|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAIKAL
|
PC-02-001-006-002/184
(Thirunallar(North))
|
2502001000NRG23070620220005428
|
07/06/2022
|
Mathiloanmary. P
|
2502001WL000049
|
Mathiloanmary. P
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Mathiloanmary. P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-006-002/186
(Thirunallar(North))
|
2502001000NRG23070620220005429
|
07/06/2022
|
Krishthumary. A
|
2502001WL000049
|
Krishthumary. A
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Krishthumary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-002/188
(Thirunallar(North))
|
2502001000NRG23070620220005430
|
07/06/2022
|
Tamilselvi. K
|
2502001WL000049
|
Tamilselvi. K
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Tamilselvi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-002/191
(Thirunallar(North))
|
2502001000NRG23070620220005431
|
07/06/2022
|
AROKIYA MARY A
|
2502001WL000049
|
AROKIYA MARY A
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
AROKIYA MARY A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-006-002/20
(Thirunallar(North))
|
2502001000NRG23070620220005432
|
07/06/2022
|
N AMSAVALLI
|
2502001WL000049
|
N AMSAVALLI
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
N AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-002/21
(Thirunallar(North))
|
2502001000NRG23070620220005433
|
07/06/2022
|
Abirami. K
|
2502001WL000049
|
Abirami. K
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Abirami. K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-002/275
(Thirunallar(North))
|
2502001000NRG23070620220005435
|
07/06/2022
|
Mariyaselvi
|
2502001WL000049
|
Mariyaselvi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Mariyaselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-006-002/276
(Thirunallar(North))
|
2502001000NRG23070620220005436
|
07/06/2022
|
DIVYANADHAN A
|
2502001WL000049
|
DIVYANADHAN A
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
DIVYANADHAN A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-006-002/333
(Thirunallar(North))
|
2502001000NRG23070620220005437
|
07/06/2022
|
Umarani. S
|
2502001WL000049
|
Umarani. S
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/06/2022
|
|
018681696
|
|
Umarani. S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-002/336
(Thirunallar(North))
|
2502001000NRG23070620220005438
|
07/06/2022
|
Arokiyamary.S
|
2502001WL000049
|
Arokiyamary.S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Arokiyamary.S
|
HDFC BANK LTD(607152)
|
|
11
|
KARAIKAL
|
PC-02-001-006-002/338
(Thirunallar(North))
|
2502001000NRG23070620220005439
|
07/06/2022
|
Latha
|
2502001WL000049
|
Latha
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-006-002/341
(Thirunallar(North))
|
2502001000NRG23070620220005440
|
07/06/2022
|
Pushparani.A
|
2502001WL000049
|
Pushparani.A
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Pushparani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-002/344
(Thirunallar(North))
|
2502001000NRG23070620220005441
|
07/06/2022
|
VIJAYAKUMARI K
|
2502001WL000049
|
VIJAYAKUMARI K
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
VIJAYAKUMARI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-006-002/346
(Thirunallar(North))
|
2502001000NRG23070620220005443
|
07/06/2022
|
Kowsalya
|
2502001WL000049
|
Kowsalya
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-002/352
(Thirunallar(North))
|
2502001000NRG23070620220005444
|
07/06/2022
|
Vijaya. M
|
2502001WL000049
|
Vijaya. M
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Vijaya. M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-006-002/353
(Thirunallar(North))
|
2502001000NRG23070620220005445
|
07/06/2022
|
Punithavalli. R
|
2502001WL000049
|
Punithavalli. R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Punithavalli. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-006-002/357
(Thirunallar(North))
|
2502001000NRG23070620220005446
|
07/06/2022
|
Arumaikannu
|
2502001WL000049
|
Arumaikannu
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Arumaikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-002/362
(Thirunallar(North))
|
2502001000NRG23070620220005447
|
07/06/2022
|
Devagi
|
2502001WL000049
|
Devagi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Devagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-006-002/383
(Thirunallar(North))
|
2502001000NRG23070620220005448
|
07/06/2022
|
Parisuthamary. A
|
2502001WL000049
|
Parisuthamary. A
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Parisuthamary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-006-002/384
(Thirunallar(North))
|
2502001000NRG23070620220005449
|
07/06/2022
|
Luyismary. P
|
2502001WL000049
|
Luyismary. P
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
13/06/2022
|
|
018681696
|
|
Luyismary. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-006-002/388
(Thirunallar(North))
|
2502001000NRG23070620220005450
|
07/06/2022
|
Thavamani. K
|
2502001WL000049
|
Thavamani. K
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Thavamani. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-006-002/394
(Thirunallar(North))
|
2502001000NRG23070620220005451
|
07/06/2022
|
Kuzhanthaiyesu
|
2502001WL000049
