|
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-02-001-003-004/705-A
(Nedungadu)
|
2502001000NRG23090620220009137
|
09/06/2022
|
V MARIYA SHARMILA
|
2502001WL000078
|
V MARIYA SHARMILA
|
00176
|
IDIB000P192
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811323
|
|
V MARIYA SHARMILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-003-004/706-A
(Nedungadu)
|
2502001000NRG23090620220009138
|
09/06/2022
|
VINOTHA S
|
2502001WL000078
|
VINOTHA S
|
00176
|
IDIB000P192
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
VINOTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-004/10
(Nedungadu)
|
2502001000NRG23090620220009070
|
09/06/2022
|
Parvathi. T
|
2502001WL000078
|
Parvathi. T
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
Parvathi. T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-004/105
(Nedungadu)
|
2502001000NRG23090620220009071
|
09/06/2022
|
Saraswathi. J
|
2502001WL000078
|
Saraswathi. J
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saraswathi. J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-004/110
(Nedungadu)
|
2502001000NRG23090620220009074
|
09/06/2022
|
Valarmathi. S
|
2502001WL000078
|
Valarmathi. S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811323
|
|
Valarmathi. S
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
6
|
KARAIKAL
|
PC-02-001-003-004/111
(Nedungadu)
|
2502001000NRG23090620220009075
|
09/06/2022
|
Lalitha. R
|
2502001WL000078
|
Lalitha. R
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
Lalitha. R
|
RATNAKAR BANK(607393)
|
|
7
|
KARAIKAL
|
PC-02-001-003-004/113
(Nedungadu)
|
2502001000NRG23090620220009076
|
09/06/2022
|
Chinnaponnu. A
|
2502001WL000078
|
Chinnaponnu. A
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
Chinnaponnu. A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-004/12
(Nedungadu)
|
2502001000NRG23090620220009077
|
09/06/2022
|
Vasuki. N
|
2502001WL000078
|
Vasuki. N
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasuki. N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-003-004/139
(Nedungadu)
|
2502001000NRG23090620220009078
|
09/06/2022
|
Pramila. T
|
2502001WL000078
|
Pramila. T
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
16/06/2022
|
|
011811323
|
|
Pramila. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-003-004/14
(Nedungadu)
|
2502001000NRG23090620220009079
|
09/06/2022
|
Maniyammal. K
|
2502001WL000078
|
Maniyammal. K
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
Maniyammal. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-003-004/145
(Nedungadu)
|
2502001000NRG23090620220009080
|
09/06/2022
|
Santhi. K
|
2502001WL000078
|
Santhi. K
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
Santhi. K
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-003-004/15
(Nedungadu)
|
2502001000NRG23090620220009081
|
09/06/2022
|
Saritha.B
|
2502001WL000078
|
Saritha.B
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saritha.B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-004/153
(Nedungadu)
|
2502001000NRG23090620220009082
|
09/06/2022
|
Saroja. J
|
2502001WL000078
|
Saroja. J
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saroja. J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-003-004/154
(Nedungadu)
|
2502001000NRG23090620220009083
|
09/06/2022
|
Angalammal. G
|
2502001WL000078
|
Angalammal. G
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
Angalammal. G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-004/159
(Nedungadu)
|
2502001000NRG23090620220009084
|
09/06/2022
|
Umapathi. R
|
2502001WL000078
|
Umapathi. R
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
Umapathi. R
|
RATNAKAR BANK(607393)
|
|
16
|
KARAIKAL
|
PC-02-001-003-004/16
(Nedungadu)
|
2502001000NRG23090620220009085
|
09/06/2022
|
Jothi. D
|
2502001WL000078
|
Jothi. D
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jothi. D
|
GENERAL POST OFFICE(607245)
|
|
17
|
KARAIKAL
|
PC-02-001-003-004/17
(Nedungadu)
|
2502001000NRG23090620220009086
|
09/06/2022
|
Rejina. C
|
2502001WL000078
|
Rejina. C
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rejina. C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-003-004/181
(Nedungadu)
|
2502001000NRG23090620220009087
|
09/06/2022
|
Banumathi. G
|
2502001WL000078
|
Banumathi. G
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
