|
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-02-001-006-001/10
(Thirunallar(North))
|
2502001000NRG23070620220004928
|
07/06/2022
|
Vidivelli
|
2502001WL000045
|
Vidivelli
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Vidivelli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/101
(Thirunallar(North))
|
2502001000NRG23070620220004929
|
07/06/2022
|
Rethinakumari
|
2502001WL000045
|
Rethinakumari
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
13/06/2022
|
|
018681696
|
|
Rethinakumari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/131
(Thirunallar(North))
|
2502001000NRG23070620220004931
|
07/06/2022
|
Chellammal
|
2502001WL000045
|
Chellammal
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/134
(Thirunallar(North))
|
2502001000NRG23070620220004932
|
07/06/2022
|
Rohini
|
2502001WL000045
|
Rohini
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Rohini
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/146
(Thirunallar(North))
|
2502001000NRG23070620220004933
|
07/06/2022
|
Chandra
|
2502001WL000045
|
Chandra
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/165
(Thirunallar(North))
|
2502001000NRG23070620220004934
|
07/06/2022
|
Malar
|
2502001WL000045
|
Malar
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Malar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/167
(Thirunallar(North))
|
2502001000NRG23070620220004935
|
07/06/2022
|
Jeeva
|
2502001WL000045
|
Jeeva
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Jeeva
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/172
(Thirunallar(North))
|
2502001000NRG23070620220004936
|
07/06/2022
|
Papathi
|
2502001WL000045
|
Papathi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Papathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/174
(Thirunallar(North))
|
2502001000NRG23070620220004937
|
07/06/2022
|
Meni
|
2502001WL000045
|
Meni
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
14/06/2022
|
|
018681696
|
|
Meni
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/177
(Thirunallar(North))
|
2502001000NRG23070620220004938
|
07/06/2022
|
Sagunthalai
|
2502001WL000045
|
Sagunthalai
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Sagunthalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/178
(Thirunallar(North))
|
2502001000NRG23070620220004939
|
07/06/2022
|
Kaliyammal
|
2502001WL000045
|
Kaliyammal
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Kaliyammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/181
(Thirunallar(North))
|
2502001000NRG23070620220004940
|
07/06/2022
|
S SATHIYAKALA
|
2502001WL000045
|
S SATHIYAKALA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
S SATHIYAKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/192
(Thirunallar(North))
|
2502001000NRG23070620220004941
|
07/06/2022
|
Santhi
|
2502001WL000045
|
Santhi
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-006-001/208
(Thirunallar(North))
|
2502001000NRG23070620220004942
|
07/06/2022
|
Muthulakshmi
|
2502001WL000045
|
Muthulakshmi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARAIKAL
|
PC-02-001-006-001/21
(Thirunallar(North))
|
2502001000NRG23070620220004943
|
07/06/2022
|
Jaya
|
2502001WL000045
|
Jaya
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-006-001/210
(Thirunallar(North))
|
2502001000NRG23070620220004944
|
07/06/2022
|
Saraswathi
|
2502001WL000045
|
Saraswathi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-001/23
(Thirunallar(North))
|
2502001000NRG23070620220004945
|
07/06/2022
|
Leela
|
2502001WL000045
|
Leela
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
13/06/2022
|
|
018681696
|
|
Leela
|
HDFC BANK LTD(607152)
|
|
18
|
KARAIKAL
|
PC-02-001-006-001/231
(Thirunallar(North))
|
2502001000NRG23070620220004946
|
07/06/2022
|
Malarkodi
|
2502001WL000045
|
Malarkodi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-001/260
(Thirunallar(North))
|
2502001000NRG23070620220004950
|
07/06/2022
|
Vasantha
|
2502001WL000045
|
Vasantha
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Vasantha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-006-001/272
(Thirunallar(North))
|
2502001000NRG23070620220004951
|
07/06/2022
|
Kanimozhi
|
2502001WL000045
|
Kanimozhi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-006-001/28
(Thirunallar(North))
|
2502001000NRG23070620220004953
|
07/06/2022
|
Maheswari
|
2502001WL000045
|
Maheswari
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-006-001/285
(Thirunallar(North))
|
2502001000NRG23070620220004954
|
07/06/2022
|
Saroja
|
2502001WL000045
|
Saroja
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Saroja
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-006-001/296
(Thirunallar(North))
|
