|
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-02-001-005-003/705
(T R Pattinam (North))
|
2502001000NRG23090620220008729
|
09/06/2022
|
ELAKKIYA
|
2502001WL000075
|
ELAKKIYA
|
00176
|
IDIB000K206
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
ELAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-003/390
(T R Pattinam (North))
|
2502001000NRG23090620220008584
|
09/06/2022
|
KARPAGAVALLI V
|
2502001WL000075
|
KARPAGAVALLI V
|
00177
|
IOBA0000262
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
KARPAGAVALLI V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-005-003/440-A
(T R Pattinam (North))
|
2502001000NRG23090620220008608
|
09/06/2022
|
Selvi
|
2502001WL000075
|
Selvi
|
00177
|
IOBA0000262
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
KARAIKAL
|
PC-02-001-005-003/485
(T R Pattinam (North))
|
2502001000NRG23090620220008628
|
09/06/2022
|
Sangarlatha
|
2502001WL000075
|
Sangarlatha
|
00177
|
IOBA0000262
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sangarlatha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-005-003/518
(T R Pattinam (North))
|
2502001000NRG23090620220008637
|
09/06/2022
|
Thamaraiselvi
|
2502001WL000075
|
Thamaraiselvi
|
00177
|
IOBA0000262
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-005-003/665
(T R Pattinam (North))
|
2502001000NRG23090620220008712
|
09/06/2022
|
R DHINESHWARI
|
2502001WL000075
|
R DHINESHWARI
|
00177
|
IOBA0000262
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
R DHINESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-005-003/348
(T R Pattinam (North))
|
2502001000NRG23090620220008557
|
09/06/2022
|
Kalaiselvi
|
2502001WL000075
|
Kalaiselvi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-005-003/349
(T R Pattinam (North))
|
2502001000NRG23090620220008558
|
09/06/2022
|
Kuppulakshmi
|
2502001WL000075
|
Kuppulakshmi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kuppulakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-005-003/350
(T R Pattinam (North))
|
2502001000NRG23090620220008559
|
09/06/2022
|
Devi. V
|
2502001WL000075
|
Devi. V
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
15/06/2022
|
|
013583126
|
|
Devi. V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-005-003/352
(T R Pattinam (North))
|
2502001000NRG23090620220008560
|
09/06/2022
|
Selvi . S
|
2502001WL000075
|
Selvi . S
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Selvi . S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-005-003/354
(T R Pattinam (North))
|
2502001000NRG23090620220008561
|
09/06/2022
|
Kuppamal. A
|
2502001WL000075
|
Kuppamal. A
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kuppamal. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-005-003/355
(T R Pattinam (North))
|
2502001000NRG23090620220008562
|
09/06/2022
|
Ezilarasi
|
2502001WL000075
|
Ezilarasi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Ezilarasi
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-005-003/356
(T R Pattinam (North))
|
2502001000NRG23090620220008563
|
09/06/2022
|
Jaya. C
|
2502001WL000075
|
Jaya. C
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Jaya. C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-005-003/358
(T R Pattinam (North))
|
2502001000NRG23090620220008564
|
09/06/2022
|
Kathavarayan
|
2502001WL000075
|
Kathavarayan
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kathavarayan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-005-003/359
(T R Pattinam (North))
|
2502001000NRG23090620220008565
|
09/06/2022
|
Revathi. S
|
2502001WL000075
|
Revathi. S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Revathi. S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
KARAIKAL
|
PC-02-001-005-003/360
(T R Pattinam (North))
|
2502001000NRG23090620220008566
|
09/06/2022
|
Thavaselvi. S
|
2502001WL000075
|
Thavaselvi. S
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Thavaselvi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-005-003/362
(T R Pattinam (North))
|
2502001000NRG23090620220008567
|
09/06/2022
|
Thangam.M
|
2502001WL000075
|
Thangam.M
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Thangam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-005-003/363
(T R Pattinam (North))
|
2502001000NRG23090620220008568
|
09/06/2022
|
Muthumalai. S
|
2502001WL000075
|
Muthumalai. S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Muthumalai. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-005-003/364
(T R Pattinam (North))
|
2502001000NRG23090620220008569
|
09/06/2022
|
Anjammal.S
|
2502001WL000075
|
Anjammal.S
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Anjammal.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-005-003/366
(T R Pattinam (North))
|
2502001000NRG23090620220008570
|
09/06/2022
|
Chinnaponnu
|
2502001WL000075
|
Chinnaponnu
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Chinnaponnu
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-005-003/368
(T R Pattinam (North))
|
2502001000NRG23090620220008571
|
09/06/2022
|
Murugammal.S
|
2502001WL000075
|
Murugammal.S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Murugammal.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-005-003/369
(T R Pattinam (North))
|
2502001000NRG23090620220008572
|
09/06/2022
