|
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-02-001-006-005/1
(Thirunallar(North))
|
2502001000NRG23060720220043054
|
07/07/2022
|
Vijayarani. M
|
2502001WL000388
|
Vijayarani. M
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayarani. M
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-005/101
(Thirunallar(North))
|
2502001000NRG23060720220043058
|
07/07/2022
|
Poobathy
|
2502001WL000388
|
Poobathy
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Poobathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARAIKAL
|
PC-02-001-006-005/104
(Thirunallar(North))
|
2502001000NRG23060720220043059
|
07/07/2022
|
Rajalakshmi
|
2502001WL000388
|
Rajalakshmi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-005/173
(Thirunallar(North))
|
2502001000NRG23060720220043062
|
07/07/2022
|
Gowri
|
2502001WL000388
|
Gowri
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-005/173
(Thirunallar(North))
|
2502001000NRG23060720220043063
|
07/07/2022
|
Gowri
|
2502001WL000388
|
Gowri
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-005/174
(Thirunallar(North))
|
2502001000NRG23060720220043064
|
07/07/2022
|
Amutha
|
2502001WL000388
|
Amutha
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-005/174
(Thirunallar(North))
|
2502001000NRG23060720220043065
|
07/07/2022
|
Amutha
|
2502001WL000388
|
Amutha
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-006-005/179
(Thirunallar(North))
|
2502001000NRG23060720220043070
|
07/07/2022
|
Savithiri
|
2502001WL000388
|
Savithiri
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-005/179
(Thirunallar(North))
|
2502001000NRG23060720220043071
|
07/07/2022
|
Savithiri
|
2502001WL000388
|
Savithiri
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-005/180
(Thirunallar(North))
|
2502001000NRG23060720220043072
|
07/07/2022
|
Saroja
|
2502001WL000388
|
Saroja
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-006-005/180
(Thirunallar(North))
|
2502001000NRG23060720220043073
|
07/07/2022
|
Saroja
|
2502001WL000388
|
Saroja
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-006-005/181
(Thirunallar(North))
|
2502001000NRG23060720220043074
|
07/07/2022
|
Dhanam
|
2502001WL000388
|
Dhanam
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-005/181
(Thirunallar(North))
|
2502001000NRG23060720220043075
|
07/07/2022
|
Dhanam
|
2502001WL000388
|
Dhanam
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-005/183
(Thirunallar(North))
|
2502001000NRG23060720220043078
|
07/07/2022
|
Visalatchi
|
2502001WL000388
|
Visalatchi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Visalatchi
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-005/183
(Thirunallar(North))
|
2502001000NRG23060720220043079
|
07/07/2022
|
Visalatchi
|
2502001WL000388
|
Visalatchi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Visalatchi
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-005/184
(Thirunallar(North))
|
2502001000NRG23060720220043080
|
07/07/2022
|
Rajakumari
|
2502001WL000388
|
Rajakumari
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-005/184
(Thirunallar(North))
|
2502001000NRG23060720220043081
|
07/07/2022
|
Rajakumari
|
2502001WL000388
|
Rajakumari
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-005/185
(Thirunallar(North))
|
2502001000NRG23060720220043082
|
07/07/2022
|
Uthiranam
|
2502001WL000388
|
Uthiranam
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Uthiranam
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-005/185
(Thirunallar(North))
|
2502001000NRG23060720220043083
|
07/07/2022
|
Uthiranam
|
2502001WL000388
|
Uthiranam
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Uthiranam
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-005/186
(Thirunallar(North))
|
2502001000NRG23060720220043084
|
07/07/2022
|
Rasathi
|
2502001WL000388
|
Rasathi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-006-005/186
(Thirunallar(North))
|
2502001000NRG23060720220043085
|
07/07/2022
|
Rasathi
|
2502001WL000388
