|
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-02-001-006-002/184
(Thirunallar(North))
|
2502001000NRG23110720220047605
|
11/07/2022
|
Mathiloanmary. P
|
2502001WL000444
|
Mathiloanmary. P
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Mathiloanmary. P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-006-002/186
(Thirunallar(North))
|
2502001000NRG23110720220047606
|
11/07/2022
|
Krishthumary. A
|
2502001WL000444
|
Krishthumary. A
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Krishthumary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-002/187
(Thirunallar(North))
|
2502001000NRG23110720220047607
|
11/07/2022
|
Annamary.
|
2502001WL000444
|
Annamary.
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Annamary.
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-002/188
(Thirunallar(North))
|
2502001000NRG23110720220047608
|
11/07/2022
|
Tamilselvi. K
|
2502001WL000444
|
Tamilselvi. K
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Tamilselvi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-006-002/191
(Thirunallar(North))
|
2502001000NRG23110720220047609
|
11/07/2022
|
AROKIYA MARY A
|
2502001WL000444
|
AROKIYA MARY A
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
AROKIYA MARY A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-006-002/21
(Thirunallar(North))
|
2502001000NRG23110720220047610
|
11/07/2022
|
Kannan. V
|
2502001WL000444
|
Kannan. V
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kannan. V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-002/265
(Thirunallar(North))
|
2502001000NRG23110720220047611
|
11/07/2022
|
Lourdhumary
|
2502001WL000444
|
Lourdhumary
|
00177
|
IOBA0000540
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039202
|
|
Lourdhumary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-006-002/275
(Thirunallar(North))
|
2502001000NRG23110720220047612
|
11/07/2022
|
Mariyaselvi
|
2502001WL000444
|
Mariyaselvi
|
00177
|
IOBA0000540
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039202
|
|
Mariyaselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-006-002/276
(Thirunallar(North))
|
2502001000NRG23110720220047613
|
11/07/2022
|
DIVYANADHAN A
|
2502001WL000444
|
DIVYANADHAN A
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
DIVYANADHAN A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-006-002/336
(Thirunallar(North))
|
2502001000NRG23110720220047614
|
11/07/2022
|
Arokiyamary.S
|
2502001WL000444
|
Arokiyamary.S
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Arokiyamary.S
|
HDFC BANK LTD(607152)
|
|
11
|
KARAIKAL
|
PC-02-001-006-002/338
(Thirunallar(North))
|
2502001000NRG23110720220047615
|
11/07/2022
|
Latha
|
2502001WL000444
|
Latha
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-006-002/344
(Thirunallar(North))
|
2502001000NRG23110720220047616
|
11/07/2022
|
VIJAYAKUMARI K
|
2502001WL000444
|
VIJAYAKUMARI K
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
VIJAYAKUMARI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-006-002/346
(Thirunallar(North))
|
2502001000NRG23110720220047618
|
11/07/2022
|
Kowsalya
|
2502001WL000444
|
Kowsalya
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-002/348
(Thirunallar(North))
|
2502001000NRG23110720220047619
|
11/07/2022
|
Rajeswari. S
|
2502001WL000444
|
Rajeswari. S
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rajeswari. S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-002/352
(Thirunallar(North))
|
2502001000NRG23110720220047620
|
11/07/2022
|
Vijaya. M
|
2502001WL000444
|
Vijaya. M
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vijaya. M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-006-002/353
(Thirunallar(North))
|
2502001000NRG23110720220047621
|
11/07/2022
|
Punithavalli. R
|
2502001WL000444
|
Punithavalli. R
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Punithavalli. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-006-002/357
(Thirunallar(North))
|
2502001000NRG23110720220047622
|
11/07/2022
|
Arumaikannu
|
2502001WL000444
|
Arumaikannu
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Arumaikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-002/361
(Thirunallar(North))
|
2502001000NRG23110720220047623
|
11/07/2022
|
Anusiya. R
|
2502001WL000444
|
Anusiya. R
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Anusiya. R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-002/362
(Thirunallar(North))
|
2502001000NRG23110720220047624
|
11/07/2022
|
Devagi
|
2502001WL000444
|
Devagi
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Devagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-006-002/376
(Thirunallar(North))
|
2502001000NRG23110720220047625
|
11/07/2022
|
Radha
|
2502001WL000444
|
Radha
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Radha
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-002/383
(Thirunallar(North))
