|
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-02-001-006-007/103
(Thirunallar(North))
|
2502001000NRG23060720220043487
|
06/07/2022
|
Jothi.P
|
2502001WL000391
|
Jothi.P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jothi.P
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-007/109
(Thirunallar(North))
|
2502001000NRG23060720220043488
|
06/07/2022
|
Meera. S
|
2502001WL000391
|
Meera. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meera. S
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-007/116
(Thirunallar(North))
|
2502001000NRG23060720220043489
|
06/07/2022
|
Sarasvathi. P
|
2502001WL000391
|
Sarasvathi. P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sarasvathi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-007/120
(Thirunallar(North))
|
2502001000NRG23060720220043490
|
06/07/2022
|
Thaiyilnayagi. M
|
2502001WL000391
|
Thaiyilnayagi. M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thaiyilnayagi. M
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-007/124
(Thirunallar(North))
|
2502001000NRG23060720220043491
|
06/07/2022
|
Baby
|
2502001WL000391
|
Baby
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Baby
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-007/127
(Thirunallar(North))
|
2502001000NRG23060720220043492
|
06/07/2022
|
Palaniyammal. M
|
2502001WL000391
|
Palaniyammal. M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Palaniyammal. M
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-007/132
(Thirunallar(North))
|
2502001000NRG23060720220043493
|
06/07/2022
|
Asupathi
|
2502001WL000391
|
Asupathi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Asupathi
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-007/133
(Thirunallar(North))
|
2502001000NRG23060720220043494
|
06/07/2022
|
Manimegalai. S
|
2502001WL000391
|
Manimegalai. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimegalai. S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-007/135
(Thirunallar(North))
|
2502001000NRG23060720220043495
|
06/07/2022
|
Yasodha
|
2502001WL000391
|
Yasodha
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Yasodha
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-007/136
(Thirunallar(North))
|
2502001000NRG23060720220043496
|
06/07/2022
|
Nirmala. V
|
2502001WL000391
|
Nirmala. V
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nirmala. V
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-007/143
(Thirunallar(North))
|
2502001000NRG23060720220043498
|
06/07/2022
|
Santhi. V
|
2502001WL000391
|
Santhi. V
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi. V
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-007/145
(Thirunallar(North))
|
2502001000NRG23060720220043499
|
06/07/2022
|
Tamilarasi.P
|
2502001WL000391
|
Tamilarasi.P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi.P
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-007/149
(Thirunallar(North))
|
2502001000NRG23060720220043500
|
06/07/2022
|
Rajalakshmi. K
|
2502001WL000391
|
Rajalakshmi. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi. K
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-007/157
(Thirunallar(North))
|
2502001000NRG23060720220043501
|
06/07/2022
|
Munusamy. G
|
2502001WL000391
|
Munusamy. G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Munusamy. G
|
BANK OF BARODA(606985)
|
|
15
|
KARAIKAL
|
PC-02-001-006-007/160
(Thirunallar(North))
|
2502001000NRG23060720220043502
|
06/07/2022
|
Mariyarethinaselvi. T
|
2502001WL000391
|
Mariyarethinaselvi. T
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyarethinaselvi. T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-006-007/163
(Thirunallar(North))
|
2502001000NRG23060720220043503
|
06/07/2022
|
Vijayakumari. S
|
2502001WL000391
|
Vijayakumari. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayakumari. S
|
BANK OF BARODA(606985)
|
|
17
|
KARAIKAL
|
PC-02-001-006-007/173
(Thirunallar(North))
|
2502001000NRG23060720220043506
|
06/07/2022
|
Saratha. K
|
2502001WL000391
|
