|
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-02-001-003-004/215
(Nedungadu)
|
2502001000NRG23090620220009165
|
09/06/2022
|
Bharanilakshmi E
|
2502001WL000079
|
Bharanilakshmi E
|
00176
|
IDIB000P192
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Bharanilakshmi E
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAIKAL
|
PC-02-001-003-004/702-A
(Nedungadu)
|
2502001000NRG23090620220009251
|
09/06/2022
|
HEMALATHA B
|
2502001WL000079
|
HEMALATHA B
|
00176
|
IDIB000P192
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
HEMALATHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-004/102
(Nedungadu)
|
2502001000NRG23090620220009162
|
09/06/2022
|
Jamuna. n
|
2502001WL000079
|
Jamuna. n
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jamuna. n
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-004/213
(Nedungadu)
|
2502001000NRG23090620220009163
|
09/06/2022
|
Malathi. K
|
2502001WL000079
|
Malathi. K
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Malathi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-003-004/214
(Nedungadu)
|
2502001000NRG23090620220009164
|
09/06/2022
|
Sarala. M
|
2502001WL000079
|
Sarala. M
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sarala. M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-003-004/216
(Nedungadu)
|
2502001000NRG23090620220009166
|
09/06/2022
|
Kalyani
|
2502001WL000079
|
Kalyani
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-003-004/217
(Nedungadu)
|
2502001000NRG23090620220009167
|
09/06/2022
|
Rasathi
|
2502001WL000079
|
Rasathi
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-004/218
(Nedungadu)
|
2502001000NRG23090620220009168
|
09/06/2022
|
Chitra. S
|
2502001WL000079
|
Chitra. S
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Chitra. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-003-004/222
(Nedungadu)
|
2502001000NRG23090620220009169
|
09/06/2022
|
Ambiga. N
|
2502001WL000079
|
Ambiga. N
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Ambiga. N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-003-004/223
(Nedungadu)
|
2502001000NRG23090620220009170
|
09/06/2022
|
Gowsalya. K
|
2502001WL000079
|
Gowsalya. K
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
Gowsalya. K
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-003-004/227
(Nedungadu)
|
2502001000NRG23090620220009171
|
09/06/2022
|
Vasanthi K
|
2502001WL000079
|
Vasanthi K
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasanthi K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-003-004/230
(Nedungadu)
|
2502001000NRG23090620220009172
|
09/06/2022
|
SAGUNTHALA
|
2502001WL000079
|
SAGUNTHALA
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
SAGUNTHALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-003-004/232
(Nedungadu)
|
2502001000NRG23090620220009173
|
09/06/2022
|
Vasuki. R
|
2502001WL000079
|
Vasuki. R
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasuki. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-003-004/234
(Nedungadu)
|
2502001000NRG23090620220009174
|
09/06/2022
|
Anjalidevi. N
|
2502001WL000079
|
Anjalidevi. N
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Anjalidevi. N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-004/235
(Nedungadu)
|
2502001000NRG23090620220009175
|
09/06/2022
|
Tamilarasi. R
|
2502001WL000079
|
Tamilarasi. R
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Tamilarasi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-003-004/238
(Nedungadu)
|
2502001000NRG23090620220009176
|
09/06/2022
|
Chandira. N
|
2502001WL000079
|
Chandira. N
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Chandira. N
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-003-004/239
(Nedungadu)
|
2502001000NRG23090620220009177
|
09/06/2022
|
Ayyasamy
|
2502001WL000079
|
Ayyasamy
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Ayyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-003-004/240
(Nedungadu)
|
2502001000NRG23090620220009178
|
09/06/2022
|
Kasthuri. M
|
2502001WL000079
|
Kasthuri. M
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kasthuri. M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-004/241
(Nedungadu)
|
2502001000NRG23090620220009179
|
09/06/2022
|
Sasikala. C
|
2502001WL000079
|
Sasikala. C
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sasikala. C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-003-004/242
(Nedungadu)
|
2502001000NRG23090620220009180
|
09/06/2022
|
PADMA
|
2502001WL000079
|
PADMA
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
PADMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-003-004/243
(Nedungadu)
|
2502001000NRG23090620220009181
|
09/06/2022
|
Thamizhselvi U
|
2502001WL000079
|
Thamizhselvi U
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
16/06/2022
|
|
011811323
|
|
Thamizhselvi U
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-003-004/244
(Nedungadu)
|
2502001000NRG23090620220009182
|
09/06/2022
|
Kalyani. S
|
2502001WL000079
|
Kalyani. S
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kalyani. S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-003-004/246
