|
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-02-001-006-003/1
(Thirunallar(North))
|
2502001000NRG23070620220005815
|
07/06/2022
|
M.Kanimozhi
|
2502001WL000053
|
M.Kanimozhi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
M.Kanimozhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-006-003/10
(Thirunallar(North))
|
2502001000NRG23070620220005816
|
07/06/2022
|
S. Inthirasethdan
|
2502001WL000053
|
S. Inthirasethdan
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
S. Inthirasethdan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-006-003/105
(Thirunallar(North))
|
2502001000NRG23070620220005818
|
07/06/2022
|
Radhakrishnan
|
2502001WL000053
|
Radhakrishnan
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Radhakrishnan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-006-003/106
(Thirunallar(North))
|
2502001000NRG23070620220005819
|
07/06/2022
|
Prema.S
|
2502001WL000053
|
Prema.S
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Prema.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARAIKAL
|
PC-02-001-006-003/108
(Thirunallar(North))
|
2502001000NRG23070620220005820
|
07/06/2022
|
Selvarani.T
|
2502001WL000053
|
Selvarani.T
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Selvarani.T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-003/11
(Thirunallar(North))
|
2502001000NRG23070620220005821
|
07/06/2022
|
K. Lalitha
|
2502001WL000053
|
K. Lalitha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
K. Lalitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-006-003/12
(Thirunallar(North))
|
2502001000NRG23070620220005822
|
07/06/2022
|
M.Prema
|
2502001WL000053
|
M.Prema
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
M.Prema
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-006-003/120
(Thirunallar(North))
|
2502001000NRG23070620220005823
|
07/06/2022
|
Rajakumari.M
|
2502001WL000053
|
Rajakumari.M
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Rajakumari.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAIKAL
|
PC-02-001-006-003/13
(Thirunallar(North))
|
2502001000NRG23070620220005824
|
07/06/2022
|
B.Sudha
|
2502001WL000053
|
B.Sudha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
B.Sudha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-006-003/14
(Thirunallar(North))
|
2502001000NRG23070620220005825
|
07/06/2022
|
S.Jegadeesan
|
2502001WL000053
|
S.Jegadeesan
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
S.Jegadeesan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-003/15
(Thirunallar(North))
|
2502001000NRG23070620220005826
|
07/06/2022
|
Eaganathan
|
2502001WL000053
|
Eaganathan
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Eaganathan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-006-003/16
(Thirunallar(North))
|
2502001000NRG23070620220005827
|
07/06/2022
|
J.Malliga
|
2502001WL000053
|
J.Malliga
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
J.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-003/165
(Thirunallar(North))
|
2502001000NRG23070620220005829
|
07/06/2022
|
Sakthivel
|
2502001WL000053
|
Sakthivel
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARAIKAL
|
PC-02-001-006-003/17
(Thirunallar(North))
|
2502001000NRG23070620220005830
|
07/06/2022
|
R.Rukkumani
|
2502001WL000053
|
R.Rukkumani
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
R.Rukkumani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-006-003/18
(Thirunallar(North))
|
2502001000NRG23070620220005831
|
07/06/2022
|
S.Jothilakshmi
|
2502001WL000053
|
S.Jothilakshmi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
S.Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-006-003/22
(Thirunallar(North))
|
2502001000NRG23070620220005834
|
07/06/2022
|
G.Rajeswari
|
2502001WL000053
|
G.Rajeswari
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
G.Rajeswari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-006-003/27
(Thirunallar(North))
|
2502001000NRG23070620220005836
|
07/06/2022
|
Selvarasu.G
|
2502001WL000053
|
Selvarasu.G
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Selvarasu.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-006-003/276
(Thirunallar(North))
|
2502001000NRG23070620220005838
|
07/06/2022
|
Kasthuri
|
2502001WL000053
|
Kasthuri
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-003/276
(Thirunallar(North))
|
2502001000NRG23070620220005837
|
07/06/2022
|
Sekar
|
2502001WL000053
|
Sekar
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Sekar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-006-003/28
(Thirunallar(North))
|
2502001000NRG23070620220005839
|
07/06/2022
|
Kannagi.B
|
2502001WL000053
|
Kannagi.B
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Kannagi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-006-003/3
(Thirunallar(North))
|
2502001000NRG23070620220005840
|
07/06/2022
|
G.Shanmugavel
|
2502001WL000053
|