Banumathi. G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-004/182
(Nedungadu)
|
2502001000NRG23090620220009088
|
09/06/2022
|
Rani. R
|
2502001WL000078
|
Rani. R
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rani. R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-003-004/184
(Nedungadu)
|
2502001000NRG23090620220009089
|
09/06/2022
|
Anandhavalli. S
|
2502001WL000078
|
Anandhavalli. S
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
Anandhavalli. S
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-003-004/187
(Nedungadu)
|
2502001000NRG23090620220009090
|
09/06/2022
|
Vasantha. V
|
2502001WL000078
|
Vasantha. V
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasantha. V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-003-004/189
(Nedungadu)
|
2502001000NRG23090620220009091
|
09/06/2022
|
Arokiyasamy. J
|
2502001WL000078
|
Arokiyasamy. J
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811323
|
|
Arokiyasamy. J
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-003-004/19
(Nedungadu)
|
2502001000NRG23090620220009092
|
09/06/2022
|
Madhanam. S
|
2502001WL000078
|
Madhanam. S
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
Madhanam. S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-003-004/190
(Nedungadu)
|
2502001000NRG23090620220009093
|
09/06/2022
|
Revathi. S
|
2502001WL000078
|
Revathi. S
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
16/06/2022
|
|
011811323
|
|
Revathi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-003-004/198
(Nedungadu)
|
2502001000NRG23090620220009094
|
09/06/2022
|
Umarani. K
|
2502001WL000078
|
Umarani. K
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811323
|
|
Umarani. K
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-003-004/199
(Nedungadu)
|
2502001000NRG23090620220009095
|
09/06/2022
|
Mahalakshmi. P
|
2502001WL000078
|
Mahalakshmi. P
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
Mahalakshmi. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-003-004/2
(Nedungadu)
|
2502001000NRG23090620220009096
|
09/06/2022
|
Meenatchi. T
|
2502001WL000078
|
Meenatchi. T
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
Meenatchi. T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-004/200
(Nedungadu)
|
2502001000NRG23090620220009097
|
09/06/2022
|
Jothi. M
|
2502001WL000078
|
Jothi. M
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jothi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-003-004/203
(Nedungadu)
|
2502001000NRG23090620220009098
|
09/06/2022
|
Deivanai. R
|
2502001WL000078
|
Deivanai. R
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
Deivanai. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-003-004/204
(Nedungadu)
|
2502001000NRG23090620220009099
|
09/06/2022
|
Veerammal. K
|
2502001WL000078
|
Veerammal. K
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
Veerammal. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-003-004/21
(Nedungadu)
|
2502001000NRG23090620220009100
|
09/06/2022
|
MALLIGA
|
2502001WL000078
|
MALLIGA
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-003-004/22
(Nedungadu)
|
2502001000NRG23090620220009101
|
09/06/2022
|
Kamala. P
|
2502001WL000078
|
Kamala. P
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kamala. P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-003-004/23
(Nedungadu)
|
2502001000NRG23090620220009102
|
09/06/2022
|
Saratha. R
|
2502001WL000078
|
Saratha. R
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saratha. R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-003-004/26
(Nedungadu)
|
2502001000NRG23090620220009103
|
09/06/2022
|
Meniyammal. A
|
2502001WL000078
|
Meniyammal. A
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
Meniyammal. A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-003-004/28
(Nedungadu)
|
2502001000NRG23090620220009104
|
09/06/2022
|
Chandira. P
|
2502001WL000078
|
Chandira. P
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
Chandira. P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-003-004/29
(Nedungadu)
|
2502001000NRG23090620220009105
|
09/06/2022
|
Deviga. S
|
2502001WL000078
|
Deviga. S
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
Deviga. S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-003-004/30
(Nedungadu)
|
2502001000NRG23090620220009106
