|
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-02-001-006-005/1
(Thirunallar(North))
|
2502001000NRG23090620220010440
|
09/06/2022
|
Vijayarani. M
|
2502001WL000090
|
Vijayarani. M
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vijayarani. M
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-005/101
(Thirunallar(North))
|
2502001000NRG23090620220010443
|
09/06/2022
|
Poobathy
|
2502001WL000090
|
Poobathy
|
00048
|
BKID0008111
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
011811323
|
|
Poobathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARAIKAL
|
PC-02-001-006-005/104
(Thirunallar(North))
|
2502001000NRG23090620220010444
|
09/06/2022
|
Rajalakshmi
|
2502001WL000090
|
Rajalakshmi
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-005/15
(Thirunallar(North))
|
2502001000NRG23090620220010446
|
09/06/2022
|
Dharparaniyam
|
2502001WL000090
|
Dharparaniyam
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Dharparaniyam
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-005/173
(Thirunallar(North))
|
2502001000NRG23090620220010447
|
09/06/2022
|
Gowri
|
2502001WL000090
|
Gowri
|
00048
|
BKID0008111
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
011811323
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-005/174
(Thirunallar(North))
|
2502001000NRG23090620220010448
|
09/06/2022
|
Amutha
|
2502001WL000090
|
Amutha
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-005/177
(Thirunallar(North))
|
2502001000NRG23090620220010449
|
09/06/2022
|
Gayathiri
|
2502001WL000090
|
Gayathiri
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Gayathiri
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAIKAL
|
PC-02-001-006-005/179
(Thirunallar(North))
|
2502001000NRG23090620220010451
|
09/06/2022
|
Savithiri
|
2502001WL000090
|
Savithiri
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-005/180
(Thirunallar(North))
|
2502001000NRG23090620220010452
|
09/06/2022
|
Saroja
|
2502001WL000090
|
Saroja
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-006-005/183
(Thirunallar(North))
|
2502001000NRG23090620220010454
|
09/06/2022
|
Visalatchi
|
2502001WL000090
|
Visalatchi
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Visalatchi
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-005/184
(Thirunallar(North))
|
2502001000NRG23090620220010455
|
09/06/2022
|
Rajakumari
|
2502001WL000090
|
Rajakumari
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-005/185
(Thirunallar(North))
|
2502001000NRG23090620220010456
|
09/06/2022
|
Uthiranam
|
2502001WL000090
|
Uthiranam
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Uthiranam
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-005/186
(Thirunallar(North))
|
2502001000NRG23090620220010457
|
09/06/2022
|
Rasathi
|
2502001WL000090
|
Rasathi
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-006-005/188
(Thirunallar(North))
|
2502001000NRG23090620220010458
|
09/06/2022
|
Valliammai. K
|
2502001WL000090
|
Valliammai. K
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Valliammai. K
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-005/19
(Thirunallar(North))
|
2502001000NRG23090620220010459
|
09/06/2022
|
Kalaivani. B
|
2502001WL000090
|
Kalaivani. B
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kalaivani. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-006-005/190
(Thirunallar(North))
|
2502001000NRG23090620220010460
|
09/06/2022
|
Baby
|
2502001WL000090
|
Baby
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Baby
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-005/191
(Thirunallar(North))
|
2502001000NRG23090620220010461
|
09/06/2022
|
Mallika
|
2502001WL000090
|
Mallika
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-005/193
(Thirunallar(North))
|
2502001000NRG23090620220010462
|
09/06/2022
|
Sinthamani
|
2502001WL000090
|
Sinthamani
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-006-005/194
(Thirunallar(North))
|
2502001000NRG23090620220010463
