|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAIKAL
|
PC-02-001-003-001/382
(Nedungadu)
|
2502001000NRG23060720220044058
|
06/07/2022
|
Visalatchi M
|
2502001WL000395
|
Visalatchi M
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
Visalatchi M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/385
(Nedungadu)
|
2502001000NRG23060720220044059
|
06/07/2022
|
VASANTHI R
|
2502001WL000395
|
VASANTHI R
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
VASANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/392
(Nedungadu)
|
2502001000NRG23060720220044060
|
06/07/2022
|
K MARGADHAM
|
2502001WL000395
|
K MARGADHAM
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
K MARGADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/395
(Nedungadu)
|
2502001000NRG23060720220044061
|
06/07/2022
|
VASANTHA S
|
2502001WL000395
|
VASANTHA S
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
VASANTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/399
(Nedungadu)
|
2502001000NRG23060720220044063
|
06/07/2022
|
Bhavaniammal
|
2502001WL000395
|
Bhavaniammal
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
Bhavaniammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/405
(Nedungadu)
|
2502001000NRG23060720220044064
|
06/07/2022
|
Vasuki .L
|
2502001WL000395
|
Vasuki .L
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasuki .L
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/406
(Nedungadu)
|
2502001000NRG23060720220044065
|
06/07/2022
|
Malliga.N
|
2502001WL000395
|
Malliga.N
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malliga.N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/408
(Nedungadu)
|
2502001000NRG23060720220044066
|
06/07/2022
|
VASANTHI K
|
2502001WL000395
|
VASANTHI K
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
VASANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/409
(Nedungadu)
|
2502001000NRG23060720220044067
|
06/07/2022
|
LAKSHMI K
|
2502001WL000395
|
LAKSHMI K
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/410
(Nedungadu)
|
2502001000NRG23060720220044068
|
06/07/2022
|
V ANDAL
|
2502001WL000395
|
V ANDAL
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
V ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/413
(Nedungadu)
|
2502001000NRG23060720220044069
|
06/07/2022
|
SUSEELA R
|
2502001WL000395
|
SUSEELA R
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUSEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/417
(Nedungadu)
|
2502001000NRG23060720220044070
|
06/07/2022
|
AMSAVALLI
|
2502001WL000395
|
AMSAVALLI
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/418
(Nedungadu)
|
2502001000NRG23060720220044071
|
06/07/2022
|
ANJAMMAL G
|
2502001WL000395
|
ANJAMMAL G
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
ANJAMMAL G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/419
(Nedungadu)
|
2502001000NRG23060720220044072
|
06/07/2022
|
POUNAMMAL N
|
2502001WL000395
|
POUNAMMAL N
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
POUNAMMAL N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/428
(Nedungadu)
|
2502001000NRG23060720220044073
|
06/07/2022
|
RAJATHI P
|
2502001WL000395
|
RAJATHI P
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
RAJATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/429
(Nedungadu)
|
2502001000NRG23060720220044074
|
06/07/2022
|
INDIRA K
|
2502001WL000395
|
INDIRA K
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
INDIRA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/433
(Nedungadu)
|
2502001000NRG23060720220044075
|
06/07/2022
|
RADHA B
|
2502001WL000395
|
RADHA B
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
RADHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-003-001/437
(Nedungadu)
|
2502001000NRG23060720220044076
|
06/07/2022
|
SUSEELA R
|
2502001WL000395
|
SUSEELA R
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUSEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-001/438
(Nedungadu)
|
2502001000NRG23060720220044077
|
06/07/2022
|
SELIAMMAL
|
2502001WL000395
|
SELIAMMAL
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
SELIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-003-001/439
(Nedungadu)
|
2502001000NRG23060720220044078
|
06/07/2022
|
BOOPATHI G
|
2502001WL000395
|
BOOPATHI G
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
