|
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-02-001-003-002/10
(Nedungadu)
|
2502001000NRG23090620220009270
|
09/06/2022
|
Mohan. N
|
2502001WL000080
|
Mohan. N
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Mohan. N
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-003-002/109
(Nedungadu)
|
2502001000NRG23090620220009271
|
09/06/2022
|
Sathiyavani. T
|
2502001WL000080
|
Sathiyavani. T
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sathiyavani. T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-003-002/111
(Nedungadu)
|
2502001000NRG23090620220009272
|
09/06/2022
|
Renuka. M
|
2502001WL000080
|
Renuka. M
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Renuka. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-003-002/127
(Nedungadu)
|
2502001000NRG23090620220009273
|
09/06/2022
|
Murugesan. K
|
2502001WL000080
|
Murugesan. K
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Murugesan. K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-002/128
(Nedungadu)
|
2502001000NRG23090620220009274
|
09/06/2022
|
Kaliyaperumal. R
|
2502001WL000080
|
Kaliyaperumal. R
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kaliyaperumal. R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-003-002/13
(Nedungadu)
|
2502001000NRG23090620220009275
|
09/06/2022
|
Tamilarasi. S
|
2502001WL000080
|
Tamilarasi. S
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Tamilarasi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-003-002/132
(Nedungadu)
|
2502001000NRG23090620220009276
|
09/06/2022
|
Madharasi. S
|
2502001WL000080
|
Madharasi. S
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
16/06/2022
|
|
011811323
|
|
Madharasi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-002/173
(Nedungadu)
|
2502001000NRG23090620220009277
|
09/06/2022
|
BAKKIALAKSHI M
|
2502001WL000080
|
BAKKIALAKSHI M
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
BAKKIALAKSHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-003-002/19
(Nedungadu)
|
2502001000NRG23090620220009278
|
09/06/2022
|
Ranivictoriya. R
|
2502001WL000080
|
Ranivictoriya. R
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Ranivictoriya. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-003-002/20
(Nedungadu)
|
2502001000NRG23090620220009279
|
09/06/2022
|
Selvaraj. V
|
2502001WL000080
|
Selvaraj. V
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Selvaraj. V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-003-002/24
(Nedungadu)
|
2502001000NRG23090620220009281
|
09/06/2022
|
Rajeswari. M
|
2502001WL000080
|
Rajeswari. M
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rajeswari. M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-002/248
(Nedungadu)
|
2502001000NRG23090620220009282
|
09/06/2022
|
Indirani
|
2502001WL000080
|
Indirani
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-002/250
(Nedungadu)
|
2502001000NRG23090620220009283
|
09/06/2022
|
Shikilamary. J
|
2502001WL000080
|
Shikilamary. J
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Shikilamary. J
|
HDFC BANK LTD(607152)
|
|
14
|
KARAIKAL
|
PC-02-001-003-002/251
(Nedungadu)
|
2502001000NRG23090620220009284
|
09/06/2022
|
Yasodha
|
2502001WL000080
|
Yasodha
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAIKAL
|
PC-02-001-003-002/253
(Nedungadu)
|
2502001000NRG23090620220009285
|
09/06/2022
|
Anthoniyammal. M
|
2502001WL000080
|
Anthoniyammal. M
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Anthoniyammal. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARAIKAL
|
PC-02-001-003-002/254
(Nedungadu)
|
2502001000NRG23090620220009286
|
09/06/2022
|
Nagammal. D
|
2502001WL000080
|
Nagammal. D
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Nagammal. D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-003-002/255
(Nedungadu)
|
2502001000NRG23090620220009287
|
09/06/2022
|
Karolinmary. L
|
2502001WL000080
|
Karolinmary. L
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Karolinmary. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-003-002/256
(Nedungadu)
|
2502001000NRG23090620220009288
|
09/06/2022
|
Sengoalmary. B
|
2502001WL000080
|
Sengoalmary. B
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sengoalmary. B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-002/257
(Nedungadu)
|
2502001000NRG23090620220009289
|
09/06/2022
|
Arokiyamary. S
|
2502001WL000080
|
Arokiyamary. S
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
Arokiyamary. S
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-003-002/258
(Nedungadu)
|
2502001000NRG23090620220009290
|
09/06/2022
|
Ghanamariyaselvi. F
|
2502001WL000080
|
Ghanamariyaselvi. F
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Ghanamariyaselvi. F