|
09/06/2022
|
Vasantha
|
2502001WL000090
|
Vasantha
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-005/195
(Thirunallar(North))
|
2502001000NRG23090620220010464
|
09/06/2022
|
Rangasamy
|
2502001WL000090
|
Rangasamy
|
00048
|
BKID0008111
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rangasamy
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-005/196
(Thirunallar(North))
|
2502001000NRG23090620220010465
|
09/06/2022
|
Jothi
|
2502001WL000090
|
Jothi
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-005/197
(Thirunallar(North))
|
2502001000NRG23090620220010466
|
09/06/2022
|
Indiragandhi
|
2502001WL000090
|
Indiragandhi
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Indiragandhi
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-005/198
(Thirunallar(North))
|
2502001000NRG23090620220010467
|
09/06/2022
|
Kaliappan
|
2502001WL000090
|
Kaliappan
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kaliappan
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-005/200
(Thirunallar(North))
|
2502001000NRG23090620220010469
|
09/06/2022
|
Rukkumani
|
2502001WL000090
|
Rukkumani
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rukkumani
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-005/201
(Thirunallar(North))
|
2502001000NRG23090620220010470
|
09/06/2022
|
Vellaiyammal
|
2502001WL000090
|
Vellaiyammal
|
00048
|
BKID0008111
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
011811323
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-005/202
(Thirunallar(North))
|
2502001000NRG23090620220010471
|
09/06/2022
|
Subramanian
|
2502001WL000090
|
Subramanian
|
00048
|
BKID0008111
|
807
|
807
|
Processed
|
16/06/2022
|
|
011811323
|
|
Subramanian
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-005/204
(Thirunallar(North))
|
2502001000NRG23090620220010472
|
09/06/2022
|
Amsavalli
|
2502001WL000090
|
Amsavalli
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-005/206
(Thirunallar(North))
|
2502001000NRG23090620220010473
|
09/06/2022
|
Shagila
|
2502001WL000090
|
Shagila
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Shagila
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-005/207
(Thirunallar(North))
|
2502001000NRG23090620220010474
|
09/06/2022
|
Govindarasu
|
2502001WL000090
|
Govindarasu
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Govindarasu
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-005/210
(Thirunallar(North))
|
2502001000NRG23090620220010476
|
09/06/2022
|
Thaiyalnayaki
|
2502001WL000090
|
Thaiyalnayaki
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Thaiyalnayaki
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-005/211
(Thirunallar(North))
|
2502001000NRG23090620220010477
|
09/06/2022
|
Savithiri
|
2502001WL000090
|
Savithiri
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-005/212
(Thirunallar(North))
|
2502001000NRG23090620220010478
|
09/06/2022
|
Narayanasamy
|
2502001WL000090
|
Narayanasamy
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Narayanasamy
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-005/214
(Thirunallar(North))
|
2502001000NRG23090620220010480
|
09/06/2022
|
Ramya R
|
2502001WL000090
|
Ramya R
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Ramya R
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-005/217
(Thirunallar(North))
|
2502001000NRG23090620220010481
|
09/06/2022
|
Gomathi
|
2502001WL000090
|
Gomathi
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-005/218
(Thirunallar(North))
|
2502001000NRG23090620220010482
|
09/06/2022
|
Latha.s
|
2502001WL000090
|
Latha.s
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
16/06/2022
|
|
011811323
|
|
Latha.s
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-006-005/220
(Thirunallar(North))
|
2502001000NRG23090620220010483
|
09/06/2022
|
PARVATHY N
|
2502001WL000090
|
PARVATHY N
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
PARVATHY N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-006-005/229