|
Ramayee.P
|
2502001WL000075
|
Ramayee.P
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Ramayee.P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-005-003/374
(T R Pattinam (North))
|
2502001000NRG23090620220008574
|
09/06/2022
|
Santhi. K
|
2502001WL000075
|
Santhi. K
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Santhi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-005-003/375
(T R Pattinam (North))
|
2502001000NRG23090620220008575
|
09/06/2022
|
Malathi
|
2502001WL000075
|
Malathi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Malathi
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-005-003/376
(T R Pattinam (North))
|
2502001000NRG23090620220008576
|
09/06/2022
|
Chitra. M
|
2502001WL000075
|
Chitra. M
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Chitra. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-005-003/378
(T R Pattinam (North))
|
2502001000NRG23090620220008577
|
09/06/2022
|
Kalvi. V
|
2502001WL000075
|
Kalvi. V
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kalvi. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-005-003/379
(T R Pattinam (North))
|
2502001000NRG23090620220008578
|
09/06/2022
|
Rani
|
2502001WL000075
|
Rani
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-005-003/380
(T R Pattinam (North))
|
2502001000NRG23090620220008579
|
09/06/2022
|
Thilagam. R
|
2502001WL000075
|
Thilagam. R
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Thilagam. R
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-005-003/381
(T R Pattinam (North))
|
2502001000NRG23090620220008580
|
09/06/2022
|
Sumathi. S
|
2502001WL000075
|
Sumathi. S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sumathi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-005-003/385
(T R Pattinam (North))
|
2502001000NRG23090620220008582
|
09/06/2022
|
Manickvalli. S
|
2502001WL000075
|
Manickvalli. S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Manickvalli. S
|
INDIAN BANK(607105)
|
|
31
|
KARAIKAL
|
PC-02-001-005-003/387
(T R Pattinam (North))
|
2502001000NRG23090620220008583
|
09/06/2022
|
Mariyammal. S
|
2502001WL000075
|
Mariyammal. S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Mariyammal. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-005-003/397
(T R Pattinam (North))
|
2502001000NRG23090620220008585
|
09/06/2022
|
Maniyammal
|
2502001WL000075
|
Maniyammal
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-005-003/398
(T R Pattinam (North))
|
2502001000NRG23090620220008586
|
09/06/2022
|
Soundari. S
|
2502001WL000075
|
Soundari. S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Soundari. S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-005-003/399
(T R Pattinam (North))
|
2502001000NRG23090620220008587
|
09/06/2022
|
Vanasundari. N
|
2502001WL000075
|
Vanasundari. N
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vanasundari. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-005-003/4
(T R Pattinam (North))
|
2502001000NRG23090620220008588
|
09/06/2022
|
RAMYA
|
2502001WL000075
|
RAMYA
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
15/06/2022
|
|
013583126
|
|
RAMYA
|
HDFC BANK LTD(607152)
|
|
36
|
KARAIKAL
|
PC-02-001-005-003/400
(T R Pattinam (North))
|
2502001000NRG23090620220008589
|
09/06/2022
|
Uma
|
2502001WL000075
|
Uma
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KARAIKAL
|
PC-02-001-005-003/401
(T R Pattinam (North))
|
2502001000NRG23090620220008590
|
09/06/2022
|
Ananthi. P
|
2502001WL000075
|
Ananthi. P
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Ananthi. P
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-005-003/402
(T R Pattinam (North))
|
2502001000NRG23090620220008591
|
09/06/2022
|
Vennila
|
2502001WL000075
|
Vennila
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vennila
|
INDIAN BANK(607105)
|
|
39
|
KARAIKAL
|
PC-02-001-005-003/404
(T R Pattinam (North))
|
2502001000NRG23090620220008592
|
09/06/2022
|
Maharani. N
|
2502001WL000075
|
Maharani. N
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Maharani. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-005-003/408
(T R Pattinam (North))
|
2502001000NRG23090620220008593
|
09/06/2022
|
Santhi. P
|
2502001WL000075
|
Santhi. P
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Santhi. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-005-003/411
(T R Pattinam (North))
|
2502001000NRG23090620220008594
|
09/06/2022
|
Selvi. G
|
2502001WL000075
|
Selvi. G
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Selvi. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-005-003/412
(T R Pattinam (North))
|
2502001000NRG23090620220008595
|
09/06/2022
|
Lakshmi. M
|
2502001WL000075
|
Lakshmi. M
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Lakshmi. M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
KARAIKAL
|
PC-02-001-005-003/413
(T R Pattinam (North))
|
2502001000NRG23090620220008596
|
09/06/2022
|
Thaiyilnayagi. V
|
2502001WL000075
|
Thaiyilnayagi. V
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Thaiyilnayagi. V
|
INDIAN BANK(607105)
|
|
44
|
KARAIKAL
|
PC-02-001-005-003/415
(T R Pattinam (North))
|
2502001000NRG23090620220008597
|
09/06/2022
|
Thirumeni. K
|
2502001WL000075
|
Thirumeni. K