2502001000NRG23070620220004955
|
07/06/2022
|
Anjammal
|
2502001WL000045
|
Anjammal
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-006-001/301
(Thirunallar(North))
|
2502001000NRG23070620220004956
|
07/06/2022
|
Suseela
|
2502001WL000045
|
Suseela
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Suseela
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-006-001/302
(Thirunallar(North))
|
2502001000NRG23070620220004957
|
07/06/2022
|
Chandra
|
2502001WL000045
|
Chandra
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Chandra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-006-001/327
(Thirunallar(North))
|
2502001000NRG23070620220004958
|
07/06/2022
|
Pushpalatha
|
2502001WL000045
|
Pushpalatha
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018681696
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-001/35
(Thirunallar(North))
|
2502001000NRG23070620220004959
|
07/06/2022
|
Lakshmi
|
2502001WL000045
|
Lakshmi
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-006-001/350
(Thirunallar(North))
|
2502001000NRG23070620220004960
|
07/06/2022
|
Amsavalli
|
2502001WL000045
|
Amsavalli
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Amsavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-006-001/351
(Thirunallar(North))
|
2502001000NRG23070620220004961
|
07/06/2022
|
Papathy
|
2502001WL000045
|
Papathy
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Papathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-006-001/357
(Thirunallar(North))
|
2502001000NRG23070620220004962
|
07/06/2022
|
Panneerselvam
|
2502001WL000045
|
Panneerselvam
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Panneerselvam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-006-001/358
(Thirunallar(North))
|
2502001000NRG23070620220004963
|
07/06/2022
|
Rani
|
2502001WL000045
|
Rani
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Rani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-006-001/38-A
(Thirunallar(North))
|
2502001000NRG23070620220004964
|
07/06/2022
|
PADMAVATHI S
|
2502001WL000045
|
PADMAVATHI S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
PADMAVATHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-006-001/381
(Thirunallar(North))
|
2502001000NRG23070620220004965
|
07/06/2022
|
Gnanambal
|
2502001WL000045
|
Gnanambal
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Gnanambal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-006-001/387
(Thirunallar(North))
|
2502001000NRG23070620220004966
|
07/06/2022
|
Ponnukannu
|
2502001WL000045
|
Ponnukannu
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
14/06/2022
|
|
018681696
|
|
Ponnukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-006-001/388
(Thirunallar(North))
|
2502001000NRG23070620220004967
|
07/06/2022
|
Sumathi
|
2502001WL000045
|
Sumathi
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
13/06/2022
|
|
018681696
|
|
Sumathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-006-001/406
(Thirunallar(North))
|
2502001000NRG23070620220004968
|
07/06/2022
|
Santhi
|
2502001WL000045
|
Santhi
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-006-001/41
(Thirunallar(North))
|
2502001000NRG23070620220004969
|
07/06/2022
|
Kavitha
|
2502001WL000045
|
Kavitha
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-001/44
(Thirunallar(North))
|
2502001000NRG23070620220004970
|
07/06/2022
|
Malar
|
2502001WL000045
|
Malar
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-006-001/45
(Thirunallar(North))
|
2502001000NRG23070620220004971
|
07/06/2022
|
Rajalakshmi
|
2502001WL000045
|
Rajalakshmi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARAIKAL
|
PC-02-001-006-001/51
(Thirunallar(North))
|
2502001000NRG23070620220004972
|
07/06/2022
|
Abirami
|
2502001WL000045
|
Abirami
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Abirami
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-006-001/522
(Thirunallar(North))
|
2502001000NRG23070620220004973
|
07/06/2022
|
Selvarani
|
2502001WL000045
|
Selvarani
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-001/53
(Thirunallar(North))
|
2502001000NRG23070620220004975
|
07/06/2022
|
Sheelarani
|
2502001WL000045
|
Sheelarani
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Sheelarani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-001/54
(Thirunallar(North))
|
2502001000NRG23070620220004976
|
07/06/2022
|
Avayambal
|
2502001WL000045
|
Avayambal
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Avayambal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-001/540
(Thirunallar(North))
|
2502001000NRG23070620220004977
|
07/06/2022
|
Manimekalai
|
2502001WL000045
|
Manimekalai