G.Shanmugavel
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
G.Shanmugavel
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-006-003/30
(Thirunallar(North))
|
2502001000NRG23070620220005841
|
07/06/2022
|
Santhi.M
|
2502001WL000053
|
Santhi.M
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Santhi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-003/33
(Thirunallar(North))
|
2502001000NRG23070620220005843
|
07/06/2022
|
Alamelu.M
|
2502001WL000053
|
Alamelu.M
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Alamelu.M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-006-003/34
(Thirunallar(North))
|
2502001000NRG23070620220005845
|
07/06/2022
|
Velayutham.M
|
2502001WL000053
|
Velayutham.M
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Velayutham.M
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAIKAL
|
PC-02-001-006-003/371
(Thirunallar(North))
|
2502001000NRG23070620220005847
|
07/06/2022
|
Pugazhnathan
|
2502001WL000053
|
Pugazhnathan
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Pugazhnathan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-003/38
(Thirunallar(North))
|
2502001000NRG23070620220005848
|
07/06/2022
|
Jeyasudha
|
2502001WL000053
|
Jeyasudha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Jeyasudha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-006-003/4
(Thirunallar(North))
|
2502001000NRG23070620220005849
|
07/06/2022
|
P.Rajendran
|
2502001WL000053
|
P.Rajendran
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
P.Rajendran
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-006-003/403
(Thirunallar(North))
|
2502001000NRG23070620220005850
|
07/06/2022
|
Revathi.R
|
2502001WL000053
|
Revathi.R
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Revathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-006-003/41
(Thirunallar(North))
|
2502001000NRG23070620220005851
|
07/06/2022
|
Selvi.S
|
2502001WL000053
|
Selvi.S
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Selvi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-003/43
(Thirunallar(North))
|
2502001000NRG23070620220005853
|
07/06/2022
|
Rajendiran.G.P
|
2502001WL000053
|
Rajendiran.G.P
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Rajendiran.G.P
|
CANARA BANK(508532)
|
|
31
|
KARAIKAL
|
PC-02-001-006-003/44
(Thirunallar(North))
|
2502001000NRG23070620220005854
|
07/06/2022
|
SELVI S
|
2502001WL000053
|
SELVI S
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-003/45
(Thirunallar(North))
|
2502001000NRG23070620220005855
|
07/06/2022
|
Govindasamy.S
|
2502001WL000053
|
Govindasamy.S
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Govindasamy.S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-003/46
(Thirunallar(North))
|
2502001000NRG23070620220005856
|
07/06/2022
|
Nagavalli.S
|
2502001WL000053
|
Nagavalli.S
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Nagavalli.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-006-003/47
(Thirunallar(North))
|
2502001000NRG23070620220005857
|
07/06/2022
|
Radhakrishnan.K
|
2502001WL000053
|
Radhakrishnan.K
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Radhakrishnan.K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-006-003/48
(Thirunallar(North))
|
2502001000NRG23070620220005858
|
07/06/2022
|
Anbazhagan.S
|
2502001WL000053
|
Anbazhagan.S
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Anbazhagan.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-006-003/489
(Thirunallar(North))
|
2502001000NRG23070620220005859
|
07/06/2022
|
Shanmugasundaram
|
2502001WL000053
|
Shanmugasundaram
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Shanmugasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-006-003/49
(Thirunallar(North))
|
2502001000NRG23070620220005860
|
07/06/2022
|
Dhanalakshmi.J
|
2502001WL000053
|
Dhanalakshmi.J
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Dhanalakshmi.J
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-003/490
(Thirunallar(North))
|
2502001000NRG23070620220005861
|
07/06/2022
|
Prakash
|
2502001WL000053
|
Prakash
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Prakash
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-006-003/5
(Thirunallar(North))
|
2502001000NRG23070620220005862
|
07/06/2022
|
N.Tamilarasi
|
2502001WL000053
|
N.Tamilarasi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
N.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-003/51
(Thirunallar(North))
|
2502001000NRG23070620220005863
|
07/06/2022
|
Kalarani
|
2502001WL000053
|
Kalarani
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-003/53
(Thirunallar(North))
|
2502001000NRG23070620220005865
|
07/06/2022
|
Amudha
|
2502001WL000053
|
Amudha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-003/532
(Thirunallar(North))
|
2502001000NRG23070620220005866
|
07/06/2022
|
Tamilarasi
|
2502001WL000053
|