Saratha. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saratha. K
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-007/175
(Thirunallar(North))
|
2502001000NRG23060720220043507
|
06/07/2022
|
Jegadhambal. R
|
2502001WL000391
|
Jegadhambal. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jegadhambal. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-006-007/181
(Thirunallar(North))
|
2502001000NRG23060720220043508
|
06/07/2022
|
Pathima. J
|
2502001WL000391
|
Pathima. J
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pathima. J
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-007/182
(Thirunallar(North))
|
2502001000NRG23060720220043509
|
06/07/2022
|
Madhanam. M
|
2502001WL000391
|
Madhanam. M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Madhanam. M
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-007/183
(Thirunallar(North))
|
2502001000NRG23060720220043510
|
06/07/2022
|
Mohana. S
|
2502001WL000391
|
Mohana. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mohana. S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
KARAIKAL
|
PC-02-001-006-007/189
(Thirunallar(North))
|
2502001000NRG23060720220043511
|
06/07/2022
|
Vijayakumari. G
|
2502001WL000391
|
Vijayakumari. G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayakumari. G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-007/193
(Thirunallar(North))
|
2502001000NRG23060720220043512
|
06/07/2022
|
Dhanalakshmi. K
|
2502001WL000391
|
Dhanalakshmi. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-006-007/199
(Thirunallar(North))
|
2502001000NRG23060720220043513
|
06/07/2022
|
Ponnusamy
|
2502001WL000391
|
Ponnusamy
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ponnusamy
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-007/204
(Thirunallar(North))
|
2502001000NRG23060720220043514
|
06/07/2022
|
Kasiyammal. K
|
2502001WL000391
|
Kasiyammal. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasiyammal. K
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-007/205
(Thirunallar(North))
|
2502001000NRG23060720220043515
|
06/07/2022
|
Tamilselvi. P
|
2502001WL000391
|
Tamilselvi. P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilselvi. P
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-007/212
(Thirunallar(North))
|
2502001000NRG23060720220043517
|
06/07/2022
|
Tamilarasi.P
|
2502001WL000391
|
Tamilarasi.P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi.P
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-007/214
(Thirunallar(North))
|
2502001000NRG23060720220043519
|
06/07/2022
|
Nagappan
|
2502001WL000391
|
Nagappan
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nagappan
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-007/215
(Thirunallar(North))
|
2502001000NRG23060720220043520
|
06/07/2022
|
Thenmozhi. S
|
2502001WL000391
|
Thenmozhi. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thenmozhi. S
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-007/220
(Thirunallar(North))
|
2502001000NRG23060720220043521
|
06/07/2022
|
Savithiri. R
|
2502001WL000391
|
Savithiri. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri. R
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-007/221
(Thirunallar(North))
|
2502001000NRG23060720220043522
|
06/07/2022
|
Eganathan
|
2502001WL000391
|
Eganathan
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Eganathan
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-007/225
(Thirunallar(North))
|
2502001000NRG23060720220043523
|
06/07/2022
|
Anithamary. A
|
2502001WL000391
|
Anithamary. A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anithamary. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-006-007/226
(Thirunallar(North))
|
2502001000NRG23060720220043524
|
06/07/2022
|
Tamilarasi. R
|
2502001WL000391
|
Tamilarasi. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi. R
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-007/229
(Thirunallar(North))
|
2502001000NRG23060720220043525
|
06/07/2022
|
sarsvathi. N
|
2502001WL000391
|
sarsvathi. N
