|
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-02-001-005-004/651
(T R Pattinam (North))
|
2502001000NRG23020920220073051
|
06/09/2022
|
.lalitha
|
2502001WL000757
|
.lalitha
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
.lalitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/14
(T R Pattinam (North))
|
2502001000NRG23020920220072929
|
06/09/2022
|
Soosaimary. J
|
2502001WL000757
|
Soosaimary. J
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Soosaimary. J
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/14
(T R Pattinam (North))
|
2502001000NRG23020920220072928
|
06/09/2022
|
Soosaimary. J
|
2502001WL000757
|
Soosaimary. J
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Soosaimary. J
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/23
(T R Pattinam (North))
|
2502001000NRG23020920220072931
|
06/09/2022
|
Rajalakshmi. P
|
2502001WL000757
|
Rajalakshmi. P
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Rajalakshmi. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/23
(T R Pattinam (North))
|
2502001000NRG23020920220072930
|
06/09/2022
|
Rajalakshmi. P
|
2502001WL000757
|
Rajalakshmi. P
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Rajalakshmi. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/256
(T R Pattinam (North))
|
2502001000NRG23020920220072933
|
06/09/2022
|
Panneerselvam. P
|
2502001WL000757
|
Panneerselvam. P
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Panneerselvam. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/256
(T R Pattinam (North))
|
2502001000NRG23020920220072932
|
06/09/2022
|
Panneerselvam. P
|
2502001WL000757
|
Panneerselvam. P
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Panneerselvam. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/261
(T R Pattinam (North))
|
2502001000NRG23020920220072935
|
06/09/2022
|
Sagunthalai. D
|
2502001WL000757
|
Sagunthalai. D
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Sagunthalai. D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/261
(T R Pattinam (North))
|
2502001000NRG23020920220072934
|
06/09/2022
|
Sagunthalai. D
|
2502001WL000757
|
Sagunthalai. D
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Sagunthalai. D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/262
(T R Pattinam (North))
|
2502001000NRG23020920220072936
|
06/09/2022
|
Susila. T
|
2502001WL000757
|
Susila. T
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Susila. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/263
(T R Pattinam (North))
|
2502001000NRG23020920220072938
|
06/09/2022
|
Thangavel. V
|
2502001WL000757
|
Thangavel. V
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Thangavel. V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/263
(T R Pattinam (North))
|
2502001000NRG23020920220072937
|
06/09/2022
|
Thangavel. V
|
2502001WL000757
|
Thangavel. V
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Thangavel. V
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/266
(T R Pattinam (North))
|
2502001000NRG23020920220072940
|
06/09/2022
|
Selvakumar. N
|
2502001WL000757
|
Selvakumar. N
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Selvakumar. N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARAIKAL
|
PC-02-001-005-004/266
(T R Pattinam (North))
|
2502001000NRG23020920220072939
|
06/09/2022
|
Selvakumar. N
|
2502001WL000757
|
Selvakumar. N
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Selvakumar. N
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARAIKAL
|
PC-02-001-005-004/268
(T R Pattinam (North))
|
2502001000NRG23020920220072941
|
06/09/2022
|
Tamilarasi. L
|
2502001WL000757
|
Tamilarasi. L
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Tamilarasi. L
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-005-004/269
(T R Pattinam (North))
|
2502001000NRG23020920220072943
|
06/09/2022
|
Saraswathi. K
|
2502001WL000757
|
Saraswathi. K
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Saraswathi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-005-004/269
(T R Pattinam (North))
|
2502001000NRG23020920220072942
|
06/09/2022
|
Saraswathi. K
|
2502001WL000757
|
Saraswathi. K
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Saraswathi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-005-004/270
(T R Pattinam (North))
|
2502001000NRG23020920220072945
|
06/09/2022
|
Vijaya. N
|
2502001WL000757
|
Vijaya. N
