|
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-02-001-006-004/1010
(Thirunallar(North))
|
2502001000NRG23070720220046080
|
07/07/2022
|
R ANITHAGJMARY
|
2502001WL000426
|
R ANITHAGJMARY
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
R ANITHAGJMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1012
(Thirunallar(North))
|
2502001000NRG23070720220046081
|
07/07/2022
|
SELVARANI
|
2502001WL000426
|
SELVARANI
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/102
(Thirunallar(North))
|
2502001000NRG23070720220046085
|
07/07/2022
|
Rosali
|
2502001WL000426
|
Rosali
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/1034
(Thirunallar(North))
|
2502001000NRG23070720220046088
|
07/07/2022
|
A JAYASHEELA
|
2502001WL000426
|
A JAYASHEELA
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
A JAYASHEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/104
(Thirunallar(North))
|
2502001000NRG23070720220046089
|
07/07/2022
|
Kuzhandaitherasa
|
2502001WL000426
|
Kuzhandaitherasa
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kuzhandaitherasa
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/1052
(Thirunallar(North))
|
2502001000NRG23070720220046090
|
07/07/2022
|
SAGAYARAJ A
|
2502001WL000426
|
SAGAYARAJ A
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
SAGAYARAJ A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/1063
(Thirunallar(North))
|
2502001000NRG23070720220046091
|
07/07/2022
|
T SUMATHIRA
|
2502001WL000426
|
T SUMATHIRA
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
T SUMATHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/1069
(Thirunallar(North))
|
2502001000NRG23070720220046092
|
07/07/2022
|
KAVITHA S
|
2502001WL000426
|
KAVITHA S
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
KAVITHA S
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/1073
(Thirunallar(North))
|
2502001000NRG23070720220046094
|
07/07/2022
|
MEENATCHI V
|
2502001WL000426
|
MEENATCHI V
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
MEENATCHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/108
(Thirunallar(North))
|
2502001000NRG23070720220046095
|
07/07/2022
|
Shiyamala
|
2502001WL000426
|
Shiyamala
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Shiyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/1081
(Thirunallar(North))
|
2502001000NRG23070720220046097
|
07/07/2022
|
J AMBIKA
|
2502001WL000426
|
J AMBIKA
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
J AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/109
(Thirunallar(North))
|
2502001000NRG23070720220046099
|
07/07/2022
|
Seethalakshmi
|
2502001WL000426
|
Seethalakshmi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/113
(Thirunallar(North))
|
2502001000NRG23070720220046108
|
07/07/2022
|
Valarmathi
|
2502001WL000426
|
Valarmathi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/123
(Thirunallar(North))
|
2502001000NRG23070720220046133
|
07/07/2022
|
Theresamari
|
2502001WL000426
|
Theresamari
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Theresamari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/136
(Thirunallar(North))
|
2502001000NRG23070720220046145
|
07/07/2022
|
Lakshmi
|
2502001WL000426
|
Lakshmi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/139
(Thirunallar(North))
|
2502001000NRG23070720220046146
|
07/07/2022
|
GOVINTHASAMY
|
2502001WL000426
|
GOVINTHASAMY
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
GOVINTHASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/141
(Thirunallar(North))
|
2502001000NRG23070720220046147
|
07/07/2022
|
Maheshwari
|
2502001WL000426
|
Maheshwari
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/144
(Thirunallar(North))
|
2502001000NRG23070720220046148
|
07/07/2022
|
Nirmala
|
2502001WL000426
|
Nirmala
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/154
(Thirunallar(North))
|
2502001000NRG23070720220046150
|
07/07/2022
|
Vijaya
|
2502001WL000426
|
Vijaya
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/156
(Thirunallar(North))
|
2502001000NRG23070720220046151
|
07/07/2022
|
Rajalakshmi
|
2502001WL000426
|
Rajalakshmi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/157
(Thirunallar(North))
|
2502001000NRG23070720220046152
|
07/07/2022
|
KARMELMARY
|
2502001WL000426
|
KARMELMARY
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
KARMELMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/161