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Thirumeni. K
|
INDIAN BANK(607105)
|
|
45
|
KARAIKAL
|
PC-02-001-005-003/419
(T R Pattinam (North))
|
2502001000NRG23090620220008598
|
09/06/2022
|
Kalaiselvi. S
|
2502001WL000075
|
Kalaiselvi. S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kalaiselvi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-005-003/420
(T R Pattinam (North))
|
2502001000NRG23090620220008599
|
09/06/2022
|
Malliga.P
|
2502001WL000075
|
Malliga.P
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
15/06/2022
|
|
013583126
|
|
Malliga.P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-005-003/425
(T R Pattinam (North))
|
2502001000NRG23090620220008601
|
09/06/2022
|
Deivanai. S
|
2502001WL000075
|
Deivanai. S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Deivanai. S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-005-003/426
(T R Pattinam (North))
|
2502001000NRG23090620220008602
|
09/06/2022
|
Selvarani. S
|
2502001WL000075
|
Selvarani. S
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
15/06/2022
|
|
013583126
|
|
Selvarani. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-005-003/429
(T R Pattinam (North))
|
2502001000NRG23090620220008603
|
09/06/2022
|
Jayamalini. S
|
2502001WL000075
|
Jayamalini. S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Jayamalini. S
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-005-003/432
(T R Pattinam (North))
|
2502001000NRG23090620220008604
|
09/06/2022
|
Amutha
|
2502001WL000075
|
Amutha
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
KARAIKAL
|
PC-02-001-005-003/433
(T R Pattinam (North))
|
2502001000NRG23090620220008605
|
09/06/2022
|
Nagavalli. J
|
2502001WL000075
|
Nagavalli. J
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Nagavalli. J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-005-003/438
(T R Pattinam (North))
|
2502001000NRG23090620220008606
|
09/06/2022
|
Anjalaiyammal. J
|
2502001WL000075
|
Anjalaiyammal. J
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Anjalaiyammal. J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-005-003/439
(T R Pattinam (North))
|
2502001000NRG23090620220008607
|
09/06/2022
|
Kuppammal
|
2502001WL000075
|
Kuppammal
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-005-003/441
(T R Pattinam (North))
|
2502001000NRG23090620220008609
|
09/06/2022
|
S.chitra
|
2502001WL000075
|
S.chitra
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
S.chitra
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAIKAL
|
PC-02-001-005-003/442
(T R Pattinam (North))
|
2502001000NRG23090620220008610
|
09/06/2022
|
Nagavalli. N
|
2502001WL000075
|
Nagavalli. N
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Nagavalli. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-005-003/444
(T R Pattinam (North))
|
2502001000NRG23090620220008611
|
09/06/2022
|
Tamilmani. S
|
2502001WL000075
|
Tamilmani. S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Tamilmani. S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-005-003/445
(T R Pattinam (North))
|
2502001000NRG23090620220008612
|
09/06/2022
|
Indiradevi. S
|
2502001WL000075
|
Indiradevi. S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Indiradevi. S
|
INDIAN BANK(607105)
|
|
58
|
KARAIKAL
|
PC-02-001-005-003/447
(T R Pattinam (North))
|
2502001000NRG23090620220008613
|
09/06/2022
|
Jaya. R
|
2502001WL000075
|
Jaya. R
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Jaya. R
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-005-003/451
(T R Pattinam (North))
|
2502001000NRG23090620220008614
|
09/06/2022
|
Malargodi
|
2502001WL000075
|
Malargodi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-005-003/452
(T R Pattinam (North))
|
2502001000NRG23090620220008615
|
09/06/2022
|
ANJALAIAMMAL V
|
2502001WL000075
|
ANJALAIAMMAL V
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
ANJALAIAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-005-003/453
(T R Pattinam (North))
|
2502001000NRG23090620220008616
|
09/06/2022
|
Elatchi. N
|
2502001WL000075
|
Elatchi. N
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Elatchi. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-005-003/455
(T R Pattinam (North))
|
2502001000NRG23090620220008618
|
09/06/2022
|
Banumathi
|
2502001WL000075
|
Banumathi
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
15/06/2022
|
|
013583126
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
63
|
KARAIKAL
|
PC-02-001-005-003/456
(T R Pattinam (North))
|
2502001000NRG23090620220008619
|
09/06/2022
|
Vijayalakshmi
|
2502001WL000075
|
Vijayalakshmi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vijayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-005-003/459
(T R Pattinam (North))
|
2502001000NRG23090620220008620
|
09/06/2022
|
Devi. S
|
2502001WL000075
|
Devi. S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Devi. S
|
INDIAN BANK(607105)
|
|
65
|
KARAIKAL
|
PC-02-001-005-003/460
(T R Pattinam (North))
|
2502001000NRG23090620220008621
|
09/06/2022
|
Kamalavalli
|
2502001WL000075
|
Kamalavalli
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kamalavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-005-003/461
(T R Pattinam (North))
|
2502001000NRG23090620220008622
|
09/06/2022
|
Saroja. R
