|
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-02-001-005-001/182
(T R Pattinam (North))
|
2502001000NRG23060720220045353
|
07/07/2022
|
Kasthuri.S
|
2502001WL000415
|
Kasthuri.S
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasthuri.S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-005-001/184
(T R Pattinam (North))
|
2502001000NRG23060720220045354
|
07/07/2022
|
Panchavarnam
|
2502001WL000415
|
Panchavarnam
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Panchavarnam
|
RATNAKAR BANK(607393)
|
|
3
|
KARAIKAL
|
PC-02-001-005-001/195
(T R Pattinam (North))
|
2502001000NRG23060720220045355
|
07/07/2022
|
Lakshmi.M
|
2502001WL000415
|
Lakshmi.M
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-005-001/205
(T R Pattinam (North))
|
2502001000NRG23060720220045356
|
07/07/2022
|
Saroja.J
|
2502001WL000415
|
Saroja.J
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-005-001/206
(T R Pattinam (North))
|
2502001000NRG23060720220045357
|
07/07/2022
|
Mariyabevi
|
2502001WL000415
|
Mariyabevi
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyabevi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-005-001/208
(T R Pattinam (North))
|
2502001000NRG23060720220045358
|
07/07/2022
|
Shanthi.S
|
2502001WL000415
|
Shanthi.S
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Shanthi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-005-001/209
(T R Pattinam (North))
|
2502001000NRG23060720220045359
|
07/07/2022
|
Rasulbevi.H
|
2502001WL000415
|
Rasulbevi.H
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rasulbevi.H
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-005-001/213
(T R Pattinam (North))
|
2502001000NRG23060720220045360
|
07/07/2022
|
Nirmalarani.K
|
2502001WL000415
|
Nirmalarani.K
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nirmalarani.K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-005-001/217
(T R Pattinam (North))
|
2502001000NRG23060720220045361
|
07/07/2022
|
MUMTHAJ
|
2502001WL000415
|
MUMTHAJ
|
00177
|
IOBA0000262
|
269
|
269
|
Rejected
|
20/07/2022
|
|
014039190
|
Account closed
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-005-001/259
(T R Pattinam (North))
|
2502001000NRG23060720220045362
|
07/07/2022
|
Arivalagan.V
|
2502001WL000415
|
Arivalagan.V
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arivalagan.V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-005-001/263
(T R Pattinam (North))
|
2502001000NRG23060720220045363
|
07/07/2022
|
Vijayalakshmi.S
|
2502001WL000415
|
Vijayalakshmi.S
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-005-001/265
(T R Pattinam (North))
|
2502001000NRG23060720220045364
|
07/07/2022
|
Malarkodi.S
|
2502001WL000415
|
Malarkodi.S
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarkodi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-005-001/268
(T R Pattinam (North))
|
2502001000NRG23060720220045365
|
07/07/2022
|
Akilalandam.S
|
2502001WL000415
|
Akilalandam.S
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Akilalandam.S
|
HDFC BANK LTD(607152)
|
|
14
|
KARAIKAL
|
PC-02-001-005-001/271
(T R Pattinam (North))
|
2502001000NRG23060720220045366
|
07/07/2022
|
RAMAMERUTHAM
|
2502001WL000415
|
RAMAMERUTHAM
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
RAMAMERUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-005-001/276
(T R Pattinam (North))
|
2502001000NRG23060720220045367
|
07/07/2022
|
Revathi.S
|
2502001WL000415
|
Revathi.S
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Revathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-005-001/278
(T R Pattinam (North))
|
2502001000NRG23060720220045368
|
07/07/2022
|
Rajalakshmi
|
2502001WL000415
|
Rajalakshmi
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-005-001/28
(T R Pattinam (North))
|
2502001000NRG23060720220045370
|
07/07/2022
|
Susila .G
|
2502001WL000415
|
Susila .G
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susila .G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-005-001/287
(T R Pattinam (North))
|
2502001000NRG23060720220045371
|
07/07/2022
|
Selvi.S
|
2502001WL000415
|
Selvi.S
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi.S
|
HDFC BANK LTD(607152)
|
|
19
|
KARAIKAL
|
PC-02-001-005-001/288
(T R Pattinam (North))
|
2502001000NRG23060720220045372
|
07/07/2022
|
Umamaheswari.A
|
2502001WL000415
|
Umamaheswari.A
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Umamaheswari.A
|
HDFC BANK LTD(607152)
|
|
20
|
KARAIKAL
|
PC-02-001-005-001/298
(T R Pattinam (North))