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Vijaya. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-005-004/270
(T R Pattinam (North))
|
2502001000NRG23020920220072944
|
06/09/2022
|
Vijaya. N
|
2502001WL000757
|
Vijaya. N
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Vijaya. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-005-004/271
(T R Pattinam (North))
|
2502001000NRG23020920220072947
|
06/09/2022
|
JAYANTHI
|
2502001WL000757
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-005-004/271
(T R Pattinam (North))
|
2502001000NRG23020920220072946
|
06/09/2022
|
JAYANTHI
|
2502001WL000757
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-005-004/282
(T R Pattinam (North))
|
2502001000NRG23020920220072950
|
06/09/2022
|
Vasantha. T
|
2502001WL000757
|
Vasantha. T
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Vasantha. T
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-005-004/283
(T R Pattinam (North))
|
2502001000NRG23020920220072952
|
06/09/2022
|
Cinnaponnu. R
|
2502001WL000757
|
Cinnaponnu. R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Cinnaponnu. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-005-004/283
(T R Pattinam (North))
|
2502001000NRG23020920220072951
|
06/09/2022
|
Cinnaponnu. R
|
2502001WL000757
|
Cinnaponnu. R
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Cinnaponnu. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-005-004/289
(T R Pattinam (North))
|
2502001000NRG23020920220072956
|
06/09/2022
|
Valliyammai. L
|
2502001WL000757
|
Valliyammai. L
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Valliyammai. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-005-004/289
(T R Pattinam (North))
|
2502001000NRG23020920220072955
|
06/09/2022
|
Valliyammai. L
|
2502001WL000757
|
Valliyammai. L
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Valliyammai. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-005-004/29
(T R Pattinam (North))
|
2502001000NRG23020920220072957
|
06/09/2022
|
Vasantha. V
|
2502001WL000757
|
Vasantha. V
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Vasantha. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-005-004/29
(T R Pattinam (North))
|
2502001000NRG23020920220072958
|
06/09/2022
|
Vasantha. V
|
2502001WL000757
|
Vasantha. V
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Vasantha. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-005-004/290
(T R Pattinam (North))
|
2502001000NRG23020920220072959
|
06/09/2022
|
Rajini. R
|
2502001WL000757
|
Rajini. R
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Rajini. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-005-004/290
(T R Pattinam (North))
|
2502001000NRG23020920220072960
|
06/09/2022
|
Rajini. R
|
2502001WL000757
|
Rajini. R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Rajini. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-005-004/291
(T R Pattinam (North))
|
2502001000NRG23020920220072961
|
06/09/2022
|
Sedipownu. S
|
2502001WL000757
|
Sedipownu. S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Sedipownu. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-005-004/291
(T R Pattinam (North))
|
2502001000NRG23020920220072962
|
06/09/2022
|
Sedipownu. S
|
2502001WL000757
|
Sedipownu. S
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Sedipownu. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-005-004/292
(T R Pattinam (North))
|
2502001000NRG23020920220072963
|
06/09/2022
|
Nagavalli. N
|
2502001WL000757
|
Nagavalli. N
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Nagavalli. N
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-005-004/292
(T R Pattinam (North))
|
2502001000NRG23020920220072964
|
06/09/2022
|
Nagavalli. N
|
2502001WL000757
|
Nagavalli. N
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Nagavalli. N
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-005-004/293
(T R Pattinam (North))
|
2502001000NRG23020920220072965
|
06/09/2022
|
Sathiyavani. O
|
2502001WL000757
|
Sathiyavani. O
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Sathiyavani. O
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-005-004/293
(T R Pattinam (North))
|
2502001000NRG23020920220072966
|
06/09/2022
|
Sathiyavani. O
|
2502001WL000757
|
Sathiyavani. O
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Sathiyavani. O
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-005-004/294
(T R Pattinam (North))
|
2502001000NRG23020920220072967
|
06/09/2022
|