|
2502001WL000075
|
Saroja. R
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Saroja. R
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-005-003/466
(T R Pattinam (North))
|
2502001000NRG23090620220008623
|
09/06/2022
|
VALARMATHI
|
2502001WL000075
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
68
|
KARAIKAL
|
PC-02-001-005-003/471
(T R Pattinam (North))
|
2502001000NRG23090620220008624
|
09/06/2022
|
Mallika. P
|
2502001WL000075
|
Mallika. P
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Mallika. P
|
INDIAN BANK(607105)
|
|
69
|
KARAIKAL
|
PC-02-001-005-003/472
(T R Pattinam (North))
|
2502001000NRG23090620220008625
|
09/06/2022
|
Parameswari. M
|
2502001WL000075
|
Parameswari. M
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Parameswari. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-005-003/481
(T R Pattinam (North))
|
2502001000NRG23090620220008626
|
09/06/2022
|
Vasuki
|
2502001WL000075
|
Vasuki
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
71
|
KARAIKAL
|
PC-02-001-005-003/483
(T R Pattinam (North))
|
2502001000NRG23090620220008627
|
09/06/2022
|
Alamelu. G
|
2502001WL000075
|
Alamelu. G
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Alamelu. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
KARAIKAL
|
PC-02-001-005-003/492
(T R Pattinam (North))
|
2502001000NRG23090620220008629
|
09/06/2022
|
Mageswari. V
|
2502001WL000075
|
Mageswari. V
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Mageswari. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-005-003/493
(T R Pattinam (North))
|
2502001000NRG23090620220008630
|
09/06/2022
|
Geetha.S
|
2502001WL000075
|
Geetha.S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Geetha.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-005-003/509
(T R Pattinam (North))
|
2502001000NRG23090620220008632
|
09/06/2022
|
Santhi.S
|
2502001WL000075
|
Santhi.S
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Santhi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-005-003/512
(T R Pattinam (North))
|
2502001000NRG23090620220008634
|
09/06/2022
|
Mahalakshmi.A
|
2502001WL000075
|
Mahalakshmi.A
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Mahalakshmi.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-005-003/513
(T R Pattinam (North))
|
2502001000NRG23090620220008635
|
09/06/2022
|
Tamilarasi.P
|
2502001WL000075
|
Tamilarasi.P
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Tamilarasi.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-005-003/516
(T R Pattinam (North))
|
2502001000NRG23090620220008636
|
09/06/2022
|
Boopathy.S
|
2502001WL000075
|
Boopathy.S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Boopathy.S
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARAIKAL
|
PC-02-001-005-003/519-A
(T R Pattinam (North))
|
2502001000NRG23090620220008638
|
09/06/2022
|
SARASWATHI S
|
2502001WL000075
|
SARASWATHI S
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
SARASWATHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-005-003/522
(T R Pattinam (North))
|
2502001000NRG23090620220008639
|
09/06/2022
|
KRISHNAVENI K
|
2502001WL000075
|
KRISHNAVENI K
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
KRISHNAVENI K
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARAIKAL
|
PC-02-001-005-003/528
(T R Pattinam (North))
|
2502001000NRG23090620220008640
|
09/06/2022
|
Sundarambal. K
|
2502001WL000075
|
Sundarambal. K
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sundarambal. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-005-003/529
(T R Pattinam (North))
|
2502001000NRG23090620220008641
|
09/06/2022
|
Chandra.V
|
2502001WL000075
|
Chandra.V
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Chandra.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
KARAIKAL
|
PC-02-001-005-003/530-A
(T R Pattinam (North))
|
2502001000NRG23090620220008642
|
09/06/2022
|
MALINI S
|
2502001WL000075
|
MALINI S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
MALINI S
|
INDIAN BANK(607105)
|
|
83
|
KARAIKAL
|
PC-02-001-005-003/531
(T R Pattinam (North))
|
2502001000NRG23090620220008643
|
09/06/2022
|
Poovazhagi.P
|
2502001WL000075
|
Poovazhagi.P
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Poovazhagi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KARAIKAL
|
PC-02-001-005-003/555
(T R Pattinam (North))
|
2502001000NRG23090620220008645
|
09/06/2022
|
Revathi.S
|
2502001WL000075
|
Revathi.S
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Revathi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-005-003/556
(T R Pattinam (North))
|
2502001000NRG23090620220008646
|
09/06/2022
|
Anandhavalli.G
|
2502001WL000075
|
Anandhavalli.G
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Anandhavalli.G
|
INDIAN BANK(607105)
|
|
86
|
KARAIKAL
|
PC-02-001-005-003/559
(T R Pattinam (North))
|
2502001000NRG23090620220008647
|
09/06/2022
|
Usha
|
2502001WL000075
|
Usha
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Usha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
KARAIKAL
|
PC-02-001-005-003/561
(T R Pattinam (North))
|
2502001000NRG23090620220008649
|
09/06/2022
|
Anbarasi
|
2502001WL000075
|
Anbarasi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Anbarasi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