(Nedungadu)
|
2502001000NRG23090620220009183
|
09/06/2022
|
THILAGAVATHY
|
2502001WL000079
|
THILAGAVATHY
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-003-004/247
(Nedungadu)
|
2502001000NRG23090620220009184
|
09/06/2022
|
Vadivelu
|
2502001WL000079
|
Vadivelu
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vadivelu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-003-004/251
(Nedungadu)
|
2502001000NRG23090620220009185
|
09/06/2022
|
Neela
|
2502001WL000079
|
Neela
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
16/06/2022
|
|
011811323
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-003-004/253
(Nedungadu)
|
2502001000NRG23090620220009186
|
09/06/2022
|
Selvi
|
2502001WL000079
|
Selvi
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
16/06/2022
|
|
011811323
|
|
Selvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-003-004/255
(Nedungadu)
|
2502001000NRG23090620220009187
|
09/06/2022
|
MALAIPERUMAL
|
2502001WL000079
|
MALAIPERUMAL
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
MALAIPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-004/256
(Nedungadu)
|
2502001000NRG23090620220009188
|
09/06/2022
|
Vasantha
|
2502001WL000079
|
Vasantha
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-003-004/260
(Nedungadu)
|
2502001000NRG23090620220009189
|
09/06/2022
|
Boomadevi. P
|
2502001WL000079
|
Boomadevi. P
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Boomadevi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-003-004/261
(Nedungadu)
|
2502001000NRG23090620220009190
|
09/06/2022
|
MALLIGA R
|
2502001WL000079
|
MALLIGA R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
MALLIGA R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-003-004/263
(Nedungadu)
|
2502001000NRG23090620220009191
|
09/06/2022
|
Chinnaponnu. S
|
2502001WL000079
|
Chinnaponnu. S
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Chinnaponnu. S
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-003-004/264
(Nedungadu)
|
2502001000NRG23090620220009192
|
09/06/2022
|
Madhanavalli. B
|
2502001WL000079
|
Madhanavalli. B
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Madhanavalli. B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-003-004/265
(Nedungadu)
|
2502001000NRG23090620220009193
|
09/06/2022
|
Nagammal. S
|
2502001WL000079
|
Nagammal. S
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Nagammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-003-004/266
(Nedungadu)
|
2502001000NRG23090620220009194
|
09/06/2022
|
Vaijayanthimala
|
2502001WL000079
|
Vaijayanthimala
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vaijayanthimala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-003-004/268
(Nedungadu)
|
2502001000NRG23090620220009196
|
09/06/2022
|
Selvi. R
|
2502001WL000079
|
Selvi. R
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Selvi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-003-004/270
(Nedungadu)
|
2502001000NRG23090620220009197
|
09/06/2022
|
GanapathI
|
2502001WL000079
|
GanapathI
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
GanapathI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-003-004/272
(Nedungadu)
|
2502001000NRG23090620220009198
|
09/06/2022
|
Vijayalakshmi. D
|
2502001WL000079
|
Vijayalakshmi. D
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vijayalakshmi. D
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-003-004/273
(Nedungadu)
|
2502001000NRG23090620220009199
|
09/06/2022
|
Ganapushpaannammal. Y
|
2502001WL000079
|
Ganapushpaannammal. Y
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Ganapushpaannammal. Y
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-003-004/275
(Nedungadu)
|
2502001000NRG23090620220009200
|
09/06/2022
|
Mahalakshmi. A
|
2502001WL000079
|
Mahalakshmi. A
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
Mahalakshmi. A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-003-004/276
(Nedungadu)
|
2502001000NRG23090620220009201
|
09/06/2022
|
Uthiradam
|
2502001WL000079
|
Uthiradam
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
16/06/2022
|
|
011811323
|
|
Uthiradam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-003-004/278
(Nedungadu)
|
2502001000NRG23090620220009202
|
09/06/2022
|
Selvarani. R
|
2502001WL000079
|
Selvarani. R
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
16/06/2022
|
|
011811323
|
|
Selvarani. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-003-004/285
(Nedungadu)
|
2502001000NRG23090620220009203
|
09/06/2022
|
Chandira.K
|
2502001WL000079
|
Chandira.K
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Chandira.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-003-004/287
(Nedungadu)
|
2502001000NRG23090620220009204
|
09/06/2022
|
Kalaiselvi. S
|
2502001WL000079
|
Kalaiselvi. S
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kalaiselvi. S
|
INDIAN BANK(607105)
|
|
44
|
KARAIKAL
|
PC-02-001-003-004/290
(Nedungadu)
|
2502001000NRG23090620220009205
|
09/06/2022
|
Radha
|
2502001WL000079
|
Radha
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-003-004/291
(Nedungadu)
|