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
sarsvathi. N
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-007/231
(Thirunallar(North))
|
2502001000NRG23060720220043526
|
06/07/2022
|
Kala
|
2502001WL000391
|
Kala
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-006-007/232
(Thirunallar(North))
|
2502001000NRG23060720220043527
|
06/07/2022
|
Amaravathi. D
|
2502001WL000391
|
Amaravathi. D
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amaravathi. D
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-007/237
(Thirunallar(North))
|
2502001000NRG23060720220043529
|
06/07/2022
|
Arpudham. S
|
2502001WL000391
|
Arpudham. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arpudham. S
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-007/238
(Thirunallar(North))
|
2502001000NRG23060720220043530
|
06/07/2022
|
Rajam
|
2502001WL000391
|
Rajam
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-006-007/239
(Thirunallar(North))
|
2502001000NRG23060720220043531
|
06/07/2022
|
Malar
|
2502001WL000391
|
Malar
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
KARAIKAL
|
PC-02-001-006-007/240
(Thirunallar(North))
|
2502001000NRG23060720220043532
|
06/07/2022
|
Pichaiyammal. A
|
2502001WL000391
|
Pichaiyammal. A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pichaiyammal. A
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-007/241
(Thirunallar(North))
|
2502001000NRG23060720220043533
|
06/07/2022
|
Palaniyammal. G
|
2502001WL000391
|
Palaniyammal. G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Palaniyammal. G
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-007/243
(Thirunallar(North))
|
2502001000NRG23060720220043534
|
06/07/2022
|
VIGNESWARI R
|
2502001WL000391
|
VIGNESWARI R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
VIGNESWARI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-006-007/244
(Thirunallar(North))
|
2502001000NRG23060720220043535
|
06/07/2022
|
Kamalam. V
|
2502001WL000391
|
Kamalam. V
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamalam. V
|
BANK OF INDIA(508505)
|
|
44
|
KARAIKAL
|
PC-02-001-006-007/252
(Thirunallar(North))
|
2502001000NRG23060720220043537
|
06/07/2022
|
Saradha. S
|
2502001WL000391
|
Saradha. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saradha. S
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-007/253
(Thirunallar(North))
|
2502001000NRG23060720220043538
|
06/07/2022
|
Jayanthi. S
|
2502001WL000391
|
Jayanthi. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayanthi. S
|
INDIAN BANK(607105)
|
|
46
|
KARAIKAL
|
PC-02-001-006-007/254
(Thirunallar(North))
|
2502001000NRG23060720220043539
|
06/07/2022
|
Tamilarasi.G
|
2502001WL000391
|
Tamilarasi.G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi.G
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-007/255
(Thirunallar(North))
|
2502001000NRG23060720220043540
|
06/07/2022
|
Manimegalai
|
2502001WL000391
|
Manimegalai
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
48
|
KARAIKAL
|
PC-02-001-006-007/257
(Thirunallar(North))
|
2502001000NRG23060720220043541
|
06/07/2022
|
Selvi. S
|
2502001WL000391
|
Selvi. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi. S
|
BANK OF INDIA(508505)
|
|
49
|
KARAIKAL
|
PC-02-001-006-007/258
(Thirunallar(North))
|
2502001000NRG23060720220043542
|
06/07/2022
|
Usharani. R
|
2502001WL000391
|
Usharani. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Usharani. R
|
BANK OF INDIA(508505)
|
|
50
|
KARAIKAL
|
PC-02-001-006-007/262
(Thirunallar(North))
|
2502001000NRG23060720220043544
|
06/07/2022
|
Jeganathan. S
|
2502001WL000391
|
Jeganathan. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeganathan. S
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-007/264
(Thirunallar(North))
|
2502001000NRG23060720220043546
|
06/07/2022
|
Thamayenthi
|
2502001WL000391
|
Thamayenthi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thamayenthi
|
BANK OF INDIA(508505)
|
|
52
|
KARAIKAL
|
PC-02-001-006-007/266
(Thirunallar(North))
|
