|
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-02-001-006-005/154
(Thirunallar(North))
|
2502001000NRG23060720220043379
|
07/07/2022
|
Anjammal
|
2502001WL000390
|
Anjammal
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-005/301
(Thirunallar(North))
|
2502001000NRG23060720220043381
|
07/07/2022
|
Indiraselvi
|
2502001WL000390
|
Indiraselvi
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indiraselvi
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-005/302
(Thirunallar(North))
|
2502001000NRG23060720220043382
|
07/07/2022
|
Uthiradam
|
2502001WL000390
|
Uthiradam
|
00048
|
BKID0008111
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039190
|
|
Uthiradam
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-005/303
(Thirunallar(North))
|
2502001000NRG23060720220043383
|
07/07/2022
|
Pownu
|
2502001WL000390
|
Pownu
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pownu
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-005/305
(Thirunallar(North))
|
2502001000NRG23060720220043385
|
07/07/2022
|
Ramayee
|
2502001WL000390
|
Ramayee
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-005/306
(Thirunallar(North))
|
2502001000NRG23060720220043386
|
07/07/2022
|
Sumathi
|
2502001WL000390
|
Sumathi
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-005/307
(Thirunallar(North))
|
2502001000NRG23060720220043387
|
07/07/2022
|
Jeeva
|
2502001WL000390
|
Jeeva
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-005/309
(Thirunallar(North))
|
2502001000NRG23060720220043388
|
07/07/2022
|
Arulkodi K
|
2502001WL000390
|
Arulkodi K
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arulkodi K
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-005/312
(Thirunallar(North))
|
2502001000NRG23060720220043389
|
07/07/2022
|
Revathi
|
2502001WL000390
|
Revathi
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-005/314
(Thirunallar(North))
|
2502001000NRG23060720220043391
|
07/07/2022
|
Amutha
|
2502001WL000390
|
Amutha
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-005/315
(Thirunallar(North))
|
2502001000NRG23060720220043392
|
07/07/2022
|
Amirtham
|
2502001WL000390
|
Amirtham
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-005/318
(Thirunallar(North))
|
2502001000NRG23060720220043393
|
07/07/2022
|
Chandira
|
2502001WL000390
|
Chandira
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandira
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-005/320
(Thirunallar(North))
|
2502001000NRG23060720220043394
|
07/07/2022
|
Amuthu
|
2502001WL000390
|
Amuthu
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-005/321
(Thirunallar(North))
|
2502001000NRG23060720220043395
|
07/07/2022
|
Sumathi
|
2502001WL000390
|
Sumathi
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-005/325
(Thirunallar(North))
|
2502001000NRG23060720220043396
|
07/07/2022
|
Kalaiselvi
|
2502001WL000390
|
Kalaiselvi
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-005/326
(Thirunallar(North))
|
2502001000NRG23060720220043398
|
07/07/2022
|
Rajamanickam
|
2502001WL000390
|
Rajamanickam
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajamanickam
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-005/328
(Thirunallar(North))
|
2502001000NRG23060720220043399
|
07/07/2022
|
Kaliamoorthi
|
2502001WL000390
|
Kaliamoorthi
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliamoorthi
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-005/330
(Thirunallar(North))
|
2502001000NRG23060720220043400
|
07/07/2022
|
Latha
|
2502001WL000390
|
Latha
|
00048
|
BKID0008111
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039190
|
|
Latha
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-005/331
(Thirunallar(North))
|
2502001000NRG23060720220043401
|
07/07/2022
|
Prema
|
2502001WL000390
|
Prema
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Prema
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-005/332
(Thirunallar(North))
|
2502001000NRG23060720220043402
|
07/07/2022
|
Ammaponnu
|
2502001WL000390
|
Ammaponnu
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ammaponnu
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-005/333
(Thirunallar(North))
|
2502001000NRG23060720220043403