(Thirunallar(North))
|
2502001000NRG23090620220010484
|
09/06/2022
|
Balu
|
2502001WL000090
|
Balu
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Balu
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-006-005/32
(Thirunallar(North))
|
2502001000NRG23090620220010485
|
09/06/2022
|
Amutha. R
|
2502001WL000090
|
Amutha. R
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Amutha. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-006-005/33
(Thirunallar(North))
|
2502001000NRG23090620220010486
|
09/06/2022
|
Jeeva. R
|
2502001WL000090
|
Jeeva. R
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jeeva. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-006-005/35
(Thirunallar(North))
|
2502001000NRG23090620220010487
|
09/06/2022
|
Latha
|
2502001WL000090
|
Latha
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Latha
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-005/36
(Thirunallar(North))
|
2502001000NRG23090620220010488
|
09/06/2022
|
Valarmathi. R
|
2502001WL000090
|
Valarmathi. R
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Valarmathi. R
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-005/38
(Thirunallar(North))
|
2502001000NRG23090620220010490
|
09/06/2022
|
Muthulakshmi. S
|
2502001WL000090
|
Muthulakshmi. S
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Muthulakshmi. S
|
INDIAN BANK(607105)
|
|
43
|
KARAIKAL
|
PC-02-001-006-005/39
(Thirunallar(North))
|
2502001000NRG23090620220010491
|
09/06/2022
|
Ilavarasi. V
|
2502001WL000090
|
Ilavarasi. V
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Ilavarasi. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-006-005/40
(Thirunallar(North))
|
2502001000NRG23090620220010492
|
09/06/2022
|
Jothi.s
|
2502001WL000090
|
Jothi.s
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jothi.s
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-005/41
(Thirunallar(North))
|
2502001000NRG23090620220010493
|
09/06/2022
|
Anusuya
|
2502001WL000090
|
Anusuya
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Anusuya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-006-005/46
(Thirunallar(North))
|
2502001000NRG23090620220010494
|
09/06/2022
|
Tamilselvi. S
|
2502001WL000090
|
Tamilselvi. S
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Tamilselvi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-006-005/483
(Thirunallar(North))
|
2502001000NRG23090620220010495
|
09/06/2022
|
Sumathi N
|
2502001WL000090
|
Sumathi N
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Sumathi N
|
BANK OF INDIA(508505)
|
|
48
|
KARAIKAL
|
PC-02-001-006-005/50
(Thirunallar(North))
|
2502001000NRG23090620220010497
|
09/06/2022
|
Neelavathi. G
|
2502001WL000090
|
Neelavathi. G
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Neelavathi. G
|
BANK OF INDIA(508505)
|
|
49
|
KARAIKAL
|
PC-02-001-006-005/51
(Thirunallar(North))
|
2502001000NRG23090620220010498
|
09/06/2022
|
Lakshmi. R
|
2502001WL000090
|
Lakshmi. R
|
00048
|
BKID0008111
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
011811323
|
|
Lakshmi. R
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAIKAL
|
PC-02-001-006-005/510
(Thirunallar(North))
|
2502001000NRG23090620220010499
|
09/06/2022
|
Arulmozhi
|
2502001WL000090
|
Arulmozhi
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Arulmozhi
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-005/511
(Thirunallar(North))
|
2502001000NRG23090620220010500
|
09/06/2022
|
Mahalakshmi
|
2502001WL000090
|
Mahalakshmi
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
52
|
KARAIKAL
|
PC-02-001-006-005/512
(Thirunallar(North))
|
2502001000NRG23090620220010501
|
09/06/2022
|
Jerina L
|
2502001WL000090
|
Jerina L
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jerina L
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-005/517
(Thirunallar(North))
|
2502001000NRG23090620220010502
|
09/06/2022
|
Manjula
|
2502001WL000090
|
Manjula
|
00048
|
BKID0008111