|
Rasathi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-006-005/188
(Thirunallar(North))
|
2502001000NRG23060720220043086
|
07/07/2022
|
Valliammai. K
|
2502001WL000388
|
Valliammai. K
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valliammai. K
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-005/188
(Thirunallar(North))
|
2502001000NRG23060720220043087
|
07/07/2022
|
Valliammai. K
|
2502001WL000388
|
Valliammai. K
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valliammai. K
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-005/190
(Thirunallar(North))
|
2502001000NRG23060720220043090
|
07/07/2022
|
Baby
|
2502001WL000388
|
Baby
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Baby
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-005/190
(Thirunallar(North))
|
2502001000NRG23060720220043091
|
07/07/2022
|
Baby
|
2502001WL000388
|
Baby
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Baby
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-005/191
(Thirunallar(North))
|
2502001000NRG23060720220043092
|
07/07/2022
|
Mallika
|
2502001WL000388
|
Mallika
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-005/191
(Thirunallar(North))
|
2502001000NRG23060720220043093
|
07/07/2022
|
Mallika
|
2502001WL000388
|
Mallika
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-005/193
(Thirunallar(North))
|
2502001000NRG23060720220043094
|
07/07/2022
|
Sinthamani
|
2502001WL000388
|
Sinthamani
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-006-005/193
(Thirunallar(North))
|
2502001000NRG23060720220043095
|
07/07/2022
|
Sinthamani
|
2502001WL000388
|
Sinthamani
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-006-005/194
(Thirunallar(North))
|
2502001000NRG23060720220043096
|
07/07/2022
|
Vasantha
|
2502001WL000388
|
Vasantha
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-005/194
(Thirunallar(North))
|
2502001000NRG23060720220043097
|
07/07/2022
|
Vasantha
|
2502001WL000388
|
Vasantha
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-005/195
(Thirunallar(North))
|
2502001000NRG23060720220043098
|
07/07/2022
|
Rangasamy
|
2502001WL000388
|
Rangasamy
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rangasamy
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-005/195
(Thirunallar(North))
|
2502001000NRG23060720220043099
|
07/07/2022
|
Rangasamy
|
2502001WL000388
|
Rangasamy
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rangasamy
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-005/196
(Thirunallar(North))
|
2502001000NRG23060720220043100
|
07/07/2022
|
Jothi
|
2502001WL000388
|
Jothi
|
00048
|
BKID0008111
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jothi
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-006-005/197
(Thirunallar(North))
|
2502001000NRG23060720220043101
|
07/07/2022
|
Indiragandhi
|
2502001WL000388
|
Indiragandhi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indiragandhi
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-005/197
(Thirunallar(North))
|
2502001000NRG23060720220043102
|
07/07/2022
|
Indiragandhi
|
2502001WL000388
|
Indiragandhi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indiragandhi
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-005/200
(Thirunallar(North))
|
2502001000NRG23060720220043106
|
07/07/2022
|
Rukkumani
|
2502001WL000388
|
Rukkumani
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rukkumani
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-005/200
(Thirunallar(North))
|
2502001000NRG23060720220043107
|
07/07/2022
|
Rukkumani
|
2502001WL000388
|
Rukkumani
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rukkumani
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-005/202
(Thirunallar(North))
|
2502001000NRG23060720220043108
|
07/07/2022
|
Subramanian
|
2502001WL000388
|
Subramanian
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Subramanian
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-005/202
(Thirunallar(North))