2502001000NRG23090620220009206
|
09/06/2022
|
Valarmathi. S
|
2502001WL000079
|
Valarmathi. S
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Valarmathi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-003-004/327
(Nedungadu)
|
2502001000NRG23090620220009207
|
09/06/2022
|
Gobalakrishnan
|
2502001WL000079
|
Gobalakrishnan
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Gobalakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-003-004/341
(Nedungadu)
|
2502001000NRG23090620220009208
|
09/06/2022
|
N MARIYAMMAL
|
2502001WL000079
|
N MARIYAMMAL
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
N MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-003-004/383
(Nedungadu)
|
2502001000NRG23090620220009209
|
09/06/2022
|
Malliga.V
|
2502001WL000079
|
Malliga.V
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Malliga.V
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-003-004/389
(Nedungadu)
|
2502001000NRG23090620220009210
|
09/06/2022
|
Nagammal.B
|
2502001WL000079
|
Nagammal.B
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Nagammal.B
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-003-004/391
(Nedungadu)
|
2502001000NRG23090620220009211
|
09/06/2022
|
Saroja. G
|
2502001WL000079
|
Saroja. G
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saroja. G
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-003-004/393
(Nedungadu)
|
2502001000NRG23090620220009212
|
09/06/2022
|
Sathiya. M
|
2502001WL000079
|
Sathiya. M
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sathiya. M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-003-004/423
(Nedungadu)
|
2502001000NRG23090620220009213
|
09/06/2022
|
Tamilarasi. N
|
2502001WL000079
|
Tamilarasi. N
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Tamilarasi. N
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-003-004/426
(Nedungadu)
|
2502001000NRG23090620220009214
|
09/06/2022
|
SUMATHI M
|
2502001WL000079
|
SUMATHI M
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
SUMATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-003-004/427
(Nedungadu)
|
2502001000NRG23090620220009215
|
09/06/2022
|
DHANAM K
|
2502001WL000079
|
DHANAM K
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
DHANAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-003-004/428
(Nedungadu)
|
2502001000NRG23090620220009216
|
09/06/2022
|
Jayalakshmi.R
|
2502001WL000079
|
Jayalakshmi.R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jayalakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-003-004/429
(Nedungadu)
|
2502001000NRG23090620220009217
|
09/06/2022
|
Manimegalai. P
|
2502001WL000079
|
Manimegalai. P
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
Manimegalai. P
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-003-004/430
(Nedungadu)
|
2502001000NRG23090620220009218
|
09/06/2022
|
SUBALAXMI M
|
2502001WL000079
|
SUBALAXMI M
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
SUBALAXMI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-003-004/434
(Nedungadu)
|
2502001000NRG23090620220009219
|
09/06/2022
|
Deivanai
|
2502001WL000079
|
Deivanai
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-003-004/435
(Nedungadu)
|
2502001000NRG23090620220009220
|
09/06/2022
|
Vasaki. S
|
2502001WL000079
|
Vasaki. S
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasaki. S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-003-004/436
(Nedungadu)
|
2502001000NRG23090620220009221
|
09/06/2022
|
Vasantha. B
|
2502001WL000079
|
Vasantha. B
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasantha. B
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-003-004/438
(Nedungadu)
|
2502001000NRG23090620220009222
|
09/06/2022
|
Vasantha. V
|
2502001WL000079
|
Vasantha. V
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasantha. V
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-003-004/446
(Nedungadu)
|
2502001000NRG23090620220009224
|
09/06/2022
|
Usharani. S
|
2502001WL000079
|
Usharani. S
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Usharani. S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-003-004/451
(Nedungadu)
|
2502001000NRG23090620220009226
|
09/06/2022
|
Ganapathi. M
|
2502001WL000079
|
Ganapathi. M
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
Ganapathi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-003-004/453
(Nedungadu)
|
2502001000NRG23090620220009227
|
09/06/2022
|
Anjalai. S
|
2502001WL000079
|
Anjalai. S
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Anjalai. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
KARAIKAL
|
PC-02-001-003-004/455
(Nedungadu)
|
2502001000NRG23090620220009228
|
09/06/2022
|
Lalitha
|
2502001WL000079
|
Lalitha
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
16/06/2022
|
|
011811323
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-003-004/459
(Nedungadu)
|
2502001000NRG23090620220009229
|
09/06/2022
|
Saroja. K
|
2502001WL000079
|
Saroja. K
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saroja. K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-003-004/460
(Nedungadu)
|
2502001000NRG23090620220009230
|