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
011811323
|
|
Manjula
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-006-005/52
(Thirunallar(North))
|
2502001000NRG23090620220010503
|
09/06/2022
|
Selvi. R
|
2502001WL000090
|
Selvi. R
|
00048
|
BKID0008111
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
011811323
|
|
Selvi. R
|
BANK OF INDIA(508505)
|
|
55
|
KARAIKAL
|
PC-02-001-006-005/520-A
(Thirunallar(North))
|
2502001000NRG23090620220010504
|
09/06/2022
|
SELVARAJ
|
2502001WL000090
|
SELVARAJ
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
SELVARAJ
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-005/522
(Thirunallar(North))
|
2502001000NRG23090620220010505
|
09/06/2022
|
SATHYA
|
2502001WL000090
|
SATHYA
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-005/524
(Thirunallar(North))
|
2502001000NRG23090620220010506
|
09/06/2022
|
SENKODI
|
2502001WL000090
|
SENKODI
|
00048
|
BKID0008111
|
807
|
807
|
Processed
|
16/06/2022
|
|
011811323
|
|
SENKODI
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-005/547
(Thirunallar(North))
|
2502001000NRG23090620220010511
|
09/06/2022
|
Mathimutha
|
2502001WL000090
|
Mathimutha
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Mathimutha
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-005/549
(Thirunallar(North))
|
2502001000NRG23090620220010512
|
09/06/2022
|
Dhamodaran N
|
2502001WL000090
|
Dhamodaran N
|
00048
|
BKID0008111
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
011811323
|
|
Dhamodaran N
|
BANK OF INDIA(508505)
|
|
60
|
KARAIKAL
|
PC-02-001-006-005/551
(Thirunallar(North))
|
2502001000NRG23090620220010513
|
09/06/2022
|
Kani M
|
2502001WL000090
|
Kani M
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kani M
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-005/562
(Thirunallar(North))
|
2502001000NRG23090620220010515
|
09/06/2022
|
Kanakavalli B
|
2502001WL000090
|
Kanakavalli B
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kanakavalli B
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-005/564
(Thirunallar(North))
|
2502001000NRG23090620220010516
|
09/06/2022
|
Maragatham P
|
2502001WL000090
|
Maragatham P
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Maragatham P
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-005/566
(Thirunallar(North))
|
2502001000NRG23090620220010517
|
09/06/2022
|
Dhavamani
|
2502001WL000090
|
Dhavamani
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Dhavamani
|
BANK OF INDIA(508505)
|
|
64
|
KARAIKAL
|
PC-02-001-006-005/57
(Thirunallar(North))
|
2502001000NRG23090620220010518
|
09/06/2022
|
Govindammal. R
|
2502001WL000090
|
Govindammal. R
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Govindammal. R
|
BANK OF INDIA(508505)
|
|
65
|
KARAIKAL
|
PC-02-001-006-005/576
(Thirunallar(North))
|
2502001000NRG23090620220010519
|
09/06/2022
|
Leela V
|
2502001WL000090
|
Leela V
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Leela V
|
BANK OF INDIA(508505)
|
|
66
|
KARAIKAL
|
PC-02-001-006-005/58
(Thirunallar(North))
|
2502001000NRG23090620220010520
|
09/06/2022
|
Baby. M
|
2502001WL000090
|
Baby. M
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Baby. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-006-005/59
(Thirunallar(North))
|
2502001000NRG23090620220010522
|
09/06/2022
|
Santhi. P
|
2502001WL000090
|
Santhi. P
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Santhi. P
|
BANK OF INDIA(508505)
|
|
68
|
KARAIKAL
|
PC-02-001-006-005/6
(Thirunallar(North))
|
2502001000NRG23090620220010525
|
09/06/2022
|
Pushpavalli
|
2502001WL000090
|
Pushpavalli
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
69
|
KARAIKAL
|
PC-02-001-006-005/63
(Thirunallar(North))
|
2502001000NRG23090620220010531
|
09/06/2022
|
Revathi
|
2502001WL000090
|
Revathi
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
70
|
KARAIKAL
|
PC-02-001-006-005/66
(Thirunallar(North))
|
2502001000NRG23090620220010532
|
09/06/2022
|
