|
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-02-001-006-006/1
(Thirunallar(North))
|
2502001000NRG23090620220009959
|
09/06/2022
|
Mallika
|
2502001WL000086
|
Mallika
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-006/10
(Thirunallar(North))
|
2502001000NRG23090620220009960
|
09/06/2022
|
Prema.
|
2502001WL000086
|
Prema.
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Prema.
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-006/100
(Thirunallar(North))
|
2502001000NRG23090620220009961
|
09/06/2022
|
Victoriaselvi. A
|
2502001WL000086
|
Victoriaselvi. A
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Victoriaselvi. A
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-006-006/102
(Thirunallar(North))
|
2502001000NRG23090620220009962
|
09/06/2022
|
Santhi. M
|
2502001WL000086
|
Santhi. M
|
00048
|
BKID0008111
|
260
|
260
|
Processed
|
16/06/2022
|
|
011811323
|
|
Santhi. M
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-006/103
(Thirunallar(North))
|
2502001000NRG23090620220009963
|
09/06/2022
|
Chandra. K
|
2502001WL000086
|
Chandra. K
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811323
|
|
Chandra. K
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-006/105
(Thirunallar(North))
|
2502001000NRG23090620220009964
|
09/06/2022
|
Panchavaranam. K
|
2502001WL000086
|
Panchavaranam. K
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Panchavaranam. K
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-006/106
(Thirunallar(North))
|
2502001000NRG23090620220009965
|
09/06/2022
|
Kerija. S
|
2502001WL000086
|
Kerija. S
|
00048
|
BKID0008111
|
520
|
520
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kerija. S
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-006/108
(Thirunallar(North))
|
2502001000NRG23090620220009966
|
09/06/2022
|
Rani. G
|
2502001WL000086
|
Rani. G
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rani. G
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-006/11
(Thirunallar(North))
|
2502001000NRG23090620220009967
|
09/06/2022
|
Chinaponnu. N
|
2502001WL000086
|
Chinaponnu. N
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Chinaponnu. N
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-006-006/111
(Thirunallar(North))
|
2502001000NRG23090620220009968
|
09/06/2022
|
Kalyani
|
2502001WL000086
|
Kalyani
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kalyani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
11
|
KARAIKAL
|
PC-02-001-006-006/112
(Thirunallar(North))
|
2502001000NRG23090620220009969
|
09/06/2022
|
Victoriarani. S
|
2502001WL000086
|
Victoriarani. S
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Victoriarani. S
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-006/114
(Thirunallar(North))
|
2502001000NRG23090620220009970
|
09/06/2022
|
Saroja. S
|
2502001WL000086
|
Saroja. S
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saroja. S
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-006/118
(Thirunallar(North))
|
2502001000NRG23090620220009971
|
09/06/2022
|
Indhira. K
|
2502001WL000086
|
Indhira. K
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Indhira. K
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-006/119
(Thirunallar(North))
|
2502001000NRG23090620220009972
|
09/06/2022
|
Dhanalakshmi. K
|
2502001WL000086
|
Dhanalakshmi. K
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Dhanalakshmi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-006/120
(Thirunallar(North))
|
2502001000NRG23090620220009973
|
09/06/2022
|
Kala. V
|
2502001WL000086
|
Kala. V
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kala. V
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-006/121
(Thirunallar(North))
|
2502001000NRG23090620220009974
|
09/06/2022
|
Valliyammai. M
|
2502001WL000086
|
Valliyammai. M
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Valliyammai. M
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-006/122
(Thirunallar(North))
|
2502001000NRG23090620220009975
|
09/06/2022
|
Vijaya. R
|
2502001WL000086
|
Vijaya. R
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vijaya. R
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-006/123
(Thirunallar(North))
|
2502001000NRG23090620220009976
|
09/06/2022
|
Achiyammal. P
|
2502001WL000086
|
Achiyammal. P
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Achiyammal. P
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-006/127
(Thirunallar(North))
|
2502001000NRG23090620220009977
|
09/06/2022
|
Saroja. D
|
2502001WL000086
|
Saroja. D
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saroja. D
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-006/129
(Thirunallar(North))
|
2502001000NRG23090620220009979
|
09/06/2022
|
Boopathi. C
|
2502001WL000086
|
Boopathi. C
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811323
|
|
Boopathi. C
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-006/133
(Thirunallar(North))
|
2502001000NRG23090620220009980
|
09/06/2022
|
Kumari. R. S
|
2502001WL000086
|
Kumari. R. S
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kumari. R. S
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-006/134
(Thirunallar(North))
