|
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-02-001-003-004/712-A
(Nedungadu)
|
2502001000NRG23110720220048862
|
12/07/2022
|
T RENUKA
|
2502001WL000453
|
T RENUKA
|
00176
|
IDIB000K016
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
T RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-004/706-A
(Nedungadu)
|
2502001000NRG23110720220048860
|
12/07/2022
|
VINOTHA S
|
2502001WL000453
|
VINOTHA S
|
00176
|
IDIB000P192
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
VINOTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-004/105
(Nedungadu)
|
2502001000NRG23110720220048769
|
12/07/2022
|
Saraswathi. J
|
2502001WL000453
|
Saraswathi. J
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Saraswathi. J
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-004/110
(Nedungadu)
|
2502001000NRG23110720220048771
|
12/07/2022
|
Valarmathi. S
|
2502001WL000453
|
Valarmathi. S
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Valarmathi. S
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
5
|
KARAIKAL
|
PC-02-001-003-004/111
(Nedungadu)
|
2502001000NRG23110720220048772
|
12/07/2022
|
Lalitha. R
|
2502001WL000453
|
Lalitha. R
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Lalitha. R
|
RATNAKAR BANK(607393)
|
|
6
|
KARAIKAL
|
PC-02-001-003-004/124
(Nedungadu)
|
2502001000NRG23110720220048773
|
12/07/2022
|
Banu. P
|
2502001WL000453
|
Banu. P
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Banu. P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KARAIKAL
|
PC-02-001-003-004/130
(Nedungadu)
|
2502001000NRG23110720220048776
|
12/07/2022
|
Jayalakshmi. S
|
2502001WL000453
|
Jayalakshmi. S
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Jayalakshmi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-004/133
(Nedungadu)
|
2502001000NRG23110720220048778
|
12/07/2022
|
Rajaguru. J
|
2502001WL000453
|
Rajaguru. J
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Rajaguru. J
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-003-004/140
(Nedungadu)
|
2502001000NRG23110720220048780
|
12/07/2022
|
RAJESHWARI
|
2502001WL000453
|
RAJESHWARI
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-003-004/141
(Nedungadu)
|
2502001000NRG23110720220048781
|
12/07/2022
|
TAMILARASI
|
2502001WL000453
|
TAMILARASI
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-003-004/145
(Nedungadu)
|
2502001000NRG23110720220048782
|
12/07/2022
|
Santhi. K
|
2502001WL000453
|
Santhi. K
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Santhi. K
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-003-004/149
(Nedungadu)
|
2502001000NRG23110720220048783
|
12/07/2022
|
Subulakshmi. R
|
2502001WL000453
|
Subulakshmi. R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Subulakshmi. R
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAIKAL
|
PC-02-001-003-004/153
(Nedungadu)
|
2502001000NRG23110720220048784
|
12/07/2022
|
Saroja. J
|
2502001WL000453
|
Saroja. J
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Saroja. J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-003-004/154
(Nedungadu)
|
2502001000NRG23110720220048785
|
12/07/2022
|
Angalammal. G
|
2502001WL000453
|
Angalammal. G
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Angalammal. G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-004/156
(Nedungadu)
|
2502001000NRG23110720220048786
|
12/07/2022
|
Kanniyammal. S
|
2502001WL000453
|
Kanniyammal. S
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Kanniyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-003-004/159
(Nedungadu)
|
2502001000NRG23110720220048787
|
12/07/2022
|
Umapathi. R
|
2502001WL000453
|
Umapathi. R
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Umapathi. R
|
RATNAKAR BANK(607393)
|
|
17
|
KARAIKAL
|
PC-02-001-003-004/160
(Nedungadu)
|
2502001000NRG23110720220048788
|
12/07/2022
|
Krishnammal. M
|
2502001WL000453
|
Krishnammal. M
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Krishnammal. M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
KARAIKAL
|
PC-02-001-003-004/161
(Nedungadu)
|
2502001000NRG23110720220048789
|
12/07/2022
|
Revathi. S
|
2502001WL000453
|
Revathi. S
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Revathi. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARAIKAL
|
PC-02-001-003-004/162
(Nedungadu)
|
2502001000NRG23110720220048790
|
12/07/2022
|
Savithiri. K
|
2502001WL000453
|
Savithiri. K
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Savithiri. K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-003-004/167
(Nedungadu)
|
2502001000NRG23110720220048791
|
12/07/2022
|
LALITHA
|
2502001WL000453
|
LALITHA
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-003-004/168
(Nedungadu)
|