KARAIKAL
|
PC-02-001-005-003/563
(T R Pattinam (North))
|
2502001000NRG23090620220008650
|
09/06/2022
|
Arayee
|
2502001WL000075
|
Arayee
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Arayee
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
KARAIKAL
|
PC-02-001-005-003/565
(T R Pattinam (North))
|
2502001000NRG23090620220008651
|
09/06/2022
|
Gandhimathi
|
2502001WL000075
|
Gandhimathi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Gandhimathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
KARAIKAL
|
PC-02-001-005-003/566
(T R Pattinam (North))
|
2502001000NRG23090620220008652
|
09/06/2022
|
Kalaiselvi
|
2502001WL000075
|
Kalaiselvi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
91
|
KARAIKAL
|
PC-02-001-005-003/567
(T R Pattinam (North))
|
2502001000NRG23090620220008653
|
09/06/2022
|
Lakshmi
|
2502001WL000075
|
Lakshmi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KARAIKAL
|
PC-02-001-005-003/568
(T R Pattinam (North))
|
2502001000NRG23090620220008654
|
09/06/2022
|
Murugeswari
|
2502001WL000075
|
Murugeswari
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
93
|
KARAIKAL
|
PC-02-001-005-003/569
(T R Pattinam (North))
|
2502001000NRG23090620220008655
|
09/06/2022
|
Dhavameswari
|
2502001WL000075
|
Dhavameswari
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Dhavameswari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
KARAIKAL
|
PC-02-001-005-003/570
(T R Pattinam (North))
|
2502001000NRG23090620220008656
|
09/06/2022
|
Jaya
|
2502001WL000075
|
Jaya
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Jaya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
KARAIKAL
|
PC-02-001-005-003/571
(T R Pattinam (North))
|
2502001000NRG23090620220008657
|
09/06/2022
|
Kamala .T
|
2502001WL000075
|
Kamala .T
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kamala .T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
KARAIKAL
|
PC-02-001-005-003/573
(T R Pattinam (North))
|
2502001000NRG23090620220008658
|
09/06/2022
|
Santhi
|
2502001WL000075
|
Santhi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KARAIKAL
|
PC-02-001-005-003/574
(T R Pattinam (North))
|
2502001000NRG23090620220008659
|
09/06/2022
|
Lakshmi
|
2502001WL000075
|
Lakshmi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
KARAIKAL
|
PC-02-001-005-003/575
(T R Pattinam (North))
|
2502001000NRG23090620220008660
|
09/06/2022
|
Parvathi
|
2502001WL000075
|
Parvathi
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KARAIKAL
|
PC-02-001-005-003/576
(T R Pattinam (North))
|
2502001000NRG23090620220008661
|
09/06/2022
|
RAJESWARI
|
2502001WL000075
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
KARAIKAL
|
PC-02-001-005-003/578
(T R Pattinam (North))
|
2502001000NRG23090620220008662
|
09/06/2022
|
Santhi
|
2502001WL000075
|
Santhi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
KARAIKAL
|
PC-02-001-005-003/579
(T R Pattinam (North))
|
2502001000NRG23090620220008663
|
09/06/2022
|
Visalatchi
|
2502001WL000075
|
Visalatchi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KARAIKAL
|
PC-02-001-005-003/582
(T R Pattinam (North))
|
2502001000NRG23090620220008664
|
09/06/2022
|
VEDAVALLI N
|
2502001WL000075
|
VEDAVALLI N
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
VEDAVALLI N
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KARAIKAL
|
PC-02-001-005-003/586
(T R Pattinam (North))
|
2502001000NRG23090620220008665
|
09/06/2022
|
Chitravalli
|
2502001WL000075
|
Chitravalli
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Chitravalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
KARAIKAL
|
PC-02-001-005-003/587
(T R Pattinam (North))
|
2502001000NRG23090620220008666
|
09/06/2022
|
Amudhavalli.P
|
2502001WL000075
|
Amudhavalli.P
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Amudhavalli.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
KARAIKAL
|
PC-02-001-005-003/588
(T R Pattinam (North))
|
2502001000NRG23090620220008667
|
09/06/2022
|
Sundaravalli.S
|
2502001WL000075
|
Sundaravalli.S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sundaravalli.S
|
INDIAN BANK(607105)
|
|
106
|
KARAIKAL
|
PC-02-001-005-003/591
(T R Pattinam (North))
|
2502001000NRG23090620220008668
|
09/06/2022
|
Sowndiravalli.V
|
2502001WL000075
|
Sowndiravalli.V
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sowndiravalli.V
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KARAIKAL
|
PC-02-001-005-003/592-A
(T R Pattinam (North))
|
2502001000NRG23090620220008669
|
09/06/2022
|
Sunthari
|
2502001WL000075
|
Sunthari
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sunthari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
KARAIKAL
|
PC-02-001-005-003/594
(T R Pattinam (North))
|
2502001000NRG23090620220008671
|
09/06/2022
|
Rani.K
|
2502001WL000075
|
Rani.K
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Rani.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
KARAIKAL
|
PC-02-001-005-003/598
(T R Pattinam (North))
|
2502001000NRG23090620220008672
|
09/06/2022
|
Nagarani
|
2502001WL000075
|
Nagarani
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KARAIKAL
|
PC-02-001-005-003/599-A
(T R Pattinam (North))
|
2502001000NRG23090620220008673
|
09/06/2022
|
Lalitha
|
