|
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-02-001-003-003/1018
(Nedungadu)
|
2502001000NRG23060720220044378
|
07/07/2022
|
Padmavathy
|
2502001WL000399
|
Padmavathy
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Padmavathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1059
(Nedungadu)
|
2502001000NRG23060720220044381
|
07/07/2022
|
RAJAKUMARI R
|
2502001WL000399
|
RAJAKUMARI R
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
RAJAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1063
(Nedungadu)
|
2502001000NRG23060720220044382
|
07/07/2022
|
NITHIYA M
|
2502001WL000399
|
NITHIYA M
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
NITHIYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1097
(Nedungadu)
|
2502001000NRG23060720220044384
|
07/07/2022
|
VIJAYALAKSHMI R
|
2502001WL000399
|
VIJAYALAKSHMI R
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
VIJAYALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1117
(Nedungadu)
|
2502001000NRG23060720220044386
|
07/07/2022
|
M VALARMATHI
|
2502001WL000399
|
M VALARMATHI
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
M VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1123
(Nedungadu)
|
2502001000NRG23060720220044387
|
07/07/2022
|
A KETHARAM
|
2502001WL000399
|
A KETHARAM
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
A KETHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/499
(Nedungadu)
|
2502001000NRG23060720220044395
|
07/07/2022
|
Amutha.P
|
2502001WL000399
|
Amutha.P
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/501
(Nedungadu)
|
2502001000NRG23060720220044396
|
07/07/2022
|
Sundari
|
2502001WL000399
|
Sundari
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/502
(Nedungadu)
|
2502001000NRG23060720220044397
|
07/07/2022
|
Amaravathy
|
2502001WL000399
|
Amaravathy
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/503
(Nedungadu)
|
2502001000NRG23060720220044398
|
07/07/2022
|
Lalitha.V
|
2502001WL000399
|
Lalitha.V
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lalitha.V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/504
(Nedungadu)
|
2502001000NRG23060720220044399
|
07/07/2022
|
Kulanji.R
|
2502001WL000399
|
Kulanji.R
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kulanji.R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/508
(Nedungadu)
|
2502001000NRG23060720220044400
|
07/07/2022
|
Malarkodi.K
|
2502001WL000399
|
Malarkodi.K
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarkodi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/509
(Nedungadu)
|
2502001000NRG23060720220044401
|
07/07/2022
|
Lalitha.A
|
2502001WL000399
|
Lalitha.A
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lalitha.A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/510
(Nedungadu)
|
2502001000NRG23060720220044402
|
07/07/2022
|
Chandra.P
|
2502001WL000399
|
Chandra.P
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandra.P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/516
(Nedungadu)
|
2502001000NRG23060720220044403
|
07/07/2022
|
Selvaraj.R
|
2502001WL000399
|
Selvaraj.R
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvaraj.R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/518
(Nedungadu)
|
2502001000NRG23060720220044404
|
07/07/2022
|
Johnmary.M
|
2502001WL000399
|
Johnmary.M
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Johnmary.M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/521
(Nedungadu)
|
2502001000NRG23060720220044406
|
07/07/2022
|
Arokiyamary.A
|
2502001WL000399
|
Arokiyamary.A
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arokiyamary.A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/522
(Nedungadu)
|
2502001000NRG23060720220044407
|
07/07/2022
|
Gandhimathi.J
|
2502001WL000399
|
Gandhimathi.J
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gandhimathi.J
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/527
(Nedungadu)
|
2502001000NRG23060720220044408
|
07/07/2022
|
Lourdumary.A
|
2502001WL000399
|
Lourdumary.A
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lourdumary.A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/538
(Nedungadu)
|
2502001000NRG23060720220044410
|
07/07/2022
|
Boobathy.A
|
2502001WL000399
|
Boobathy.A
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Boobathy.A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/548
(Nedungadu)
|
2502001000NRG23060720220044411
|
07/07/2022
|
Sulochana
|
2502001WL000399
|
Sulochana
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/550
(Nedungadu)
|
2502001000NRG23060720220044412
|
07/07/2022
|
Kumuthavalli.K
|
2502001WL000399
|
Kumuthavalli.K
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kumuthavalli.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/552
(Nedungadu)
|
2502001000NRG23060720220044413
|
07/07/2022
|
JAYALAKSHMI
|
2502001WL000399
|
JAYALAKSHMI
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/561