2502001000NRG23110720220048792
|
12/07/2022
|
Savithiri. S
|
2502001WL000453
|
Savithiri. S
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Savithiri. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-003-004/174
(Nedungadu)
|
2502001000NRG23110720220048793
|
12/07/2022
|
Rethinam. M
|
2502001WL000453
|
Rethinam. M
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Rethinam. M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-003-004/176
(Nedungadu)
|
2502001000NRG23110720220048794
|
12/07/2022
|
GANESAN
|
2502001WL000453
|
GANESAN
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
GANESAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-003-004/182
(Nedungadu)
|
2502001000NRG23110720220048796
|
12/07/2022
|
Rani. R
|
2502001WL000453
|
Rani. R
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Rani. R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-003-004/187
(Nedungadu)
|
2502001000NRG23110720220048797
|
12/07/2022
|
Vasantha. V
|
2502001WL000453
|
Vasantha. V
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Vasantha. V
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-003-004/193
(Nedungadu)
|
2502001000NRG23110720220048798
|
12/07/2022
|
Vetriselvi.G
|
2502001WL000453
|
Vetriselvi.G
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Vetriselvi.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-003-004/196
(Nedungadu)
|
2502001000NRG23110720220048799
|
12/07/2022
|
Krishnaveni. K
|
2502001WL000453
|
Krishnaveni. K
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Krishnaveni. K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-004/198
(Nedungadu)
|
2502001000NRG23110720220048800
|
12/07/2022
|
Umarani. K
|
2502001WL000453
|
Umarani. K
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Umarani. K
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-003-004/199
(Nedungadu)
|
2502001000NRG23110720220048801
|
12/07/2022
|
Mahalakshmi. P
|
2502001WL000453
|
Mahalakshmi. P
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Mahalakshmi. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-003-004/200
(Nedungadu)
|
2502001000NRG23110720220048802
|
12/07/2022
|
Jothi. M
|
2502001WL000453
|
Jothi. M
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Jothi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-003-004/202
(Nedungadu)
|
2502001000NRG23110720220048803
|
12/07/2022
|
Malathi
|
2502001WL000453
|
Malathi
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-003-004/203
(Nedungadu)
|
2502001000NRG23110720220048804
|
12/07/2022
|
Deivanai. R
|
2502001WL000453
|
Deivanai. R
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Deivanai. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-003-004/204
(Nedungadu)
|
2502001000NRG23110720220048805
|
12/07/2022
|
Veerammal. K
|
2502001WL000453
|
Veerammal. K
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Veerammal. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-003-004/208
(Nedungadu)
|
2502001000NRG23110720220048806
|
12/07/2022
|
Chitra. S
|
2502001WL000453
|
Chitra. S
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Chitra. S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-003-004/209
(Nedungadu)
|
2502001000NRG23110720220048807
|
12/07/2022
|
Muthulakshmi. M
|
2502001WL000453
|
Muthulakshmi. M
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Muthulakshmi. M
|
RATNAKAR BANK(607393)
|
|
36
|
KARAIKAL
|
PC-02-001-003-004/307
(Nedungadu)
|
2502001000NRG23110720220048808
|
12/07/2022
|
Rajalakshmi. S
|
2502001WL000453
|
Rajalakshmi. S
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Rajalakshmi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-003-004/328
(Nedungadu)
|
2502001000NRG23110720220048810
|
12/07/2022
|
Tamilarasi.V
|
2502001WL000453
|
Tamilarasi.V
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Tamilarasi.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-003-004/339
(Nedungadu)
|
2502001000NRG23110720220048812
|
12/07/2022
|
Athilakshmi. K
|
2502001WL000453
|
Athilakshmi. K
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Athilakshmi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-003-004/342
(Nedungadu)
|
2502001000NRG23110720220048813
|
12/07/2022
|
Susila. K
|
2502001WL000453
|
Susila. K
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Susila. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-003-004/345
(Nedungadu)
|
2502001000NRG23110720220048814
|
12/07/2022
|
Durai
|
2502001WL000453
|
Durai
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Durai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-003-004/348
(Nedungadu)
|
2502001000NRG23110720220048815
|
12/07/2022
|
Susila. A
|
2502001WL000453
|
Susila. A