|
09/06/2022
|
Jothi
|
2502001WL000078
|
Jothi
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-003-004/31
(Nedungadu)
|
2502001000NRG23090620220009107
|
09/06/2022
|
R RANI
|
2502001WL000078
|
R RANI
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
R RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-003-004/33
(Nedungadu)
|
2502001000NRG23090620220009108
|
09/06/2022
|
Vasanthi. N
|
2502001WL000078
|
Vasanthi. N
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasanthi. N
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-003-004/331
(Nedungadu)
|
2502001000NRG23090620220009109
|
09/06/2022
|
Muthulakshmi
|
2502001WL000078
|
Muthulakshmi
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-003-004/38
(Nedungadu)
|
2502001000NRG23090620220009110
|
09/06/2022
|
Rani
|
2502001WL000078
|
Rani
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-003-004/477
(Nedungadu)
|
2502001000NRG23090620220009111
|
09/06/2022
|
Kamala. P
|
2502001WL000078
|
Kamala. P
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kamala. P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-003-004/484
(Nedungadu)
|
2502001000NRG23090620220009112
|
09/06/2022
|
Rajeswari
|
2502001WL000078
|
Rajeswari
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-003-004/5
(Nedungadu)
|
2502001000NRG23090620220009113
|
09/06/2022
|
MALATHI
|
2502001WL000078
|
MALATHI
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-003-004/538
(Nedungadu)
|
2502001000NRG23090620220009114
|
09/06/2022
|
Dhanalakshmi
|
2502001WL000078
|
Dhanalakshmi
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
Dhanalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-003-004/55
(Nedungadu)
|
2502001000NRG23090620220009115
|
09/06/2022
|
V MANJULA
|
2502001WL000078
|
V MANJULA
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811323
|
|
V MANJULA
|
HDFC BANK LTD(607152)
|
|
47
|
KARAIKAL
|
PC-02-001-003-004/56
(Nedungadu)
|
2502001000NRG23090620220009116
|
09/06/2022
|
Saradham. R
|
2502001WL000078
|
Saradham. R
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saradham. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-003-004/570
(Nedungadu)
|
2502001000NRG23090620220009117
|
09/06/2022
|
Chandra. K
|
2502001WL000078
|
Chandra. K
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811323
|
|
Chandra. K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-003-004/573
(Nedungadu)
|
2502001000NRG23090620220009118
|
09/06/2022
|
VINOTHA RAJASEKARAN
|
2502001WL000078
|
VINOTHA RAJASEKARAN
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
VINOTHA RAJASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-003-004/586
(Nedungadu)
|
2502001000NRG23090620220009121
|
09/06/2022
|
Thangavel. K
|
2502001WL000078
|
Thangavel. K
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811323
|
|
Thangavel. K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-003-004/596
(Nedungadu)
|
2502001000NRG23090620220009122
|
09/06/2022
|
Saroja
|
2502001WL000078
|
Saroja
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saroja
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-003-004/600
(Nedungadu)
|
2502001000NRG23090620220009123
|
09/06/2022
|
Malarkodi
|
2502001WL000078
|
Malarkodi
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811323
|
|
Malarkodi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-003-004/605
(Nedungadu)
|
2502001000NRG23090620220009124
|
09/06/2022
|
Udhayam
|
2502001WL000078
|
Udhayam
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811323
|
|
Udhayam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-003-004/606
(Nedungadu)
|
2502001000NRG23090620220009125
|
09/06/2022
|
Usharani
|
2502001WL000078
|
Usharani
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
Usharani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-003-004/642
(Nedungadu)
|
2502001000NRG23090620220009126
|
09/06/2022
|
Meenambal
|
2502001WL000078
|
Meenambal
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811323
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-003-004/652
(Nedungadu)
|
2502001000NRG23090620220009127
|
09/06/2022
|
Hemavathi. S
|
2502001WL000078
|
Hemavathi. S
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
Hemavathi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-003-004/675
(Nedungadu)
|
