|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAIKAL
|
PC-02-001-005-003/330
(T R Pattinam (North))
|
2502001000NRG23080620220006998
|
08/06/2022
|
Annalakshmi. A
|
2502001WL000063
|
Annalakshmi. A
|
00177
|
IOBA0000262
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Annalakshmi. A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-003/147
(T R Pattinam (North))
|
2502001000NRG23080620220006921
|
08/06/2022
|
Sagunthala. V
|
2502001WL000063
|
Sagunthala. V
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sagunthala. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-005-003/155
(T R Pattinam (North))
|
2502001000NRG23080620220006922
|
08/06/2022
|
Indirani
|
2502001WL000063
|
Indirani
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Indirani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-005-003/167
(T R Pattinam (North))
|
2502001000NRG23080620220006924
|
08/06/2022
|
depa
|
2502001WL000063
|
depa
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
depa
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-005-003/169
(T R Pattinam (North))
|
2502001000NRG23080620220006926
|
08/06/2022
|
Senthilkumari. R
|
2502001WL000063
|
Senthilkumari. R
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Senthilkumari. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-005-003/172
(T R Pattinam (North))
|
2502001000NRG23080620220006927
|
08/06/2022
|
Vijayarani. R
|
2502001WL000063
|
Vijayarani. R
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vijayarani. R
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-005-003/174
(T R Pattinam (North))
|
2502001000NRG23080620220006928
|
08/06/2022
|
Santhanavalli. P
|
2502001WL000063
|
Santhanavalli. P
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
013583126
|
|
Santhanavalli. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-005-003/175
(T R Pattinam (North))
|
2502001000NRG23080620220006929
|
08/06/2022
|
Valliammai
|
2502001WL000063
|
Valliammai
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Valliammai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-005-003/178
(T R Pattinam (North))
|
2502001000NRG23080620220006930
|
08/06/2022
|
Revathi. S
|
2502001WL000063
|
Revathi. S
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
013583126
|
|
Revathi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-005-003/183
(T R Pattinam (North))
|
2502001000NRG23080620220006931
|
08/06/2022
|
Arumaikonnu. S
|
2502001WL000063
|
Arumaikonnu. S
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Arumaikonnu. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-005-003/185
(T R Pattinam (North))
|
2502001000NRG23080620220006932
|
08/06/2022
|
Annalakshmi. P
|
2502001WL000063
|
Annalakshmi. P
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Annalakshmi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-005-003/186
(T R Pattinam (North))
|
2502001000NRG23080620220006933
|
08/06/2022
|
Vasugi. R
|
2502001WL000063
|
Vasugi. R
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vasugi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-005-003/187
(T R Pattinam (North))
|
2502001000NRG23080620220006934
|
08/06/2022
|
Anjammal. L
|
2502001WL000063
|
Anjammal. L
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Anjammal. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-005-003/190
(T R Pattinam (North))
|
2502001000NRG23080620220006937
|
08/06/2022
|
Gangaiammal
|
2502001WL000063
|
Gangaiammal
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
013583126
|
|
Gangaiammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-005-003/203
(T R Pattinam (North))
|
2502001000NRG23080620220006940
|
08/06/2022
|
Ramasri. J
|
2502001WL000063
|
Ramasri. J
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Ramasri. J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-005-003/204
(T R Pattinam (North))
|
2502001000NRG23080620220006941
|
08/06/2022
|
Chitra. A
|
2502001WL000063
|
Chitra. A
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Chitra. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-005-003/207
(T R Pattinam (North))
|
2502001000NRG23080620220006942
|
08/06/2022
|
Sundaravalli
|
2502001WL000063
|
Sundaravalli
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-005-003/209
(T R Pattinam (North))
|
2502001000NRG23080620220006943
|
08/06/2022
|
Vasanthiradevi. M
|
2502001WL000063
|
Vasanthiradevi. M
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vasanthiradevi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-005-003/210