|
2502001000NRG23060720220043109
|
07/07/2022
|
Subramanian
|
2502001WL000388
|
Subramanian
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Subramanian
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-005/204
(Thirunallar(North))
|
2502001000NRG23060720220043110
|
07/07/2022
|
Amsavalli
|
2502001WL000388
|
Amsavalli
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-005/204
(Thirunallar(North))
|
2502001000NRG23060720220043111
|
07/07/2022
|
Amsavalli
|
2502001WL000388
|
Amsavalli
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-005/206
(Thirunallar(North))
|
2502001000NRG23060720220043112
|
07/07/2022
|
Shagila
|
2502001WL000388
|
Shagila
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Shagila
|
BANK OF INDIA(508505)
|
|
44
|
KARAIKAL
|
PC-02-001-006-005/206
(Thirunallar(North))
|
2502001000NRG23060720220043113
|
07/07/2022
|
Shagila
|
2502001WL000388
|
Shagila
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Shagila
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-005/207
(Thirunallar(North))
|
2502001000NRG23060720220043114
|
07/07/2022
|
Govindarasu
|
2502001WL000388
|
Govindarasu
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Govindarasu
|
BANK OF INDIA(508505)
|
|
46
|
KARAIKAL
|
PC-02-001-006-005/207
(Thirunallar(North))
|
2502001000NRG23060720220043115
|
07/07/2022
|
Govindarasu
|
2502001WL000388
|
Govindarasu
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Govindarasu
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-005/210
(Thirunallar(North))
|
2502001000NRG23060720220043117
|
07/07/2022
|
Thaiyalnayaki
|
2502001WL000388
|
Thaiyalnayaki
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thaiyalnayaki
|
BANK OF INDIA(508505)
|
|
48
|
KARAIKAL
|
PC-02-001-006-005/210
(Thirunallar(North))
|
2502001000NRG23060720220043118
|
07/07/2022
|
Thaiyalnayaki
|
2502001WL000388
|
Thaiyalnayaki
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thaiyalnayaki
|
BANK OF INDIA(508505)
|
|
49
|
KARAIKAL
|
PC-02-001-006-005/211
(Thirunallar(North))
|
2502001000NRG23060720220043119
|
07/07/2022
|
Savithiri
|
2502001WL000388
|
Savithiri
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
50
|
KARAIKAL
|
PC-02-001-006-005/211
(Thirunallar(North))
|
2502001000NRG23060720220043120
|
07/07/2022
|
Savithiri
|
2502001WL000388
|
Savithiri
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-005/214
(Thirunallar(North))
|
2502001000NRG23060720220043125
|
07/07/2022
|
Ramya R
|
2502001WL000388
|
Ramya R
|
00048
|
BKID0008111
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ramya R
|
BANK OF INDIA(508505)
|
|
52
|
KARAIKAL
|
PC-02-001-006-005/217
(Thirunallar(North))
|
2502001000NRG23060720220043126
|
07/07/2022
|
Gomathi
|
2502001WL000388
|
Gomathi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-005/217
(Thirunallar(North))
|
2502001000NRG23060720220043127
|
07/07/2022
|
Gomathi
|
2502001WL000388
|
Gomathi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-005/218
(Thirunallar(North))
|
2502001000NRG23060720220043128
|
07/07/2022
|
Latha.s
|
2502001WL000388
|
Latha.s
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Latha.s
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-006-005/218
(Thirunallar(North))
|
2502001000NRG23060720220043129
|
07/07/2022
|
Latha.s
|
2502001WL000388
|
Latha.s
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Latha.s
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-006-005/224
(Thirunallar(North))
|
2502001000NRG23060720220043131
|
07/07/2022
|
Amutha
|
2502001WL000388
|
Amutha
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-005/228
(Thirunallar(North))
|
2502001000NRG23060720220043132
|
07/07/2022
|
Panneerselvam
|
2502001WL000388
|
Panneerselvam
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Panneerselvam
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-005/229
(Thirunallar(North))
|
2502001000NRG23060720220043133
|
07/07/2022
|
Balu
|
2502001WL000388
|
Balu