09/06/2022
|
Pongkothai. S
|
2502001WL000079
|
Pongkothai. S
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
16/06/2022
|
|
011811323
|
|
Pongkothai. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARAIKAL
|
PC-02-001-003-004/461
(Nedungadu)
|
2502001000NRG23090620220009231
|
09/06/2022
|
Kasthuri. M
|
2502001WL000079
|
Kasthuri. M
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kasthuri. M
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-003-004/463
(Nedungadu)
|
2502001000NRG23090620220009232
|
09/06/2022
|
Annapattu. G
|
2502001WL000079
|
Annapattu. G
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Annapattu. G
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-003-004/465
(Nedungadu)
|
2502001000NRG23090620220009233
|
09/06/2022
|
Lakshmi
|
2502001WL000079
|
Lakshmi
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-003-004/473-A
(Nedungadu)
|
2502001000NRG23090620220009234
|
09/06/2022
|
Saroja M
|
2502001WL000079
|
Saroja M
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saroja M
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-003-004/478
(Nedungadu)
|
2502001000NRG23090620220009235
|
09/06/2022
|
Chandira. P
|
2502001WL000079
|
Chandira. P
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Chandira. P
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-003-004/48
(Nedungadu)
|
2502001000NRG23090620220009236
|
09/06/2022
|
Thamaraiselvi. J
|
2502001WL000079
|
Thamaraiselvi. J
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Thamaraiselvi. J
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAIKAL
|
PC-02-001-003-004/481
(Nedungadu)
|
2502001000NRG23090620220009237
|
09/06/2022
|
VISALATCHI
|
2502001WL000079
|
VISALATCHI
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAIKAL
|
PC-02-001-003-004/489
(Nedungadu)
|
2502001000NRG23090620220009238
|
09/06/2022
|
Lakshumanan. A
|
2502001WL000079
|
Lakshumanan. A
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
Lakshumanan. A
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAIKAL
|
PC-02-001-003-004/514
(Nedungadu)
|
2502001000NRG23090620220009239
|
09/06/2022
|
Jothi. M
|
2502001WL000079
|
Jothi. M
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jothi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAIKAL
|
PC-02-001-003-004/526
(Nedungadu)
|
2502001000NRG23090620220009240
|
09/06/2022
|
Balakrishnan. M
|
2502001WL000079
|
Balakrishnan. M
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
Balakrishnan. M
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARAIKAL
|
PC-02-001-003-004/540
(Nedungadu)
|
2502001000NRG23090620220009241
|
09/06/2022
|
MALLIGA R
|
2502001WL000079
|
MALLIGA R
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
16/06/2022
|
|
011811323
|
|
MALLIGA R
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAIKAL
|
PC-02-001-003-004/558
(Nedungadu)
|
2502001000NRG23090620220009242
|
09/06/2022
|
Vasuki. K
|
2502001WL000079
|
Vasuki. K
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasuki. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-003-004/597
(Nedungadu)
|
2502001000NRG23090620220009243
|
09/06/2022
|
Veeran
|
2502001WL000079
|
Veeran
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Veeran
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-003-004/604
(Nedungadu)
|
2502001000NRG23090620220009244
|
09/06/2022
|
Vasugi
|
2502001WL000079
|
Vasugi
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KARAIKAL
|
PC-02-001-003-004/613
(Nedungadu)
|
2502001000NRG23090620220009245
|
09/06/2022
|
Sharmila
|
2502001WL000079
|
Sharmila
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
83
|
KARAIKAL
|
PC-02-001-003-004/654
(Nedungadu)
|
2502001000NRG23090620220009246
|
09/06/2022
|
Jamuna
|
2502001WL000079
|
Jamuna
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
84
|
KARAIKAL
|
PC-02-001-003-004/663
(Nedungadu)
|
2502001000NRG23090620220009247
|
09/06/2022
|
Karunanithi
|
2502001WL000079
|
Karunanithi
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Karunanithi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-003-004/696
(Nedungadu)
|
2502001000NRG23090620220009249
|
09/06/2022
|
ANTHUVAN K
|
2502001WL000079
|
ANTHUVAN K
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
ANTHUVAN K
|
INDIAN BANK(607105)
|
|
86
|
KARAIKAL
|
PC-02-001-003-004/703-A
(Nedungadu)
|
2502001000NRG23090620220009252
|
09/06/2022
|
NISHANTHI S
|
2502001WL000079
|
NISHANTHI S
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
NISHANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KARAIKAL
|
PC-02-001-003-004/717
(Nedungadu)
|
2502001000NRG23090620220009254
|
09/06/2022
|
SITHIRADEVI
|
2502001WL000079
|
SITHIRADEVI
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
SITHIRADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81842
|
81842
|
|
|
|
|
|
|
|
|
88
|
KARAIKAL
|
PC-02-001-003-004/716
(Nedungadu)
|
2502001000NRG23090620220009253
|
09/06/2022
|
USHA M
|
2502001WL000079
|
USHA M
|
00524
|
IDIB0PBG001
|
542
|
542
|
Processed
|
16/06/2022
|
|
011811323
|
|
USHA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84552
|
84552
|
|
|
|
|
|
|
|