|
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-02-001-003-003/1029
(Nedungadu)
|
2502001000NRG23110720220049035
|
12/07/2022
|
A. Sundari
|
2502001WL000456
|
A. Sundari
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
A. Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1032
(Nedungadu)
|
2502001000NRG23110720220049036
|
12/07/2022
|
Sophiamary .E
|
2502001WL000456
|
Sophiamary .E
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Sophiamary .E
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1127
(Nedungadu)
|
2502001000NRG23110720220049038
|
12/07/2022
|
AROKIAMARY
|
2502001WL000456
|
AROKIAMARY
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
AROKIAMARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1129-A
(Nedungadu)
|
2502001000NRG23110720220049040
|
12/07/2022
|
SENDUAM
|
2502001WL000456
|
SENDUAM
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
SENDUAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1132
(Nedungadu)
|
2502001000NRG23110720220049041
|
12/07/2022
|
ARULMARYPUSHPA
|
2502001WL000456
|
ARULMARYPUSHPA
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
ARULMARYPUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1134
(Nedungadu)
|
2502001000NRG23110720220049042
|
12/07/2022
|
VIJAYASANKARI
|
2502001WL000456
|
VIJAYASANKARI
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
VIJAYASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/210
(Nedungadu)
|
2502001000NRG23110720220049046
|
12/07/2022
|
Periyanayagamary. S
|
2502001WL000456
|
Periyanayagamary. S
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Periyanayagamary. S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/215
(Nedungadu)
|
2502001000NRG23110720220049048
|
12/07/2022
|
Aknosimary. V
|
2502001WL000456
|
Aknosimary. V
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Aknosimary. V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/223
(Nedungadu)
|
2502001000NRG23110720220049049
|
12/07/2022
|
Jenmarakili. S
|
2502001WL000456
|
Jenmarakili. S
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Jenmarakili. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/226
(Nedungadu)
|
2502001000NRG23110720220049050
|
12/07/2022
|
Sarasvathi. A
|
2502001WL000456
|
Sarasvathi. A
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Sarasvathi. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/232
(Nedungadu)
|
2502001000NRG23110720220049051
|
12/07/2022
|
Karolinmary. B
|
2502001WL000456
|
Karolinmary. B
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Karolinmary. B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/234
(Nedungadu)
|
2502001000NRG23110720220049052
|
12/07/2022
|
Arbodhalurdusamy
|
2502001WL000456
|
Arbodhalurdusamy
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Arbodhalurdusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/235
(Nedungadu)
|
2502001000NRG23110720220049053
|
12/07/2022
|
Sribanmary. E
|
2502001WL000456
|
Sribanmary. E
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Sribanmary. E
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/236
(Nedungadu)
|
2502001000NRG23110720220049054
|
12/07/2022
|
Gritamary. S
|
2502001WL000456
|
Gritamary. S
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Gritamary. S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/238
(Nedungadu)
|
2502001000NRG23110720220049055
|
12/07/2022
|
Pichaimary. S
|
2502001WL000456
|
Pichaimary. S
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Pichaimary. S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/241
(Nedungadu)
|
2502001000NRG23110720220049057
|
12/07/2022
|
Marystella. A
|
2502001WL000456
|
Marystella. A
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Marystella. A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/248
(Nedungadu)
|
2502001000NRG23110720220049058
|
12/07/2022
|
Sengoalmary
|
2502001WL000456
|
Sengoalmary
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Sengoalmary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/249
(Nedungadu)
|
2502001000NRG23110720220049059
|
12/07/2022
|
Sebasthiyammal. S
|
2502001WL000456
|
Sebasthiyammal. S
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Sebasthiyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/253
(Nedungadu)
|
2502001000NRG23110720220049060
|
12/07/2022
|
Juliyamary. A
|
2502001WL000456
|
Juliyamary. A
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Juliyamary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/255
(Nedungadu)
|
2502001000NRG23110720220049061
|
12/07/2022
|
SELVANATHAN
|
2502001WL000456
|
SELVANATHAN
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
SELVANATHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/257
(Nedungadu)
|
2502001000NRG23110720220049062
|
12/07/2022
|
Esdharmary. C
|
2502001WL000456
|
Esdharmary. C
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Esdharmary. C
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/258
(Nedungadu)
|
2502001000NRG23110720220049063
|
12/07/2022
|
Anthonyammal. S
|
2502001WL000456
|
Anthonyammal. S
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Anthonyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/259
(Nedungadu)
|
2502001000NRG23110720220049064
|
12/07/2022
|
Estharmary
|
2502001WL000456
|
Estharmary
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Estharmary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/261
(Nedungadu)
|
2502001000NRG23110720220049065
|
12/07/2022
|
Aboorvasamy A
|
2502001WL000456
|
Aboorvasamy A
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Aboorvasamy A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-003-003/263
(Nedungadu)
|
2502001000NRG23110720220049066
|
12/07/2022
|
FRANCIS
|
2502001WL000456
|
FRANCIS
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
FRANCIS
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-003-003/265
(Nedungadu)
|
2502001000NRG23110720220049067
|
12/07/2022
|
Arokiyamary. A
|
2502001WL000456
|
Arokiyamary. A
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Arokiyamary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-003-003/266
(Nedungadu)
|
2502001000NRG23110720220049068
|
12/07/2022
|
Rithamary. P
|
2502001WL000456
|
Rithamary. P
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Rithamary. P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-003/267
(Nedungadu)
|
2502001000NRG23110720220049069
|
12/07/2022
|
Mathalaimary
|
2502001WL000456
|
Mathalaimary
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Mathalaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-003-003/268
(Nedungadu)
|
2502001000NRG23110720220049070