2502001000NRG23060720220043547
|
06/07/2022
|
Gracemary.B
|
2502001WL000391
|
Gracemary.B
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gracemary.B
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-007/267
(Thirunallar(North))
|
2502001000NRG23060720220043548
|
06/07/2022
|
Vasundharadevi
|
2502001WL000391
|
Vasundharadevi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasundharadevi
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-007/268
(Thirunallar(North))
|
2502001000NRG23060720220043549
|
06/07/2022
|
Sundari. A
|
2502001WL000391
|
Sundari. A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sundari. A
|
BANK OF INDIA(508505)
|
|
55
|
KARAIKAL
|
PC-02-001-006-007/270
(Thirunallar(North))
|
2502001000NRG23060720220043550
|
06/07/2022
|
Saradha. K
|
2502001WL000391
|
Saradha. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saradha. K
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-007/271
(Thirunallar(North))
|
2502001000NRG23060720220043551
|
06/07/2022
|
Aaron. A
|
2502001WL000391
|
Aaron. A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Aaron. A
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-006-007/273
(Thirunallar(North))
|
2502001000NRG23060720220043552
|
06/07/2022
|
Atchiyammal. P
|
2502001WL000391
|
Atchiyammal. P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Atchiyammal. P
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-007/278
(Thirunallar(North))
|
2502001000NRG23060720220043553
|
06/07/2022
|
Allirani. G
|
2502001WL000391
|
Allirani. G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Allirani. G
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-007/279
(Thirunallar(North))
|
2502001000NRG23060720220043554
|
06/07/2022
|
Amsavalli. N
|
2502001WL000391
|
Amsavalli. N
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amsavalli. N
|
BANK OF INDIA(508505)
|
|
60
|
KARAIKAL
|
PC-02-001-006-007/280
(Thirunallar(North))
|
2502001000NRG23060720220043555
|
06/07/2022
|
Boopathi. G
|
2502001WL000391
|
Boopathi. G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Boopathi. G
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-007/281
(Thirunallar(North))
|
2502001000NRG23060720220043556
|
06/07/2022
|
Sumithira. B
|
2502001WL000391
|
Sumithira. B
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumithira. B
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-007/283
(Thirunallar(North))
|
2502001000NRG23060720220043557
|
06/07/2022
|
Saroja. P
|
2502001WL000391
|
Saroja. P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja. P
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-007/284
(Thirunallar(North))
|
2502001000NRG23060720220043558
|
06/07/2022
|
Memiammal
|
2502001WL000391
|
Memiammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Memiammal
|
BANK OF INDIA(508505)
|
|
64
|
KARAIKAL
|
PC-02-001-006-007/293
(Thirunallar(North))
|
2502001000NRG23060720220043559
|
06/07/2022
|
Saroja. G
|
2502001WL000391
|
Saroja. G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja. G
|
BANK OF INDIA(508505)
|
|
65
|
KARAIKAL
|
PC-02-001-006-007/294
(Thirunallar(North))
|
2502001000NRG23060720220043560
|
06/07/2022
|
Anandhavalli. I
|
2502001WL000391
|
Anandhavalli. I
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhavalli. I
|
BANK OF INDIA(508505)
|
|
66
|
KARAIKAL
|
PC-02-001-006-007/295
(Thirunallar(North))
|
2502001000NRG23060720220043561
|
06/07/2022
|
Vijaya. D
|
2502001WL000391
|
Vijaya. D
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya. D
|
BANK OF INDIA(508505)
|
|
67
|
KARAIKAL
|
PC-02-001-006-007/403
(Thirunallar(North))
|
2502001000NRG23060720220043563
|
06/07/2022
|
Anthonyammal
|
2502001WL000391
|
Anthonyammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anthonyammal
|
BANK OF INDIA(508505)
|
|
68
|
KARAIKAL
|
PC-02-001-006-007/404
(Thirunallar(North))
|
2502001000NRG23060720220043564
|
06/07/2022
|
Sumathi.S
|
2502001WL000391
|
Sumathi.S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi.S
|
BANK OF INDIA(508505)
|
|
69
|
