|
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-02-001-003-001/385
(Nedungadu)
|
2502001000NRG23110720220048670
|
12/07/2022
|
VASANTHI R
|
2502001WL000452
|
VASANTHI R
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
VASANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/392
(Nedungadu)
|
2502001000NRG23110720220048671
|
12/07/2022
|
K MARGADHAM
|
2502001WL000452
|
K MARGADHAM
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
K MARGADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/395
(Nedungadu)
|
2502001000NRG23110720220048672
|
12/07/2022
|
VASANTHA S
|
2502001WL000452
|
VASANTHA S
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
VASANTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/399
(Nedungadu)
|
2502001000NRG23110720220048673
|
12/07/2022
|
Bhavaniammal
|
2502001WL000452
|
Bhavaniammal
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Bhavaniammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/405
(Nedungadu)
|
2502001000NRG23110720220048674
|
12/07/2022
|
Vasuki .L
|
2502001WL000452
|
Vasuki .L
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Vasuki .L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/406
(Nedungadu)
|
2502001000NRG23110720220048675
|
12/07/2022
|
Malliga.N
|
2502001WL000452
|
Malliga.N
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Malliga.N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/408
(Nedungadu)
|
2502001000NRG23110720220048676
|
12/07/2022
|
VASANTHI K
|
2502001WL000452
|
VASANTHI K
|
00177
|
IOBA0000773
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039154
|
|
VASANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/409
(Nedungadu)
|
2502001000NRG23110720220048677
|
12/07/2022
|
LAKSHMI K
|
2502001WL000452
|
LAKSHMI K
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/410
(Nedungadu)
|
2502001000NRG23110720220048678
|
12/07/2022
|
V ANDAL
|
2502001WL000452
|
V ANDAL
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
V ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/413
(Nedungadu)
|
2502001000NRG23110720220048679
|
12/07/2022
|
SUSEELA R
|
2502001WL000452
|
SUSEELA R
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
SUSEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/417
(Nedungadu)
|
2502001000NRG23110720220048680
|
12/07/2022
|
AMSAVALLI
|
2502001WL000452
|
AMSAVALLI
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039154
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/418
(Nedungadu)
|
2502001000NRG23110720220048681
|
12/07/2022
|
ANJAMMAL G
|
2502001WL000452
|
ANJAMMAL G
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
ANJAMMAL G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/419
(Nedungadu)
|
2502001000NRG23110720220048682
|
12/07/2022
|
POUNAMMAL N
|
2502001WL000452
|
POUNAMMAL N
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
POUNAMMAL N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/425
(Nedungadu)
|
2502001000NRG23110720220048683
|
12/07/2022
|
Vasantha
|
2502001WL000452
|
Vasantha
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039154
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/428
(Nedungadu)
|
2502001000NRG23110720220048684
|
12/07/2022
|
RAJATHI P
|
2502001WL000452
|
RAJATHI P
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
RAJATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/429
(Nedungadu)
|
2502001000NRG23110720220048685
|
12/07/2022
|
INDIRA K
|
2502001WL000452
|
INDIRA K
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
INDIRA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/433
(Nedungadu)
|
2502001000NRG23110720220048686
|
12/07/2022
|
RADHA B
|
2502001WL000452
|
RADHA B
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039154
|
|
RADHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-003-001/437
(Nedungadu)
|
2502001000NRG23110720220048687
|
12/07/2022
|
SUSEELA R
|
2502001WL000452
|
SUSEELA R
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
SUSEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-001/438
(Nedungadu)
|
2502001000NRG23110720220048688
|
12/07/2022
|
SELIAMMAL
|
2502001WL000452
|
SELIAMMAL
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
SELIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-003-001/439
(Nedungadu)
|
2502001000NRG23110720220048689
|
12/07/2022
|
BOOPATHI G
|
2502001WL000452
|
BOOPATHI G
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
BOOPATHI G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-003-001/442
(Nedungadu)
|
2502001000NRG23110720220048690
|
12/07/2022
|
INDIRANI
|
2502001WL000452
|
INDIRANI
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-003-001/444
(Nedungadu)
|
2502001000NRG23110720220048691
|
12/07/2022
|
K RANI
|
