|
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-02-001-003-001/209
(Nedungadu)
|
2502001000NRG23090720220046924
|
09/07/2022
|
VASANTHA V
|
2502001WL000435
|
VASANTHA V
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039202
|
|
VASANTHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/210
(Nedungadu)
|
2502001000NRG23090720220046925
|
09/07/2022
|
Akoram. P
|
2502001WL000435
|
Akoram. P
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Akoram. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/220
(Nedungadu)
|
2502001000NRG23090720220046927
|
09/07/2022
|
Vijayakumar K
|
2502001WL000435
|
Vijayakumar K
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vijayakumar K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/228
(Nedungadu)
|
2502001000NRG23090720220046929
|
09/07/2022
|
Shiyamaladevi. S
|
2502001WL000435
|
Shiyamaladevi. S
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Shiyamaladevi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/232
(Nedungadu)
|
2502001000NRG23090720220046932
|
09/07/2022
|
Mariyammal. R
|
2502001WL000435
|
Mariyammal. R
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Mariyammal. R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/236
(Nedungadu)
|
2502001000NRG23090720220046933
|
09/07/2022
|
Vasantha. K
|
2502001WL000435
|
Vasantha. K
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vasantha. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/251
(Nedungadu)
|
2502001000NRG23090720220046934
|
09/07/2022
|
Sivasakthi. R
|
2502001WL000435
|
Sivasakthi. R
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sivasakthi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/261
(Nedungadu)
|
2502001000NRG23090720220046935
|
09/07/2022
|
Lalitha.G
|
2502001WL000435
|
Lalitha.G
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039202
|
|
Lalitha.G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/262
(Nedungadu)
|
2502001000NRG23090720220046936
|
09/07/2022
|
RAVICHANDIRAN L
|
2502001WL000435
|
RAVICHANDIRAN L
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039202
|
|
RAVICHANDIRAN L
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/263
(Nedungadu)
|
2502001000NRG23090720220046937
|
09/07/2022
|
Indiragandhi.P
|
2502001WL000435
|
Indiragandhi.P
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Indiragandhi.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/264
(Nedungadu)
|
2502001000NRG23090720220046938
|
09/07/2022
|
Radha.R
|
2502001WL000435
|
Radha.R
|
00177
|
IOBA0000773
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039202
|
|
Radha.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/265
(Nedungadu)
|
2502001000NRG23090720220046939
|
09/07/2022
|
Rajavalli.N
|
2502001WL000435
|
Rajavalli.N
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rajavalli.N
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/267
(Nedungadu)
|
2502001000NRG23090720220046940
|
09/07/2022
|
Sellammal.T
|
2502001WL000435
|
Sellammal.T
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sellammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/268
(Nedungadu)
|
2502001000NRG23090720220046941
|
09/07/2022
|
Neelambal.N
|
2502001WL000435
|
Neelambal.N
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Neelambal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/270
(Nedungadu)
|
2502001000NRG23090720220046943
|
09/07/2022
|
Damayanthi.R
|
2502001WL000435
|
Damayanthi.R
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039202
|
|
Damayanthi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/271
(Nedungadu)
|
2502001000NRG23090720220046944
|
09/07/2022
|
Kalaiselvi.P
|
2502001WL000435
|
Kalaiselvi.P
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kalaiselvi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/272
(Nedungadu)
|
2502001000NRG23090720220046945
|
09/07/2022
|
Rohini.K
|
2502001WL000435
|
Rohini.K
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rohini.K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-003-001/273
(Nedungadu)
|
2502001000NRG23090720220046946
|
09/07/2022
|
Thamaraiselvi.G
|
2502001WL000435
|
Thamaraiselvi.G
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039202
|
|
Thamaraiselvi.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARAIKAL
|
PC-02-001-003-001/277
(Nedungadu)
|
2502001000NRG23090720220046948
|
09/07/2022
|
Kannaiyan
|