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-003-002/260-A
(Nedungadu)
|
2502001000NRG23090620220009292
|
09/06/2022
|
ADAIKALAMARY S
|
2502001WL000080
|
ADAIKALAMARY S
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
ADAIKALAMARY S
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
22
|
KARAIKAL
|
PC-02-001-003-002/264
(Nedungadu)
|
2502001000NRG23090620220009293
|
09/06/2022
|
Alphonismary. M
|
2502001WL000080
|
Alphonismary. M
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Alphonismary. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-003-002/265
(Nedungadu)
|
2502001000NRG23090620220009294
|
09/06/2022
|
Selvaraj. A
|
2502001WL000080
|
Selvaraj. A
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Selvaraj. A
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-003-002/266
(Nedungadu)
|
2502001000NRG23090620220009295
|
09/06/2022
|
Alphonismary. K
|
2502001WL000080
|
Alphonismary. K
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Alphonismary. K
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-003-002/267
(Nedungadu)
|
2502001000NRG23090620220009296
|
09/06/2022
|
Therasammal. S
|
2502001WL000080
|
Therasammal. S
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Therasammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-003-002/268
(Nedungadu)
|
2502001000NRG23090620220009297
|
09/06/2022
|
Johnsirani. B
|
2502001WL000080
|
Johnsirani. B
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Johnsirani. B
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-003-002/27
(Nedungadu)
|
2502001000NRG23090620220009298
|
09/06/2022
|
Valliyammal. V
|
2502001WL000080
|
Valliyammal. V
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Valliyammal. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARAIKAL
|
PC-02-001-003-002/270
(Nedungadu)
|
2502001000NRG23090620220009299
|
09/06/2022
|
Thethurumary. R
|
2502001WL000080
|
Thethurumary. R
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Thethurumary. R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-003-002/271
(Nedungadu)
|
2502001000NRG23090620220009300
|
09/06/2022
|
Mariyachristin. S
|
2502001WL000080
|
Mariyachristin. S
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Mariyachristin. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-003-002/273
(Nedungadu)
|
2502001000NRG23090620220009301
|
09/06/2022
|
Pushparasi. P
|
2502001WL000080
|
Pushparasi. P
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Pushparasi. P
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAIKAL
|
PC-02-001-003-002/276
(Nedungadu)
|
2502001000NRG23090620220009302
|
09/06/2022
|
Kanikkaimary. R
|
2502001WL000080
|
Kanikkaimary. R
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kanikkaimary. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARAIKAL
|
PC-02-001-003-002/277
(Nedungadu)
|
2502001000NRG23090620220009303
|
09/06/2022
|
Adaikalamary. S
|
2502001WL000080
|
Adaikalamary. S
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Adaikalamary. S
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-003-002/28
(Nedungadu)
|
2502001000NRG23090620220009304
|
09/06/2022
|
Malathi. S
|
2502001WL000080
|
Malathi. S
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Malathi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-003-002/280
(Nedungadu)
|
2502001000NRG23090620220009305
|
09/06/2022
|
Esdharmary. R
|
2502001WL000080
|
Esdharmary. R
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Esdharmary. R
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-003-002/281
(Nedungadu)
|
2502001000NRG23090620220009306
|
09/06/2022
|
Logammal. M
|
2502001WL000080
|
Logammal. M
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Logammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-003-002/282
(Nedungadu)
|
2502001000NRG23090620220009307
|
09/06/2022
|
Fathimamary. V
|
2502001WL000080
|
Fathimamary. V
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Fathimamary. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-003-002/283
(Nedungadu)
|
2502001000NRG23090620220009308
|
09/06/2022
|
Anjammal. R
|
2502001WL000080
|
Anjammal. R
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Anjammal. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARAIKAL
|
PC-02-001-003-002/287
(Nedungadu)
|
2502001000NRG23090620220009309
|
09/06/2022
|
Arokiyamary. A
|
2502001WL000080
|
Arokiyamary. A
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Arokiyamary. A
|
CANARA BANK(508532)
|
|
39
|
KARAIKAL
|
PC-02-001-003-002/289
(Nedungadu)
|
2502001000NRG23090620220009310
|
09/06/2022
|
Jayamary. P
|
2502001WL000080
|
Jayamary. P
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jayamary. P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-003-002/290