|
2502001000NRG23090620220009981
|
09/06/2022
|
Rajalakshmi. A
|
2502001WL000086
|
Rajalakshmi. A
|
00048
|
BKID0008111
|
260
|
260
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rajalakshmi. A
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-006-006/14
(Thirunallar(North))
|
2502001000NRG23090620220009982
|
09/06/2022
|
Vanamail. K
|
2502001WL000086
|
Vanamail. K
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vanamail. K
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-006-006/144
(Thirunallar(North))
|
2502001000NRG23090620220009983
|
09/06/2022
|
Tamilselvi. M
|
2502001WL000086
|
Tamilselvi. M
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811323
|
|
Tamilselvi. M
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-006/16
(Thirunallar(North))
|
2502001000NRG23090620220009984
|
09/06/2022
|
Saguthala. S
|
2502001WL000086
|
Saguthala. S
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saguthala. S
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-006/2
(Thirunallar(North))
|
2502001000NRG23090620220009985
|
09/06/2022
|
Santhi. R
|
2502001WL000086
|
Santhi. R
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Santhi. R
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-006/20
(Thirunallar(North))
|
2502001000NRG23090620220009986
|
09/06/2022
|
Susila. V
|
2502001WL000086
|
Susila. V
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Susila. V
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-006/22
(Thirunallar(North))
|
2502001000NRG23090620220009987
|
09/06/2022
|
Amaravathi. P
|
2502001WL000086
|
Amaravathi. P
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Amaravathi. P
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-006/24
(Thirunallar(North))
|
2502001000NRG23090620220009988
|
09/06/2022
|
Jansirani. A
|
2502001WL000086
|
Jansirani. A
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jansirani. A
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-006/27
(Thirunallar(North))
|
2502001000NRG23090620220009989
|
09/06/2022
|
Mariyammal.U
|
2502001WL000086
|
Mariyammal.U
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Mariyammal.U
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-006/28
(Thirunallar(North))
|
2502001000NRG23090620220009990
|
09/06/2022
|
Santhanamary
|
2502001WL000086
|
Santhanamary
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Santhanamary
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-006/29
(Thirunallar(North))
|
2502001000NRG23090620220009991
|
09/06/2022
|
Sasikala.M
|
2502001WL000086
|
Sasikala.M
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sasikala.M
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-006/3
(Thirunallar(North))
|
2502001000NRG23090620220009992
|
09/06/2022
|
Mallika. M
|
2502001WL000086
|
Mallika. M
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Mallika. M
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-006/33
(Thirunallar(North))
|
2502001000NRG23090620220009993
|
09/06/2022
|
Vijaya.S
|
2502001WL000086
|
Vijaya.S
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vijaya.S
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-006/34
(Thirunallar(North))
|
2502001000NRG23090620220009994
|
09/06/2022
|
Anjammal.K
|
2502001WL000086
|
Anjammal.K
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Anjammal.K
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-006/38
(Thirunallar(North))
|
2502001000NRG23090620220009995
|
09/06/2022
|
Gowari.S
|
2502001WL000086
|
Gowari.S
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Gowari.S
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-006/420
(Thirunallar(North))
|
2502001000NRG23090620220009997
|
09/06/2022
|
Chitra. G
|
2502001WL000086
|
Chitra. G
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Chitra. G
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-006/44
(Thirunallar(North))
|
2502001000NRG23090620220009998
|
09/06/2022
|
Indira Gandhi
|
2502001WL000086
|
Indira Gandhi
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811323
|
|
Indira Gandhi
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-006/45
(Thirunallar(North))
|
2502001000NRG23090620220009999
|
09/06/2022
|
Valarmathi.A
|
2502001WL000086
|
Valarmathi.A
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Valarmathi.A
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-006/47
(Thirunallar(North))
|
2502001000NRG23090620220010001
|
09/06/2022
|
Amsam.S
|
2502001WL000086
|
Amsam.S
|
00048
|
BKID0008111
|
780
|
780
|
Processed
|
16/06/2022
|
|
011811323
|
|
Amsam.S
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-006/48
(Thirunallar(North))
|
2502001000NRG23090620220010002
|
09/06/2022
|
Manikannu.P
|
2502001WL000086
|
Manikannu.P
|
00048
|
BKID0008111
|
260
|
260
|
Processed
|
16/06/2022
|
|
011811323
|
|
Manikannu.P
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-006/51
(Thirunallar(North))
|
2502001000NRG23090620220010004
|
09/06/2022
|
Jaquelenmary
|
2502001WL000086
|
Jaquelenmary
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jaquelenmary
|
INDIAN BANK(607105)
|
|
43
|
KARAIKAL
|
PC-02-001-006-006/53
(Thirunallar(North))
|
2502001000NRG23090620220010005