|
07/07/2022
|
Eswari
|
2502001WL000390
|
Eswari
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-005/338
(Thirunallar(North))
|
2502001000NRG23060720220043404
|
07/07/2022
|
Mallika
|
2502001WL000390
|
Mallika
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-005/339
(Thirunallar(North))
|
2502001000NRG23060720220043406
|
07/07/2022
|
Susila
|
2502001WL000390
|
Susila
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susila
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-005/340
(Thirunallar(North))
|
2502001000NRG23060720220043407
|
07/07/2022
|
Neela
|
2502001WL000390
|
Neela
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Neela
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-005/342
(Thirunallar(North))
|
2502001000NRG23060720220043408
|
07/07/2022
|
Rajam
|
2502001WL000390
|
Rajam
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajam
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-005/343
(Thirunallar(North))
|
2502001000NRG23060720220043409
|
07/07/2022
|
Anjammal
|
2502001WL000390
|
Anjammal
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-006-005/344
(Thirunallar(North))
|
2502001000NRG23060720220043410
|
07/07/2022
|
Gowri
|
2502001WL000390
|
Gowri
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-005/346
(Thirunallar(North))
|
2502001000NRG23060720220043411
|
07/07/2022
|
Kiliammal
|
2502001WL000390
|
Kiliammal
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kiliammal
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-005/348
(Thirunallar(North))
|
2502001000NRG23060720220043413
|
07/07/2022
|
Rajam
|
2502001WL000390
|
Rajam
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajam
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-005/350
(Thirunallar(North))
|
2502001000NRG23060720220043414
|
07/07/2022
|
Selvi
|
2502001WL000390
|
Selvi
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-005/351
(Thirunallar(North))
|
2502001000NRG23060720220043415
|
07/07/2022
|
Saroja
|
2502001WL000390
|
Saroja
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-005/353
(Thirunallar(North))
|
2502001000NRG23060720220043416
|
07/07/2022
|
Pushparani
|
2502001WL000390
|
Pushparani
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pushparani
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-005/354
(Thirunallar(North))
|
2502001000NRG23060720220043417
|
07/07/2022
|
Kala
|
2502001WL000390
|
Kala
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-005/366
(Thirunallar(North))
|
2502001000NRG23060720220043419
|
07/07/2022
|
Mahadevi D
|
2502001WL000390
|
Mahadevi D
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mahadevi D
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-005/389
(Thirunallar(North))
|
2502001000NRG23060720220043420
|
07/07/2022
|
Indirani
|
2502001WL000390
|
Indirani
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-005/390
(Thirunallar(North))
|
2502001000NRG23060720220043421
|
07/07/2022
|
Vijaya
|
2502001WL000390
|
Vijaya
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-005/391
(Thirunallar(North))
|
2502001000NRG23060720220043422
|
07/07/2022
|
Lakshmi
|
2502001WL000390
|
Lakshmi
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-005/393
(Thirunallar(North))
|
2502001000NRG23060720220043423
|
07/07/2022
|
Manimegalai
|
2502001WL000390
|
Manimegalai
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-005/395
(Thirunallar(North))
|
2502001000NRG23060720220043424
|
07/07/2022
|
Manimegalai
|
2502001WL000390
|
Manimegalai
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-005/396
(Thirunallar(North))
|
2502001000NRG23060720220043425
|
07/07/2022
|
Anbukarasi
|
2502001WL000390
|
Anbukarasi
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anbukarasi
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-005/397
(Thirunallar(North))
|
2502001000NRG23060720220043426
|
07/07/2022
|
Rajeswari
|
2502001WL000390
|
Rajeswari
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-005/398
(Thirunallar(North))
|
2502001000NRG23060720220043427
|
07/07/2022
|
Kiliammal
|
2502001WL000390
|
Kiliammal
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kiliammal