Dhanam. S
|
2502001WL000757
|
Dhanam. S
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Dhanam. S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-005-004/294
(T R Pattinam (North))
|
2502001000NRG23020920220072968
|
06/09/2022
|
Dhanam. S
|
2502001WL000757
|
Dhanam. S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Dhanam. S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-005-004/296
(T R Pattinam (North))
|
2502001000NRG23020920220072969
|
06/09/2022
|
Ravi. R
|
2502001WL000757
|
Ravi. R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Ravi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-005-004/297
(T R Pattinam (North))
|
2502001000NRG23020920220072970
|
06/09/2022
|
Dhamaynthi. K
|
2502001WL000757
|
Dhamaynthi. K
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Dhamaynthi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-005-004/297
(T R Pattinam (North))
|
2502001000NRG23020920220072971
|
06/09/2022
|
Dhamaynthi. K
|
2502001WL000757
|
Dhamaynthi. K
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Dhamaynthi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-005-004/3
(T R Pattinam (North))
|
2502001000NRG23020920220072972
|
06/09/2022
|
PRAGATHEESWARAN T
|
2502001WL000757
|
PRAGATHEESWARAN T
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
PRAGATHEESWARAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-005-004/3
(T R Pattinam (North))
|
2502001000NRG23020920220072973
|
06/09/2022
|
PRAGATHEESWARAN T
|
2502001WL000757
|
PRAGATHEESWARAN T
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
PRAGATHEESWARAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-005-004/300
(T R Pattinam (North))
|
2502001000NRG23020920220072974
|
06/09/2022
|
Kamala. R
|
2502001WL000757
|
Kamala. R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Kamala. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-005-004/302
(T R Pattinam (North))
|
2502001000NRG23020920220072975
|
06/09/2022
|
Murugavel S
|
2502001WL000757
|
Murugavel S
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Murugavel S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-005-004/303
(T R Pattinam (North))
|
2502001000NRG23020920220072976
|
06/09/2022
|
Kanniammal. S
|
2502001WL000757
|
Kanniammal. S
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Kanniammal. S
|
IDBI BANK(607095)
|
|
47
|
KARAIKAL
|
PC-02-001-005-004/303
(T R Pattinam (North))
|
2502001000NRG23020920220072977
|
06/09/2022
|
Kanniammal. S
|
2502001WL000757
|
Kanniammal. S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Kanniammal. S
|
IDBI BANK(607095)
|
|
48
|
KARAIKAL
|
PC-02-001-005-004/307
(T R Pattinam (North))
|
2502001000NRG23020920220072980
|
06/09/2022
|
Mani. P
|
2502001WL000757
|
Mani. P
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Mani. P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-005-004/307
(T R Pattinam (North))
|
2502001000NRG23020920220072981
|
06/09/2022
|
Mani. P
|
2502001WL000757
|
Mani. P
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Mani. P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-005-004/309
(T R Pattinam (North))
|
2502001000NRG23020920220072982
|
06/09/2022
|
Vasugi. S
|
2502001WL000757
|
Vasugi. S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Vasugi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-005-004/309
(T R Pattinam (North))
|
2502001000NRG23020920220072983
|
06/09/2022
|
Vasugi. S
|
2502001WL000757
|
Vasugi. S
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Vasugi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-005-004/311
(T R Pattinam (North))
|
2502001000NRG23020920220072984
|
06/09/2022
|
Susila. M
|
2502001WL000757
|
Susila. M
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Susila. M
|
INDIAN BANK(607105)
|
|
53
|
KARAIKAL
|
PC-02-001-005-004/313
(T R Pattinam (North))
|
2502001000NRG23020920220072985
|
06/09/2022
|
Munusamy. R
|
2502001WL000757
|
Munusamy. R
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Munusamy. R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-005-004/313
(T R Pattinam (North))
|
2502001000NRG23020920220072986
|
06/09/2022
|
Munusamy. R
|
2502001WL000757
|
Munusamy. R
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Munusamy. R
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-005-004/314
(T R Pattinam (North))
|
2502001000NRG23020920220072987
|
06/09/2022
|
Selvi. V
|
2502001WL000757
|
Selvi. V