|
Kuzhanthaiyesu
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Kuzhanthaiyesu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-002/395
(Thirunallar(North))
|
2502001000NRG23070620220005452
|
07/06/2022
|
Saraswathi
|
2502001WL000049
|
Saraswathi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-006-002/401
(Thirunallar(North))
|
2502001000NRG23070620220005453
|
07/06/2022
|
Arulmary
|
2502001WL000049
|
Arulmary
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Arulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-002/406
(Thirunallar(North))
|
2502001000NRG23070620220005454
|
07/06/2022
|
Meenachi. A
|
2502001WL000049
|
Meenachi. A
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Meenachi. A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-002/408
(Thirunallar(North))
|
2502001000NRG23070620220005455
|
07/06/2022
|
Pushpamary
|
2502001WL000049
|
Pushpamary
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
14/06/2022
|
|
018681696
|
|
Pushpamary
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-002/410
(Thirunallar(North))
|
2502001000NRG23070620220005456
|
07/06/2022
|
Lakshmi. T
|
2502001WL000049
|
Lakshmi. T
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Lakshmi. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-006-002/415
(Thirunallar(North))
|
2502001000NRG23070620220005457
|
07/06/2022
|
Kuzhanthaiammal. S
|
2502001WL000049
|
Kuzhanthaiammal. S
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Kuzhanthaiammal. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-006-002/416
(Thirunallar(North))
|
2502001000NRG23070620220005458
|
07/06/2022
|
Kalaiselvi
|
2502001WL000049
|
Kalaiselvi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
13/06/2022
|
|
018681696
|
|
Kalaiselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-006-002/429
(Thirunallar(North))
|
2502001000NRG23070620220005459
|
07/06/2022
|
Latha.P
|
2502001WL000049
|
Latha.P
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Latha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-002/432
(Thirunallar(North))
|
2502001000NRG23070620220005460
|
07/06/2022
|
Chandira.S
|
2502001WL000049
|
Chandira.S
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
14/06/2022
|
|
018681696
|
|
Chandira.S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-002/435
(Thirunallar(North))
|
2502001000NRG23070620220005462
|
07/06/2022
|
Sudha. K
|
2502001WL000049
|
Sudha. K
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Sudha. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-006-002/443
(Thirunallar(North))
|
2502001000NRG23070620220005463
|
07/06/2022
|
Geetha.G
|
2502001WL000049
|
Geetha.G
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Geetha.G
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-006-002/444
(Thirunallar(North))
|
2502001000NRG23070620220005464
|
07/06/2022
|
Chandra.C
|
2502001WL000049
|
Chandra.C
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Chandra.C
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-006-002/451
(Thirunallar(North))
|
2502001000NRG23070620220005465
|
07/06/2022
|
Jothiswari.G
|
2502001WL000049
|
Jothiswari.G
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Jothiswari.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-006-002/454
(Thirunallar(North))
|
2502001000NRG23070620220005466
|
07/06/2022
|
Gowthami.D
|
2502001WL000049
|
Gowthami.D
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Gowthami.D
|
HDFC BANK LTD(607152)
|
|
37
|
KARAIKAL
|
PC-02-001-006-002/456
(Thirunallar(North))
|
2502001000NRG23070620220005467
|
07/06/2022
|
Vatchala
|
2502001WL000049
|
Vatchala
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Vatchala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-002/457
(Thirunallar(North))
|
2502001000NRG23070620220005468
|
07/06/2022
|
Sri Devi
|
2502001WL000049
|
Sri Devi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Sri Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-006-002/459
(Thirunallar(North))
|
2502001000NRG23070620220005469
|
07/06/2022
|
Vasanthi
|
2502001WL000049
|
Vasanthi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-002/469
(Thirunallar(North))
|
2502001000NRG23070620220005470
|
07/06/2022
|
Dhanalakshmi.B
|
2502001WL000049
|
Dhanalakshmi.B
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Dhanalakshmi.B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-006-002/477
(Thirunallar(North))
|
2502001000NRG23070620220005471
|
07/06/2022
|
M BHUVANESWARI
|
2502001WL000049
|
M BHUVANESWARI
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
13/06/2022
|
|
018681696
|
|
M BHUVANESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-006-002/478
(Thirunallar(North))
|
2502001000NRG23070620220005472
|
07/06/2022
|
GOMATHI S
|
2502001WL000049
|
GOMATHI S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
GOMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-002/479
(Thirunallar(North))
|
2502001000NRG23070620220005473
|
07/06/2022
|
R SUSEELA
|
2502001WL000049
|
R SUSEELA
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
13/06/2022
|
|
018681696
|
|
R SUSEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-006-002/480
(Thirunallar(North))
|
2502001000NRG23070620220005474