Thilagavathi. V
|
2502001WL000090
|
Thilagavathi. V
|
00048
|
BKID0008111
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
011811323
|
|
Thilagavathi. V
|
BANK OF INDIA(508505)
|
|
71
|
KARAIKAL
|
PC-02-001-006-005/68
(Thirunallar(North))
|
2502001000NRG23090620220010533
|
09/06/2022
|
Dhanalakshmi. S
|
2502001WL000090
|
Dhanalakshmi. S
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Dhanalakshmi. S
|
BANK OF INDIA(508505)
|
|
72
|
KARAIKAL
|
PC-02-001-006-005/70
(Thirunallar(North))
|
2502001000NRG23090620220010535
|
09/06/2022
|
Valarmathi V
|
2502001WL000090
|
Valarmathi V
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Valarmathi V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-006-005/71
(Thirunallar(North))
|
2502001000NRG23090620220010536
|
09/06/2022
|
Muthulakshmi
|
2502001WL000090
|
Muthulakshmi
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
74
|
KARAIKAL
|
PC-02-001-006-005/74
(Thirunallar(North))
|
2502001000NRG23090620220010537
|
09/06/2022
|
Dhanalakshmi. K
|
2502001WL000090
|
Dhanalakshmi. K
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Dhanalakshmi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-006-005/76
(Thirunallar(North))
|
2502001000NRG23090620220010538
|
09/06/2022
|
Baby
|
2502001WL000090
|
Baby
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Baby
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-006-005/80
(Thirunallar(North))
|
2502001000NRG23090620220010540
|
09/06/2022
|
Kamalambal
|
2502001WL000090
|
Kamalambal
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kamalambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARAIKAL
|
PC-02-001-006-005/81
(Thirunallar(North))
|
2502001000NRG23090620220010541
|
09/06/2022
|
Rajeswari
|
2502001WL000090
|
Rajeswari
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
78
|
KARAIKAL
|
PC-02-001-006-005/83
(Thirunallar(North))
|
2502001000NRG23090620220010542
|
09/06/2022
|
Chandira
|
2502001WL000090
|
Chandira
|
00048
|
BKID0008111
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
011811323
|
|
Chandira
|
BANK OF INDIA(508505)
|
|
79
|
KARAIKAL
|
PC-02-001-006-005/87
(Thirunallar(North))
|
2502001000NRG23090620220010543
|
09/06/2022
|
Mekala
|
2502001WL000090
|
Mekala
|
00048
|
BKID0008111
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
011811323
|
|
Mekala
|
INDIAN BANK(607105)
|
|
80
|
KARAIKAL
|
PC-02-001-006-005/88
(Thirunallar(North))
|
2502001000NRG23090620220010544
|
09/06/2022
|
Usharani
|
2502001WL000090
|
Usharani
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Usharani
|
BANK OF INDIA(508505)
|
|
81
|
KARAIKAL
|
PC-02-001-006-005/94
(Thirunallar(North))
|
2502001000NRG23090620220010546
|
09/06/2022
|
Jayasutha
|
2502001WL000090
|
Jayasutha
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Jayasutha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
KARAIKAL
|
PC-02-001-006-005/95
(Thirunallar(North))
|
2502001000NRG23090620220010547
|
09/06/2022
|
Kalavathi
|
2502001WL000090
|
Kalavathi
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103834
|
103834
|
|
|
|
|
|
|
|
|
83
|
KARAIKAL
|
PC-02-001-006-005/10
(Thirunallar(North))
|
2502001000NRG23090620220010441
|
09/06/2022
|
M. UDHAYASELVI
|
2502001WL000090
|
M. UDHAYASELVI
|
00176
|
IDIB000P192
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
M. UDHAYASELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-006-005/558
(Thirunallar(North))
|
2502001000NRG23090620220010514
|
09/06/2022
|
Senthamarai. S
|
2502001WL000090
|
Senthamarai. S
|
00176
|
IDIB000P192
|
807
|
807
|
Processed
|
16/06/2022
|
|
011811323
|
|
Senthamarai. S
|
INDIAN BANK(607105)
|
|
85
|
KARAIKAL
|
PC-02-001-006-005/583
(Thirunallar(North))
|
2502001000NRG23090620220010521
|
09/06/2022
|
K. BANUPRIYA
|
2502001WL000090
|
K. BANUPRIYA
|
00176
|
IDIB000P192
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811323
|
|
K. BANUPRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107331
|
107331
|
|
|
|
|
|
|
|