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Selvi. V
|
INDIAN BANK(607105)
|
|
56
|
KARAIKAL
|
PC-02-001-005-004/314
(T R Pattinam (North))
|
2502001000NRG23020920220072988
|
06/09/2022
|
Selvi. V
|
2502001WL000757
|
Selvi. V
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Selvi. V
|
INDIAN BANK(607105)
|
|
57
|
KARAIKAL
|
PC-02-001-005-004/315
(T R Pattinam (North))
|
2502001000NRG23020920220072991
|
06/09/2022
|
Jagadham. A
|
2502001WL000757
|
Jagadham. A
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Jagadham. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-005-004/315
(T R Pattinam (North))
|
2502001000NRG23020920220072992
|
06/09/2022
|
Jagadham. A
|
2502001WL000757
|
Jagadham. A
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Jagadham. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-005-004/318
(T R Pattinam (North))
|
2502001000NRG23020920220072993
|
06/09/2022
|
Rasammal. G
|
2502001WL000757
|
Rasammal. G
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Rasammal. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-005-004/318
(T R Pattinam (North))
|
2502001000NRG23020920220072994
|
06/09/2022
|
Rasammal. G
|
2502001WL000757
|
Rasammal. G
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Rasammal. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-005-004/319
(T R Pattinam (North))
|
2502001000NRG23020920220072995
|
06/09/2022
|
Vasantha. R
|
2502001WL000757
|
Vasantha. R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Vasantha. R
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-005-004/319
(T R Pattinam (North))
|
2502001000NRG23020920220072996
|
06/09/2022
|
Vasantha. R
|
2502001WL000757
|
Vasantha. R
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Vasantha. R
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-005-004/321
(T R Pattinam (North))
|
2502001000NRG23020920220072997
|
06/09/2022
|
Rasathi. C
|
2502001WL000757
|
Rasathi. C
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Rasathi. C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-005-004/329
(T R Pattinam (North))
|
2502001000NRG23020920220073001
|
06/09/2022
|
Mangayarkarasi. S
|
2502001WL000757
|
Mangayarkarasi. S
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Mangayarkarasi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-005-004/330
(T R Pattinam (North))
|
2502001000NRG23020920220073002
|
06/09/2022
|
Sellammal. M
|
2502001WL000757
|
Sellammal. M
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Sellammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-005-004/330
(T R Pattinam (North))
|
2502001000NRG23020920220073003
|
06/09/2022
|
Sellammal. M
|
2502001WL000757
|
Sellammal. M
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Sellammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-005-004/342
(T R Pattinam (North))
|
2502001000NRG23020920220073006
|
06/09/2022
|
Madharasimary. S
|
2502001WL000757
|
Madharasimary. S
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Madharasimary. S
|
HDFC BANK LTD(607152)
|
|
68
|
KARAIKAL
|
PC-02-001-005-004/342
(T R Pattinam (North))
|
2502001000NRG23020920220073007
|
06/09/2022
|
Madharasimary. S
|
2502001WL000757
|
Madharasimary. S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Madharasimary. S
|
HDFC BANK LTD(607152)
|
|
69
|
KARAIKAL
|
PC-02-001-005-004/357
(T R Pattinam (North))
|
2502001000NRG23020920220073014
|
06/09/2022
|
Anbuselvi. S
|
2502001WL000757
|
Anbuselvi. S
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Anbuselvi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-005-004/357
(T R Pattinam (North))
|
2502001000NRG23020920220073015
|
06/09/2022
|
Anbuselvi. S
|
2502001WL000757
|
Anbuselvi. S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Anbuselvi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-005-004/362
(T R Pattinam (North))
|
2502001000NRG23020920220073016
|
06/09/2022
|
Tamilarasi. D
|
2502001WL000757
|
Tamilarasi. D
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Tamilarasi. D
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-005-004/362
(T R Pattinam (North))
|
2502001000NRG23020920220073017
|
06/09/2022
|
Tamilarasi. D
|
2502001WL000757
|
Tamilarasi. D
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Tamilarasi. D
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-005-004/383
(T R Pattinam (North))
|
2502001000NRG23020920220073018
|
06/09/2022
|
Fathimarasi. A
|
2502001WL000757
|
Fathimarasi. A