(Nedungadu)
|
2502001000NRG23060720220044414
|
07/07/2022
|
REJINAMARY
|
2502001WL000399
|
REJINAMARY
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
REJINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-003-003/563
(Nedungadu)
|
2502001000NRG23060720220044415
|
07/07/2022
|
Anandhanayagi.S
|
2502001WL000399
|
Anandhanayagi.S
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhanayagi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-003-003/564
(Nedungadu)
|
2502001000NRG23060720220044416
|
07/07/2022
|
Poongodi.D
|
2502001WL000399
|
Poongodi.D
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Poongodi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-003-003/566
(Nedungadu)
|
2502001000NRG23060720220044417
|
07/07/2022
|
Sambandham
|
2502001WL000399
|
Sambandham
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sambandham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-003-003/569
(Nedungadu)
|
2502001000NRG23060720220044418
|
07/07/2022
|
Rajeswari.R
|
2502001WL000399
|
Rajeswari.R
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajeswari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-003-003/571
(Nedungadu)
|
2502001000NRG23060720220044419
|
07/07/2022
|
Anbazhagi
|
2502001WL000399
|
Anbazhagi
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anbazhagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-003-003/576
(Nedungadu)
|
2502001000NRG23060720220044420
|
07/07/2022
|
Kaliyaperumal
|
2502001WL000399
|
Kaliyaperumal
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-003-003/578
(Nedungadu)
|
2502001000NRG23060720220044421
|
07/07/2022
|
S.Chandra
|
2502001WL000399
|
S.Chandra
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
S.Chandra
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAIKAL
|
PC-02-001-003-003/580
(Nedungadu)
|
2502001000NRG23060720220044422
|
07/07/2022
|
Kasthuri.A
|
2502001WL000399
|
Kasthuri.A
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasthuri.A
|
HDFC BANK LTD(607152)
|
|
33
|
KARAIKAL
|
PC-02-001-003-003/584
(Nedungadu)
|
2502001000NRG23060720220044423
|
07/07/2022
|
Amudha.U
|
2502001WL000399
|
Amudha.U
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amudha.U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARAIKAL
|
PC-02-001-003-003/586
(Nedungadu)
|
2502001000NRG23060720220044424
|
07/07/2022
|
P.Sarala
|
2502001WL000399
|
P.Sarala
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
P.Sarala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-003-003/588
(Nedungadu)
|
2502001000NRG23060720220044425
|
07/07/2022
|
Kavitha
|
2502001WL000399
|
Kavitha
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-003-003/592
(Nedungadu)
|
2502001000NRG23060720220044427
|
07/07/2022
|
Kalaiselvi.R
|
2502001WL000399
|
Kalaiselvi.R
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiselvi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-003-003/596
(Nedungadu)
|
2502001000NRG23060720220044428
|
07/07/2022
|
Anandhavalli
|
2502001WL000399
|
Anandhavalli
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-003-003/602
(Nedungadu)
|
2502001000NRG23060720220044429
|
07/07/2022
|
Shanthi.B
|
2502001WL000399
|
Shanthi.B
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Shanthi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-003-003/606
(Nedungadu)
|
2502001000NRG23060720220044430
|
07/07/2022
|
Selinpushpam.A
|
2502001WL000399
|
Selinpushpam.A
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selinpushpam.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-003-003/608
(Nedungadu)
|
2502001000NRG23060720220044431
|
07/07/2022
|
Amalorpavamary.A
|
2502001WL000399
|
Amalorpavamary.A
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amalorpavamary.A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-003-003/609
(Nedungadu)
|
2502001000NRG23060720220044432
|
07/07/2022
|
STANISLAS A
|
2502001WL000399
|
STANISLAS A
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
STANISLAS A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-003-003/611
(Nedungadu)
|
2502001000NRG23060720220044433
|
07/07/2022
|
Ganambal.S
|
2502001WL000399
|
Ganambal.S
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ganambal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-003-003/620
(Nedungadu)
|
2502001000NRG23060720220044434
|
07/07/2022
|
Maryjesintha.K
|
2502001WL000399
|
Maryjesintha.K
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maryjesintha.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-003-003/621
(Nedungadu)
|
2502001000NRG23060720220044435
|
07/07/2022
|
MOYISON ALIAS SIMON
|
2502001WL000399
|
MOYISON ALIAS SIMON
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
MOYISON ALIAS SIMON
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-003-003/623
(Nedungadu)
|
2502001000NRG23060720220044436
|
07/07/2022
|
Visalatchi.S
|
2502001WL000399
|
Visalatchi.S