2502001WL000075
|
Lalitha
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
111
|
KARAIKAL
|
PC-02-001-005-003/600
(T R Pattinam (North))
|
2502001000NRG23090620220008674
|
09/06/2022
|
Murugeswari
|
2502001WL000075
|
Murugeswari
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KARAIKAL
|
PC-02-001-005-003/601
(T R Pattinam (North))
|
2502001000NRG23090620220008675
|
09/06/2022
|
Valli
|
2502001WL000075
|
Valli
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KARAIKAL
|
PC-02-001-005-003/602
(T R Pattinam (North))
|
2502001000NRG23090620220008676
|
09/06/2022
|
Usha.M
|
2502001WL000075
|
Usha.M
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Usha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KARAIKAL
|
PC-02-001-005-003/605-A
(T R Pattinam (North))
|
2502001000NRG23090620220008677
|
09/06/2022
|
Megala
|
2502001WL000075
|
Megala
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KARAIKAL
|
PC-02-001-005-003/607
(T R Pattinam (North))
|
2502001000NRG23090620220008678
|
09/06/2022
|
DEEPA P
|
2502001WL000075
|
DEEPA P
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
DEEPA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
KARAIKAL
|
PC-02-001-005-003/614
(T R Pattinam (North))
|
2502001000NRG23090620220008679
|
09/06/2022
|
Ramani
|
2502001WL000075
|
Ramani
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Ramani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
KARAIKAL
|
PC-02-001-005-003/619
(T R Pattinam (North))
|
2502001000NRG23090620220008680
|
09/06/2022
|
Ganthiga
|
2502001WL000075
|
Ganthiga
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Ganthiga
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
KARAIKAL
|
PC-02-001-005-003/621
(T R Pattinam (North))
|
2502001000NRG23090620220008681
|
09/06/2022
|
Arasakumari
|
2502001WL000075
|
Arasakumari
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Arasakumari
|
INDIAN BANK(607105)
|
|
119
|
KARAIKAL
|
PC-02-001-005-003/622
(T R Pattinam (North))
|
2502001000NRG23090620220008682
|
09/06/2022
|
Jayavalli
|
2502001WL000075
|
Jayavalli
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Jayavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
KARAIKAL
|
PC-02-001-005-003/627
(T R Pattinam (North))
|
2502001000NRG23090620220008683
|
09/06/2022
|
Nishanti .S
|
2502001WL000075
|
Nishanti .S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Nishanti .S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
KARAIKAL
|
PC-02-001-005-003/630
(T R Pattinam (North))
|
2502001000NRG23090620220008684
|
09/06/2022
|
S. Amutha
|
2502001WL000075
|
S. Amutha
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
S. Amutha
|
INDIAN BANK(607105)
|
|
122
|
KARAIKAL
|
PC-02-001-005-003/631
(T R Pattinam (North))
|
2502001000NRG23090620220008685
|
09/06/2022
|
V. Jayabharathi
|
2502001WL000075
|
V. Jayabharathi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
V. Jayabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KARAIKAL
|
PC-02-001-005-003/632
(T R Pattinam (North))
|
2502001000NRG23090620220008686
|
09/06/2022
|
S.Raja
|
2502001WL000075
|
S.Raja
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
15/06/2022
|
|
013583126
|
|
S.Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KARAIKAL
|
PC-02-001-005-003/634
(T R Pattinam (North))
|
2502001000NRG23090620220008687
|
09/06/2022
|
SUREGA P
|
2502001WL000075
|
SUREGA P
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
SUREGA P
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KARAIKAL
|
PC-02-001-005-003/636
(T R Pattinam (North))
|
2502001000NRG23090620220008688
|
09/06/2022
|
PUNITHA M
|
2502001WL000075
|
PUNITHA M
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
PUNITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KARAIKAL
|
PC-02-001-005-003/637
(T R Pattinam (North))
|
2502001000NRG23090620220008689
|
09/06/2022
|
PADMAVATHY K
|
2502001WL000075
|
PADMAVATHY K
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
PADMAVATHY K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
KARAIKAL
|
PC-02-001-005-003/639
(T R Pattinam (North))
|
2502001000NRG23090620220008690
|
09/06/2022
|
LATHA
|
2502001WL000075
|
LATHA
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
LATHA
|
INDIAN BANK(607105)
|
|
128
|
KARAIKAL
|
PC-02-001-005-003/640
(T R Pattinam (North))
|
2502001000NRG23090620220008691
|
09/06/2022
|
VIJAYA
|
2502001WL000075
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
KARAIKAL
|
PC-02-001-005-003/641
(T R Pattinam (North))
|
2502001000NRG23090620220008692
|
09/06/2022
|
SARANYA M
|
2502001WL000075
|
SARANYA M
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
SARANYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KARAIKAL
|
PC-02-001-005-003/642
(T R Pattinam (North))
|
2502001000NRG23090620220008693
|
09/06/2022
|
KAYALVIZHI V
|
2502001WL000075
|
KAYALVIZHI V
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
KAYALVIZHI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
KARAIKAL
|
PC-02-001-005-003/643
(T R Pattinam (North))
|
2502001000NRG23090620220008694
|
09/06/2022
|
KALAVATHI B
|
2502001WL000075
|
KALAVATHI B
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
KALAVATHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KARAIKAL
|
PC-02-001-005-003/644