2502001000NRG23090620220009128
|
09/06/2022
|
R PADMAVATHY
|
2502001WL000078
|
R PADMAVATHY
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811323
|
|
R PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-003-004/68
(Nedungadu)
|
2502001000NRG23090620220009130
|
09/06/2022
|
Rajendiran. G
|
2502001WL000078
|
Rajendiran. G
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rajendiran. G
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-003-004/688
(Nedungadu)
|
2502001000NRG23090620220009132
|
09/06/2022
|
SUMATHRA K
|
2502001WL000078
|
SUMATHRA K
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
SUMATHRA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-003-004/693
(Nedungadu)
|
2502001000NRG23090620220009133
|
09/06/2022
|
S RUBA
|
2502001WL000078
|
S RUBA
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
S RUBA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-003-004/704-A
(Nedungadu)
|
2502001000NRG23090620220009136
|
09/06/2022
|
E MEENA
|
2502001WL000078
|
E MEENA
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811323
|
|
E MEENA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-003-004/708-A
(Nedungadu)
|
2502001000NRG23090620220009139
|
09/06/2022
|
S SOUNDARYA
|
2502001WL000078
|
S SOUNDARYA
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
16/06/2022
|
|
011811323
|
|
S SOUNDARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-003-004/71
(Nedungadu)
|
2502001000NRG23090620220009140
|
09/06/2022
|
M SAVITHIRI
|
2502001WL000078
|
M SAVITHIRI
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
M SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-003-004/710-A
(Nedungadu)
|
2502001000NRG23090620220009141
|
09/06/2022
|
NATHIYA T
|
2502001WL000078
|
NATHIYA T
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
NATHIYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-003-004/72
(Nedungadu)
|
2502001000NRG23090620220009143
|
09/06/2022
|
Marythaiyilnayagi
|
2502001WL000078
|
Marythaiyilnayagi
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811323
|
|
Marythaiyilnayagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-003-004/732
(Nedungadu)
|
2502001000NRG23090620220009144
|
09/06/2022
|
SANGARI S
|
2502001WL000078
|
SANGARI S
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
SANGARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-003-004/737
(Nedungadu)
|
2502001000NRG23090620220009145
|
09/06/2022
|
VIMALA R
|
2502001WL000078
|
VIMALA R
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811323
|
|
VIMALA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-003-004/77
(Nedungadu)
|
2502001000NRG23090620220009149
|
09/06/2022
|
Mariyamma
|
2502001WL000078
|
Mariyamma
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811323
|
|
Mariyamma
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
KARAIKAL
|
PC-02-001-003-004/78
(Nedungadu)
|
2502001000NRG23090620220009150
|
09/06/2022
|
Chitra. R
|
2502001WL000078
|
Chitra. R
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
Chitra. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-003-004/79
(Nedungadu)
|
2502001000NRG23090620220009151
|
09/06/2022
|
Penkalai. D
|
2502001WL000078
|
Penkalai. D
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811323
|
|
Penkalai. D
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-003-004/84
(Nedungadu)
|
2502001000NRG23090620220009157
|
09/06/2022
|
Nesam. S
|
2502001WL000078
|
Nesam. S
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811323
|
|
Nesam. S
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-003-004/86
(Nedungadu)
|
2502001000NRG23090620220009158
|
09/06/2022
|
Papathi. M
|
2502001WL000078
|
Papathi. M
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811323
|
|
Papathi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-003-004/87
(Nedungadu)
|
2502001000NRG23090620220009159
|
09/06/2022
|
Rajathi. T
|
2502001WL000078
|
Rajathi. T
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rajathi. T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
74
|
KARAIKAL
|
PC-02-001-003-004/718
(Nedungadu)
|
2502001000NRG23090620220009142
|
09/06/2022
|
KARTHIKA R
|
2502001WL000078
|
KARTHIKA R
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811323
|
|
KARTHIKA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75330
|
75330
|
|
|
|
|
|
|
|