|
2502001000NRG23060720220045373
|
07/07/2022
|
Manimegalai.V
|
2502001WL000415
|
Manimegalai.V
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimegalai.V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-005-001/300
(T R Pattinam (North))
|
2502001000NRG23060720220045374
|
07/07/2022
|
Dhanalakshmi
|
2502001WL000415
|
Dhanalakshmi
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-005-001/303
(T R Pattinam (North))
|
2502001000NRG23060720220045375
|
07/07/2022
|
Meenachi.K
|
2502001WL000415
|
Meenachi.K
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meenachi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-005-001/307
(T R Pattinam (North))
|
2502001000NRG23060720220045376
|
07/07/2022
|
Latha.S
|
2502001WL000415
|
Latha.S
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Latha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-005-001/308
(T R Pattinam (North))
|
2502001000NRG23060720220045377
|
07/07/2022
|
Amasavalli.N
|
2502001WL000415
|
Amasavalli.N
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amasavalli.N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-005-001/310
(T R Pattinam (North))
|
2502001000NRG23060720220045378
|
07/07/2022
|
Muthulakshmi.G
|
2502001WL000415
|
Muthulakshmi.G
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-005-001/312
(T R Pattinam (North))
|
2502001000NRG23060720220045379
|
07/07/2022
|
Revathi.G
|
2502001WL000415
|
Revathi.G
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Revathi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-005-001/314
(T R Pattinam (North))
|
2502001000NRG23060720220045380
|
07/07/2022
|
Annammal. D
|
2502001WL000415
|
Annammal. D
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Annammal. D
|
RATNAKAR BANK(607393)
|
|
28
|
KARAIKAL
|
PC-02-001-005-001/315
(T R Pattinam (North))
|
2502001000NRG23060720220045381
|
07/07/2022
|
Amutharani. T
|
2502001WL000415
|
Amutharani. T
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutharani. T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-005-001/318
(T R Pattinam (North))
|
2502001000NRG23060720220045383
|
07/07/2022
|
Kavitha.S
|
2502001WL000415
|
Kavitha.S
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kavitha.S
|
RATNAKAR BANK(607393)
|
|
30
|
KARAIKAL
|
PC-02-001-005-001/319
(T R Pattinam (North))
|
2502001000NRG23060720220045384
|
07/07/2022
|
Bavani. C
|
2502001WL000415
|
Bavani. C
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Bavani. C
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-005-001/322
(T R Pattinam (North))
|
2502001000NRG23060720220045385
|
07/07/2022
|
Sangardevi. S
|
2502001WL000415
|
Sangardevi. S
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sangardevi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-005-001/325
(T R Pattinam (North))
|
2502001000NRG23060720220045386
|
07/07/2022
|
Muthammal. R
|
2502001WL000415
|
Muthammal. R
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthammal. R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-005-001/327
(T R Pattinam (North))
|
2502001000NRG23060720220045387
|
07/07/2022
|
Prema. V
|
2502001WL000415
|
Prema. V
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Prema. V
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-005-001/330
(T R Pattinam (North))
|
2502001000NRG23060720220045388
|
07/07/2022
|
Janagi. V
|
2502001WL000415
|
Janagi. V
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Janagi. V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-005-001/347
(T R Pattinam (North))
|
2502001000NRG23060720220045389
|
07/07/2022
|
Krishnaveni.V
|
2502001WL000415
|
Krishnaveni.V
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Krishnaveni.V
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
36
|
KARAIKAL
|
PC-02-001-005-001/349
(T R Pattinam (North))
|
2502001000NRG23060720220045390
|
07/07/2022
|
Mariyammal.S
|
2502001WL000415
|
Mariyammal.S
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-005-001/354
(T R Pattinam (North))
|
2502001000NRG23060720220045391
|
07/07/2022
|
Nagammal. A
|
2502001WL000415
|
Nagammal. A
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nagammal. A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-005-001/355
(T R Pattinam (North))
|
2502001000NRG23060720220045392
|
07/07/2022
|
Lalitha. G
|
2502001WL000415
|
Lalitha. G
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lalitha. G
|
INDIAN BANK(607105)
|
|
39
|
KARAIKAL
|
PC-02-001-005-001/361
(T R Pattinam (North))
|
2502001000NRG23060720220045394