|
07/06/2022
|
R LATHA
|
2502001WL000049
|
R LATHA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
R LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-006-002/483
(Thirunallar(North))
|
2502001000NRG23070620220005475
|
07/06/2022
|
SUSILA P
|
2502001WL000049
|
SUSILA P
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018681696
|
|
SUSILA P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-006-002/489
(Thirunallar(North))
|
2502001000NRG23070620220005477
|
07/06/2022
|
RAJALAKSHMI P
|
2502001WL000049
|
RAJALAKSHMI P
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
RAJALAKSHMI P
|
HDFC BANK LTD(607152)
|
|
47
|
KARAIKAL
|
PC-02-001-006-002/490
(Thirunallar(North))
|
2502001000NRG23070620220005478
|
07/06/2022
|
ELAYAKKIAMMAL
|
2502001WL000049
|
ELAYAKKIAMMAL
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
ELAYAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-002/495
(Thirunallar(North))
|
2502001000NRG23070620220005479
|
07/06/2022
|
PANNEERSELVAM S
|
2502001WL000049
|
PANNEERSELVAM S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
PANNEERSELVAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-006-002/496
(Thirunallar(North))
|
2502001000NRG23070620220005480
|
07/06/2022
|
PATHMA K
|
2502001WL000049
|
PATHMA K
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018681696
|
|
PATHMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-006-002/503
(Thirunallar(North))
|
2502001000NRG23070620220005482
|
07/06/2022
|
JULIAT MARY
|
2502001WL000049
|
JULIAT MARY
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
JULIAT MARY
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-002/511
(Thirunallar(North))
|
2502001000NRG23070620220005483
|
07/06/2022
|
K MALA
|
2502001WL000049
|
K MALA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681696
|
|
K MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-006-002/526-A
(Thirunallar(North))
|
2502001000NRG23070620220005484
|
07/06/2022
|
HAMSAVALI AND GANINATHAN
|
2502001WL000049
|
HAMSAVALI AND GANINATHAN
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
HAMSAVALI AND GANINATHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-006-002/530
(Thirunallar(North))
|
2502001000NRG23070620220005485
|
07/06/2022
|
LAKSHMI S
|
2502001WL000049
|
LAKSHMI S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
LAKSHMI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-006-002/533
(Thirunallar(North))
|
2502001000NRG23070620220005486
|
07/06/2022
|
AGILANDESWARI S
|
2502001WL000049
|
AGILANDESWARI S
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
13/06/2022
|
|
018681696
|
|
AGILANDESWARI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-006-002/534
(Thirunallar(North))
|
2502001000NRG23070620220005487
|
07/06/2022
|
VASANTHI G
|
2502001WL000049
|
VASANTHI G
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
VASANTHI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARAIKAL
|
PC-02-001-006-002/536
(Thirunallar(North))
|
2502001000NRG23070620220005488
|
07/06/2022
|
BANUMATHY
|
2502001WL000049
|
BANUMATHY
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018681696
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-006-002/552
(Thirunallar(North))
|
2502001000NRG23070620220005490
|
07/06/2022
|
ABIRAMI DEVI
|
2502001WL000049
|
ABIRAMI DEVI
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
ABIRAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARAIKAL
|
PC-02-001-006-002/558
(Thirunallar(North))
|
2502001000NRG23070620220005492
|
07/06/2022
|
MALATHI R
|
2502001WL000049
|
MALATHI R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
MALATHI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-006-002/562
(Thirunallar(North))
|
2502001000NRG23070620220005494
|
07/06/2022
|
MUTHU MARI
|
2502001WL000049
|
MUTHU MARI
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
MUTHU MARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-006-002/65
(Thirunallar(North))
|
2502001000NRG23070620220005504
|
07/06/2022
|
Subramaniyan. S
|
2502001WL000049
|
Subramaniyan. S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
Subramaniyan. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73150
|
73150
|
|
|
|
|
|
|
|
|
61
|
KARAIKAL
|
PC-02-001-006-002/553
(Thirunallar(North))
|
2502001000NRG23070620220005491
|
07/06/2022
|
SHANTHI S
|
2502001WL000049
|
SHANTHI S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
SHANTHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-006-002/559
(Thirunallar(North))
|
2502001000NRG23070620220005493
|
07/06/2022
|
VIDYA P
|
2502001WL000049
|
VIDYA P
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
VIDYA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-006-002/571
(Thirunallar(North))
|
2502001000NRG23070620220005495
|
07/06/2022
|
NOORLAINA M
|
2502001WL000049
|
NOORLAINA M
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681696
|
|
NOORLAINA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-006-002/572
(Thirunallar(North))
|
2502001000NRG23070620220005496
|
07/06/2022
|
Revathi
|
2502001WL000049
|
Revathi
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681696
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78375
|
78375
|
|
|
|
|
|
|
|