BOOPATHI G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-003-001/442
(Nedungadu)
|
2502001000NRG23060720220044079
|
06/07/2022
|
INDIRANI
|
2502001WL000395
|
INDIRANI
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-003-001/444
(Nedungadu)
|
2502001000NRG23060720220044080
|
06/07/2022
|
K RANI
|
2502001WL000395
|
K RANI
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
K RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-003-001/446
(Nedungadu)
|
2502001000NRG23060720220044081
|
06/07/2022
|
KASIAMMAL P
|
2502001WL000395
|
KASIAMMAL P
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
KASIAMMAL P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-003-001/447
(Nedungadu)
|
2502001000NRG23060720220044082
|
06/07/2022
|
MUNIYAMMAL
|
2502001WL000395
|
MUNIYAMMAL
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-003-001/507
(Nedungadu)
|
2502001000NRG23060720220044083
|
06/07/2022
|
Jayalakshmi.M
|
2502001WL000395
|
Jayalakshmi.M
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-003-001/508
(Nedungadu)
|
2502001000NRG23060720220044084
|
06/07/2022
|
Dhanalakshmi.P
|
2502001WL000395
|
Dhanalakshmi.P
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-003-001/512
(Nedungadu)
|
2502001000NRG23060720220044086
|
06/07/2022
|
MANJULA G
|
2502001WL000395
|
MANJULA G
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
MANJULA G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-001/515
(Nedungadu)
|
2502001000NRG23060720220044087
|
06/07/2022
|
KALA K
|
2502001WL000395
|
KALA K
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
KALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-003-001/516
(Nedungadu)
|
2502001000NRG23060720220044088
|
06/07/2022
|
Rasammal.K
|
2502001WL000395
|
Rasammal.K
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rasammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-003-001/517
(Nedungadu)
|
2502001000NRG23060720220044089
|
06/07/2022
|
VENNILA K
|
2502001WL000395
|
VENNILA K
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
VENNILA K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-003-001/519
(Nedungadu)
|
2502001000NRG23060720220044090
|
06/07/2022
|
Rajagopal
|
2502001WL000395
|
Rajagopal
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-003-001/533
(Nedungadu)
|
2502001000NRG23060720220044092
|
06/07/2022
|
SANTHI R
|
2502001WL000395
|
SANTHI R
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
SANTHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARAIKAL
|
PC-02-001-003-001/544
(Nedungadu)
|
2502001000NRG23060720220044093
|
06/07/2022
|
Nagarajan.R
|
2502001WL000395
|
Nagarajan.R
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nagarajan.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-003-001/546
(Nedungadu)
|
2502001000NRG23060720220044094
|
06/07/2022
|
MEKALA B
|
2502001WL000395
|
MEKALA B
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
MEKALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-003-001/556
(Nedungadu)
|
2502001000NRG23060720220044095
|
06/07/2022
|
LAKSHMI N
|
2502001WL000395
|
LAKSHMI N
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
LAKSHMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-003-001/557
(Nedungadu)
|
2502001000NRG23060720220044096
|
06/07/2022
|
Vanaroja T
|
2502001WL000395
|
Vanaroja T
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vanaroja T
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-003-001/558
(Nedungadu)
|
2502001000NRG23060720220044097
|
06/07/2022
|
DEEPA K
|
2502001WL000395
|
DEEPA K
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
DEEPA K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-003-001/559
(Nedungadu)
|
2502001000NRG23060720220044098
|
06/07/2022
|
Maniyammal.A
|
2502001WL000395
|
Maniyammal.A
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maniyammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-003-001/563
(Nedungadu)
|
2502001000NRG23060720220044100
|
06/07/2022
|
M POONGODI
|
2502001WL000395
|
M POONGODI
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
M POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-003-001/566
(Nedungadu)
|
2502001000NRG23060720220044101
|
06/07/2022
|
Sharmila.R
|
2502001WL000395
|
Sharmila.R
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sharmila.R
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-003-001/568
(Nedungadu)
|