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Manimekalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-006-001/543
(Thirunallar(North))
|
2502001000NRG23070620220004978
|
07/06/2022
|
Banumathy
|
2502001WL000045
|
Banumathy
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Banumathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-006-001/545
(Thirunallar(North))
|
2502001000NRG23070620220004979
|
07/06/2022
|
Sundravalli
|
2502001WL000045
|
Sundravalli
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Sundravalli
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
47
|
KARAIKAL
|
PC-02-001-006-001/562
(Thirunallar(North))
|
2502001000NRG23070620220004980
|
07/06/2022
|
Thanam
|
2502001WL000045
|
Thanam
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Thanam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-006-001/567
(Thirunallar(North))
|
2502001000NRG23070620220004981
|
07/06/2022
|
Kasthuri
|
2502001WL000045
|
Kasthuri
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-006-001/57
(Thirunallar(North))
|
2502001000NRG23070620220004982
|
07/06/2022
|
Kanagavalli
|
2502001WL000045
|
Kanagavalli
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-006-001/583
(Thirunallar(North))
|
2502001000NRG23070620220004983
|
07/06/2022
|
Malarkodi
|
2502001WL000045
|
Malarkodi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
13/06/2022
|
|
018681696
|
|
Malarkodi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-006-001/595
(Thirunallar(North))
|
2502001000NRG23070620220004984
|
07/06/2022
|
Amudha
|
2502001WL000045
|
Amudha
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018681696
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-006-001/596
(Thirunallar(North))
|
2502001000NRG23070620220004985
|
07/06/2022
|
Premavathi
|
2502001WL000045
|
Premavathi
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Premavathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-006-001/598
(Thirunallar(North))
|
2502001000NRG23070620220004986
|
07/06/2022
|
Amutha
|
2502001WL000045
|
Amutha
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-006-001/604
(Thirunallar(North))
|
2502001000NRG23070620220004987
|
07/06/2022
|
Vanitha
|
2502001WL000045
|
Vanitha
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Vanitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-006-001/610
(Thirunallar(North))
|
2502001000NRG23070620220004988
|
07/06/2022
|
Thaiyalnayagi
|
2502001WL000045
|
Thaiyalnayagi
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Thaiyalnayagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-006-001/611
(Thirunallar(North))
|
2502001000NRG23070620220004989
|
07/06/2022
|
Sumathi
|
2502001WL000045
|
Sumathi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-006-001/614
(Thirunallar(North))
|
2502001000NRG23070620220004990
|
07/06/2022
|
Nithya
|
2502001WL000045
|
Nithya
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Nithya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-006-001/621
(Thirunallar(North))
|
2502001000NRG23070620220004992
|
07/06/2022
|
Amuthavalli
|
2502001WL000045
|
Amuthavalli
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Amuthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-006-001/629
(Thirunallar(North))
|
2502001000NRG23070620220004993
|
07/06/2022
|
Monica.P
|
2502001WL000045
|
Monica.P
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018681696
|
|
Monica.P
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-006-001/637-A
(Thirunallar(North))
|
2502001000NRG23070620220004994
|
07/06/2022
|
S INDIRA
|
2502001WL000045
|
S INDIRA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
S INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-006-001/649
(Thirunallar(North))
|
2502001000NRG23070620220004996
|
07/06/2022
|
AMUTHA P
|
2502001WL000045
|
AMUTHA P
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
AMUTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-006-001/65
(Thirunallar(North))
|
2502001000NRG23070620220004997
|
07/06/2022
|
Parvathy
|
2502001WL000045
|
Parvathy
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
14/06/2022
|
|
018681696
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-006-001/650
(Thirunallar(North))
|
2502001000NRG23070620220004998
|
07/06/2022
|
TAMIZHARASI
|
2502001WL000045
|
TAMIZHARASI
|
00177
|
IOBA0000540
|
825
|
825
|
Rejected
|
15/06/2022
|
|
018681696
|
KYC Documents Pending
|
|
|
|
64
|
KARAIKAL
|
PC-02-001-006-001/651
(Thirunallar(North))
|
2502001000NRG23070620220004999
|
07/06/2022
|
AMIRTHAM S
|
2502001WL000045
|
AMIRTHAM S
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/06/2022
|
|
018681696
|
|
AMIRTHAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-006-001/654
(Thirunallar(North))
|