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-005/400
(Thirunallar(North))
|
2502001000NRG23060720220043428
|
07/07/2022
|
Sellachi
|
2502001WL000390
|
Sellachi
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sellachi
|
BANK OF INDIA(508505)
|
|
44
|
KARAIKAL
|
PC-02-001-006-005/401
(Thirunallar(North))
|
2502001000NRG23060720220043429
|
07/07/2022
|
Vairakannu
|
2502001WL000390
|
Vairakannu
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vairakannu
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-005/402
(Thirunallar(North))
|
2502001000NRG23060720220043430
|
07/07/2022
|
Mallika
|
2502001WL000390
|
Mallika
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
46
|
KARAIKAL
|
PC-02-001-006-005/403
(Thirunallar(North))
|
2502001000NRG23060720220043431
|
07/07/2022
|
Jothi
|
2502001WL000390
|
Jothi
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-005/406
(Thirunallar(North))
|
2502001000NRG23060720220043432
|
07/07/2022
|
Selvam
|
2502001WL000390
|
Selvam
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
48
|
KARAIKAL
|
PC-02-001-006-005/408
(Thirunallar(North))
|
2502001000NRG23060720220043433
|
07/07/2022
|
Andal
|
2502001WL000390
|
Andal
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Andal
|
BANK OF INDIA(508505)
|
|
49
|
KARAIKAL
|
PC-02-001-006-005/409
(Thirunallar(North))
|
2502001000NRG23060720220043434
|
07/07/2022
|
Thillaiyammal
|
2502001WL000390
|
Thillaiyammal
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thillaiyammal
|
BANK OF INDIA(508505)
|
|
50
|
KARAIKAL
|
PC-02-001-006-005/410
(Thirunallar(North))
|
2502001000NRG23060720220043435
|
07/07/2022
|
Arumaikannu
|
2502001WL000390
|
Arumaikannu
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arumaikannu
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-005/412
(Thirunallar(North))
|
2502001000NRG23060720220043437
|
07/07/2022
|
Punithavathi
|
2502001WL000390
|
Punithavathi
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Punithavathi
|
BANK OF INDIA(508505)
|
|
52
|
KARAIKAL
|
PC-02-001-006-005/413
(Thirunallar(North))
|
2502001000NRG23060720220043438
|
07/07/2022
|
Jayanthi
|
2502001WL000390
|
Jayanthi
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-005/414
(Thirunallar(North))
|
2502001000NRG23060720220043439
|
07/07/2022
|
Manimegalai
|
2502001WL000390
|
Manimegalai
|
00048
|
BKID0008111
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-005/415
(Thirunallar(North))
|
2502001000NRG23060720220043440
|
07/07/2022
|
Balu
|
2502001WL000390
|
Balu
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-006-005/416
(Thirunallar(North))
|
2502001000NRG23060720220043441
|
07/07/2022
|
Sedipowun
|
2502001WL000390
|
Sedipowun
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sedipowun
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-006-005/417
(Thirunallar(North))
|
2502001000NRG23060720220043442
|
07/07/2022
|
Mariyammal
|
2502001WL000390
|
Mariyammal
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-005/418
(Thirunallar(North))
|
2502001000NRG23060720220043443
|
07/07/2022
|
Vasantha
|
2502001WL000390
|
Vasantha
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
KARAIKAL
|
PC-02-001-006-005/419
(Thirunallar(North))
|
2502001000NRG23060720220043444
|
07/07/2022
|
Thaiyalnayaki
|
2502001WL000390
|
Thaiyalnayaki
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thaiyalnayaki
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-005/420
(Thirunallar(North))
|
2502001000NRG23060720220043445
|
07/07/2022
|
Manjula
|
2502001WL000390
|
Manjula
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
60
|
KARAIKAL
|
PC-02-001-006-005/421
(Thirunallar(North))
|
2502001000NRG23060720220043446
|
07/07/2022
|
Malarvalli
|
2502001WL000390
|
Malarvalli
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarvalli
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-005/422
(Thirunallar(North))
|
2502001000NRG23060720220043447
|
07/07/2022
|
Umarani
|
2502001WL000390
|
Umarani
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Umarani
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-005/423
(Thirunallar(North))
|
2502001000NRG23060720220043448
|
07/07/2022
|
Amutha
|
2502001WL000390
|
Amutha