|
07/07/2022
|
Ambika. R
|
2502001WL000415
|
Ambika. R
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ambika. R
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-005-001/364
(T R Pattinam (North))
|
2502001000NRG23060720220045395
|
07/07/2022
|
Kavitha. S
|
2502001WL000415
|
Kavitha. S
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kavitha. S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-005-001/365
(T R Pattinam (North))
|
2502001000NRG23060720220045396
|
07/07/2022
|
Vadivambal. R
|
2502001WL000415
|
Vadivambal. R
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vadivambal. R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-005-001/368
(T R Pattinam (North))
|
2502001000NRG23060720220045397
|
07/07/2022
|
Lakshmi.K
|
2502001WL000415
|
Lakshmi.K
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-005-001/370
(T R Pattinam (North))
|
2502001000NRG23060720220045398
|
07/07/2022
|
Gunavathi. S
|
2502001WL000415
|
Gunavathi. S
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gunavathi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-005-001/373
(T R Pattinam (North))
|
2502001000NRG23060720220045399
|
07/07/2022
|
Selvi. V
|
2502001WL000415
|
Selvi. V
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARAIKAL
|
PC-02-001-005-001/375
(T R Pattinam (North))
|
2502001000NRG23060720220045400
|
07/07/2022
|
Rajeswari. M
|
2502001WL000415
|
Rajeswari. M
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajeswari. M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-005-001/377
(T R Pattinam (North))
|
2502001000NRG23060720220045401
|
07/07/2022
|
Jeeva. B
|
2502001WL000415
|
Jeeva. B
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeeva. B
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-005-001/379
(T R Pattinam (North))
|
2502001000NRG23060720220045402
|
07/07/2022
|
Kala. V
|
2502001WL000415
|
Kala. V
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala. V
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-005-001/380
(T R Pattinam (North))
|
2502001000NRG23060720220045403
|
07/07/2022
|
Usharani. R
|
2502001WL000415
|
Usharani. R
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Usharani. R
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-005-001/388
(T R Pattinam (North))
|
2502001000NRG23060720220045404
|
07/07/2022
|
Sumathi. R
|
2502001WL000415
|
Sumathi. R
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-005-001/397
(T R Pattinam (North))
|
2502001000NRG23060720220045406
|
07/07/2022
|
Saroja.K
|
2502001WL000415
|
Saroja.K
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja.K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-005-001/402
(T R Pattinam (North))
|
2502001000NRG23060720220045407
|
07/07/2022
|
Umarani.B
|
2502001WL000415
|
Umarani.B
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Umarani.B
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-005-001/403
(T R Pattinam (North))
|
2502001000NRG23060720220045408
|
07/07/2022
|
Jayalakshmi.S
|
2502001WL000415
|
Jayalakshmi.S
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-005-001/405
(T R Pattinam (North))
|
2502001000NRG23060720220045409
|
07/07/2022
|
Selvi. M
|
2502001WL000415
|
Selvi. M
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-005-001/447
(T R Pattinam (North))
|
2502001000NRG23060720220045410
|
07/07/2022
|
Maheswari.K
|
2502001WL000415
|
Maheswari.K
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maheswari.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-005-001/449
(T R Pattinam (North))
|
2502001000NRG23060720220045411
|
07/07/2022
|
Amsavalli .P
|
2502001WL000415
|
Amsavalli .P
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amsavalli .P
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-005-001/455
(T R Pattinam (North))
|
2502001000NRG23060720220045412
|
07/07/2022
|
Sellammal. A
|
2502001WL000415
|
Sellammal. A
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sellammal. A
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-005-001/456
(T R Pattinam (North))
|
2502001000NRG23060720220045413
|
07/07/2022
|
KAVITHA
|
2502001WL000415
|
KAVITHA
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-005-001/458
(T R Pattinam (North))
|
2502001000NRG23060720220045414
|
07/07/2022
|
Susila. V
|
2502001WL000415
|
Susila. V
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susila. V
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-005-001/475
(T R Pattinam (North))
|
2502001000NRG23060720220045415