(Nedungadu)
|
2502001000NRG23090620220009311
|
09/06/2022
|
Anthoniammal. A
|
2502001WL000080
|
Anthoniammal. A
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Anthoniammal. A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-003-002/291
(Nedungadu)
|
2502001000NRG23090620220009312
|
09/06/2022
|
Rasammal. K
|
2502001WL000080
|
Rasammal. K
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rasammal. K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-003-002/295
(Nedungadu)
|
2502001000NRG23090620220009316
|
09/06/2022
|
Uma. R
|
2502001WL000080
|
Uma. R
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Uma. R
|
HDFC BANK LTD(607152)
|
|
43
|
KARAIKAL
|
PC-02-001-003-002/296
(Nedungadu)
|
2502001000NRG23090620220009317
|
09/06/2022
|
Salethmary. A
|
2502001WL000080
|
Salethmary. A
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Salethmary. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-003-002/299
(Nedungadu)
|
2502001000NRG23090620220009318
|
09/06/2022
|
Esdharmary. A
|
2502001WL000080
|
Esdharmary. A
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Esdharmary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-003-002/3
(Nedungadu)
|
2502001000NRG23090620220009319
|
09/06/2022
|
Indirani
|
2502001WL000080
|
Indirani
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-003-002/31
(Nedungadu)
|
2502001000NRG23090620220009320
|
09/06/2022
|
Lourdumary. T
|
2502001WL000080
|
Lourdumary. T
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Lourdumary. T
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-003-002/32
(Nedungadu)
|
2502001000NRG23090620220009321
|
09/06/2022
|
Tamilarasi. C
|
2502001WL000080
|
Tamilarasi. C
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Tamilarasi. C
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-003-002/37
(Nedungadu)
|
2502001000NRG23090620220009322
|
09/06/2022
|
Muthammal
|
2502001WL000080
|
Muthammal
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-003-002/39
(Nedungadu)
|
2502001000NRG23090620220009324
|
09/06/2022
|
Vijayalakshmi.S
|
2502001WL000080
|
Vijayalakshmi.S
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vijayalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-003-002/44
(Nedungadu)
|
2502001000NRG23090620220009325
|
09/06/2022
|
Lakshmi. V
|
2502001WL000080
|
Lakshmi. V
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Lakshmi. V
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-003-002/47
(Nedungadu)
|
2502001000NRG23090620220009326
|
09/06/2022
|
Kalyani. B
|
2502001WL000080
|
Kalyani. B
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kalyani. B
|
HDFC BANK LTD(607152)
|
|
52
|
KARAIKAL
|
PC-02-001-003-002/49
(Nedungadu)
|
2502001000NRG23090620220009327
|
09/06/2022
|
Malathi
|
2502001WL000080
|
Malathi
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-003-002/493
(Nedungadu)
|
2502001000NRG23090620220009328
|
09/06/2022
|
Kalyani
|
2502001WL000080
|
Kalyani
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARAIKAL
|
PC-02-001-003-002/496
(Nedungadu)
|
2502001000NRG23090620220009329
|
09/06/2022
|
Kalaiselvi
|
2502001WL000080
|
Kalaiselvi
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-003-002/52
(Nedungadu)
|
2502001000NRG23090620220009331
|
09/06/2022
|
Subramaniyan. R
|
2502001WL000080
|
Subramaniyan. R
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Subramaniyan. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-003-002/521
(Nedungadu)
|
2502001000NRG23090620220009332
|
09/06/2022
|
Philamina
|
2502001WL000080
|
Philamina
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Philamina
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAIKAL
|
PC-02-001-003-002/549
(Nedungadu)
|
2502001000NRG23090620220009333
|
09/06/2022
|
Rettamary
|
2502001WL000080
|
Rettamary
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rettamary
|
HDFC BANK LTD(607152)
|
|
58
|
KARAIKAL
|
PC-02-001-003-002/55
(Nedungadu)
|
2502001000NRG23090620220009334
|
09/06/2022
|
Kathiresan. V
|
2502001WL000080
|
Kathiresan. V
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kathiresan. V
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-003-002/559
(Nedungadu)
|
2502001000NRG23090620220009335
|
09/06/2022
|
Vijayalakshmi
|
2502001WL000080
|
Vijayalakshmi
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vijayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-003-002/560
(Nedungadu)
|
2502001000NRG23090620220009336
|
09/06/2022
|
Kamala
|
2502001WL000080
|
Kamala
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARAIKAL
|
PC-02-001-003-002/569
(Nedungadu)
|
2502001000NRG23090620220009337
|
09/06/2022
|
Jaya
|
2502001WL000080
|
Jaya