(T R Pattinam (North))
|
2502001000NRG23080620220006944
|
08/06/2022
|
Magalakshmi. P
|
2502001WL000063
|
Magalakshmi. P
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
013583126
|
|
Magalakshmi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-005-003/211
(T R Pattinam (North))
|
2502001000NRG23080620220006945
|
08/06/2022
|
Aaravalli. P
|
2502001WL000063
|
Aaravalli. P
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
013583126
|
|
Aaravalli. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-005-003/213
(T R Pattinam (North))
|
2502001000NRG23080620220006946
|
08/06/2022
|
Jothi. S
|
2502001WL000063
|
Jothi. S
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Jothi. S
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-005-003/215
(T R Pattinam (North))
|
2502001000NRG23080620220006947
|
08/06/2022
|
Selvi. S
|
2502001WL000063
|
Selvi. S
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Selvi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-005-003/216-A
(T R Pattinam (North))
|
2502001000NRG23080620220006948
|
08/06/2022
|
CHINNATHANGACHI N
|
2502001WL000063
|
CHINNATHANGACHI N
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583126
|
|
CHINNATHANGACHI N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-005-003/217
(T R Pattinam (North))
|
2502001000NRG23080620220006949
|
08/06/2022
|
Poornam. N
|
2502001WL000063
|
Poornam. N
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Poornam. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-005-003/218
(T R Pattinam (North))
|
2502001000NRG23080620220006950
|
08/06/2022
|
Bharathi. K
|
2502001WL000063
|
Bharathi. K
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Bharathi. K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
KARAIKAL
|
PC-02-001-005-003/221
(T R Pattinam (North))
|
2502001000NRG23080620220006952
|
08/06/2022
|
Mageswari. B
|
2502001WL000063
|
Mageswari. B
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Mageswari. B
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-005-003/223
(T R Pattinam (North))
|
2502001000NRG23080620220006953
|
08/06/2022
|
Kalaiselvi. M
|
2502001WL000063
|
Kalaiselvi. M
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kalaiselvi. M
|
INDIAN BANK(607105)
|
|
28
|
KARAIKAL
|
PC-02-001-005-003/226
(T R Pattinam (North))
|
2502001000NRG23080620220006954
|
08/06/2022
|
Priyadharsini
|
2502001WL000063
|
Priyadharsini
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Priyadharsini
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-005-003/228
(T R Pattinam (North))
|
2502001000NRG23080620220006955
|
08/06/2022
|
Yamuna. S
|
2502001WL000063
|
Yamuna. S
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Yamuna. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-005-003/230
(T R Pattinam (North))
|
2502001000NRG23080620220006956
|
08/06/2022
|
Kalvikarasi. S
|
2502001WL000063
|
Kalvikarasi. S
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kalvikarasi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-005-003/232
(T R Pattinam (North))
|
2502001000NRG23080620220006957
|
08/06/2022
|
Sumathi. A
|
2502001WL000063
|
Sumathi. A
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sumathi. A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-005-003/233
(T R Pattinam (North))
|
2502001000NRG23080620220006958
|
08/06/2022
|
Dhanalakshmi. E
|
2502001WL000063
|
Dhanalakshmi. E
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Dhanalakshmi. E
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-005-003/235
(T R Pattinam (North))
|
2502001000NRG23080620220006959
|
08/06/2022
|
Thamaraiselvi
|
2502001WL000063
|
Thamaraiselvi
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Thamaraiselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-005-003/238
(T R Pattinam (North))
|
2502001000NRG23080620220006960
|
08/06/2022
|
Santhi. S
|
2502001WL000063
|
Santhi. S
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Santhi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-005-003/240
(T R Pattinam (North))
|
2502001000NRG23080620220006961
|
08/06/2022
|
Indiragandhi. K
|
2502001WL000063
|
Indiragandhi. K
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583126
|
|
Indiragandhi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-005-003/244
(T R Pattinam (North))
|
2502001000NRG23080620220006962
|
08/06/2022
|
Kuttiyanichi. R
|
2502001WL000063
|
Kuttiyanichi. R
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kuttiyanichi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-005-003/245