2502001WL000452
|
K RANI
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
K RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-003-001/446
(Nedungadu)
|
2502001000NRG23110720220048692
|
12/07/2022
|
KASIAMMAL P
|
2502001WL000452
|
KASIAMMAL P
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
KASIAMMAL P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-003-001/447
(Nedungadu)
|
2502001000NRG23110720220048693
|
12/07/2022
|
MUNIYAMMAL
|
2502001WL000452
|
MUNIYAMMAL
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-003-001/460
(Nedungadu)
|
2502001000NRG23110720220048694
|
12/07/2022
|
Chandra.B
|
2502001WL000452
|
Chandra.B
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Chandra.B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-003-001/461
(Nedungadu)
|
2502001000NRG23110720220048695
|
12/07/2022
|
Sudha.K
|
2502001WL000452
|
Sudha.K
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039154
|
|
Sudha.K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-003-001/464
(Nedungadu)
|
2502001000NRG23110720220048696
|
12/07/2022
|
Manonmani.M
|
2502001WL000452
|
Manonmani.M
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039154
|
|
Manonmani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-001/467
(Nedungadu)
|
2502001000NRG23110720220048697
|
12/07/2022
|
Devaki.G
|
2502001WL000452
|
Devaki.G
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Devaki.G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-003-001/469
(Nedungadu)
|
2502001000NRG23110720220048699
|
12/07/2022
|
Tamilselvi.P
|
2502001WL000452
|
Tamilselvi.P
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Tamilselvi.P
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-003-001/473
(Nedungadu)
|
2502001000NRG23110720220048700
|
12/07/2022
|
THAMAYANTHI S
|
2502001WL000452
|
THAMAYANTHI S
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
THAMAYANTHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-003-001/477
(Nedungadu)
|
2502001000NRG23110720220048702
|
12/07/2022
|
Josphinemary.Y
|
2502001WL000452
|
Josphinemary.Y
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039154
|
|
Josphinemary.Y
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-003-001/478
(Nedungadu)
|
2502001000NRG23110720220048703
|
12/07/2022
|
Muthulakshmi.A
|
2502001WL000452
|
Muthulakshmi.A
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039154
|
|
Muthulakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-003-001/480
(Nedungadu)
|
2502001000NRG23110720220048704
|
12/07/2022
|
M SELVAMARY
|
2502001WL000452
|
M SELVAMARY
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
M SELVAMARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-003-001/482
(Nedungadu)
|
2502001000NRG23110720220048705
|
12/07/2022
|
Kanagammal.N
|
2502001WL000452
|
Kanagammal.N
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Kanagammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-003-001/484
(Nedungadu)
|
2502001000NRG23110720220048706
|
12/07/2022
|
Rajendiramary.V
|
2502001WL000452
|
Rajendiramary.V
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Rajendiramary.V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-003-001/485
(Nedungadu)
|
2502001000NRG23110720220048707
|
12/07/2022
|
Kavitha.M
|
2502001WL000452
|
Kavitha.M
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Kavitha.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-003-001/489
(Nedungadu)
|
2502001000NRG23110720220048709
|
12/07/2022
|
Nagammal.M
|
2502001WL000452
|
Nagammal.M
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039154
|
|
Nagammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-003-001/490
(Nedungadu)
|
2502001000NRG23110720220048710
|
12/07/2022
|
THILLAIAMMAL
|
2502001WL000452
|
THILLAIAMMAL
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
THILLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-003-001/493
(Nedungadu)
|
2502001000NRG23110720220048711
|
12/07/2022
|
Ambikavathy.V
|
2502001WL000452
|
Ambikavathy.V
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Ambikavathy.V
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-003-001/495
(Nedungadu)
|
2502001000NRG23110720220048712
|
12/07/2022
|
Kanagavalli.K
|
2502001WL000452
|
Kanagavalli.K
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Kanagavalli.K
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-003-001/496
(Nedungadu)
|
2502001000NRG23110720220048713
|
12/07/2022
|
AMSAM SMT K
|
2502001WL000452
|
AMSAM SMT K
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
AMSAM SMT K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-003-001/497
(Nedungadu)
|
2502001000NRG23110720220048714
|
12/07/2022
|
Jothi.P
|
2502001WL000452
|
Jothi.P