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Visalatchi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-003-003/624
(Nedungadu)
|
2502001000NRG23060720220044437
|
07/07/2022
|
Stellarani.A
|
2502001WL000399
|
Stellarani.A
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Stellarani.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-003-003/626
(Nedungadu)
|
2502001000NRG23060720220044438
|
07/07/2022
|
Annamanickam
|
2502001WL000399
|
Annamanickam
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Annamanickam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-003-003/628
(Nedungadu)
|
2502001000NRG23060720220044439
|
07/07/2022
|
Amalorpavamary.D
|
2502001WL000399
|
Amalorpavamary.D
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amalorpavamary.D
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-003-003/630
(Nedungadu)
|
2502001000NRG23060720220044440
|
07/07/2022
|
Jayamary.M
|
2502001WL000399
|
Jayamary.M
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayamary.M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-003-003/633
(Nedungadu)
|
2502001000NRG23060720220044441
|
07/07/2022
|
Arokiyamary.A
|
2502001WL000399
|
Arokiyamary.A
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arokiyamary.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-003-003/637
(Nedungadu)
|
2502001000NRG23060720220044442
|
07/07/2022
|
Fathimamary.S
|
2502001WL000399
|
Fathimamary.S
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Fathimamary.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-003-003/639
(Nedungadu)
|
2502001000NRG23060720220044443
|
07/07/2022
|
Jothimary.D
|
2502001WL000399
|
Jothimary.D
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jothimary.D
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-003-003/642
(Nedungadu)
|
2502001000NRG23060720220044444
|
07/07/2022
|
Sowriyammal
|
2502001WL000399
|
Sowriyammal
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sowriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-003-003/643
(Nedungadu)
|
2502001000NRG23060720220044445
|
07/07/2022
|
Jesusmary.L
|
2502001WL000399
|
Jesusmary.L
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jesusmary.L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-003-003/649
(Nedungadu)
|
2502001000NRG23060720220044446
|
07/07/2022
|
Susainathan
|
2502001WL000399
|
Susainathan
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susainathan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-003-003/658
(Nedungadu)
|
2502001000NRG23060720220044447
|
07/07/2022
|
Roland
|
2502001WL000399
|
Roland
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Roland
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-003-003/660
(Nedungadu)
|
2502001000NRG23060720220044448
|
07/07/2022
|
Salethumary.I
|
2502001WL000399
|
Salethumary.I
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Salethumary.I
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-003-003/769
(Nedungadu)
|
2502001000NRG23060720220044450
|
07/07/2022
|
Sumathra.G
|
2502001WL000399
|
Sumathra.G
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathra.G
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-003-003/783
(Nedungadu)
|
2502001000NRG23060720220044451
|
07/07/2022
|
Mathiyazhagan
|
2502001WL000399
|
Mathiyazhagan
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mathiyazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-003-003/798
(Nedungadu)
|
2502001000NRG23060720220044452
|
07/07/2022
|
Kokilambal.S
|
2502001WL000399
|
Kokilambal.S
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kokilambal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-003-003/807
(Nedungadu)
|
2502001000NRG23060720220044453
|
07/07/2022
|
Muthu
|
2502001WL000399
|
Muthu
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthu
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-003-003/897
(Nedungadu)
|
2502001000NRG23060720220044454
|
07/07/2022
|
Amirthavalli
|
2502001WL000399
|
Amirthavalli
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-003-003/947
(Nedungadu)
|
2502001000NRG23060720220044456
|
07/07/2022
|
Kaliaperumal
|
2502001WL000399
|
Kaliaperumal
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-003-003/949
(Nedungadu)
|
2502001000NRG23060720220044457
|
07/07/2022
|
Minnalkodi
|
2502001WL000399
|
Minnalkodi
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-003-003/968-A
(Nedungadu)
|
2502001000NRG23060720220044459
|
07/07/2022
|
Jalin
|
2502001WL000399
|
Jalin
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jalin
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52260
|
52260
|
|
|
|
|
|
|
|
|
66
|
KARAIKAL
|
PC-02-001-003-003/1115
(Nedungadu)
|
2502001000NRG23060720220044385
|
07/07/2022
|
KAMALAVENI K
|
2502001WL000399
|
KAMALAVENI K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039190
|
|
KAMALAVENI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53064
|
53064
|
|
|
|
|
|
|
|