(Thirunallar(North))
|
2502001000NRG23070720220046153
|
07/07/2022
|
MARY
|
2502001WL000426
|
MARY
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/162
(Thirunallar(North))
|
2502001000NRG23070720220046154
|
07/07/2022
|
ANNA MARY
|
2502001WL000426
|
ANNA MARY
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
ANNA MARY
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/164
(Thirunallar(North))
|
2502001000NRG23070720220046155
|
07/07/2022
|
MARIYAROSE
|
2502001WL000426
|
MARIYAROSE
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
MARIYAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/168
(Thirunallar(North))
|
2502001000NRG23070720220046156
|
07/07/2022
|
SAGAYAMARY
|
2502001WL000426
|
SAGAYAMARY
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
SAGAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/170
(Thirunallar(North))
|
2502001000NRG23070720220046157
|
07/07/2022
|
Jeganamary
|
2502001WL000426
|
Jeganamary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeganamary
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/171
(Thirunallar(North))
|
2502001000NRG23070720220046158
|
07/07/2022
|
JAYAMARY
|
2502001WL000426
|
JAYAMARY
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
JAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/172
(Thirunallar(North))
|
2502001000NRG23070720220046159
|
07/07/2022
|
Aboorvamary
|
2502001WL000426
|
Aboorvamary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Aboorvamary
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/173
(Thirunallar(North))
|
2502001000NRG23070720220046160
|
07/07/2022
|
Sathiya
|
2502001WL000426
|
Sathiya
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/180
(Thirunallar(North))
|
2502001000NRG23070720220046162
|
07/07/2022
|
Selvarani
|
2502001WL000426
|
Selvarani
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/182
(Thirunallar(North))
|
2502001000NRG23070720220046163
|
07/07/2022
|
Mainammal
|
2502001WL000426
|
Mainammal
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mainammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/183
(Thirunallar(North))
|
2502001000NRG23070720220046164
|
07/07/2022
|
Chandra
|
2502001WL000426
|
Chandra
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARAIKAL
|
PC-02-001-006-004/354
(Thirunallar(North))
|
2502001000NRG23070720220046165
|
07/07/2022
|
Mariyapushpam
|
2502001WL000426
|
Mariyapushpam
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-006-004/439
(Thirunallar(North))
|
2502001000NRG23070720220046166
|
07/07/2022
|
rajinamary
|
2502001WL000426
|
rajinamary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
rajinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-006-004/471
(Thirunallar(North))
|
2502001000NRG23070720220046167
|
07/07/2022
|
Reethamary
|
2502001WL000426
|
Reethamary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Reethamary
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-006-004/472
(Thirunallar(North))
|
2502001000NRG23070720220046168
|
07/07/2022
|
Reethamary
|
2502001WL000426
|
Reethamary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Reethamary
|
CANARA BANK(508532)
|
|
37
|
KARAIKAL
|
PC-02-001-006-004/475
(Thirunallar(North))
|
2502001000NRG23070720220046169
|
07/07/2022
|
Jeyamary
|
2502001WL000426
|
Jeyamary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-004/476
(Thirunallar(North))
|
2502001000NRG23070720220046170
|
07/07/2022
|
Arokiyadass
|
2502001WL000426
|
Arokiyadass
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arokiyadass
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-006-004/477
(Thirunallar(North))
|
2502001000NRG23070720220046171
|
07/07/2022
|
Selvi
|
2502001WL000426
|
Selvi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-004/479
(Thirunallar(North))
|
2502001000NRG23070720220046172
|
07/07/2022
|
Janavamary
|
2502001WL000426
|
Janavamary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Janavamary
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-004/484
(Thirunallar(North))
|
2502001000NRG23070720220046173
|
07/07/2022
|
Alosanaimary
|
2502001WL000426
|
Alosanaimary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Alosanaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-004/489
(Thirunallar(North))
|
2502001000NRG23070720220046174
|
07/07/2022
|
Suseelamary
|
2502001WL000426
|