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Balu
|
INDIAN BANK(607105)
|
|
59
|
KARAIKAL
|
PC-02-001-006-005/231
(Thirunallar(North))
|
2502001000NRG23060720220043135
|
07/07/2022
|
Chitra
|
2502001WL000388
|
Chitra
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chitra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-006-005/232
(Thirunallar(North))
|
2502001000NRG23060720220043136
|
07/07/2022
|
Latha
|
2502001WL000388
|
Latha
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Latha
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-005/234
(Thirunallar(North))
|
2502001000NRG23060720220043138
|
07/07/2022
|
Agneeswari
|
2502001WL000388
|
Agneeswari
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Agneeswari
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-005/238
(Thirunallar(North))
|
2502001000NRG23060720220043139
|
07/07/2022
|
Alamelu
|
2502001WL000388
|
Alamelu
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-005/239
(Thirunallar(North))
|
2502001000NRG23060720220043140
|
07/07/2022
|
latchumy
|
2502001WL000388
|
latchumy
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
latchumy
|
BANK OF INDIA(508505)
|
|
64
|
KARAIKAL
|
PC-02-001-006-005/248
(Thirunallar(North))
|
2502001000NRG23060720220043141
|
07/07/2022
|
Krishnamoorthi
|
2502001WL000388
|
Krishnamoorthi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Krishnamoorthi
|
BANK OF INDIA(508505)
|
|
65
|
KARAIKAL
|
PC-02-001-006-005/272
(Thirunallar(North))
|
2502001000NRG23060720220043142
|
07/07/2022
|
Malathi
|
2502001WL000388
|
Malathi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malathi
|
INDIAN BANK(607105)
|
|
66
|
KARAIKAL
|
PC-02-001-006-005/32
(Thirunallar(North))
|
2502001000NRG23060720220043144
|
07/07/2022
|
Amutha. R
|
2502001WL000388
|
Amutha. R
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-006-005/33
(Thirunallar(North))
|
2502001000NRG23060720220043145
|
07/07/2022
|
Jeeva. R
|
2502001WL000388
|
Jeeva. R
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeeva. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-006-005/35
(Thirunallar(North))
|
2502001000NRG23060720220043147
|
07/07/2022
|
Latha
|
2502001WL000388
|
Latha
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Latha
|
BANK OF INDIA(508505)
|
|
69
|
KARAIKAL
|
PC-02-001-006-005/36
(Thirunallar(North))
|
2502001000NRG23060720220043148
|
07/07/2022
|
Valarmathi. R
|
2502001WL000388
|
Valarmathi. R
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmathi. R
|
BANK OF INDIA(508505)
|
|
70
|
KARAIKAL
|
PC-02-001-006-005/38
(Thirunallar(North))
|
2502001000NRG23060720220043150
|
07/07/2022
|
Muthulakshmi. S
|
2502001WL000388
|
Muthulakshmi. S
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi. S
|
INDIAN BANK(607105)
|
|
71
|
KARAIKAL
|
PC-02-001-006-005/39
(Thirunallar(North))
|
2502001000NRG23060720220043151
|
07/07/2022
|
Ilavarasi. V
|
2502001WL000388
|
Ilavarasi. V
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ilavarasi. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
KARAIKAL
|
PC-02-001-006-005/40
(Thirunallar(North))
|
2502001000NRG23060720220043152
|
07/07/2022
|
Jothi.s
|
2502001WL000388
|
Jothi.s
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jothi.s
|
BANK OF INDIA(508505)
|
|
73
|
KARAIKAL
|
PC-02-001-006-005/46
(Thirunallar(North))
|
2502001000NRG23060720220043154
|
07/07/2022
|
Tamilselvi. S
|
2502001WL000388
|
Tamilselvi. S
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilselvi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-006-005/483
(Thirunallar(North))
|
2502001000NRG23060720220043155
|
07/07/2022
|
Sumathi N
|
2502001WL000388
|
Sumathi N
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi N
|
BANK OF INDIA(508505)
|
|
75
|
KARAIKAL
|
PC-02-001-006-005/483
(Thirunallar(North))
|
2502001000NRG23060720220043156
|
07/07/2022
|
Sumathi N
|
2502001WL000388
|
Sumathi N
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi N
|
BANK OF INDIA(508505)
|
|
76
|
KARAIKAL