Tamilarasi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-003/533
(Thirunallar(North))
|
2502001000NRG23070620220005867
|
07/06/2022
|
Manimekalai
|
2502001WL000053
|
Manimekalai
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-003/534
(Thirunallar(North))
|
2502001000NRG23070620220005868
|
07/06/2022
|
Ramani
|
2502001WL000053
|
Ramani
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-006-003/538
(Thirunallar(North))
|
2502001000NRG23070620220005869
|
07/06/2022
|
Anandhi
|
2502001WL000053
|
Anandhi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-006-003/55
(Thirunallar(North))
|
2502001000NRG23070620220005870
|
07/06/2022
|
Jeyanthi
|
2502001WL000053
|
Jeyanthi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Jeyanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-006-003/57
(Thirunallar(North))
|
2502001000NRG23070620220005871
|
07/06/2022
|
Vasuki
|
2502001WL000053
|
Vasuki
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-003/58
(Thirunallar(North))
|
2502001000NRG23070620220005872
|
07/06/2022
|
Selvi
|
2502001WL000053
|
Selvi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Selvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-006-003/59
(Thirunallar(North))
|
2502001000NRG23070620220005873
|
07/06/2022
|
Kasthuri
|
2502001WL000053
|
Kasthuri
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Kasthuri
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-006-003/6
(Thirunallar(North))
|
2502001000NRG23070620220005874
|
07/06/2022
|
R.Krishnasamy
|
2502001WL000053
|
R.Krishnasamy
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
R.Krishnasamy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-006-003/61
(Thirunallar(North))
|
2502001000NRG23070620220005875
|
07/06/2022
|
Sumithira
|
2502001WL000053
|
Sumithira
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Sumithira
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-006-003/62
(Thirunallar(North))
|
2502001000NRG23070620220005876
|
07/06/2022
|
Manimegalai
|
2502001WL000053
|
Manimegalai
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Manimegalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-006-003/629
(Thirunallar(North))
|
2502001000NRG23070620220005878
|
07/06/2022
|
Manimekalai
|
2502001WL000053
|
Manimekalai
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-006-003/63
(Thirunallar(North))
|
2502001000NRG23070620220005879
|
07/06/2022
|
Mallika
|
2502001WL000053
|
Mallika
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Mallika
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-006-003/636
(Thirunallar(North))
|
2502001000NRG23070620220005880
|
07/06/2022
|
Vijaya
|
2502001WL000053
|
Vijaya
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Vijaya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-006-003/64
(Thirunallar(North))
|
2502001000NRG23070620220005881
|
07/06/2022
|
Gomathi
|
2502001WL000053
|
Gomathi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/06/2022
|
|
018681696
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-006-003/640
(Thirunallar(North))
|
2502001000NRG23070620220005882
|
07/06/2022
|
Theivanayagi
|
2502001WL000053
|
Theivanayagi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
13/06/2022
|
|
018681696
|
|
Theivanayagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-006-003/658
(Thirunallar(North))
|
2502001000NRG23070620220005883
|
07/06/2022
|
Santhi. S
|
2502001WL000053
|
Santhi. S
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Santhi. S
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
59
|
KARAIKAL
|
PC-02-001-006-003/659
(Thirunallar(North))
|
2502001000NRG23070620220005884
|
07/06/2022
|
Rajalakshmi. P
|
2502001WL000053
|
Rajalakshmi. P
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Rajalakshmi. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARAIKAL
|
PC-02-001-006-003/66
(Thirunallar(North))
|
2502001000NRG23070620220005885
|
07/06/2022
|
Banu
|
2502001WL000053
|
Banu
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Banu
|
BANK OF BARODA(606985)
|
|
61
|
KARAIKAL
|
PC-02-001-006-003/67
(Thirunallar(North))
|
2502001000NRG23070620220005886
|
07/06/2022
|
Nadarajan
|
2502001WL000053
|
Nadarajan
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Nadarajan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-006-003/676
(Thirunallar(North))
|
2502001000NRG23070620220005887
|
07/06/2022
|
S VIJAYA
|
2502001WL000053
|
S VIJAYA
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
S VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-006-003/677
(Thirunallar(North))
|
2502001000NRG23070620220005888
|
07/06/2022
|
SELVI A
|
2502001WL000053
|
SELVI A
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
SELVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-006-003/68
(Thirunallar(North))
|
2502001000NRG23070620220005889
|
07/06/2022
|
Uma
|
2502001WL000053
|
Uma
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Uma