|
07/07/2022
|
Vijayakumari
|
2502001WL000415
|
Vijayakumari
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayakumari
|
HDFC BANK LTD(607152)
|
|
60
|
KARAIKAL
|
PC-02-001-005-001/479
(T R Pattinam (North))
|
2502001000NRG23060720220045416
|
07/07/2022
|
Rani. R
|
2502001WL000415
|
Rani. R
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rani. R
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
61
|
KARAIKAL
|
PC-02-001-005-001/490
(T R Pattinam (North))
|
2502001000NRG23060720220045417
|
07/07/2022
|
Suntharambal. R
|
2502001WL000415
|
Suntharambal. R
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Suntharambal. R
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-005-001/501
(T R Pattinam (North))
|
2502001000NRG23060720220045418
|
07/07/2022
|
Gunasunthari
|
2502001WL000415
|
Gunasunthari
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gunasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-005-001/509
(T R Pattinam (North))
|
2502001000NRG23060720220045420
|
07/07/2022
|
Mangalam
|
2502001WL000415
|
Mangalam
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-005-001/513
(T R Pattinam (North))
|
2502001000NRG23060720220045421
|
07/07/2022
|
Rajagoweri. K
|
2502001WL000415
|
Rajagoweri. K
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajagoweri. K
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-005-001/525
(T R Pattinam (North))
|
2502001000NRG23060720220045422
|
07/07/2022
|
Manjuladevi
|
2502001WL000415
|
Manjuladevi
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manjuladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-005-001/548
(T R Pattinam (North))
|
2502001000NRG23060720220045423
|
07/07/2022
|
Sumathi
|
2502001WL000415
|
Sumathi
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-005-001/550
(T R Pattinam (North))
|
2502001000NRG23060720220045424
|
07/07/2022
|
MUTHU LAKSHMI
|
2502001WL000415
|
MUTHU LAKSHMI
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-005-001/564
(T R Pattinam (North))
|
2502001000NRG23060720220045425
|
07/07/2022
|
Selvi
|
2502001WL000415
|
Selvi
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
69
|
KARAIKAL
|
PC-02-001-005-001/568
(T R Pattinam (North))
|
2502001000NRG23060720220045426
|
07/07/2022
|
Jayalakshmi
|
2502001WL000415
|
Jayalakshmi
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-005-001/582
(T R Pattinam (North))
|
2502001000NRG23060720220045427
|
07/07/2022
|
Ranjitham
|
2502001WL000415
|
Ranjitham
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-005-001/598
(T R Pattinam (North))
|
2502001000NRG23060720220045428
|
07/07/2022
|
Premavathi
|
2502001WL000415
|
Premavathi
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-005-001/602
(T R Pattinam (North))
|
2502001000NRG23060720220045429
|
07/07/2022
|
Santhi
|
2502001WL000415
|
Santhi
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-005-001/603
(T R Pattinam (North))
|
2502001000NRG23060720220045430
|
07/07/2022
|
Meenatchi
|
2502001WL000415
|
Meenatchi
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAIKAL
|
PC-02-001-005-001/604
(T R Pattinam (North))
|
2502001000NRG23060720220045431
|
07/07/2022
|
Annatchi
|
2502001WL000415
|
Annatchi
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Annatchi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-005-001/606
(T R Pattinam (North))
|
2502001000NRG23060720220045432
|
07/07/2022
|
Santhi
|
2502001WL000415
|
Santhi
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAIKAL
|
PC-02-001-005-001/611
(T R Pattinam (North))
|
2502001000NRG23060720220045433
|
07/07/2022
|
Banumathi
|
2502001WL000415
|
Banumathi
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAIKAL
|
PC-02-001-005-001/630
(T R Pattinam (North))
|
2502001000NRG23060720220045434
|
07/07/2022
|
N AMBIGA PATHY
|
2502001WL000415
|
N AMBIGA PATHY
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
N AMBIGA PATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARAIKAL
|
PC-02-001-005-001/639
(T R Pattinam (North))
|
2502001000NRG23060720220045435
|
07/07/2022
|
Revathy .M
|
2502001WL000415
|
Revathy .M
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Revathy .M
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAIKAL
|
PC-02-001-005-001/644
(T R Pattinam (North))
|
2502001000NRG23060720220045436
|
07/07/2022
|
Guruvamml B
|
2502001WL000415
|
Guruvamml B
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Guruvamml B
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARAIKAL
|
PC-02-001-005-001/645