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Jothi.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-003-001/498
(Nedungadu)
|
2502001000NRG23110720220048715
|
12/07/2022
|
Lurthumary.V
|
2502001WL000452
|
Lurthumary.V
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Lurthumary.V
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-003-001/499
(Nedungadu)
|
2502001000NRG23110720220048716
|
12/07/2022
|
Arockiamary.S
|
2502001WL000452
|
Arockiamary.S
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039154
|
|
Arockiamary.S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-003-001/501
(Nedungadu)
|
2502001000NRG23110720220048717
|
12/07/2022
|
Hema.S
|
2502001WL000452
|
Hema.S
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Hema.S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-003-001/507
(Nedungadu)
|
2502001000NRG23110720220048718
|
12/07/2022
|
Jayalakshmi.M
|
2502001WL000452
|
Jayalakshmi.M
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039154
|
|
Jayalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-003-001/508
(Nedungadu)
|
2502001000NRG23110720220048719
|
12/07/2022
|
Dhanalakshmi.P
|
2502001WL000452
|
Dhanalakshmi.P
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Dhanalakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-003-001/514
(Nedungadu)
|
2502001000NRG23110720220048721
|
12/07/2022
|
AMSAM A
|
2502001WL000452
|
AMSAM A
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039154
|
|
AMSAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-003-001/515
(Nedungadu)
|
2502001000NRG23110720220048722
|
12/07/2022
|
KALA K
|
2502001WL000452
|
KALA K
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039154
|
|
KALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-003-001/516
(Nedungadu)
|
2502001000NRG23110720220048723
|
12/07/2022
|
Rasammal.K
|
2502001WL000452
|
Rasammal.K
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039154
|
|
Rasammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-003-001/517
(Nedungadu)
|
2502001000NRG23110720220048724
|
12/07/2022
|
VENNILA K
|
2502001WL000452
|
VENNILA K
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039154
|
|
VENNILA K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-003-001/533
(Nedungadu)
|
2502001000NRG23110720220048726
|
12/07/2022
|
SANTHI R
|
2502001WL000452
|
SANTHI R
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
SANTHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARAIKAL
|
PC-02-001-003-001/537
(Nedungadu)
|
2502001000NRG23110720220048727
|
12/07/2022
|
LATHA R
|
2502001WL000452
|
LATHA R
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039154
|
|
LATHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-003-001/544
(Nedungadu)
|
2502001000NRG23110720220048728
|
12/07/2022
|
Nagarajan.R
|
2502001WL000452
|
Nagarajan.R
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Nagarajan.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-003-001/546
(Nedungadu)
|
2502001000NRG23110720220048729
|
12/07/2022
|
MEKALA B
|
2502001WL000452
|
MEKALA B
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
MEKALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-003-001/556
(Nedungadu)
|
2502001000NRG23110720220048730
|
12/07/2022
|
LAKSHMI N
|
2502001WL000452
|
LAKSHMI N
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
LAKSHMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-003-001/557
(Nedungadu)
|
2502001000NRG23110720220048731
|
12/07/2022
|
Vanaroja T
|
2502001WL000452
|
Vanaroja T
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039154
|
|
Vanaroja T
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-003-001/558
(Nedungadu)
|
2502001000NRG23110720220048732
|
12/07/2022
|
DEEPA K
|
2502001WL000452
|
DEEPA K
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039154
|
|
DEEPA K
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-003-001/559
(Nedungadu)
|
2502001000NRG23110720220048733
|
12/07/2022
|
Maniyammal.A
|
2502001WL000452
|
Maniyammal.A
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Maniyammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-003-001/563
(Nedungadu)
|
2502001000NRG23110720220048735
|
12/07/2022
|
M POONGODI
|
2502001WL000452
|
M POONGODI
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039154
|
|
M POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-003-001/568
(Nedungadu)
|
2502001000NRG23110720220048736
|
12/07/2022
|
Rajalakshmi.J
|
2502001WL000452
|
Rajalakshmi.J
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039154
|
|
Rajalakshmi.J
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-003-001/569
(Nedungadu)
|
2502001000NRG23110720220048737
|
12/07/2022
|
R TAMIZHARASI
|
2502001WL000452
|
R TAMIZHARASI