Suseelamary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Suseelamary
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-004/490
(Thirunallar(North))
|
2502001000NRG23070720220046175
|
07/07/2022
|
Selvi
|
2502001WL000426
|
Selvi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-004/491
(Thirunallar(North))
|
2502001000NRG23070720220046176
|
07/07/2022
|
Sivakumar
|
2502001WL000426
|
Sivakumar
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-006-004/495
(Thirunallar(North))
|
2502001000NRG23070720220046178
|
07/07/2022
|
Dhamayanthi
|
2502001WL000426
|
Dhamayanthi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-006-004/497
(Thirunallar(North))
|
2502001000NRG23070720220046179
|
07/07/2022
|
Jebamalai mary
|
2502001WL000426
|
Jebamalai mary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jebamalai mary
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-006-004/499
(Thirunallar(North))
|
2502001000NRG23070720220046180
|
07/07/2022
|
Jeyanthi
|
2502001WL000426
|
Jeyanthi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeyanthi
|
BANK OF INDIA(508505)
|
|
48
|
KARAIKAL
|
PC-02-001-006-004/50
(Thirunallar(North))
|
2502001000NRG23070720220046181
|
07/07/2022
|
AROKIAMARY
|
2502001WL000426
|
AROKIAMARY
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
AROKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-006-004/54
(Thirunallar(North))
|
2502001000NRG23070720220046182
|
07/07/2022
|
Indira
|
2502001WL000426
|
Indira
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-006-004/55
(Thirunallar(North))
|
2502001000NRG23070720220046183
|
07/07/2022
|
Devadass
|
2502001WL000426
|
Devadass
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Devadass
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-006-004/56
(Thirunallar(North))
|
2502001000NRG23070720220046184
|
07/07/2022
|
Jayabal
|
2502001WL000426
|
Jayabal
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayabal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARAIKAL
|
PC-02-001-006-004/58
(Thirunallar(North))
|
2502001000NRG23070720220046185
|
07/07/2022
|
SAVITHRI
|
2502001WL000426
|
SAVITHRI
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARAIKAL
|
PC-02-001-006-004/60
(Thirunallar(North))
|
2502001000NRG23070720220046186
|
07/07/2022
|
Gandhimathi
|
2502001WL000426
|
Gandhimathi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-006-004/605
(Thirunallar(North))
|
2502001000NRG23070720220046189
|
07/07/2022
|
Arokiyapushpa
|
2502001WL000426
|
Arokiyapushpa
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arokiyapushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-006-004/627
(Thirunallar(North))
|
2502001000NRG23070720220046190
|
07/07/2022
|
Santhi
|
2502001WL000426
|
Santhi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-004/64
(Thirunallar(North))
|
2502001000NRG23070720220046192
|
07/07/2022
|
indira
|
2502001WL000426
|
indira
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
indira
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-004/641
(Thirunallar(North))
|
2502001000NRG23070720220046193
|
07/07/2022
|
Radha
|
2502001WL000426
|
Radha
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Radha
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-004/642
(Thirunallar(North))
|
2502001000NRG23070720220046194
|
07/07/2022
|
Lourdu Mary
|
2502001WL000426
|
Lourdu Mary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lourdu Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-006-004/649
(Thirunallar(North))
|
2502001000NRG23070720220046197
|
07/07/2022
|
Manimaran
|
2502001WL000426
|
Manimaran
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimaran
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-006-004/65
(Thirunallar(North))
|
2502001000NRG23070720220046198
|
07/07/2022
|
SAROJA
|
2502001WL000426
|
SAROJA
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-006-004/658
(Thirunallar(North))
|
2502001000NRG23070720220046199
|
07/07/2022
|
Valarmathi
|
2502001WL000426
|
Valarmathi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-006-004/659
(Thirunallar(North))
|
2502001000NRG23070720220046200
|
07/07/2022
|
Chandrasekaran
|
2502001WL000426
|
Chandrasekaran
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandrasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-006-004/66
(Thirunallar(North))
|
2502001000NRG23070720220046201