(T R Pattinam (North))
|
2502001000NRG23060720220045437
|
07/07/2022
|
Sellammal R
|
2502001WL000415
|
Sellammal R
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sellammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARAIKAL
|
PC-02-001-005-001/651
(T R Pattinam (North))
|
2502001000NRG23060720220045438
|
07/07/2022
|
Vanitha M
|
2502001WL000415
|
Vanitha M
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vanitha M
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAIKAL
|
PC-02-001-005-001/654
(T R Pattinam (North))
|
2502001000NRG23060720220045439
|
07/07/2022
|
MUTHULAKSHMI T
|
2502001WL000415
|
MUTHULAKSHMI T
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
MUTHULAKSHMI T
|
RATNAKAR BANK(607393)
|
|
83
|
KARAIKAL
|
PC-02-001-005-001/660
(T R Pattinam (North))
|
2502001000NRG23060720220045441
|
07/07/2022
|
SELVI G
|
2502001WL000415
|
SELVI G
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
SELVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KARAIKAL
|
PC-02-001-005-001/677
(T R Pattinam (North))
|
2502001000NRG23060720220045444
|
07/07/2022
|
VANAJA V
|
2502001WL000415
|
VANAJA V
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
VANAJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARAIKAL
|
PC-02-001-005-001/689
(T R Pattinam (North))
|
2502001000NRG23060720220045448
|
07/07/2022
|
Pandiselvi
|
2502001WL000415
|
Pandiselvi
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARAIKAL
|
PC-02-001-005-001/695
(T R Pattinam (North))
|
2502001000NRG23060720220045450
|
07/07/2022
|
Shanthi B
|
2502001WL000415
|
Shanthi B
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Shanthi B
|
RATNAKAR BANK(607393)
|
|
87
|
KARAIKAL
|
PC-02-001-005-001/714
(T R Pattinam (North))
|
2502001000NRG23060720220045452
|
07/07/2022
|
Dhanalakshmi R
|
2502001WL000415
|
Dhanalakshmi R
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi R
|
INDIAN BANK(607105)
|
|
88
|
KARAIKAL
|
PC-02-001-005-001/717
(T R Pattinam (North))
|
2502001000NRG23060720220045454
|
07/07/2022
|
Farhima Natchiyar A
|
2502001WL000415
|
Farhima Natchiyar A
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Farhima Natchiyar A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23672
|
23672
|
|
|
|
|
|
|
|
|
89
|
KARAIKAL
|
PC-02-001-005-001/316
(T R Pattinam (North))
|
2502001000NRG23060720220045382
|
07/07/2022
|
Karundhu
|
2502001WL000415
|
Karundhu
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Karundhu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KARAIKAL
|
PC-02-001-005-001/391
(T R Pattinam (North))
|
2502001000NRG23060720220045405
|
07/07/2022
|
Ourvasi T
|
2502001WL000415
|
Ourvasi T
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ourvasi T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
KARAIKAL
|
PC-02-001-005-001/657
(T R Pattinam (North))
|
2502001000NRG23060720220045440
|
07/07/2022
|
JAYA K
|
2502001WL000415
|
JAYA K
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
JAYA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
KARAIKAL
|
PC-02-001-005-001/671
(T R Pattinam (North))
|
2502001000NRG23060720220045442
|
07/07/2022
|
MALATHY A
|
2502001WL000415
|
MALATHY A
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
MALATHY A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
KARAIKAL
|
PC-02-001-005-001/673
(T R Pattinam (North))
|
2502001000NRG23060720220045443
|
07/07/2022
|
GOWRI T
|
2502001WL000415
|
GOWRI T
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
GOWRI T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
KARAIKAL
|
PC-02-001-005-001/678
(T R Pattinam (North))
|
2502001000NRG23060720220045445
|
07/07/2022
|
RUKUMANI
|
2502001WL000415
|
RUKUMANI
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KARAIKAL
|
PC-02-001-005-001/679
(T R Pattinam (North))
|
2502001000NRG23060720220045446
|
07/07/2022
|
SUNDARAMBAL
|
2502001WL000415
|
SUNDARAMBAL
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUNDARAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
KARAIKAL
|
PC-02-001-005-001/690
(T R Pattinam (North))
|
2502001000NRG23060720220045449
|
07/07/2022
|
KALAI JOTHI B
|
2502001WL000415
|
KALAI JOTHI B
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
KALAI JOTHI B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
KARAIKAL
|
PC-02-001-005-001/716
(T R Pattinam (North))
|
2502001000NRG23060720220045453
|
07/07/2022
|
Muthammal
|
2502001WL000415
|
Muthammal
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26093
|
26093
|
|
|
|
|
|
|
|