2502001WL000435
|
Kannaiyan
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-003-001/281
(Nedungadu)
|
2502001000NRG23090720220046950
|
09/07/2022
|
Rani.M
|
2502001WL000435
|
Rani.M
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-003-001/282
(Nedungadu)
|
2502001000NRG23090720220046951
|
09/07/2022
|
Boomadevi.P
|
2502001WL000435
|
Boomadevi.P
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Boomadevi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-003-001/283
(Nedungadu)
|
2502001000NRG23090720220046952
|
09/07/2022
|
Rani.J
|
2502001WL000435
|
Rani.J
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rani.J
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-003-001/284
(Nedungadu)
|
2502001000NRG23090720220046953
|
09/07/2022
|
Savithiri.S
|
2502001WL000435
|
Savithiri.S
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Savithiri.S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-003-001/293
(Nedungadu)
|
2502001000NRG23090720220046956
|
09/07/2022
|
Vigeswari
|
2502001WL000435
|
Vigeswari
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vigeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-003-001/329
(Nedungadu)
|
2502001000NRG23090720220046957
|
09/07/2022
|
BALA
|
2502001WL000435
|
BALA
|
00177
|
IOBA0000773
|
268
|
268
|
Processed
|
19/07/2022
|
|
014039202
|
|
BALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAIKAL
|
PC-02-001-003-001/331
(Nedungadu)
|
2502001000NRG23090720220046958
|
09/07/2022
|
Kasthuri.K
|
2502001WL000435
|
Kasthuri.K
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kasthuri.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-003-001/337
(Nedungadu)
|
2502001000NRG23090720220046959
|
09/07/2022
|
Pushparani.P
|
2502001WL000435
|
Pushparani.P
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039202
|
|
Pushparani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-001/338
(Nedungadu)
|
2502001000NRG23090720220046960
|
09/07/2022
|
Senthilkumari.M
|
2502001WL000435
|
Senthilkumari.M
|
00177
|
IOBA0000773
|
268
|
268
|
Processed
|
19/07/2022
|
|
014039202
|
|
Senthilkumari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-003-001/342
(Nedungadu)
|
2502001000NRG23090720220046961
|
09/07/2022
|
Malliga.S
|
2502001WL000435
|
Malliga.S
|
00177
|
IOBA0000773
|
268
|
268
|
Processed
|
19/07/2022
|
|
014039202
|
|
Malliga.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-003-001/343
(Nedungadu)
|
2502001000NRG23090720220046962
|
09/07/2022
|
Visalatchi.R
|
2502001WL000435
|
Visalatchi.R
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Visalatchi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-003-001/345
(Nedungadu)
|
2502001000NRG23090720220046963
|
09/07/2022
|
Sambantham.P
|
2502001WL000435
|
Sambantham.P
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sambantham.P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-003-001/348
(Nedungadu)
|
2502001000NRG23090720220046964
|
09/07/2022
|
Krishnaveni.S
|
2502001WL000435
|
Krishnaveni.S
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039202
|
|
Krishnaveni.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARAIKAL
|
PC-02-001-003-001/349
(Nedungadu)
|
2502001000NRG23090720220046965
|
09/07/2022
|
Vadivukkarasi.C
|
2502001WL000435
|
Vadivukkarasi.C
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vadivukkarasi.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARAIKAL
|
PC-02-001-003-001/353
(Nedungadu)
|
2502001000NRG23090720220046967
|
09/07/2022
|
Visalatchi.P
|
2502001WL000435
|
Visalatchi.P
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Visalatchi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARAIKAL
|
PC-02-001-003-001/355
(Nedungadu)
|
2502001000NRG23090720220046968
|
09/07/2022
|
Malliga.P
|
2502001WL000435
|
Malliga.P
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Malliga.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARAIKAL
|
PC-02-001-003-001/369
(Nedungadu)
|
2502001000NRG23090720220046971
|
09/07/2022
|
Sarkalamary .M
|
2502001WL000435
|
Sarkalamary .M
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sarkalamary .M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-003-001/371
(Nedungadu)
|
2502001000NRG23090720220046972
|
09/07/2022
|
Govindammal.G
|
2502001WL000435
|
Govindammal.G
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Govindammal.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARAIKAL
|
PC-02-001-003-001/372
(Nedungadu)
|
2502001000NRG23090720220046973
|
09/07/2022
|
Ruba.M
|
2502001WL000435
|
Ruba.M
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Ruba.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARAIKAL
|
PC-02-001-003-001/378
(Nedungadu)
|
2502001000NRG23090720220046975
|
09/07/2022
|
Rajeswari.K
|
2502001WL000435
|
Rajeswari.K
|
00177
|
IOBA0000773
|
268
|
268
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rajeswari.K
|
HDFC BANK LTD(607152)
|
|
40
|
KARAIKAL
|
PC-02-001-003-001/380
(Nedungadu)
|
2502001000NRG23090720220046976
|
09/07/2022
|
Seethai.S
|
2502001WL000435
|
Seethai.S
|
00177
|
IOBA0000773
|
268
|
268
|
Processed
|
19/07/2022
|
|
014039202
|
|
Seethai.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARAIKAL
|
PC-02-001-003-001/381
(Nedungadu)
|
2502001000NRG23090720220046977
|
09/07/2022
|
Vasanthi.S
|
2502001WL000435
|
Vasanthi.S
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vasanthi.S
|
GENERAL POST OFFICE(607245)
|
|
42
|
KARAIKAL
|
PC-02-001-003-001/536
(Nedungadu)
|
2502001000NRG23090720220046978
|
09/07/2022
|
Kamachi.A
|
2502001WL000435
|
Kamachi.A
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kamachi.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARAIKAL
|
PC-02-001-003-001/539
(Nedungadu)
|
2502001000NRG23090720220046979
|
09/07/2022
|
Alamelu.R
|
2502001WL000435
|
Alamelu.R
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Alamelu.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARAIKAL
|
PC-02-001-003-001/542
(Nedungadu)
|
2502001000NRG23090720220046980
|
09/07/2022
|
Shanthi.M
|
2502001WL000435
|
Shanthi.M
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Shanthi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARAIKAL
|
PC-02-001-003-001/543
(Nedungadu)
|
2502001000NRG23090720220046981
|
09/07/2022
|
Pushpavalli.R
|
2502001WL000435
|
Pushpavalli.R
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Pushpavalli.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARAIKAL
|
PC-02-001-003-001/547
(Nedungadu)
|
2502001000NRG23090720220046982
|
09/07/2022
|
Govinthammal.K
|
2502001WL000435
|
Govinthammal.K
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Govinthammal.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARAIKAL
|
PC-02-001-003-001/548
(Nedungadu)
|
2502001000NRG23090720220046983
|
09/07/2022
|
Rajeswari.P
|
2502001WL000435
|
Rajeswari.P
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rajeswari.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARAIKAL
|
PC-02-001-003-001/550
(Nedungadu)
|
2502001000NRG23090720220046984
|
09/07/2022
|
Vasanthi.S
|
2502001WL000435
|
Vasanthi.S
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vasanthi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARAIKAL
|
PC-02-001-003-001/570
(Nedungadu)
|
2502001000NRG23090720220046985
|
09/07/2022
|
Damayanthi.V
|
2502001WL000435
|
Damayanthi.V
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039202
|
|
Damayanthi.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARAIKAL
|
PC-02-001-003-001/573
(Nedungadu)
|
2502001000NRG23090720220046986
|
09/07/2022
|
Ganesan
|
2502001WL000435
|
Ganesan
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-003-001/603
(Nedungadu)
|
2502001000NRG23090720220046987
|
09/07/2022
|
Jayalakshmi.K
|
2502001WL000435
|
Jayalakshmi.K
|
00177
|
IOBA0000773
|
268
|
268
|
Processed
|
19/07/2022
|
|
014039202
|
|
Jayalakshmi.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-003-001/624
(Nedungadu)
|
2502001000NRG23090720220046988
|
09/07/2022
|
Rajalakshmi.M
|
2502001WL000435
|
Rajalakshmi.M
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rajalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-003-001/627
(Nedungadu)
|
2502001000NRG23090720220046989
|
09/07/2022
|
Lakshmi
|
2502001WL000435
|
Lakshmi
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARAIKAL
|
PC-02-001-003-001/642
(Nedungadu)
|
2502001000NRG23090720220046990
|
09/07/2022
|
Padmavathy.V
|
2502001WL000435
|
Padmavathy.V
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Padmavathy.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARAIKAL
|
PC-02-001-003-001/654
(Nedungadu)
|
2502001000NRG23090720220046991
|
09/07/2022
|
Rajalakshmi
|
2502001WL000435
|
Rajalakshmi
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARAIKAL
|
