRG23060720220043804
|
06/07/2022
|
Jayaraman.V
|
2502001WL000392
|
Jayaraman.V
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayaraman.V
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KARAIKAL
|
PC-02-001-006-002/447
(Thirunallar(North))
|
2502001000NRG23060720220043803
|
06/07/2022
|
Jayaraman.V
|
2502001WL000392
|
Jayaraman.V
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayaraman.V
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KARAIKAL
|
PC-02-001-006-002/452
(Thirunallar(North))
|
2502001000NRG23060720220043806
|
06/07/2022
|
Jayanthi.M
|
2502001WL000392
|
Jayanthi.M
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayanthi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KARAIKAL
|
PC-02-001-006-002/452
(Thirunallar(North))
|
2502001000NRG23060720220043805
|
06/07/2022
|
Jayanthi.M
|
2502001WL000392
|
Jayanthi.M
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayanthi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KARAIKAL
|
PC-02-001-006-002/453
(Thirunallar(North))
|
2502001000NRG23060720220043807
|
06/07/2022
|
Deivanayagi.S
|
2502001WL000392
|
Deivanayagi.S
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Deivanayagi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KARAIKAL
|
PC-02-001-006-002/465
(Thirunallar(North))
|
2502001000NRG23060720220043809
|
06/07/2022
|
Chitra
|
2502001WL000392
|
Chitra
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KARAIKAL
|
PC-02-001-006-002/465
(Thirunallar(North))
|
2502001000NRG23060720220043808
|
06/07/2022
|
Chitra
|
2502001WL000392
|
Chitra
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KARAIKAL
|
PC-02-001-006-002/5
(Thirunallar(North))
|
2502001000NRG23060720220043810
|
06/07/2022
|
Nagammal. S
|
2502001WL000392
|
Nagammal. S
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nagammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KARAIKAL
|
PC-02-001-006-002/513
(Thirunallar(North))
|
2502001000NRG23060720220043812
|
06/07/2022
|
MANIMEGALAI K
|
2502001WL000392
|
MANIMEGALAI K
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
MANIMEGALAI K
|
HDFC BANK LTD(607152)
|
|
187
|
KARAIKAL
|
PC-02-001-006-002/513
(Thirunallar(North))
|
2502001000NRG23060720220043811
|
06/07/2022
|
MANIMEGALAI K
|
2502001WL000392
|
MANIMEGALAI K
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
MANIMEGALAI K
|
HDFC BANK LTD(607152)
|
|
188
|
KARAIKAL
|
PC-02-001-006-002/515
(Thirunallar(North))
|
2502001000NRG23060720220043814
|
06/07/2022
|
PARIMALA
|
2502001WL000392
|
PARIMALA
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KARAIKAL
|
PC-02-001-006-002/515
(Thirunallar(North))
|
2502001000NRG23060720220043813
|
06/07/2022
|
PARIMALA
|
2502001WL000392
|
PARIMALA
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KARAIKAL
|
PC-02-001-006-002/522
(Thirunallar(North))
|
2502001000NRG23060720220043818
|
06/07/2022
|
VANI N
|
2502001WL000392
|
VANI N
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
VANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KARAIKAL
|
PC-02-001-006-002/522
(Thirunallar(North))
|
2502001000NRG23060720220043817
|
06/07/2022
|
VANI N
|
2502001WL000392
|
VANI N
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
VANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KARAIKAL
|
PC-02-001-006-002/539
(Thirunallar(North))
|
2502001000NRG23060720220043820
|
06/07/2022
|
M ANBARASI
|
2502001WL000392
|
M ANBARASI
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
M ANBARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
193
|
KARAIKAL
|
PC-02-001-006-002/539
(Thirunallar(North))
|
2502001000NRG23060720220043819
|
06/07/2022
|
M ANBARASI
|
2502001WL000392
|
M ANBARASI
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
M ANBARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
194
|
KARAIKAL
|
PC-02-001-006-002/543
(Thirunallar(North))
|
2502001000NRG23060720220043822
|
06/07/2022
|
S KAVITHA
|
2502001WL000392
|
S KAVITHA
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
S KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KARAIKAL
|
PC-02-001-006-002/543
(Thirunallar(North))
|
2502001000NRG23060720220043821
|
06/07/2022
|
S KAVITHA
|
2502001WL000392
|
S KAVITHA
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
S KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KARAIKAL
|
PC-02-001-006-002/545
(Thirunallar(North))
|
2502001000NRG23060720220043823
|
06/07/2022
|
PRABAVATHY B
|
2502001WL000392
|
PRABAVATHY B
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
PRABAVATHY B
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
KARAIKAL
|
PC-02-001-006-002/556
(Thirunallar(North))
|
2502001000NRG23060720220043825
|
06/07/2022
|
M PARVATHY
|
2502001WL000392
|
M PARVATHY
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
M PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KARAIKAL
|
PC-02-001-006-002/556
(Thirunallar(North))
|
2502001000NRG23060720220043824
|
06/07/2022
|
M PARVATHY
|
2502001WL000392
|
M PARVATHY
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
M PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128528
|
128528
|
|
|
|
|
|
|
|
|
199
|
KARAIKAL
|
PC-02-001-006-002/567
(Thirunallar(North))
|
2502001000NRG23060720220043827
|
06/07/2022
|
SUGANYA T
|
2502001WL000392
|
SUGANYA T
|
00524
|
IDIB0PBG001
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUGANYA T
|
IDBI BANK(607095)
|
|
200
|
KARAIKAL
|
PC-02-001-006-002/567
(Thirunallar(North))
|
2502001000NRG23060720220043826
|
06/07/2022
|
SUGANYA T
|
2502001WL000392
|
SUGANYA T
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUGANYA T
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131298
|
131298
|
|
|
|
|
|
|
|