|
PC-02-001-006-005/50
(Thirunallar(North))
|
2502001000NRG23060720220043158
|
07/07/2022
|
Neelavathi. G
|
2502001WL000388
|
Neelavathi. G
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Neelavathi. G
|
BANK OF INDIA(508505)
|
|
77
|
KARAIKAL
|
PC-02-001-006-005/51
(Thirunallar(North))
|
2502001000NRG23060720220043159
|
07/07/2022
|
Lakshmi. R
|
2502001WL000388
|
Lakshmi. R
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi. R
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAIKAL
|
PC-02-001-006-005/510
(Thirunallar(North))
|
2502001000NRG23060720220043160
|
07/07/2022
|
Arulmozhi
|
2502001WL000388
|
Arulmozhi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arulmozhi
|
BANK OF INDIA(508505)
|
|
79
|
KARAIKAL
|
PC-02-001-006-005/510
(Thirunallar(North))
|
2502001000NRG23060720220043161
|
07/07/2022
|
Arulmozhi
|
2502001WL000388
|
Arulmozhi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arulmozhi
|
BANK OF INDIA(508505)
|
|
80
|
KARAIKAL
|
PC-02-001-006-005/511
(Thirunallar(North))
|
2502001000NRG23060720220043162
|
07/07/2022
|
Mahalakshmi
|
2502001WL000388
|
Mahalakshmi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
81
|
KARAIKAL
|
PC-02-001-006-005/511
(Thirunallar(North))
|
2502001000NRG23060720220043163
|
07/07/2022
|
Mahalakshmi
|
2502001WL000388
|
Mahalakshmi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
82
|
KARAIKAL
|
PC-02-001-006-005/512
(Thirunallar(North))
|
2502001000NRG23060720220043164
|
07/07/2022
|
Jerina L
|
2502001WL000388
|
Jerina L
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jerina L
|
BANK OF INDIA(508505)
|
|
83
|
KARAIKAL
|
PC-02-001-006-005/512
(Thirunallar(North))
|
2502001000NRG23060720220043165
|
07/07/2022
|
Jerina L
|
2502001WL000388
|
Jerina L
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jerina L
|
BANK OF INDIA(508505)
|
|
84
|
KARAIKAL
|
PC-02-001-006-005/517
(Thirunallar(North))
|
2502001000NRG23060720220043166
|
07/07/2022
|
Manjula
|
2502001WL000388
|
Manjula
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manjula
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-006-005/52
(Thirunallar(North))
|
2502001000NRG23060720220043167
|
07/07/2022
|
Selvi. R
|
2502001WL000388
|
Selvi. R
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi. R
|
BANK OF INDIA(508505)
|
|
86
|
KARAIKAL
|
PC-02-001-006-005/520-A
(Thirunallar(North))
|
2502001000NRG23060720220043168
|
07/07/2022
|
SELVARAJ
|
2502001WL000388
|
SELVARAJ
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
SELVARAJ
|
BANK OF INDIA(508505)
|
|
87
|
KARAIKAL
|
PC-02-001-006-005/520-A
(Thirunallar(North))
|
2502001000NRG23060720220043169
|
07/07/2022
|
SELVARAJ
|
2502001WL000388
|
SELVARAJ
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
SELVARAJ
|
BANK OF INDIA(508505)
|
|
88
|
KARAIKAL
|
PC-02-001-006-005/522
(Thirunallar(North))
|
2502001000NRG23060720220043170
|
07/07/2022
|
SATHYA
|
2502001WL000388
|
SATHYA
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
89
|
KARAIKAL
|
PC-02-001-006-005/522
(Thirunallar(North))
|
2502001000NRG23060720220043171
|
07/07/2022
|
SATHYA
|
2502001WL000388
|
SATHYA
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
90
|
KARAIKAL
|
PC-02-001-006-005/524
(Thirunallar(North))
|
2502001000NRG23060720220043172
|
07/07/2022
|
SENKODI
|
2502001WL000388
|
SENKODI
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
SENKODI
|
BANK OF INDIA(508505)
|
|
91
|
KARAIKAL
|
PC-02-001-006-005/524
(Thirunallar(North))
|
2502001000NRG23060720220043173
|
07/07/2022
|
SENKODI
|
2502001WL000388
|
SENKODI
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
SENKODI
|
BANK OF INDIA(508505)
|
|
92
|
KARAIKAL
|
PC-02-001-006-005/529
(Thirunallar(North))
|
2502001000NRG23060720220043174
|
07/07/2022
|
Murukesan
|
2502001WL000388
|
Murukesan
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Murukesan
|
INDIAN BANK(607105)
|
|
93
|
KARAIKAL
|
PC-02-001-006-005/529
(Thirunallar(North))
|
2502001000NRG23060720220043175