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-003-002/573
(Nedungadu)
|
2502001000NRG23090620220009338
|
09/06/2022
|
Deepa
|
2502001WL000080
|
Deepa
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-003-002/578
(Nedungadu)
|
2502001000NRG23090620220009339
|
09/06/2022
|
Revathi
|
2502001WL000080
|
Revathi
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAIKAL
|
PC-02-001-003-002/59
(Nedungadu)
|
2502001000NRG23090620220009340
|
09/06/2022
|
Thangarasu. N
|
2502001WL000080
|
Thangarasu. N
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
Thangarasu. N
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-003-002/60
(Nedungadu)
|
2502001000NRG23090620220009341
|
09/06/2022
|
Selvapackiyadevi. U
|
2502001WL000080
|
Selvapackiyadevi. U
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
Selvapackiyadevi. U
|
HDFC BANK LTD(607152)
|
|
66
|
KARAIKAL
|
PC-02-001-003-002/615
(Nedungadu)
|
2502001000NRG23090620220009342
|
09/06/2022
|
S. Valarmathy
|
2502001WL000080
|
S. Valarmathy
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
16/06/2022
|
|
011811323
|
|
S. Valarmathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-003-002/627
(Nedungadu)
|
2502001000NRG23090620220009344
|
09/06/2022
|
MANGAIYARKARASI
|
2502001WL000080
|
MANGAIYARKARASI
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-003-002/628
(Nedungadu)
|
2502001000NRG23090620220009345
|
09/06/2022
|
RAJESHWARI A
|
2502001WL000080
|
RAJESHWARI A
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
RAJESHWARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-003-002/635
(Nedungadu)
|
2502001000NRG23090620220009346
|
09/06/2022
|
J MATHARASI MERI
|
2502001WL000080
|
J MATHARASI MERI
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
J MATHARASI MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-003-002/68
(Nedungadu)
|
2502001000NRG23090620220009350
|
09/06/2022
|
Usha. S
|
2502001WL000080
|
Usha. S
|
00177
|
IOBA0000773
|
271
|
271
|
Processed
|
16/06/2022
|
|
011811323
|
|
Usha. S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
KARAIKAL
|
PC-02-001-003-002/69
(Nedungadu)
|
2502001000NRG23090620220009351
|
09/06/2022
|
Banumathi. N
|
2502001WL000080
|
Banumathi. N
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
16/06/2022
|
|
011811323
|
|
Banumathi. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
KARAIKAL
|
PC-02-001-003-002/693
(Nedungadu)
|
2502001000NRG23090620220009352
|
09/06/2022
|
HELAN MARY A
|
2502001WL000080
|
HELAN MARY A
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
HELAN MARY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARAIKAL
|
PC-02-001-003-002/694
(Nedungadu)
|
2502001000NRG23090620220009353
|
09/06/2022
|
AMALORPAVA MARY P
|
2502001WL000080
|
AMALORPAVA MARY P
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811323
|
|
AMALORPAVA MARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAIKAL
|
PC-02-001-003-002/70
(Nedungadu)
|
2502001000NRG23090620220009355
|
09/06/2022
|
Kalaiyarasi. T
|
2502001WL000080
|
Kalaiyarasi. T
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kalaiyarasi. T
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAIKAL
|
PC-02-001-003-002/72
(Nedungadu)
|
2502001000NRG23090620220009357
|
09/06/2022
|
Kala. P
|
2502001WL000080
|
Kala. P
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kala. P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
KARAIKAL
|
PC-02-001-003-002/73
(Nedungadu)
|
2502001000NRG23090620220009360
|
09/06/2022
|
Anjammal. S
|
2502001WL000080
|
Anjammal. S
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Anjammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAIKAL
|
PC-02-001-003-002/75
(Nedungadu)
|
2502001000NRG23090620220009364
|
09/06/2022
|
Nirmala .V
|
2502001WL000080
|
Nirmala .V
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
Nirmala .V
|
INDIAN BANK(607105)
|
|
78
|
KARAIKAL
|
PC-02-001-003-002/8
(Nedungadu)
|
2502001000NRG23090620220009366
|
09/06/2022
|
Metchamary. A
|
2502001WL000080
|
Metchamary. A
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811323
|
|
Metchamary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAIKAL
|
PC-02-001-003-002/9
(Nedungadu)
|
2502001000NRG23090620220009367
|
09/06/2022
|
Amirdham. P
|
2502001WL000080
|
Amirdham. P
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
Amirdham. P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95663
|
95663
|
|
|
|
|
|
|
|
|
80
|
KARAIKAL
|
PC-02-001-003-002/701
(Nedungadu)
|
2502001000NRG23090620220009356
|
09/06/2022
|
JAYASATHYA M
|
2502001WL000080
|
JAYASATHYA M
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811323
|
|
JAYASATHYA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96476
|
96476
|
|
|
|
|
|
|
|