|
07/07/2022
|
Baby
|
2502001WL000426
|
Baby
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARAIKAL
|
PC-02-001-006-004/68
(Thirunallar(North))
|
2502001000NRG23070720220046202
|
07/07/2022
|
INDIRANI
|
2502001WL000426
|
INDIRANI
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-006-004/69
(Thirunallar(North))
|
2502001000NRG23070720220046203
|
07/07/2022
|
Kaliammal
|
2502001WL000426
|
Kaliammal
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
66
|
KARAIKAL
|
PC-02-001-006-004/691
(Thirunallar(North))
|
2502001000NRG23070720220046204
|
07/07/2022
|
Annammal
|
2502001WL000426
|
Annammal
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARAIKAL
|
PC-02-001-006-004/70
(Thirunallar(North))
|
2502001000NRG23070720220046205
|
07/07/2022
|
Sudhamathi
|
2502001WL000426
|
Sudhamathi
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sudhamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-006-004/723
(Thirunallar(North))
|
2502001000NRG23070720220046207
|
07/07/2022
|
SAROJA S
|
2502001WL000426
|
SAROJA S
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
SAROJA S
|
BANK OF INDIA(508505)
|
|
69
|
KARAIKAL
|
PC-02-001-006-004/724
(Thirunallar(North))
|
2502001000NRG23070720220046208
|
07/07/2022
|
Chandra
|
2502001WL000426
|
Chandra
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-006-004/74
(Thirunallar(North))
|
2502001000NRG23070720220046210
|
07/07/2022
|
Dhanalakshmi
|
2502001WL000426
|
Dhanalakshmi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
71
|
KARAIKAL
|
PC-02-001-006-004/76
(Thirunallar(North))
|
2502001000NRG23070720220046211
|
07/07/2022
|
SARASWATHI
|
2502001WL000426
|
SARASWATHI
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-006-004/79
(Thirunallar(North))
|
2502001000NRG23070720220046212
|
07/07/2022
|
JAYA
|
2502001WL000426
|
JAYA
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-006-004/80
(Thirunallar(North))
|
2502001000NRG23070720220046213
|
07/07/2022
|
Anjammal
|
2502001WL000426
|
Anjammal
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
74
|
KARAIKAL
|
PC-02-001-006-004/816
(Thirunallar(North))
|
2502001000NRG23070720220046214
|
07/07/2022
|
Lourdhumary
|
2502001WL000426
|
Lourdhumary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lourdhumary
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAIKAL
|
PC-02-001-006-004/818
(Thirunallar(North))
|
2502001000NRG23070720220046215
|
07/07/2022
|
Jamuna
|
2502001WL000426
|
Jamuna
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAIKAL
|
PC-02-001-006-004/822
(Thirunallar(North))
|
2502001000NRG23070720220046217
|
07/07/2022
|
Ramya
|
2502001WL000426
|
Ramya
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ramya
|
INDIAN BANK(607105)
|
|
77
|
KARAIKAL
|
PC-02-001-006-004/828
(Thirunallar(North))
|
2502001000NRG23070720220046219
|
07/07/2022
|
Anthonyammal
|
2502001WL000426
|
Anthonyammal
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARAIKAL
|
PC-02-001-006-004/83
(Thirunallar(North))
|
2502001000NRG23070720220046220
|
07/07/2022
|
SELVARANI
|
2502001WL000426
|
SELVARANI
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAIKAL
|
PC-02-001-006-004/862
(Thirunallar(North))
|
2502001000NRG23070720220046221
|
07/07/2022
|
Vimosanamary
|
2502001WL000426
|
Vimosanamary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vimosanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARAIKAL
|
PC-02-001-006-004/871
(Thirunallar(North))
|
2502001000NRG23070720220046222
|
07/07/2022
|
Rajakumari
|
2502001WL000426
|
Rajakumari
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARAIKAL
|
PC-02-001-006-004/88
(Thirunallar(North))
|
2502001000NRG23070720220046224
|
07/07/2022
|
PAPPAMMAL
|
2502001WL000426
|
PAPPAMMAL
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KARAIKAL
|
PC-02-001-006-004/883
(Thirunallar(North))
|
2502001000NRG23070720220046226
|
07/07/2022
|
Delphin Mary
|
2502001WL000426
|
Delphin Mary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Delphin Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARAIKAL
|
PC-02-001-006-004/89
(Thirunallar(North))
|
2502001000NRG23070720220046227
|
07/07/2022
|
ISWARYA A
|
2502001WL000426
|
ISWARYA A
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
ISWARYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KARAIKAL
|
PC-02-001-006-004/90
(Thirunallar(North))
|
2502001000NRG23070720220046228
|