KARAIKAL
|
PC-02-001-006-007/412
(Thirunallar(North))
|
2502001000NRG23060720220043565
|
06/07/2022
|
Madulambal.N
|
2502001WL000391
|
Madulambal.N
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Madulambal.N
|
BANK OF INDIA(508505)
|
|
70
|
KARAIKAL
|
PC-02-001-006-007/418
(Thirunallar(North))
|
2502001000NRG23060720220043567
|
06/07/2022
|
Manivel
|
2502001WL000391
|
Manivel
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manivel
|
BANK OF INDIA(508505)
|
|
71
|
KARAIKAL
|
PC-02-001-006-007/424
(Thirunallar(North))
|
2502001000NRG23060720220043568
|
06/07/2022
|
Seethalakshmi
|
2502001WL000391
|
Seethalakshmi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
72
|
KARAIKAL
|
PC-02-001-006-007/425
(Thirunallar(North))
|
2502001000NRG23060720220043569
|
06/07/2022
|
Devathayavu.A
|
2502001WL000391
|
Devathayavu.A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Devathayavu.A
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-006-007/427
(Thirunallar(North))
|
2502001000NRG23060720220043570
|
06/07/2022
|
Subbulakshmi
|
2502001WL000391
|
Subbulakshmi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
74
|
KARAIKAL
|
PC-02-001-006-007/435
(Thirunallar(North))
|
2502001000NRG23060720220043571
|
06/07/2022
|
Packirisamy
|
2502001WL000391
|
Packirisamy
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Packirisamy
|
BANK OF INDIA(508505)
|
|
75
|
KARAIKAL
|
PC-02-001-006-007/445
(Thirunallar(North))
|
2502001000NRG23060720220043572
|
06/07/2022
|
Annakili
|
2502001WL000391
|
Annakili
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
76
|
KARAIKAL
|
PC-02-001-006-007/446
(Thirunallar(North))
|
2502001000NRG23060720220043573
|
06/07/2022
|
Selvi.G
|
2502001WL000391
|
Selvi.G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi.G
|
BANK OF INDIA(508505)
|
|
77
|
KARAIKAL
|
PC-02-001-006-007/455
(Thirunallar(North))
|
2502001000NRG23060720220043575
|
06/07/2022
|
Pappathy.K
|
2502001WL000391
|
Pappathy.K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pappathy.K
|
BANK OF INDIA(508505)
|
|
78
|
KARAIKAL
|
PC-02-001-006-007/469
(Thirunallar(North))
|
2502001000NRG23060720220043576
|
06/07/2022
|
P.Rajeswari
|
2502001WL000391
|
P.Rajeswari
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
P.Rajeswari
|
BANK OF INDIA(508505)
|
|
79
|
KARAIKAL
|
PC-02-001-006-007/470
(Thirunallar(North))
|
2502001000NRG23060720220043577
|
06/07/2022
|
Anjammal.M
|
2502001WL000391
|
Anjammal.M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal.M
|
BANK OF INDIA(508505)
|
|
80
|
KARAIKAL
|
PC-02-001-006-007/476
(Thirunallar(North))
|
2502001000NRG23060720220043578
|
06/07/2022
|
Sithirani
|
2502001WL000391
|
Sithirani
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sithirani
|
BANK OF INDIA(508505)
|
|
81
|
KARAIKAL
|
PC-02-001-006-007/504
(Thirunallar(North))
|
2502001000NRG23060720220043581
|
06/07/2022
|
Ramamani
|
2502001WL000391
|
Ramamani
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ramamani
|
BANK OF INDIA(508505)
|
|
82
|
KARAIKAL
|
PC-02-001-006-007/547
(Thirunallar(North))
|
2502001000NRG23060720220043582
|
06/07/2022
|
VIJAYALAKSHMI
|
2502001WL000391
|
VIJAYALAKSHMI
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAIKAL
|
PC-02-001-006-007/575
(Thirunallar(North))
|
2502001000NRG23060720220043583
|
06/07/2022
|
Vembu
|
2502001WL000391
|
Vembu
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vembu
|
BANK OF INDIA(508505)
|
|
84
|
KARAIKAL
|
PC-02-001-006-007/576
(Thirunallar(North))
|
2502001000NRG23060720220043584
|
06/07/2022
|
Janagi
|
2502001WL000391
|
Janagi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARAIKAL
|
PC-02-001-006-007/579
(Thirunallar(North))
|
2502001000NRG23060720220043585
|
06/07/2022
|
Tamilselvi
|
2502001WL000391
|
Tamilselvi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
86
|
KARAIKAL
|
PC-02-001-006-007/582
(Thirunallar(North))
|
2502001000NRG23060720220043586
|
06/07/2022
|
Kalaiselvi.R
|
2502001WL000391
|
Kalaiselvi.R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiselvi.R