|
07/07/2022
|
Murukesan
|
2502001WL000388
|
Murukesan
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Murukesan
|
INDIAN BANK(607105)
|
|
94
|
KARAIKAL
|
PC-02-001-006-005/547
(Thirunallar(North))
|
2502001000NRG23060720220043182
|
07/07/2022
|
Mathimutha
|
2502001WL000388
|
Mathimutha
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mathimutha
|
BANK OF INDIA(508505)
|
|
95
|
KARAIKAL
|
PC-02-001-006-005/547
(Thirunallar(North))
|
2502001000NRG23060720220043183
|
07/07/2022
|
Mathimutha
|
2502001WL000388
|
Mathimutha
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mathimutha
|
BANK OF INDIA(508505)
|
|
96
|
KARAIKAL
|
PC-02-001-006-005/549
(Thirunallar(North))
|
2502001000NRG23060720220043184
|
07/07/2022
|
Dhamodaran N
|
2502001WL000388
|
Dhamodaran N
|
00048
|
BKID0008111
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhamodaran N
|
BANK OF INDIA(508505)
|
|
97
|
KARAIKAL
|
PC-02-001-006-005/551
(Thirunallar(North))
|
2502001000NRG23060720220043185
|
07/07/2022
|
Kani M
|
2502001WL000388
|
Kani M
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kani M
|
BANK OF INDIA(508505)
|
|
98
|
KARAIKAL
|
PC-02-001-006-005/551
(Thirunallar(North))
|
2502001000NRG23060720220043186
|
07/07/2022
|
Kani M
|
2502001WL000388
|
Kani M
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kani M
|
BANK OF INDIA(508505)
|
|
99
|
KARAIKAL
|
PC-02-001-006-005/552
(Thirunallar(North))
|
2502001000NRG23060720220043187
|
07/07/2022
|
Ananthi
|
2502001WL000388
|
Ananthi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
100
|
KARAIKAL
|
PC-02-001-006-005/552
(Thirunallar(North))
|
2502001000NRG23060720220043188
|
07/07/2022
|
Ananthi
|
2502001WL000388
|
Ananthi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
101
|
KARAIKAL
|
PC-02-001-006-005/562
(Thirunallar(North))
|
2502001000NRG23060720220043190
|
07/07/2022
|
Kanakavalli B
|
2502001WL000388
|
Kanakavalli B
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kanakavalli B
|
BANK OF INDIA(508505)
|
|
102
|
KARAIKAL
|
PC-02-001-006-005/562
(Thirunallar(North))
|
2502001000NRG23060720220043191
|
07/07/2022
|
Kanakavalli B
|
2502001WL000388
|
Kanakavalli B
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kanakavalli B
|
BANK OF INDIA(508505)
|
|
103
|
KARAIKAL
|
PC-02-001-006-005/564
(Thirunallar(North))
|
2502001000NRG23060720220043192
|
07/07/2022
|
Maragatham P
|
2502001WL000388
|
Maragatham P
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maragatham P
|
BANK OF INDIA(508505)
|
|
104
|
KARAIKAL
|
PC-02-001-006-005/566
(Thirunallar(North))
|
2502001000NRG23060720220043193
|
07/07/2022
|
Dhavamani
|
2502001WL000388
|
Dhavamani
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhavamani
|
BANK OF INDIA(508505)
|
|
105
|
KARAIKAL
|
PC-02-001-006-005/566
(Thirunallar(North))
|
2502001000NRG23060720220043194
|
07/07/2022
|
Dhavamani
|
2502001WL000388
|
Dhavamani
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhavamani
|
BANK OF INDIA(508505)
|
|
106
|
KARAIKAL
|
PC-02-001-006-005/57
(Thirunallar(North))
|
2502001000NRG23060720220043195
|
07/07/2022
|
Govindammal. R
|
2502001WL000388
|
Govindammal. R
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Govindammal. R
|
BANK OF INDIA(508505)
|
|
107
|
KARAIKAL
|
PC-02-001-006-005/576
(Thirunallar(North))
|
2502001000NRG23060720220043196
|
07/07/2022
|
Leela V
|
2502001WL000388
|
Leela V
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Leela V
|
BANK OF INDIA(508505)
|
|
108
|
KARAIKAL
|
PC-02-001-006-005/576
(Thirunallar(North))
|
2502001000NRG23060720220043197
|
07/07/2022
|
Leela V
|
2502001WL000388
|
Leela V
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Leela V
|
BANK OF INDIA(508505)
|
|
109
|
KARAIKAL
|
PC-02-001-006-005/58
(Thirunallar(North))
|
2502001000NRG23060720220043198
|
07/07/2022
|
Baby. M
|
2502001WL000388
|
Baby. M
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Baby. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
KARAIKAL
|