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Fathimarasi. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-005-004/397
(T R Pattinam (North))
|
2502001000NRG23020920220073019
|
06/09/2022
|
Kaliyammal. K
|
2502001WL000757
|
Kaliyammal. K
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Kaliyammal. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-005-004/40
(T R Pattinam (North))
|
2502001000NRG23020920220073020
|
06/09/2022
|
Kaveriammal. S
|
2502001WL000757
|
Kaveriammal. S
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Kaveriammal. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-005-004/40
(T R Pattinam (North))
|
2502001000NRG23020920220073021
|
06/09/2022
|
Kaveriammal. S
|
2502001WL000757
|
Kaveriammal. S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Kaveriammal. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-005-004/42
(T R Pattinam (North))
|
2502001000NRG23020920220073022
|
06/09/2022
|
Arulmarie. T
|
2502001WL000757
|
Arulmarie. T
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Arulmarie. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
KARAIKAL
|
PC-02-001-005-004/42
(T R Pattinam (North))
|
2502001000NRG23020920220073023
|
06/09/2022
|
Arulmarie. T
|
2502001WL000757
|
Arulmarie. T
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Arulmarie. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-005-004/501
(T R Pattinam (North))
|
2502001000NRG23020920220073029
|
06/09/2022
|
Shanthi. M
|
2502001WL000757
|
Shanthi. M
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Shanthi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-005-004/501
(T R Pattinam (North))
|
2502001000NRG23020920220073030
|
06/09/2022
|
Shanthi. M
|
2502001WL000757
|
Shanthi. M
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Shanthi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-005-004/511
(T R Pattinam (North))
|
2502001000NRG23020920220073031
|
06/09/2022
|
Subashini. M
|
2502001WL000757
|
Subashini. M
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Subashini. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
KARAIKAL
|
PC-02-001-005-004/511
(T R Pattinam (North))
|
2502001000NRG23020920220073032
|
06/09/2022
|
Subashini. M
|
2502001WL000757
|
Subashini. M
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Subashini. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
KARAIKAL
|
PC-02-001-005-004/517
(T R Pattinam (North))
|
2502001000NRG23020920220073033
|
06/09/2022
|
Latha. R
|
2502001WL000757
|
Latha. R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Latha. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-005-004/517
(T R Pattinam (North))
|
2502001000NRG23020920220073034
|
06/09/2022
|
Latha. R
|
2502001WL000757
|
Latha. R
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Latha. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-005-004/574
(T R Pattinam (North))
|
2502001000NRG23020920220073039
|
06/09/2022
|
PARAMESWARI K
|
2502001WL000757
|
PARAMESWARI K
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
PARAMESWARI K
|
INDIAN BANK(607105)
|
|
86
|
KARAIKAL
|
PC-02-001-005-004/574
(T R Pattinam (North))
|
2502001000NRG23020920220073040
|
06/09/2022
|
PARAMESWARI K
|
2502001WL000757
|
PARAMESWARI K
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
PARAMESWARI K
|
INDIAN BANK(607105)
|
|
87
|
KARAIKAL
|
PC-02-001-005-004/6
(T R Pattinam (North))
|
2502001000NRG23020920220073045
|
06/09/2022
|
Janahi. R
|
2502001WL000757
|
Janahi. R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Janahi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
KARAIKAL
|
PC-02-001-005-004/6
(T R Pattinam (North))
|
2502001000NRG23020920220073046
|
06/09/2022
|
Janahi. R
|
2502001WL000757
|
Janahi. R
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Janahi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
KARAIKAL
|
PC-02-001-005-004/652
(T R Pattinam (North))
|
2502001000NRG23020920220073052
|
06/09/2022
|
Sharmila
|
2502001WL000757
|
Sharmila
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
14/11/2022
|
|
015786825
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
90
|
KARAIKAL
|
PC-02-001-005-004/652
(T R Pattinam (North))
|
2502001000NRG23020920220073053
|
06/09/2022
|
Sharmila
|
2502001WL000757
|
Sharmila
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015786825
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35217
|
35217
|
|
|
|
|
|
|
|