|
UNION BANK OF INDIA(508500)
|
|
87
|
KARAIKAL
|
PC-02-001-006-007/594
(Thirunallar(North))
|
2502001000NRG23060720220043587
|
06/07/2022
|
K. Sasikala
|
2502001WL000391
|
K. Sasikala
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
K. Sasikala
|
BANK OF INDIA(508505)
|
|
88
|
KARAIKAL
|
PC-02-001-006-007/595
(Thirunallar(North))
|
2502001000NRG23060720220043588
|
06/07/2022
|
Anandavalli.M
|
2502001WL000391
|
Anandavalli.M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandavalli.M
|
BANK OF INDIA(508505)
|
|
89
|
KARAIKAL
|
PC-02-001-006-007/597
(Thirunallar(North))
|
2502001000NRG23060720220043589
|
06/07/2022
|
Ganam.S
|
2502001WL000391
|
Ganam.S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ganam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KARAIKAL
|
PC-02-001-006-007/598
(Thirunallar(North))
|
2502001000NRG23060720220043590
|
06/07/2022
|
Alamelu.S
|
2502001WL000391
|
Alamelu.S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Alamelu.S
|
BANK OF INDIA(508505)
|
|
91
|
KARAIKAL
|
PC-02-001-006-007/600
(Thirunallar(North))
|
2502001000NRG23060720220043591
|
06/07/2022
|
Vennila.R
|
2502001WL000391
|
Vennila.R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vennila.R
|
BANK OF INDIA(508505)
|
|
92
|
KARAIKAL
|
PC-02-001-006-007/607
(Thirunallar(North))
|
2502001000NRG23060720220043592
|
06/07/2022
|
Selvi . R
|
2502001WL000391
|
Selvi . R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi . R
|
INDIAN BANK(607105)
|
|
93
|
KARAIKAL
|
PC-02-001-006-007/609
(Thirunallar(North))
|
2502001000NRG23060720220043593
|
06/07/2022
|
Kalaiselvi. M
|
2502001WL000391
|
Kalaiselvi. M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiselvi. M
|
INDIAN BANK(607105)
|
|
94
|
KARAIKAL
|
PC-02-001-006-007/611
(Thirunallar(North))
|
2502001000NRG23060720220043594
|
06/07/2022
|
Ramadoss. R
|
2502001WL000391
|
Ramadoss. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ramadoss. R
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KARAIKAL
|
PC-02-001-006-007/623
(Thirunallar(North))
|
2502001000NRG23060720220043595
|
06/07/2022
|
PAKKIRISAMY S
|
2502001WL000391
|
PAKKIRISAMY S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
PAKKIRISAMY S
|
BANK OF INDIA(508505)
|
|
96
|
KARAIKAL
|
PC-02-001-006-007/628
(Thirunallar(North))
|
2502001000NRG23060720220043596
|
06/07/2022
|
Kasthuri. S
|
2502001WL000391
|
Kasthuri. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasthuri. S
|
BANK OF INDIA(508505)
|
|
97
|
KARAIKAL
|
PC-02-001-006-007/632
(Thirunallar(North))
|
2502001000NRG23060720220043597
|
06/07/2022
|
NAGAJOTHI
|
2502001WL000391
|
NAGAJOTHI
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
NAGAJOTHI
|
BANK OF INDIA(508505)
|
|
98
|
KARAIKAL
|
PC-02-001-006-007/663
(Thirunallar(North))
|
2502001000NRG23060720220043601
|
06/07/2022
|
KALIYAMMAL
|
2502001WL000391
|
KALIYAMMAL
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
KALIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
KARAIKAL
|
PC-02-001-006-007/667
(Thirunallar(North))
|
2502001000NRG23060720220043602
|
06/07/2022
|
R.PACKIYALAKSHMI
|
2502001WL000391
|
R.PACKIYALAKSHMI
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
R.PACKIYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
KARAIKAL
|
PC-02-001-006-007/668
(Thirunallar(North))
|
2502001000NRG23060720220043603
|
06/07/2022
|
CHITRA R
|
2502001WL000391
|
CHITRA R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
CHITRA R
|
BANK OF INDIA(508505)
|
|
101
|
KARAIKAL
|
PC-02-001-006-007/669
(Thirunallar(North))
|
2502001000NRG23060720220043604
|
06/07/2022
|
VICTORIA MARY
|
2502001WL000391
|
VICTORIA MARY
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
VICTORIA MARY
|
BANK OF INDIA(508505)
|
|
102
|
KARAIKAL
|
PC-02-001-006-007/673
(Thirunallar(North))
|
2502001000NRG23060720220043605
|
06/07/2022
|
INDHUMATHI
|
2502001WL000391
|
INDHUMATHI
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
INDHUMATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|