|
09/06/2022
|
Vasuki.A
|
2502001WL000086
|
Vasuki.A
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasuki.A
|
BANK OF INDIA(508505)
|
|
44
|
KARAIKAL
|
PC-02-001-006-006/54
(Thirunallar(North))
|
2502001000NRG23090620220010006
|
09/06/2022
|
Amaravathi
|
2502001WL000086
|
Amaravathi
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-006/57
(Thirunallar(North))
|
2502001000NRG23090620220010007
|
09/06/2022
|
Sivapackeyam.N
|
2502001WL000086
|
Sivapackeyam.N
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sivapackeyam.N
|
BANK OF INDIA(508505)
|
|
46
|
KARAIKAL
|
PC-02-001-006-006/603
(Thirunallar(North))
|
2502001000NRG23090620220010008
|
09/06/2022
|
NAGALAKSHMI K
|
2502001WL000086
|
NAGALAKSHMI K
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
NAGALAKSHMI K
|
INDIAN BANK(607105)
|
|
47
|
KARAIKAL
|
PC-02-001-006-006/607
(Thirunallar(North))
|
2502001000NRG23090620220010010
|
09/06/2022
|
Dhanalakshmi
|
2502001WL000086
|
Dhanalakshmi
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
48
|
KARAIKAL
|
PC-02-001-006-006/62
(Thirunallar(North))
|
2502001000NRG23090620220010011
|
09/06/2022
|
Kasthuri D
|
2502001WL000086
|
Kasthuri D
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kasthuri D
|
BANK OF INDIA(508505)
|
|
49
|
KARAIKAL
|
PC-02-001-006-006/63
(Thirunallar(North))
|
2502001000NRG23090620220010012
|
09/06/2022
|
Revathi.N
|
2502001WL000086
|
Revathi.N
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Revathi.N
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-006-006/637
(Thirunallar(North))
|
2502001000NRG23090620220010013
|
09/06/2022
|
Vijaya. J
|
2502001WL000086
|
Vijaya. J
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vijaya. J
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-006/65
(Thirunallar(North))
|
2502001000NRG23090620220010014
|
09/06/2022
|
Yashotha.R
|
2502001WL000086
|
Yashotha.R
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Yashotha.R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-006-006/68
(Thirunallar(North))
|
2502001000NRG23090620220010015
|
09/06/2022
|
Nachiyammal.K
|
2502001WL000086
|
Nachiyammal.K
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811323
|
|
Nachiyammal.K
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-006/69
(Thirunallar(North))
|
2502001000NRG23090620220010016
|
09/06/2022
|
Prema.R
|
2502001WL000086
|
Prema.R
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Prema.R
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-006/7
(Thirunallar(North))
|
2502001000NRG23090620220010017
|
09/06/2022
|
Saraswathi
|
2502001WL000086
|
Saraswathi
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
55
|
KARAIKAL
|
PC-02-001-006-006/72
(Thirunallar(North))
|
2502001000NRG23090620220010018
|
09/06/2022
|
Munieswari.M
|
2502001WL000086
|
Munieswari.M
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Munieswari.M
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-006/723
(Thirunallar(North))
|
2502001000NRG23090620220010019
|
09/06/2022
|
Punithavathi
|
2502001WL000086
|
Punithavathi
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811323
|
|
Punithavathi
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-006/737
(Thirunallar(North))
|
2502001000NRG23090620220010020
|
09/06/2022
|
Latha
|
2502001WL000086
|
Latha
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Latha
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-006/769
(Thirunallar(North))
|
2502001000NRG23090620220010021
|
09/06/2022
|
Sudhamathi. S
|
2502001WL000086
|
Sudhamathi. S
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sudhamathi. S
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-006/770
(Thirunallar(North))
|
2502001000NRG23090620220010022
|
09/06/2022
|
Valarmathi. S
|
2502001WL000086
|
Valarmathi. S
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811323
|
|
Valarmathi. S
|
INDIAN BANK(607105)
|
|
60
|
KARAIKAL
|
PC-02-001-006-006/781
(Thirunallar(North))
|
2502001000NRG23090620220010023
|
09/06/2022
|
Kavitha
|
2502001WL000086
|
Kavitha
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
61
|
KARAIKAL
|
PC-02-001-006-006/787
(Thirunallar(North))
|
2502001000NRG23090620220010024
|
09/06/2022
|
Gomathy. M
|
2502001WL000086
|
Gomathy. M
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Gomathy. M
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-006/79
(Thirunallar(North))
|
2502001000NRG23090620220010025
|
09/06/2022
|
Sanmugavalli.S
|
2502001WL000086
|
Sanmugavalli.S
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sanmugavalli.S
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-006/835
(Thirunallar(North))
|
2502001000NRG23090620220010026
|
09/06/2022
|
USHA
|
2502001WL000086
|
USHA
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811323
|
|
USHA
|
BANK OF INDIA(508505)
|
|
64
|
KARAIKAL
|
PC-02-001-006-006/86
(Thirunallar(North))
|
2502001000NRG23090620220010030
|
09/06/2022
|
Dhanalakshmi
|
2502001WL000086
|
Dhanalakshmi
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811323
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74360
|
74360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74360
|
74360
|
|
|
|
|
|
|
|