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
KARAIKAL
|
PC-02-001-006-003/70
(Thirunallar(North))
|
2502001000NRG23070620220005891
|
07/06/2022
|
Jaya.S
|
2502001WL000053
|
Jaya.S
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Jaya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-006-003/702
(Thirunallar(North))
|
2502001000NRG23070620220005892
|
07/06/2022
|
M AMARAVATHI
|
2502001WL000053
|
M AMARAVATHI
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
M AMARAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-006-003/72
(Thirunallar(North))
|
2502001000NRG23070620220005894
|
07/06/2022
|
Saroja.T
|
2502001WL000053
|
Saroja.T
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Saroja.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-006-003/73
(Thirunallar(North))
|
2502001000NRG23070620220005895
|
07/06/2022
|
Saroja.K
|
2502001WL000053
|
Saroja.K
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Saroja.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
KARAIKAL
|
PC-02-001-006-003/75
(Thirunallar(North))
|
2502001000NRG23070620220005899
|
07/06/2022
|
Sakunthala
|
2502001WL000053
|
Sakunthala
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-006-003/77
(Thirunallar(North))
|
2502001000NRG23070620220005902
|
07/06/2022
|
Saraswathy
|
2502001WL000053
|
Saraswathy
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-006-003/8
(Thirunallar(North))
|
2502001000NRG23070620220005906
|
07/06/2022
|
G.Narayanamurthi
|
2502001WL000053
|
G.Narayanamurthi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
G.Narayanamurthi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-006-003/81
(Thirunallar(North))
|
2502001000NRG23070620220005910
|
07/06/2022
|
Jayalakshmi
|
2502001WL000053
|
Jayalakshmi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-006-003/82
(Thirunallar(North))
|
2502001000NRG23070620220005911
|
07/06/2022
|
Malathi
|
2502001WL000053
|
Malathi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Malathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-006-003/83
(Thirunallar(North))
|
2502001000NRG23070620220005912
|
07/06/2022
|
Jeyalakshmi
|
2502001WL000053
|
Jeyalakshmi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Jeyalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-006-003/86
(Thirunallar(North))
|
2502001000NRG23070620220005913
|
07/06/2022
|
Amsavalli
|
2502001WL000053
|
Amsavalli
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Amsavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-006-003/87
(Thirunallar(North))
|
2502001000NRG23070620220005914
|
07/06/2022
|
Vijaya
|
2502001WL000053
|
Vijaya
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Vijaya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-006-003/88
(Thirunallar(North))
|
2502001000NRG23070620220005915
|
07/06/2022
|
Chitra
|
2502001WL000053
|
Chitra
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Chitra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
KARAIKAL
|
PC-02-001-006-003/9
(Thirunallar(North))
|
2502001000NRG23070620220005917
|
07/06/2022
|
A.Rajamani
|
2502001WL000053
|
A.Rajamani
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018681696
|
|
A.Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86800
|
86800
|
|
|
|
|
|
|
|
|
79
|
KARAIKAL
|
PC-02-001-006-003/236
(Thirunallar(North))
|
2502001000NRG23070620220005835
|
07/06/2022
|
BALAMURUGAN R
|
2502001WL000053
|
BALAMURUGAN R
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
BALAMURUGAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARAIKAL
|
PC-02-001-006-003/32
(Thirunallar(North))
|
2502001000NRG23070620220005842
|
07/06/2022
|
Ramamirtham
|
2502001WL000053
|
Ramamirtham
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Ramamirtham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-006-003/346
(Thirunallar(North))
|
2502001000NRG23070620220005846
|
07/06/2022
|
Govindaraj
|
2502001WL000053
|
Govindaraj
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
Govindaraj
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
KARAIKAL
|
PC-02-001-006-003/696
(Thirunallar(North))
|
2502001000NRG23070620220005890
|
07/06/2022
|
THINGALARASI D
|
2502001WL000053
|
THINGALARASI D
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
THINGALARASI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARAIKAL
|
PC-02-001-006-003/731
(Thirunallar(North))
|
2502001000NRG23070620220005896
|
07/06/2022
|
MUTHULAKSHMI R
|
2502001WL000053
|
MUTHULAKSHMI R
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
MUTHULAKSHMI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-006-003/748
(Thirunallar(North))
|
2502001000NRG23070620220005898
|
07/06/2022
|
INBAVALLI S
|
2502001WL000053
|
INBAVALLI S
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681696
|
|
INBAVALLI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93520
|
93520
|
|
|
|
|
|
|
|