PC-02-001-006-005/59
(Thirunallar(North))
|
2502001000NRG23060720220043200
|
07/07/2022
|
Santhi. P
|
2502001WL000388
|
Santhi. P
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi. P
|
BANK OF INDIA(508505)
|
|
111
|
KARAIKAL
|
PC-02-001-006-005/6
(Thirunallar(North))
|
2502001000NRG23060720220043204
|
07/07/2022
|
Pushpavalli
|
2502001WL000388
|
Pushpavalli
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
112
|
KARAIKAL
|
PC-02-001-006-005/63
(Thirunallar(North))
|
2502001000NRG23060720220043211
|
07/07/2022
|
Revathi
|
2502001WL000388
|
Revathi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
113
|
KARAIKAL
|
PC-02-001-006-005/66
(Thirunallar(North))
|
2502001000NRG23060720220043212
|
07/07/2022
|
Thilagavathi. V
|
2502001WL000388
|
Thilagavathi. V
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thilagavathi. V
|
BANK OF INDIA(508505)
|
|
114
|
KARAIKAL
|
PC-02-001-006-005/67
(Thirunallar(North))
|
2502001000NRG23060720220043213
|
07/07/2022
|
Baby. P
|
2502001WL000388
|
Baby. P
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Baby. P
|
BANK OF INDIA(508505)
|
|
115
|
KARAIKAL
|
PC-02-001-006-005/68
(Thirunallar(North))
|
2502001000NRG23060720220043214
|
07/07/2022
|
Dhanalakshmi. S
|
2502001WL000388
|
Dhanalakshmi. S
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi. S
|
BANK OF INDIA(508505)
|
|
116
|
KARAIKAL
|
PC-02-001-006-005/70
(Thirunallar(North))
|
2502001000NRG23060720220043216
|
07/07/2022
|
Valarmathi V
|
2502001WL000388
|
Valarmathi V
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmathi V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
KARAIKAL
|
PC-02-001-006-005/70
(Thirunallar(North))
|
2502001000NRG23060720220043217
|
07/07/2022
|
Valarmathi V
|
2502001WL000388
|
Valarmathi V
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmathi V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
KARAIKAL
|
PC-02-001-006-005/71
(Thirunallar(North))
|
2502001000NRG23060720220043218
|
07/07/2022
|
Muthulakshmi
|
2502001WL000388
|
Muthulakshmi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
119
|
KARAIKAL
|
PC-02-001-006-005/71
(Thirunallar(North))
|
2502001000NRG23060720220043219
|
07/07/2022
|
Muthulakshmi
|
2502001WL000388
|
Muthulakshmi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
120
|
KARAIKAL
|
PC-02-001-006-005/74
(Thirunallar(North))
|
2502001000NRG23060720220043220
|
07/07/2022
|
Dhanalakshmi. K
|
2502001WL000388
|
Dhanalakshmi. K
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
KARAIKAL
|
PC-02-001-006-005/74
(Thirunallar(North))
|
2502001000NRG23060720220043221
|
07/07/2022
|
Dhanalakshmi. K
|
2502001WL000388
|
Dhanalakshmi. K
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
KARAIKAL
|
PC-02-001-006-005/76
(Thirunallar(North))
|
2502001000NRG23060720220043222
|
07/07/2022
|
Baby
|
2502001WL000388
|
Baby
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Baby
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
KARAIKAL
|
PC-02-001-006-005/76
(Thirunallar(North))
|
2502001000NRG23060720220043223
|
07/07/2022
|
Baby
|
2502001WL000388
|
Baby
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Baby
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
KARAIKAL
|
PC-02-001-006-005/8
(Thirunallar(North))
|
2502001000NRG23060720220043226
|
07/07/2022
|
Amutha. P
|
2502001WL000388
|
Amutha. P
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
KARAIKAL
|
PC-02-001-006-005/80
(Thirunallar(North))
|
2502001000NRG23060720220043227
|
07/07/2022
|
Kamalambal
|
2502001WL000388
|
Kamalambal
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamalambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARAIKAL
|
PC-02-001-006-005/80
(Thirunallar(North))
|
2502001000NRG23060720220043228
|
07/07/2022
|
Kamalambal
|
2502001WL000388
|
Kamalambal
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamalambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARAIKAL
|
PC-02-001-006-005/81
(Thirunallar(North))
|