(T R Pattinam (North))
|
2502001000NRG23080620220006963
|
08/06/2022
|
Pushpa. R
|
2502001WL000063
|
Pushpa. R
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Pushpa. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-005-003/246
(T R Pattinam (North))
|
2502001000NRG23080620220006964
|
08/06/2022
|
Selvakumari. C
|
2502001WL000063
|
Selvakumari. C
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Selvakumari. C
|
INDIAN BANK(607105)
|
|
39
|
KARAIKAL
|
PC-02-001-005-003/247
(T R Pattinam (North))
|
2502001000NRG23080620220006965
|
08/06/2022
|
Neela. R
|
2502001WL000063
|
Neela. R
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Neela. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-005-003/248
(T R Pattinam (North))
|
2502001000NRG23080620220006966
|
08/06/2022
|
Anjammal
|
2502001WL000063
|
Anjammal
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-005-003/249
(T R Pattinam (North))
|
2502001000NRG23080620220006967
|
08/06/2022
|
Veni. V
|
2502001WL000063
|
Veni. V
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Veni. V
|
IDBI BANK(607095)
|
|
42
|
KARAIKAL
|
PC-02-001-005-003/251
(T R Pattinam (North))
|
2502001000NRG23080620220006968
|
08/06/2022
|
Sumathi. R
|
2502001WL000063
|
Sumathi. R
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sumathi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-005-003/255
(T R Pattinam (North))
|
2502001000NRG23080620220006969
|
08/06/2022
|
Nagakanni
|
2502001WL000063
|
Nagakanni
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Nagakanni
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-005-003/257
(T R Pattinam (North))
|
2502001000NRG23080620220006970
|
08/06/2022
|
Sangari. M
|
2502001WL000063
|
Sangari. M
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sangari. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-005-003/258
(T R Pattinam (North))
|
2502001000NRG23080620220006971
|
08/06/2022
|
Rani. P
|
2502001WL000063
|
Rani. P
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Rani. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-005-003/260
(T R Pattinam (North))
|
2502001000NRG23080620220006972
|
08/06/2022
|
Sundaravalli.
|
2502001WL000063
|
Sundaravalli.
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sundaravalli.
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-005-003/261
(T R Pattinam (North))
|
2502001000NRG23080620220006973
|
08/06/2022
|
Navathal
|
2502001WL000063
|
Navathal
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Navathal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-005-003/264
(T R Pattinam (North))
|
2502001000NRG23080620220006974
|
08/06/2022
|
Parasakthi. T
|
2502001WL000063
|
Parasakthi. T
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Parasakthi. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-005-003/273
(T R Pattinam (North))
|
2502001000NRG23080620220006975
|
08/06/2022
|
Nagammal. S
|
2502001WL000063
|
Nagammal. S
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
15/06/2022
|
|
013583126
|
|
Nagammal. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-005-003/275
(T R Pattinam (North))
|
2502001000NRG23080620220006976
|
08/06/2022
|
Meena. V
|
2502001WL000063
|
Meena. V
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
013583126
|
|
Meena. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-005-003/277
(T R Pattinam (North))
|
2502001000NRG23080620220006977
|
08/06/2022
|
Anjutham. N
|
2502001WL000063
|
Anjutham. N
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Anjutham. N
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-005-003/290
(T R Pattinam (North))
|
2502001000NRG23080620220006979
|
08/06/2022
|
Selvarani. A
|
2502001WL000063
|
Selvarani. A
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
013583126
|
|
Selvarani. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-005-003/295
(T R Pattinam (North))
|
2502001000NRG23080620220006980
|
08/06/2022
|
Lakshmi
|
2502001WL000063
|
Lakshmi
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
013583126
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-005-003/300
(T R Pattinam (North))
|
2502001000NRG23080620220006981
|
08/06/2022
|
Anjammal. B
|
2502001WL000063
|
Anjammal. B
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
013583126
|
|
Anjammal. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-005-003/303
(T R Pattinam (North))
|
2502001000NRG23080620220006982
|
08/06/2022
|
Deivaki. C
|
2502001WL000063
|
Deivaki. C
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Deivaki. C