PC-02-001-003-001/674
(Nedungadu)
|
2502001000NRG23090720220046992
|
09/07/2022
|
Kasiyammal
|
2502001WL000435
|
Kasiyammal
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARAIKAL
|
PC-02-001-003-001/719
(Nedungadu)
|
2502001000NRG23090720220046993
|
09/07/2022
|
Jothi.P
|
2502001WL000435
|
Jothi.P
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Jothi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARAIKAL
|
PC-02-001-003-001/741
(Nedungadu)
|
2502001000NRG23090720220046994
|
09/07/2022
|
Geethalakshmi.S
|
2502001WL000435
|
Geethalakshmi.S
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Geethalakshmi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARAIKAL
|
PC-02-001-003-001/759
(Nedungadu)
|
2502001000NRG23090720220046995
|
09/07/2022
|
Ganesan
|
2502001WL000435
|
Ganesan
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-003-001/784
(Nedungadu)
|
2502001000NRG23090720220046996
|
09/07/2022
|
Rajeswari.P
|
2502001WL000435
|
Rajeswari.P
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rajeswari.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-003-001/793
(Nedungadu)
|
2502001000NRG23090720220046997
|
09/07/2022
|
S SUMATHY
|
2502001WL000435
|
S SUMATHY
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039202
|
|
S SUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARAIKAL
|
PC-02-001-003-001/794
(Nedungadu)
|
2502001000NRG23090720220046998
|
09/07/2022
|
Maheswari
|
2502001WL000435
|
Maheswari
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039202
|
|
Maheswari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-003-001/824
(Nedungadu)
|
2502001000NRG23090720220047000
|
09/07/2022
|
Pushpa.V
|
2502001WL000435
|
Pushpa.V
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Pushpa.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARAIKAL
|
PC-02-001-003-001/833
(Nedungadu)
|
2502001000NRG23090720220047001
|
09/07/2022
|
Pappammal.V
|
2502001WL000435
|
Pappammal.V
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Pappammal.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARAIKAL
|
PC-02-001-003-001/851
(Nedungadu)
|
2502001000NRG23090720220047002
|
09/07/2022
|
Dhanalakshmi
|
2502001WL000435
|
Dhanalakshmi
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-003-001/856
(Nedungadu)
|
2502001000NRG23090720220047003
|
09/07/2022
|
Selvi .S
|
2502001WL000435
|
Selvi .S
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039202
|
|
Selvi .S
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-003-001/870
(Nedungadu)
|
2502001000NRG23090720220047004
|
09/07/2022
|
M VANIDHA
|
2502001WL000435
|
M VANIDHA
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
M VANIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARAIKAL
|
PC-02-001-003-001/871
(Nedungadu)
|
2502001000NRG23090720220047005
|
09/07/2022
|
SEETHALAKSHMI R
|
2502001WL000435
|
SEETHALAKSHMI R
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
SEETHALAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARAIKAL
|
PC-02-001-003-001/909
(Nedungadu)
|
2502001000NRG23090720220047007
|
09/07/2022
|
M MADHAVI
|
2502001WL000435
|
M MADHAVI
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039202
|
|
M MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARAIKAL
|
PC-02-001-003-001/912
(Nedungadu)
|
2502001000NRG23090720220047008
|
09/07/2022
|
ENBAVALLI V
|
2502001WL000435
|
ENBAVALLI V
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039202
|
|
ENBAVALLI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARAIKAL
|
PC-02-001-003-001/914
(Nedungadu)
|
2502001000NRG23090720220047009
|
09/07/2022
|
MANGAI LAKSHMI R
|
2502001WL000435
|
MANGAI LAKSHMI R
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039202
|
|
MANGAI LAKSHMI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
KARAIKAL
|
PC-02-001-003-001/921
(Nedungadu)
|
2502001000NRG23090720220047010
|
09/07/2022
|
KRISHNAVENI
|
2502001WL000435
|
KRISHNAVENI
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039202
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79596
|
79596
|
|
|
|
|
|
|
|
|
73
|
KARAIKAL
|
PC-02-001-003-001/923
(Nedungadu)
|
2502001000NRG23090720220047011
|
09/07/2022
|
GURUMOORTHY S
|
2502001WL000435
|
GURUMOORTHY S
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039202
|
|
GURUMOORTHY S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80936
|
80936
|
|
|
|
|
|
|
|