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-005/424
(Thirunallar(North))
|
2502001000NRG23060720220043449
|
07/07/2022
|
Saroja
|
2502001WL000390
|
Saroja
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
64
|
KARAIKAL
|
PC-02-001-006-005/428
(Thirunallar(North))
|
2502001000NRG23060720220043452
|
07/07/2022
|
Valli
|
2502001WL000390
|
Valli
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valli
|
BANK OF INDIA(508505)
|
|
65
|
KARAIKAL
|
PC-02-001-006-005/440
(Thirunallar(North))
|
2502001000NRG23060720220043453
|
07/07/2022
|
lakshmi
|
2502001WL000390
|
lakshmi
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
66
|
KARAIKAL
|
PC-02-001-006-005/443
(Thirunallar(North))
|
2502001000NRG23060720220043454
|
07/07/2022
|
Savithiri
|
2502001WL000390
|
Savithiri
|
00048
|
BKID0008111
|
268
|
268
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
67
|
KARAIKAL
|
PC-02-001-006-005/444
(Thirunallar(North))
|
2502001000NRG23060720220043455
|
07/07/2022
|
Sowriyammal
|
2502001WL000390
|
Sowriyammal
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sowriyammal
|
INDIAN BANK(607105)
|
|
68
|
KARAIKAL
|
PC-02-001-006-005/446
(Thirunallar(North))
|
2502001000NRG23060720220043456
|
07/07/2022
|
Revathi
|
2502001WL000390
|
Revathi
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
69
|
KARAIKAL
|
PC-02-001-006-005/456
(Thirunallar(North))
|
2502001000NRG23060720220043457
|
07/07/2022
|
Vasantha
|
2502001WL000390
|
Vasantha
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
70
|
KARAIKAL
|
PC-02-001-006-005/461
(Thirunallar(North))
|
2502001000NRG23060720220043458
|
07/07/2022
|
Sagunthala
|
2502001WL000390
|
Sagunthala
|
00048
|
BKID0008111
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
71
|
KARAIKAL
|
PC-02-001-006-005/493
(Thirunallar(North))
|
2502001000NRG23060720220043459
|
07/07/2022
|
Manimegalai
|
2502001WL000390
|
Manimegalai
|
00048
|
BKID0008111
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
72
|
KARAIKAL
|
PC-02-001-006-005/499
(Thirunallar(North))
|
2502001000NRG23060720220043460
|
07/07/2022
|
Ramaingam
|
2502001WL000390
|
Ramaingam
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ramaingam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-006-005/500
(Thirunallar(North))
|
2502001000NRG23060720220043461
|
07/07/2022
|
Sudha
|
2502001WL000390
|
Sudha
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
74
|
KARAIKAL
|
PC-02-001-006-005/516
(Thirunallar(North))
|
2502001000NRG23060720220043462
|
07/07/2022
|
Umamaheswari. R
|
2502001WL000390
|
Umamaheswari. R
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Umamaheswari. R
|
BANK OF INDIA(508505)
|
|
75
|
KARAIKAL
|
PC-02-001-006-005/525
(Thirunallar(North))
|
2502001000NRG23060720220043463
|
07/07/2022
|
SUDHA
|
2502001WL000390
|
SUDHA
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
76
|
KARAIKAL
|
PC-02-001-006-005/532
(Thirunallar(North))
|
2502001000NRG23060720220043465
|
07/07/2022
|
Estharani
|
2502001WL000390
|
Estharani
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Estharani
|
HDFC BANK LTD(607152)
|
|
77
|
KARAIKAL
|
PC-02-001-006-005/69
(Thirunallar(North))
|
2502001000NRG23060720220043486
|
07/07/2022
|
Dhanam. S
|
2502001WL000390
|
Dhanam. S
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanam. S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100768
|
100768
|
|
|
|
|
|
|
|
|
78
|
KARAIKAL
|
PC-02-001-006-005/325
(Thirunallar(North))
|
2502001000NRG23060720220043397
|
07/07/2022
|
MAHESWARI M
|
2502001WL000390
|
MAHESWARI M
|
00177
|
IOBA0000261
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
MAHESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAIKAL
|
PC-02-001-006-005/574
(Thirunallar(North))
|
2502001000NRG23060720220043470
|
07/07/2022
|
Sangertha R
|
2502001WL000390
|
Sangertha R
|
00177
|
IOBA0000261
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sangertha R
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARAIKAL
|
PC-02-001-006-005/578
(Thirunallar(North))
|
2502001000NRG23060720220043472
|
07/07/2022
|
Vimala
|
2502001WL000390
|
Vimala
|
00177
|
IOBA0000261
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104788
|
104788
|
|
|
|
|
|
|
|