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Susila. A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-003-004/349
(Nedungadu)
|
2502001000NRG23110720220048816
|
12/07/2022
|
Jegadham. S
|
2502001WL000453
|
Jegadham. S
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Jegadham. S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-003-004/358
(Nedungadu)
|
2502001000NRG23110720220048818
|
12/07/2022
|
Vasantha. R
|
2502001WL000453
|
Vasantha. R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Vasantha. R
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-003-004/364
(Nedungadu)
|
2502001000NRG23110720220048819
|
12/07/2022
|
Tamilselvi. M
|
2502001WL000453
|
Tamilselvi. M
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Tamilselvi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-003-004/366
(Nedungadu)
|
2502001000NRG23110720220048820
|
12/07/2022
|
NAGAVALLI R
|
2502001WL000453
|
NAGAVALLI R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
NAGAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-003-004/372
(Nedungadu)
|
2502001000NRG23110720220048821
|
12/07/2022
|
Boomadevi
|
2502001WL000453
|
Boomadevi
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-003-004/397
(Nedungadu)
|
2502001000NRG23110720220048822
|
12/07/2022
|
Fathima
|
2502001WL000453
|
Fathima
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-003-004/404
(Nedungadu)
|
2502001000NRG23110720220048823
|
12/07/2022
|
Krishnan . U
|
2502001WL000453
|
Krishnan . U
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Krishnan . U
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-003-004/409
(Nedungadu)
|
2502001000NRG23110720220048825
|
12/07/2022
|
Pushpam. M
|
2502001WL000453
|
Pushpam. M
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Pushpam. M
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-003-004/417
(Nedungadu)
|
2502001000NRG23110720220048827
|
12/07/2022
|
Rani. M
|
2502001WL000453
|
Rani. M
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Rani. M
|
INDIAN BANK(607105)
|
|
51
|
KARAIKAL
|
PC-02-001-003-004/418
(Nedungadu)
|
2502001000NRG23110720220048828
|
12/07/2022
|
Kuzhanthaitherasa
|
2502001WL000453
|
Kuzhanthaitherasa
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Kuzhanthaitherasa
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-003-004/421
(Nedungadu)
|
2502001000NRG23110720220048829
|
12/07/2022
|
Mailayee. S
|
2502001WL000453
|
Mailayee. S
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Mailayee. S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-003-004/444
(Nedungadu)
|
2502001000NRG23110720220048830
|
12/07/2022
|
Poonguzhali
|
2502001WL000453
|
Poonguzhali
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Poonguzhali
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-003-004/480
(Nedungadu)
|
2502001000NRG23110720220048831
|
12/07/2022
|
Subramanian. K
|
2502001WL000453
|
Subramanian. K
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Subramanian. K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-003-004/492
(Nedungadu)
|
2502001000NRG23110720220048832
|
12/07/2022
|
Susila. G
|
2502001WL000453
|
Susila. G
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Susila. G
|
INDIAN BANK(607105)
|
|
56
|
KARAIKAL
|
PC-02-001-003-004/497
(Nedungadu)
|
2502001000NRG23110720220048833
|
12/07/2022
|
Manjula. R
|
2502001WL000453
|
Manjula. R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Manjula. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-003-004/506
(Nedungadu)
|
2502001000NRG23110720220048834
|
12/07/2022
|
Santha. G
|
2502001WL000453
|
Santha. G
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Santha. G
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-003-004/527
(Nedungadu)
|
2502001000NRG23110720220048835
|
12/07/2022
|
Viruthambal
|
2502001WL000453
|
Viruthambal
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-003-004/529
(Nedungadu)
|
2502001000NRG23110720220048836
|
12/07/2022
|
Veni. R
|
2502001WL000453
|
Veni. R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Veni. R
|
INDIAN BANK(607105)
|
|
60
|
KARAIKAL
|
PC-02-001-003-004/539
(Nedungadu)
|
2502001000NRG23110720220048838
|
12/07/2022
|
Indumathi. J
|
2502001WL000453
|
Indumathi. J
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Indumathi. J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-003-004/545
(Nedungadu)
|
2502001000NRG23110720220048839
|
12/07/2022
|
Meena
|
2502001WL000453
|
Meena
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Meena
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
62
|
KARAIKAL
|
PC-02-001-003-004/553
(Nedungadu)
|
2502001000NRG23110720220048840
|
12/07/2022
|
Santhamary
|
2502001WL000453
|
Santhamary