(T R Pattinam (North))
|
2502001000NRG23090620220008695
|
09/06/2022
|
INDIRANI S
|
2502001WL000075
|
INDIRANI S
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
INDIRANI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
KARAIKAL
|
PC-02-001-005-003/645
(T R Pattinam (North))
|
2502001000NRG23090620220008696
|
09/06/2022
|
AMUDHA A
|
2502001WL000075
|
AMUDHA A
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
AMUDHA A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
KARAIKAL
|
PC-02-001-005-003/646
(T R Pattinam (North))
|
2502001000NRG23090620220008697
|
09/06/2022
|
K.KAVITHA
|
2502001WL000075
|
K.KAVITHA
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
K.KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KARAIKAL
|
PC-02-001-005-003/647
(T R Pattinam (North))
|
2502001000NRG23090620220008698
|
09/06/2022
|
KANNAKI M
|
2502001WL000075
|
KANNAKI M
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
KANNAKI M
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KARAIKAL
|
PC-02-001-005-003/648
(T R Pattinam (North))
|
2502001000NRG23090620220008699
|
09/06/2022
|
VALLI
|
2502001WL000075
|
VALLI
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
VALLI
|
INDIAN BANK(607105)
|
|
137
|
KARAIKAL
|
PC-02-001-005-003/649
(T R Pattinam (North))
|
2502001000NRG23090620220008700
|
09/06/2022
|
SUMITRA S
|
2502001WL000075
|
SUMITRA S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
SUMITRA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
KARAIKAL
|
PC-02-001-005-003/650
(T R Pattinam (North))
|
2502001000NRG23090620220008701
|
09/06/2022
|
MUTHAZHAGI S
|
2502001WL000075
|
MUTHAZHAGI S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
MUTHAZHAGI S
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KARAIKAL
|
PC-02-001-005-003/651
(T R Pattinam (North))
|
2502001000NRG23090620220008702
|
09/06/2022
|
ANANTHI K
|
2502001WL000075
|
ANANTHI K
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
ANANTHI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
KARAIKAL
|
PC-02-001-005-003/652
(T R Pattinam (North))
|
2502001000NRG23090620220008703
|
09/06/2022
|
MANIMOZHI M
|
2502001WL000075
|
MANIMOZHI M
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
MANIMOZHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KARAIKAL
|
PC-02-001-005-003/653
(T R Pattinam (North))
|
2502001000NRG23090620220008704
|
09/06/2022
|
PONMANI B
|
2502001WL000075
|
PONMANI B
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
PONMANI B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
KARAIKAL
|
PC-02-001-005-003/654
(T R Pattinam (North))
|
2502001000NRG23090620220008705
|
09/06/2022
|
VALARMATHI K
|
2502001WL000075
|
VALARMATHI K
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
VALARMATHI K
|
INDIAN BANK(607105)
|
|
143
|
KARAIKAL
|
PC-02-001-005-003/655
(T R Pattinam (North))
|
2502001000NRG23090620220008706
|
09/06/2022
|
SATHIYAPRIYA T
|
2502001WL000075
|
SATHIYAPRIYA T
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
SATHIYAPRIYA T
|
INDIAN BANK(607105)
|
|
144
|
KARAIKAL
|
PC-02-001-005-003/656-B
(T R Pattinam (North))
|
2502001000NRG23090620220008707
|
09/06/2022
|
VIJAYARANI
|
2502001WL000075
|
VIJAYARANI
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KARAIKAL
|
PC-02-001-005-003/661
(T R Pattinam (North))
|
2502001000NRG23090620220008708
|
09/06/2022
|
Venmathi
|
2502001WL000075
|
Venmathi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Venmathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
KARAIKAL
|
PC-02-001-005-003/662
(T R Pattinam (North))
|
2502001000NRG23090620220008709
|
09/06/2022
|
VIJAYA PARVATHY
|
2502001WL000075
|
VIJAYA PARVATHY
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
VIJAYA PARVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
KARAIKAL
|
PC-02-001-005-003/663
(T R Pattinam (North))
|
2502001000NRG23090620220008710
|
09/06/2022
|
ELAVARASI
|
2502001WL000075
|
ELAVARASI
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KARAIKAL
|
PC-02-001-005-003/664
(T R Pattinam (North))
|
2502001000NRG23090620220008711
|
09/06/2022
|
PUNITHA R
|
2502001WL000075
|
PUNITHA R
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
PUNITHA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
KARAIKAL
|
PC-02-001-005-003/666
(T R Pattinam (North))
|
2502001000NRG23090620220008713
|
09/06/2022
|
RENUKA M
|
2502001WL000075
|
RENUKA M
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
RENUKA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
150
|
KARAIKAL
|
PC-02-001-005-003/669-A
(T R Pattinam (North))
|
2502001000NRG23090620220008714
|
09/06/2022
|
Sasikala
|
2502001WL000075
|
Sasikala
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sasikala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
151
|
KARAIKAL
|
PC-02-001-005-003/671
(T R Pattinam (North))
|
2502001000NRG23090620220008715
|
09/06/2022
|
Leelavathi
|
2502001WL000075
|
Leelavathi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Leelavathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
KARAIKAL
|
PC-02-001-005-003/672
(T R Pattinam (North))
|
2502001000NRG23090620220008716
|
09/06/2022
|
Manikavalli
|
2502001WL000075
|
Manikavalli
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Manikavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