2502001000NRG23060720220043229
|
07/07/2022
|
Rajeswari
|
2502001WL000388
|
Rajeswari
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
128
|
KARAIKAL
|
PC-02-001-006-005/81
(Thirunallar(North))
|
2502001000NRG23060720220043232
|
07/07/2022
|
Rajeswari
|
2502001WL000388
|
Rajeswari
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
129
|
KARAIKAL
|
PC-02-001-006-005/83
(Thirunallar(North))
|
2502001000NRG23060720220043235
|
07/07/2022
|
Chandira
|
2502001WL000388
|
Chandira
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandira
|
BANK OF INDIA(508505)
|
|
130
|
KARAIKAL
|
PC-02-001-006-005/87
(Thirunallar(North))
|
2502001000NRG23060720220043237
|
07/07/2022
|
Mekala
|
2502001WL000388
|
Mekala
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mekala
|
INDIAN BANK(607105)
|
|
131
|
KARAIKAL
|
PC-02-001-006-005/87
(Thirunallar(North))
|
2502001000NRG23060720220043238
|
07/07/2022
|
Mekala
|
2502001WL000388
|
Mekala
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mekala
|
INDIAN BANK(607105)
|
|
132
|
KARAIKAL
|
PC-02-001-006-005/88
(Thirunallar(North))
|
2502001000NRG23060720220043239
|
07/07/2022
|
Usharani
|
2502001WL000388
|
Usharani
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Usharani
|
BANK OF INDIA(508505)
|
|
133
|
KARAIKAL
|
PC-02-001-006-005/88
(Thirunallar(North))
|
2502001000NRG23060720220043240
|
07/07/2022
|
Usharani
|
2502001WL000388
|
Usharani
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Usharani
|
BANK OF INDIA(508505)
|
|
134
|
KARAIKAL
|
PC-02-001-006-005/94
(Thirunallar(North))
|
2502001000NRG23060720220043243
|
07/07/2022
|
Jayasutha
|
2502001WL000388
|
Jayasutha
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayasutha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
KARAIKAL
|
PC-02-001-006-005/94
(Thirunallar(North))
|
2502001000NRG23060720220043245
|
07/07/2022
|
Jayasutha
|
2502001WL000388
|
Jayasutha
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayasutha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
KARAIKAL
|
PC-02-001-006-005/94
(Thirunallar(North))
|
2502001000NRG23060720220043244
|
07/07/2022
|
Karunagaran
|
2502001WL000388
|
Karunagaran
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Karunagaran
|
BANK OF INDIA(508505)
|
|
137
|
KARAIKAL
|
PC-02-001-006-005/95
(Thirunallar(North))
|
2502001000NRG23060720220043246
|
07/07/2022
|
Kalavathi
|
2502001WL000388
|
Kalavathi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
138
|
KARAIKAL
|
PC-02-001-006-005/95
(Thirunallar(North))
|
2502001000NRG23060720220043247
|
07/07/2022
|
Kalavathi
|
2502001WL000388
|
Kalavathi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
139
|
KARAIKAL
|
PC-02-001-006-005/96
(Thirunallar(North))
|
2502001000NRG23060720220043248
|
07/07/2022
|
Meenachi
|
2502001WL000388
|
Meenachi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARAIKAL
|
PC-02-001-006-005/96
(Thirunallar(North))
|
2502001000NRG23060720220043249
|
07/07/2022
|
Meenachi
|
2502001WL000388
|
Meenachi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110770
|
110770
|
|
|
|
|
|
|
|
|
141
|
KARAIKAL
|
PC-02-001-006-005/10
(Thirunallar(North))
|
2502001000NRG23060720220043055
|
07/07/2022
|
M. UDHAYASELVI
|
2502001WL000388
|
M. UDHAYASELVI
|
00176
|
IDIB000P192
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
M. UDHAYASELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
KARAIKAL
|
PC-02-001-006-005/558
(Thirunallar(North))
|
2502001000NRG23060720220043189
|
07/07/2022
|
Senthamarai. S
|
2502001WL000388
|
Senthamarai. S
|
00176
|
IDIB000P192
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
Senthamarai. S
|
INDIAN BANK(607105)
|
|
143
|
KARAIKAL
|
PC-02-001-006-005/583
(Thirunallar(North))
|
2502001000NRG23060720220043199
|
07/07/2022
|
K. BANUPRIYA
|
2502001WL000388
|
K. BANUPRIYA
|
00176
|
IDIB000P192
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039190
|
|
K. BANUPRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114745
|
114745
|
|
|
|
|
|
|
|