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Santhamary
|
INDIAN BANK(607105)
|
|
63
|
KARAIKAL
|
PC-02-001-003-004/554
(Nedungadu)
|
2502001000NRG23110720220048841
|
12/07/2022
|
Muthulakshmi
|
2502001WL000453
|
Muthulakshmi
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
64
|
KARAIKAL
|
PC-02-001-003-004/559
(Nedungadu)
|
2502001000NRG23110720220048842
|
12/07/2022
|
Saroja
|
2502001WL000453
|
Saroja
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-003-004/56
(Nedungadu)
|
2502001000NRG23110720220048843
|
12/07/2022
|
Saradham. R
|
2502001WL000453
|
Saradham. R
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Saradham. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-003-004/572
(Nedungadu)
|
2502001000NRG23110720220048844
|
12/07/2022
|
Savithiri.P
|
2502001WL000453
|
Savithiri.P
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Savithiri.P
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARAIKAL
|
PC-02-001-003-004/575
(Nedungadu)
|
2502001000NRG23110720220048845
|
12/07/2022
|
Anjammal. K
|
2502001WL000453
|
Anjammal. K
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Anjammal. K
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-003-004/579
(Nedungadu)
|
2502001000NRG23110720220048846
|
12/07/2022
|
Vasantha
|
2502001WL000453
|
Vasantha
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-003-004/609
(Nedungadu)
|
2502001000NRG23110720220048848
|
12/07/2022
|
Anbazhagi
|
2502001WL000453
|
Anbazhagi
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Anbazhagi
|
RATNAKAR BANK(607393)
|
|
70
|
KARAIKAL
|
PC-02-001-003-004/610
(Nedungadu)
|
2502001000NRG23110720220048849
|
12/07/2022
|
Maheswari .P
|
2502001WL000453
|
Maheswari .P
|
00177
|
IOBA0000773
|
271
|
271
|
Processed
|
19/07/2022
|
|
014039154
|
|
Maheswari .P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-003-004/612
(Nedungadu)
|
2502001000NRG23110720220048850
|
12/07/2022
|
Santhi
|
2502001WL000453
|
Santhi
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-003-004/614
(Nedungadu)
|
2502001000NRG23110720220048851
|
12/07/2022
|
Lakshmi
|
2502001WL000453
|
Lakshmi
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
73
|
KARAIKAL
|
PC-02-001-003-004/615
(Nedungadu)
|
2502001000NRG23110720220048852
|
12/07/2022
|
Jayalakshmi
|
2502001WL000453
|
Jayalakshmi
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
74
|
KARAIKAL
|
PC-02-001-003-004/638
(Nedungadu)
|
2502001000NRG23110720220048853
|
12/07/2022
|
Saroja
|
2502001WL000453
|
Saroja
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAIKAL
|
PC-02-001-003-004/644
(Nedungadu)
|
2502001000NRG23110720220048855
|
12/07/2022
|
Latha
|
2502001WL000453
|
Latha
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Latha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-003-004/661
(Nedungadu)
|
2502001000NRG23110720220048856
|
12/07/2022
|
Pramila
|
2502001WL000453
|
Pramila
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAIKAL
|
PC-02-001-003-004/662
(Nedungadu)
|
2502001000NRG23110720220048857
|
12/07/2022
|
Kavitha
|
2502001WL000453
|
Kavitha
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARAIKAL
|
PC-02-001-003-004/668
(Nedungadu)
|
2502001000NRG23110720220048858
|
12/07/2022
|
Vasanthadevi.R
|
2502001WL000453
|
Vasanthadevi.R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
Vasanthadevi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-003-004/710-A
(Nedungadu)
|
2502001000NRG23110720220048861
|
12/07/2022
|
NATHIYA T
|
2502001WL000453
|
NATHIYA T
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
NATHIYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARAIKAL
|
PC-02-001-003-004/721
(Nedungadu)
|
2502001000NRG23110720220048864
|
12/07/2022
|
SARASWATHY U
|
2502001WL000453
|
SARASWATHY U
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
SARASWATHY U
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARAIKAL
|
PC-02-001-003-004/724
(Nedungadu)
|
2502001000NRG23110720220048865
|
12/07/2022
|
KASIYAMMAL C
|
2502001WL000453
|
KASIYAMMAL C
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
KASIYAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KARAIKAL
|
PC-02-001-003-004/726
(Nedungadu)
|
2502001000NRG23110720220048866
|
12/07/2022
|
E VEMBU
|
2502001WL000453
|
E VEMBU
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039154
|
|
E VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57723
|
57723
|
|
|
|
|
|
|
|
|
83
|
KARAIKAL
|
PC-02-001-003-004/718
(Nedungadu)
|
2502001000NRG23110720220048863
|
12/07/2022
|
KARTHIKA R
|
2502001WL000453
|
KARTHIKA R
|
00524
|
IDIB0PBG001
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039154
|
|
KARTHIKA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59620
|
59620
|
|
|
|
|
|
|
|