2502001000NRG23070620220005001
|
07/06/2022
|
VASANTHA P
|
2502001WL000045
|
VASANTHA P
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
VASANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-006-001/658
(Thirunallar(North))
|
2502001000NRG23070620220005002
|
07/06/2022
|
KAYATHRI
|
2502001WL000045
|
KAYATHRI
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
14/06/2022
|
|
018681696
|
|
KAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-006-001/66
(Thirunallar(North))
|
2502001000NRG23070620220005003
|
07/06/2022
|
Rahini
|
2502001WL000045
|
Rahini
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Rahini
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-006-001/67
(Thirunallar(North))
|
2502001000NRG23070620220005004
|
07/06/2022
|
Vasugi
|
2502001WL000045
|
Vasugi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-006-001/684
(Thirunallar(North))
|
2502001000NRG23070620220005006
|
07/06/2022
|
PANKAJAM K
|
2502001WL000045
|
PANKAJAM K
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
PANKAJAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-006-001/691
(Thirunallar(North))
|
2502001000NRG23070620220005007
|
07/06/2022
|
M ANJUGAM
|
2502001WL000045
|
M ANJUGAM
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
13/06/2022
|
|
018681696
|
|
M ANJUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-006-001/693
(Thirunallar(North))
|
2502001000NRG23070620220005008
|
07/06/2022
|
M THILAGARANI
|
2502001WL000045
|
M THILAGARANI
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
M THILAGARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
KARAIKAL
|
PC-02-001-006-001/696
(Thirunallar(North))
|
2502001000NRG23070620220005009
|
07/06/2022
|
SARALA
|
2502001WL000045
|
SARALA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
SARALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-006-001/698
(Thirunallar(North))
|
2502001000NRG23070620220005010
|
07/06/2022
|
R KAVITHA
|
2502001WL000045
|
R KAVITHA
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
13/06/2022
|
|
018681696
|
|
R KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-006-001/70
(Thirunallar(North))
|
2502001000NRG23070620220005011
|
07/06/2022
|
Aruljothi
|
2502001WL000045
|
Aruljothi
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018681696
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAIKAL
|
PC-02-001-006-001/707
(Thirunallar(North))
|
2502001000NRG23070620220005012
|
07/06/2022
|
K RENUKA
|
2502001WL000045
|
K RENUKA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
K RENUKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-006-001/720
(Thirunallar(North))
|
2502001000NRG23070620220005013
|
07/06/2022
|
SHANTHI BALACHANDAR
|
2502001WL000045
|
SHANTHI BALACHANDAR
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
SHANTHI BALACHANDAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-006-001/721
(Thirunallar(North))
|
2502001000NRG23070620220005014
|
07/06/2022
|
S MUTHULAKSHMI
|
2502001WL000045
|
S MUTHULAKSHMI
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
S MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
KARAIKAL
|
PC-02-001-006-001/722
(Thirunallar(North))
|
2502001000NRG23070620220005015
|
07/06/2022
|
P ANJAMMAL
|
2502001WL000045
|
P ANJAMMAL
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
P ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAIKAL
|
PC-02-001-006-001/746
(Thirunallar(North))
|
2502001000NRG23070620220005020
|
07/06/2022
|
P KUMUTHA
|
2502001WL000045
|
P KUMUTHA
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
14/06/2022
|
|
018681696
|
|
P KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARAIKAL
|
PC-02-001-006-001/77
(Thirunallar(North))
|
2502001000NRG23070620220005026
|
07/06/2022
|
Tamilarasi
|
2502001WL000045
|
Tamilarasi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARAIKAL
|
PC-02-001-006-001/88
(Thirunallar(North))
|
2502001000NRG23070620220005039
|
07/06/2022
|
Meenatchi
|
2502001WL000045
|
Meenatchi
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
13/06/2022
|
|
018681696
|
|
Meenatchi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98175
|
98175
|
|
|
|
|
|
|
|
|
82
|
KARAIKAL
|
PC-02-001-006-001/725
(Thirunallar(North))
|
2502001000NRG23070620220005016
|
07/06/2022
|
JENNY P
|
2502001WL000045
|
JENNY P
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
JENNY P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
KARAIKAL
|
PC-02-001-006-001/742
(Thirunallar(North))
|
2502001000NRG23070620220005018
|
07/06/2022
|
RAJESWARI M
|
2502001WL000045
|
RAJESWARI M
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
RAJESWARI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100925
|
100925
|
|
|
|
|
|
|
|