07/07/2022
|
Sowriraj
|
2502001WL000426
|
Sowriraj
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sowriraj
|
BANK OF INDIA(508505)
|
|
85
|
KARAIKAL
|
PC-02-001-006-004/907
(Thirunallar(North))
|
2502001000NRG23070720220046229
|
07/07/2022
|
AMALARASI S
|
2502001WL000426
|
AMALARASI S
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
AMALARASI S
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KARAIKAL
|
PC-02-001-006-004/914
(Thirunallar(North))
|
2502001000NRG23070720220046230
|
07/07/2022
|
Sri Devi
|
2502001WL000426
|
Sri Devi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sri Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARAIKAL
|
PC-02-001-006-004/926
(Thirunallar(North))
|
2502001000NRG23070720220046231
|
07/07/2022
|
M. Philomenmary
|
2502001WL000426
|
M. Philomenmary
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
M. Philomenmary
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KARAIKAL
|
PC-02-001-006-004/932
(Thirunallar(North))
|
2502001000NRG23070720220046232
|
07/07/2022
|
Valarmathi.K
|
2502001WL000426
|
Valarmathi.K
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KARAIKAL
|
PC-02-001-006-004/94
(Thirunallar(North))
|
2502001000NRG23070720220046233
|
07/07/2022
|
Aboorvamary
|
2502001WL000426
|
Aboorvamary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Aboorvamary
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KARAIKAL
|
PC-02-001-006-004/96
(Thirunallar(North))
|
2502001000NRG23070720220046235
|
07/07/2022
|
Lathamary
|
2502001WL000426
|
Lathamary
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lathamary
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KARAIKAL
|
PC-02-001-006-004/972
(Thirunallar(North))
|
2502001000NRG23070720220046236
|
07/07/2022
|
Santhanasamy
|
2502001WL000426
|
Santhanasamy
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhanasamy
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAIKAL
|
PC-02-001-006-004/973
(Thirunallar(North))
|
2502001000NRG23070720220046237
|
07/07/2022
|
Marypowline
|
2502001WL000426
|
Marypowline
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Marypowline
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KARAIKAL
|
PC-02-001-006-004/977
(Thirunallar(North))
|
2502001000NRG23070720220046238
|
07/07/2022
|
EMILA MARY
|
2502001WL000426
|
EMILA MARY
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
EMILA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KARAIKAL
|
PC-02-001-006-004/978
(Thirunallar(North))
|
2502001000NRG23070720220046239
|
07/07/2022
|
S JAYARANI
|
2502001WL000426
|
S JAYARANI
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
S JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KARAIKAL
|
PC-02-001-006-004/98
(Thirunallar(North))
|
2502001000NRG23070720220046240
|
07/07/2022
|
Chiristanna Mary
|
2502001WL000426
|
Chiristanna Mary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chiristanna Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KARAIKAL
|
PC-02-001-006-004/984
(Thirunallar(North))
|
2502001000NRG23070720220046241
|
07/07/2022
|
KALAISELVI V
|
2502001WL000426
|
KALAISELVI V
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
KALAISELVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARAIKAL
|
PC-02-001-006-004/99
(Thirunallar(North))
|
2502001000NRG23070720220046242
|
07/07/2022
|
Gracemary
|
2502001WL000426
|
Gracemary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gracemary
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KARAIKAL
|
PC-02-001-006-004/991
(Thirunallar(North))
|
2502001000NRG23070720220046243
|
07/07/2022
|
SELVAMARY G
|
2502001WL000426
|
SELVAMARY G
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
SELVAMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KARAIKAL
|
PC-02-001-006-004/996
(Thirunallar(North))
|
2502001000NRG23070720220046244
|
07/07/2022
|
PRAGASAMARY S
|
2502001WL000426
|
PRAGASAMARY S
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
PRAGASAMARY S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132160
|
132160
|
|
|
|
|
|
|
|
|
100
|
KARAIKAL
|
PC-02-001-006-004/1070
(Thirunallar(North))
|
2502001000NRG23070720220046093
|
07/07/2022
|
SUMITHRA S
|
2502001WL000426
|
SUMITHRA S
|
00415
|
SBIN0001418
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUMITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133560
|
133560
|
|
|
|
|
|
|
|