2502001000NRG23060720220044102
|
06/07/2022
|
Rajalakshmi.J
|
2502001WL000395
|
Rajalakshmi.J
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi.J
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-003-001/569
(Nedungadu)
|
2502001000NRG23060720220044103
|
06/07/2022
|
R TAMIZHARASI
|
2502001WL000395
|
R TAMIZHARASI
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
R TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-003-001/579
(Nedungadu)
|
2502001000NRG23060720220044104
|
06/07/2022
|
VASANTHA V
|
2502001WL000395
|
VASANTHA V
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
VASANTHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-003-001/583
(Nedungadu)
|
2502001000NRG23060720220044105
|
06/07/2022
|
KAMALA S
|
2502001WL000395
|
KAMALA S
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
KAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-003-001/584
(Nedungadu)
|
2502001000NRG23060720220044106
|
06/07/2022
|
MALA B
|
2502001WL000395
|
MALA B
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
MALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-003-001/588
(Nedungadu)
|
2502001000NRG23060720220044107
|
06/07/2022
|
Sujatha.K
|
2502001WL000395
|
Sujatha.K
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sujatha.K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-003-001/604
(Nedungadu)
|
2502001000NRG23060720220044110
|
06/07/2022
|
DHANALAKSHMI S
|
2502001WL000395
|
DHANALAKSHMI S
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
DHANALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-003-001/607
(Nedungadu)
|
2502001000NRG23060720220044111
|
06/07/2022
|
Kaliyaperumal
|
2502001WL000395
|
Kaliyaperumal
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-003-001/786
(Nedungadu)
|
2502001000NRG23060720220044113
|
06/07/2022
|
Premalatha.K
|
2502001WL000395
|
Premalatha.K
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Premalatha.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-003-001/800
(Nedungadu)
|
2502001000NRG23060720220044114
|
06/07/2022
|
Poomadevi
|
2502001WL000395
|
Poomadevi
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-003-001/825
(Nedungadu)
|
2502001000NRG23060720220044116
|
06/07/2022
|
Anitha S
|
2502001WL000395
|
Anitha S
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anitha S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-003-001/831
(Nedungadu)
|
2502001000NRG23060720220044117
|
06/07/2022
|
Tamilarasi.S
|
2502001WL000395
|
Tamilarasi.S
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-003-001/848
(Nedungadu)
|
2502001000NRG23060720220044119
|
06/07/2022
|
Vanitha
|
2502001WL000395
|
Vanitha
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vanitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-003-001/849
(Nedungadu)
|
2502001000NRG23060720220044120
|
06/07/2022
|
Amulrani
|
2502001WL000395
|
Amulrani
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amulrani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-003-001/865
(Nedungadu)
|
2502001000NRG23060720220044121
|
06/07/2022
|
A SAROJINI
|
2502001WL000395
|
A SAROJINI
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
A SAROJINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-003-001/884
(Nedungadu)
|
2502001000NRG23060720220044122
|
06/07/2022
|
J.RANI
|
2502001WL000395
|
J.RANI
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
J.RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-003-001/900
(Nedungadu)
|
2502001000NRG23060720220044123
|
06/07/2022
|
PRABAVATHI S
|
2502001WL000395
|
PRABAVATHI S
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
PRABAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-003-001/913
(Nedungadu)
|
2502001000NRG23060720220044124
|
06/07/2022
|
MANJULA
|
2502001WL000395
|
MANJULA
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-003-001/917
(Nedungadu)
|
2502001000NRG23060720220044125
|
06/07/2022
|
JAYALAKSHMI
|
2502001WL000395
|
JAYALAKSHMI
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51410
|
51410
|
|
|
|
|
|
|
|
|
60
|
KARAIKAL
|
PC-02-001-003-001/838
(Nedungadu)
|
2502001000NRG23060720220044118
|
06/07/2022
|
GOVINDHAMMAL G
|
2502001WL000395
|
GOVINDHAMMAL G
|
00524
|
IDIB0PBG001
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
GOVINDHAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52205
|
52205
|
|
|
|
|
|
|
|