KARAIKAL
|
PC-02-001-005-003/673
(T R Pattinam (North))
|
2502001000NRG23090620220008717
|
09/06/2022
|
Abirami
|
2502001WL000075
|
Abirami
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Abirami
|
INDIAN BANK(607105)
|
|
154
|
KARAIKAL
|
PC-02-001-005-003/677
(T R Pattinam (North))
|
2502001000NRG23090620220008718
|
09/06/2022
|
Selvarasi
|
2502001WL000075
|
Selvarasi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Selvarasi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
KARAIKAL
|
PC-02-001-005-003/679
(T R Pattinam (North))
|
2502001000NRG23090620220008719
|
09/06/2022
|
Selvi
|
2502001WL000075
|
Selvi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Selvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
KARAIKAL
|
PC-02-001-005-003/680
(T R Pattinam (North))
|
2502001000NRG23090620220008720
|
09/06/2022
|
Anbukarasi
|
2502001WL000075
|
Anbukarasi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Anbukarasi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
KARAIKAL
|
PC-02-001-005-003/681
(T R Pattinam (North))
|
2502001000NRG23090620220008721
|
09/06/2022
|
Mageshwari
|
2502001WL000075
|
Mageshwari
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Mageshwari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
KARAIKAL
|
PC-02-001-005-003/682
(T R Pattinam (North))
|
2502001000NRG23090620220008722
|
09/06/2022
|
Mageshwari
|
2502001WL000075
|
Mageshwari
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Mageshwari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
159
|
KARAIKAL
|
PC-02-001-005-003/684
(T R Pattinam (North))
|
2502001000NRG23090620220008723
|
09/06/2022
|
Revathi
|
2502001WL000075
|
Revathi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KARAIKAL
|
PC-02-001-005-003/691
(T R Pattinam (North))
|
2502001000NRG23090620220008724
|
09/06/2022
|
RADHIGA S
|
2502001WL000075
|
RADHIGA S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
RADHIGA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
161
|
KARAIKAL
|
PC-02-001-005-003/692
(T R Pattinam (North))
|
2502001000NRG23090620220008725
|
09/06/2022
|
VIJAYARANI R
|
2502001WL000075
|
VIJAYARANI R
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
VIJAYARANI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
162
|
KARAIKAL
|
PC-02-001-005-003/693
(T R Pattinam (North))
|
2502001000NRG23090620220008726
|
09/06/2022
|
OUDAYARANI
|
2502001WL000075
|
OUDAYARANI
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
OUDAYARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
KARAIKAL
|
PC-02-001-005-003/695
(T R Pattinam (North))
|
2502001000NRG23090620220008727
|
09/06/2022
|
Parvathi
|
2502001WL000075
|
Parvathi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KARAIKAL
|
PC-02-001-005-003/703
(T R Pattinam (North))
|
2502001000NRG23090620220008728
|
09/06/2022
|
Valarmathi
|
2502001WL000075
|
Valarmathi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
Valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
KARAIKAL
|
PC-02-001-005-003/706
(T R Pattinam (North))
|
2502001000NRG23090620220008730
|
09/06/2022
|
AMALA P
|
2502001WL000075
|
AMALA P
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583126
|
|
AMALA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
166
|
KARAIKAL
|
PC-02-001-005-003/707
(T R Pattinam (North))
|
2502001000NRG23090620220008731
|
09/06/2022
|
MURUGESWARI S
|
2502001WL000075
|
MURUGESWARI S
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
MURUGESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KARAIKAL
|
PC-02-001-005-003/708
(T R Pattinam (North))
|
2502001000NRG23090620220008732
|
09/06/2022
|
Geetha
|
2502001WL000075
|
Geetha
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Geetha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
KARAIKAL
|
PC-02-001-005-003/709
(T R Pattinam (North))
|
2502001000NRG23090620220008733
|
09/06/2022
|
Muthulakshmi M
|
2502001WL000075
|
Muthulakshmi M
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Muthulakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KARAIKAL
|
PC-02-001-005-003/710
(T R Pattinam (North))
|
2502001000NRG23090620220008734
|
09/06/2022
|
KURUTHIKA V
|
2502001WL000075
|
KURUTHIKA V
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
KURUTHIKA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
KARAIKAL
|
PC-02-001-005-003/712
(T R Pattinam (North))
|
2502001000NRG23090620220008735
|
09/06/2022
|
GEETHA
|
2502001WL000075
|
GEETHA
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
15/06/2022
|
|
013583126
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KARAIKAL
|
PC-02-001-005-003/713
(T R Pattinam (North))
|
2502001000NRG23090620220008736
|
09/06/2022
|
SIVARANI
|
2502001WL000075
|
SIVARANI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
SIVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KARAIKAL
|
PC-02-001-005-003/715
(T R Pattinam (North))
|
2502001000NRG23090620220008737
|
09/06/2022
|
Punithavalli
|
2502001WL000075
|
Punithavalli
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583126
|
|
Punithavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208980
|
208980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217080
|
217080
|
|
|
|
|
|
|
|