|
INDIAN BANK(607105)
|
|
56
|
KARAIKAL
|
PC-02-001-005-003/310
(T R Pattinam (North))
|
2502001000NRG23080620220006985
|
08/06/2022
|
Renuga. I
|
2502001WL000063
|
Renuga. I
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Renuga. I
|
INDIAN BANK(607105)
|
|
57
|
KARAIKAL
|
PC-02-001-005-003/311
(T R Pattinam (North))
|
2502001000NRG23080620220006986
|
08/06/2022
|
Mahalakshmi
|
2502001WL000063
|
Mahalakshmi
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-005-003/313
(T R Pattinam (North))
|
2502001000NRG23080620220006987
|
08/06/2022
|
Anjammal. P
|
2502001WL000063
|
Anjammal. P
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Anjammal. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-005-003/315
(T R Pattinam (North))
|
2502001000NRG23080620220006988
|
08/06/2022
|
Kalvi. G
|
2502001WL000063
|
Kalvi. G
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kalvi. G
|
INDIAN BANK(607105)
|
|
60
|
KARAIKAL
|
PC-02-001-005-003/320
(T R Pattinam (North))
|
2502001000NRG23080620220006989
|
08/06/2022
|
Selvi. S
|
2502001WL000063
|
Selvi. S
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Selvi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-005-003/324
(T R Pattinam (North))
|
2502001000NRG23080620220006992
|
08/06/2022
|
Mariyammal. A
|
2502001WL000063
|
Mariyammal. A
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Mariyammal. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-005-003/325
(T R Pattinam (North))
|
2502001000NRG23080620220006993
|
08/06/2022
|
RANIYAMMAL
|
2502001WL000063
|
RANIYAMMAL
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
013583126
|
|
RANIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
KARAIKAL
|
PC-02-001-005-003/327
(T R Pattinam (North))
|
2502001000NRG23080620220006994
|
08/06/2022
|
Jayanthi. R
|
2502001WL000063
|
Jayanthi. R
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Jayanthi. R
|
INDIAN BANK(607105)
|
|
64
|
KARAIKAL
|
PC-02-001-005-003/328
(T R Pattinam (North))
|
2502001000NRG23080620220006995
|
08/06/2022
|
Lakshmi. M
|
2502001WL000063
|
Lakshmi. M
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
013583126
|
|
Lakshmi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
KARAIKAL
|
PC-02-001-005-003/329
(T R Pattinam (North))
|
2502001000NRG23080620220006996
|
08/06/2022
|
Ramana. T
|
2502001WL000063
|
Ramana. T
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Ramana. T
|
INDIAN BANK(607105)
|
|
66
|
KARAIKAL
|
PC-02-001-005-003/33
(T R Pattinam (North))
|
2502001000NRG23080620220006997
|
08/06/2022
|
Suriyakala
|
2502001WL000063
|
Suriyakala
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
15/06/2022
|
|
013583126
|
|
Suriyakala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-005-003/331
(T R Pattinam (North))
|
2502001000NRG23080620220006999
|
08/06/2022
|
Saraswathi. P
|
2502001WL000063
|
Saraswathi. P
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Saraswathi. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-005-003/333
(T R Pattinam (North))
|
2502001000NRG23080620220007000
|
08/06/2022
|
Pushpa. G
|
2502001WL000063
|
Pushpa. G
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Pushpa. G
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-005-003/340
(T R Pattinam (North))
|
2502001000NRG23080620220007001
|
08/06/2022
|
Ellayammal. J
|
2502001WL000063
|
Ellayammal. J
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Ellayammal. J
|
INDIAN BANK(607105)
|
|
70
|
KARAIKAL
|
PC-02-001-005-003/342
(T R Pattinam (North))
|
2502001000NRG23080620220007002
|
08/06/2022
|
Rajalakshmi
|
2502001WL000063
|
Rajalakshmi
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-005-003/343
(T R Pattinam (North))
|
2502001000NRG23080620220007003
|
08/06/2022
|
Elaiyammal
|
2502001WL000063
|
Elaiyammal
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Elaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-005-003/345
(T R Pattinam (North))
|
2502001000NRG23080620220007005
|
08/06/2022
|
Nagammal. M
|
2502001WL000063
|
Nagammal. M
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Nagammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-005-003/536
(T R Pattinam (North))
|
2502001000NRG23080620220007006
|
08/06/2022
|
Subashini.B
|
2502001WL000063
|
Subashini.B
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583126
|
|
Subashini.B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89817
|
89817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91182
|
91182
|
|
|
|
|
|
|
|