|
2502001000NRG23110720220047626
|
11/07/2022
|
Parisuthamary. A
|
2502001WL000444
|
Parisuthamary. A
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Parisuthamary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-006-002/384
(Thirunallar(North))
|
2502001000NRG23110720220047627
|
11/07/2022
|
Luyismary. P
|
2502001WL000444
|
Luyismary. P
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Luyismary. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-006-002/388
(Thirunallar(North))
|
2502001000NRG23110720220047628
|
11/07/2022
|
Thavamani. K
|
2502001WL000444
|
Thavamani. K
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Thavamani. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-006-002/395
(Thirunallar(North))
|
2502001000NRG23110720220047629
|
11/07/2022
|
Saraswathi
|
2502001WL000444
|
Saraswathi
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-002/401
(Thirunallar(North))
|
2502001000NRG23110720220047630
|
11/07/2022
|
Arulmary
|
2502001WL000444
|
Arulmary
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Arulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-002/407
(Thirunallar(North))
|
2502001000NRG23110720220047631
|
11/07/2022
|
Deviyamary. S
|
2502001WL000444
|
Deviyamary. S
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Deviyamary. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-006-002/415
(Thirunallar(North))
|
2502001000NRG23110720220047632
|
11/07/2022
|
Kuzhanthaiammal. S
|
2502001WL000444
|
Kuzhanthaiammal. S
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kuzhanthaiammal. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-006-002/416
(Thirunallar(North))
|
2502001000NRG23110720220047633
|
11/07/2022
|
Kalaiselvi
|
2502001WL000444
|
Kalaiselvi
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kalaiselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-006-002/429
(Thirunallar(North))
|
2502001000NRG23110720220047634
|
11/07/2022
|
Latha.P
|
2502001WL000444
|
Latha.P
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Latha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-002/432
(Thirunallar(North))
|
2502001000NRG23110720220047635
|
11/07/2022
|
Chandira.S
|
2502001WL000444
|
Chandira.S
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Chandira.S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-002/435
(Thirunallar(North))
|
2502001000NRG23110720220047637
|
11/07/2022
|
Sudha. K
|
2502001WL000444
|
Sudha. K
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sudha. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-006-002/443
(Thirunallar(North))
|
2502001000NRG23110720220047638
|
11/07/2022
|
Geetha.G
|
2502001WL000444
|
Geetha.G
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Geetha.G
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-002/444
(Thirunallar(North))
|
2502001000NRG23110720220047639
|
11/07/2022
|
Chandra.C
|
2502001WL000444
|
Chandra.C
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Chandra.C
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-006-002/451
(Thirunallar(North))
|
2502001000NRG23110720220047640
|
11/07/2022
|
Jothiswari.G
|
2502001WL000444
|
Jothiswari.G
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Jothiswari.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-006-002/454
(Thirunallar(North))
|
2502001000NRG23110720220047641
|
11/07/2022
|
Gowthami.D
|
2502001WL000444
|
Gowthami.D
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Gowthami.D
|
HDFC BANK LTD(607152)
|
|
36
|
KARAIKAL
|
PC-02-001-006-002/456
(Thirunallar(North))
|
2502001000NRG23110720220047642
|
11/07/2022
|
Vatchala
|
2502001WL000444
|
Vatchala
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vatchala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-006-002/457
(Thirunallar(North))
|
2502001000NRG23110720220047643
|
11/07/2022
|
Sri Devi
|
2502001WL000444
|
Sri Devi
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sri Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-002/459
(Thirunallar(North))
|
2502001000NRG23110720220047644
|
11/07/2022
|
Vasanthi
|
2502001WL000444
|
Vasanthi
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-006-002/462
(Thirunallar(North))
|
2502001000NRG23110720220047645
|
11/07/2022
|
Charlesmary
|
2502001WL000444
|
Charlesmary
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Charlesmary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-006-002/469
(Thirunallar(North))
|
2502001000NRG23110720220047646
|
11/07/2022
|
Dhanalakshmi.B
|
2502001WL000444
|
Dhanalakshmi.B
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Dhanalakshmi.B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-006-002/477
(Thirunallar(North))
|
2502001000NRG23110720220047647
|
11/07/2022
|
M BHUVANESWARI
|
2502001WL000444
|
M BHUVANESWARI
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
M BHUVANESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-006-002/478
(Thirunallar(North))
|
2502001000NRG23110720220047648
|
11/07/2022
|
GOMATHI S
|
2502001WL000444
|
GOMATHI S
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
GOMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-002/479
(Thirunallar(North))
|
2502001000NRG23110720220047649
|
11/07/2022
|
R SUSEELA
|
2502001WL000444
|
R SUSEELA
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
R SUSEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-006-002/489
(Thirunallar(North))
|
2502001000NRG23110720220047650
|
11/07/2022
|
RAJALAKSHMI P
|
2502001WL000444
|
RAJALAKSHMI P
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
RAJALAKSHMI P
|
HDFC BANK LTD(607152)
|
|
45
|
KARAIKAL
|
PC-02-001-006-002/490
(Thirunallar(North))
|
2502001000NRG23110720220047651
|
11/07/2022
|
ELAYAKKIAMMAL
|
2502001WL000444
|
ELAYAKKIAMMAL
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
ELAYAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-006-002/493
(Thirunallar(North))
|
2502001000NRG23110720220047652
|
11/07/2022
|
S KAVIAZHAGAN
|
2502001WL000444
|
S KAVIAZHAGAN
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
S KAVIAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-006-002/495
(Thirunallar(North))
|
2502001000NRG23110720220047653
|
11/07/2022
|
PANNEERSELVAM S
|
2502001WL000444
|
PANNEERSELVAM S
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
PANNEERSELVAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-002/496
(Thirunallar(North))
|
2502001000NRG23110720220047654
|
11/07/2022
|
PATHMA K
|
2502001WL000444
|
PATHMA K
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
PATHMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-006-002/503
(Thirunallar(North))
|
2502001000NRG23110720220047655
|
11/07/2022
|
JULIAT MARY
|
2502001WL000444
|
JULIAT MARY
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
JULIAT MARY
|
BANK OF INDIA(508505)
|
|
50
|
KARAIKAL
|
PC-02-001-006-002/511
(Thirunallar(North))
|
2502001000NRG23110720220047656
|
11/07/2022
|
K MALA
|
2502001WL000444
|
K MALA
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
K MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-006-002/526-A
(Thirunallar(North))
|
2502001000NRG23110720220047657
|
11/07/2022
|
HAMSAVALI AND GANINATHAN
|
2502001WL000444
|
HAMSAVALI AND GANINATHAN
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
HAMSAVALI AND GANINATHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-006-002/530
(Thirunallar(North))
|
2502001000NRG23110720220047658
|
11/07/2022
|
LAKSHMI S
|
2502001WL000444
|
LAKSHMI S
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
LAKSHMI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-006-002/533
(Thirunallar(North))
|
2502001000NRG23110720220047659
|
11/07/2022
|
AGILANDESWARI S
|
2502001WL000444
|
AGILANDESWARI S
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
AGILANDESWARI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-006-002/534
(Thirunallar(North))
|
2502001000NRG23110720220047660
|
11/07/2022
|
VASANTHI G
|
2502001WL000444
|
VASANTHI G
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
VASANTHI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARAIKAL
|
PC-02-001-006-002/536
(Thirunallar(North))
|
2502001000NRG23110720220047661
|
11/07/2022
|
BANUMATHY
|
2502001WL000444
|
BANUMATHY
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-006-002/552
(Thirunallar(North))
|
2502001000NRG23110720220047663
|
11/07/2022
|
ABIRAMI DEVI
|
2502001WL000444
|
ABIRAMI DEVI
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
ABIRAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARAIKAL
|
PC-02-001-006-002/558
(Thirunallar(North))
|
2502001000NRG23110720220047665
|
11/07/2022
|
MALATHI R
|
2502001WL000444
|
MALATHI R
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
MALATHI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-006-002/562
(Thirunallar(North))
|
2502001000NRG23110720220047667
|
11/07/2022
|
MUTHU MARI
|
2502001WL000444
|
MUTHU MARI
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
MUTHU MARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
59
|
KARAIKAL
|
PC-02-001-006-002/553
(Thirunallar(North))
|
2502001000NRG23110720220047664
|
11/07/2022
|
SHANTHI S
|
2502001WL000444
|
SHANTHI S
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
SHANTHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-006-002/559
(Thirunallar(North))
|
2502001000NRG23110720220047666
|
11/07/2022
|
VIDYA P
|
2502001WL000444
|
VIDYA P
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
VIDYA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-006-002/572
(Thirunallar(North))
|
2502001000NRG23110720220047668
|
11/07/2022
|
Revathi
|
2502001WL000444
|
Revathi
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039202
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|