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039154
|
|
R TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-003-001/579
(Nedungadu)
|
2502001000NRG23110720220048738
|
12/07/2022
|
VASANTHA V
|
2502001WL000452
|
VASANTHA V
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
VASANTHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-003-001/584
(Nedungadu)
|
2502001000NRG23110720220048739
|
12/07/2022
|
MALA B
|
2502001WL000452
|
MALA B
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
MALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-003-001/588
(Nedungadu)
|
2502001000NRG23110720220048740
|
12/07/2022
|
Sujatha.K
|
2502001WL000452
|
Sujatha.K
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Sujatha.K
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-003-001/604
(Nedungadu)
|
2502001000NRG23110720220048743
|
12/07/2022
|
DHANALAKSHMI S
|
2502001WL000452
|
DHANALAKSHMI S
|
00177
|
IOBA0000773
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039154
|
|
DHANALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-003-001/607
(Nedungadu)
|
2502001000NRG23110720220048744
|
12/07/2022
|
Kaliyaperumal
|
2502001WL000452
|
Kaliyaperumal
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-003-001/734
(Nedungadu)
|
2502001000NRG23110720220048746
|
12/07/2022
|
Chithra.A
|
2502001WL000452
|
Chithra.A
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039154
|
|
Chithra.A
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-003-001/736
(Nedungadu)
|
2502001000NRG23110720220048747
|
12/07/2022
|
Arokiyamary
|
2502001WL000452
|
Arokiyamary
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-003-001/777
(Nedungadu)
|
2502001000NRG23110720220048748
|
12/07/2022
|
Ambika.T
|
2502001WL000452
|
Ambika.T
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Ambika.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-003-001/786
(Nedungadu)
|
2502001000NRG23110720220048749
|
12/07/2022
|
Premalatha.K
|
2502001WL000452
|
Premalatha.K
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Premalatha.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
KARAIKAL
|
PC-02-001-003-001/825
(Nedungadu)
|
2502001000NRG23110720220048751
|
12/07/2022
|
Anitha S
|
2502001WL000452
|
Anitha S
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039154
|
|
Anitha S
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-003-001/831
(Nedungadu)
|
2502001000NRG23110720220048752
|
12/07/2022
|
Tamilarasi.S
|
2502001WL000452
|
Tamilarasi.S
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Tamilarasi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-003-001/846
(Nedungadu)
|
2502001000NRG23110720220048753
|
12/07/2022
|
Anjalamary
|
2502001WL000452
|
Anjalamary
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
Anjalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAIKAL
|
PC-02-001-003-001/848
(Nedungadu)
|
2502001000NRG23110720220048754
|
12/07/2022
|
Vanitha
|
2502001WL000452
|
Vanitha
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039154
|
|
Vanitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-003-001/849
(Nedungadu)
|
2502001000NRG23110720220048755
|
12/07/2022
|
Amulrani
|
2502001WL000452
|
Amulrani
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039154
|
|
Amulrani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAIKAL
|
PC-02-001-003-001/884
(Nedungadu)
|
2502001000NRG23110720220048756
|
12/07/2022
|
J.RANI
|
2502001WL000452
|
J.RANI
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039154
|
|
J.RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARAIKAL
|
PC-02-001-003-001/900
(Nedungadu)
|
2502001000NRG23110720220048757
|
12/07/2022
|
PRABAVATHI S
|
2502001WL000452
|
PRABAVATHI S
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039154
|
|
PRABAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAIKAL
|
PC-02-001-003-001/913
(Nedungadu)
|
2502001000NRG23110720220048758
|
12/07/2022
|
MANJULA
|
2502001WL000452
|
MANJULA
|
00177
|
IOBA0000773
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039154
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARAIKAL
|
PC-02-001-003-001/917
(Nedungadu)
|
2502001000NRG23110720220048759
|
12/07/2022
|
JAYALAKSHMI
|
2502001WL000452
|
JAYALAKSHMI
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039154
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARAIKAL
|
PC-02-001-003-001/928
(Nedungadu)
|
2502001000NRG23110720220048760
|
12/07/2022
|
MUTHAMIL SELVI
|
2502001WL000452
|
MUTHAMIL SELVI
|
00177
|
IOBA0000773
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039154
|
|
MUTHAMIL SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93545
|
93545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93545
|
93545
|
|
|
|
|
|
|
|