|
12/07/2022
|
Selvamary. T
|
2502001WL000456
|
Selvamary. T
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Selvamary. T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-003-003/272
(Nedungadu)
|
2502001000NRG23110720220049071
|
12/07/2022
|
Selvamary. S
|
2502001WL000456
|
Selvamary. S
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Selvamary. S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-003-003/274
(Nedungadu)
|
2502001000NRG23110720220049072
|
12/07/2022
|
Anthoniyammal. A
|
2502001WL000456
|
Anthoniyammal. A
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Anthoniyammal. A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-003-003/275
(Nedungadu)
|
2502001000NRG23110720220049073
|
12/07/2022
|
Balaiya
|
2502001WL000456
|
Balaiya
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Balaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-003-003/278
(Nedungadu)
|
2502001000NRG23110720220049074
|
12/07/2022
|
Anothniyammal. M
|
2502001WL000456
|
Anothniyammal. M
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Anothniyammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-003-003/280
(Nedungadu)
|
2502001000NRG23110720220049075
|
12/07/2022
|
Pichaimary. A
|
2502001WL000456
|
Pichaimary. A
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Pichaimary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-003-003/281
(Nedungadu)
|
2502001000NRG23110720220049076
|
12/07/2022
|
Juliyatmary. A
|
2502001WL000456
|
Juliyatmary. A
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Juliyatmary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-003-003/282
(Nedungadu)
|
2502001000NRG23110720220049077
|
12/07/2022
|
Maryfilora. A
|
2502001WL000456
|
Maryfilora. A
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Maryfilora. A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-003-003/290
(Nedungadu)
|
2502001000NRG23110720220049078
|
12/07/2022
|
Mariyaselvam. R
|
2502001WL000456
|
Mariyaselvam. R
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Mariyaselvam. R
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-003-003/291
(Nedungadu)
|
2502001000NRG23110720220049079
|
12/07/2022
|
Arokiyasamy
|
2502001WL000456
|
Arokiyasamy
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Arokiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-003-003/293
(Nedungadu)
|
2502001000NRG23110720220049080
|
12/07/2022
|
Lurthumary
|
2502001WL000456
|
Lurthumary
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Lurthumary
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
40
|
KARAIKAL
|
PC-02-001-003-003/294
(Nedungadu)
|
2502001000NRG23110720220049081
|
12/07/2022
|
Amaravathi
|
2502001WL000456
|
Amaravathi
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-003-003/295
(Nedungadu)
|
2502001000NRG23110720220049082
|
12/07/2022
|
Roselin. V
|
2502001WL000456
|
Roselin. V
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Roselin. V
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-003-003/296
(Nedungadu)
|
2502001000NRG23110720220049083
|
12/07/2022
|
Roselinmary A
|
2502001WL000456
|
Roselinmary A
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Roselinmary A
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-003-003/300
(Nedungadu)
|
2502001000NRG23110720220049084
|
12/07/2022
|
Jayalakshmi
|
2502001WL000456
|
Jayalakshmi
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-003-003/301
(Nedungadu)
|
2502001000NRG23110720220049085
|
12/07/2022
|
Rejinamary. J
|
2502001WL000456
|
Rejinamary. J
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Rejinamary. J
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-003-003/303
(Nedungadu)
|
2502001000NRG23110720220049086
|
12/07/2022
|
Rasathi. A
|
2502001WL000456
|
Rasathi. A
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Rasathi. A
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-003-003/305
(Nedungadu)
|
2502001000NRG23110720220049087
|
12/07/2022
|
Baskamary. S
|
2502001WL000456
|
Baskamary. S
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Baskamary. S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-003-003/306
(Nedungadu)
|
2502001000NRG23110720220049088
|
12/07/2022
|
Ghanasundari. A
|
2502001WL000456
|
Ghanasundari. A
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Ghanasundari. A
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-003-003/308
(Nedungadu)
|
2502001000NRG23110720220049089
|
12/07/2022
|
Elayarasi. P
|
2502001WL000456
|
Elayarasi. P
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Elayarasi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-003-003/309
(Nedungadu)
|
2502001000NRG23110720220049090
|
12/07/2022
|
Anbarasi. P
|
2502001WL000456
|
Anbarasi. P
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Anbarasi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-003-003/310
(Nedungadu)
|
2502001000NRG23110720220049091
|
12/07/2022
|
MALATHI.R
|
2502001WL000456
|
MALATHI.R
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
MALATHI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-003-003/312
(Nedungadu)
|
2502001000NRG23110720220049093
|
12/07/2022
|
Vinoliyamary. A
|
2502001WL000456
|
Vinoliyamary. A
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Vinoliyamary. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-003-003/313
(Nedungadu)
|
2502001000NRG23110720220049094
|
12/07/2022
|
Arokiyathayar. A
|
2502001WL000456
|
Arokiyathayar. A
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Arokiyathayar. A
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-003-003/314
(Nedungadu)
|
2502001000NRG23110720220049095
|
12/07/2022
|
Pragasamary. A
|
2502001WL000456
|
Pragasamary. A
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Pragasamary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-003-003/315
(Nedungadu)
|
2502001000NRG23110720220049096
|
12/07/2022
|
Mangkalamary. A
|
2502001WL000456
|
Mangkalamary. A
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Mangkalamary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-003-003/316
(Nedungadu)
|
2502001000NRG23110720220049097
|
12/07/2022
|
Manimegalai. V
|
2502001WL000456
|
Manimegalai. V
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Manimegalai. V
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-003-003/319
(Nedungadu)
|
2502001000NRG23110720220049098
|
12/07/2022
|
Thethurumary
|
2502001WL000456
|
Thethurumary
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Thethurumary
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-003-003/320
(Nedungadu)
|
2502001000NRG23110720220049099
|
12/07/2022
|
Ambiga. V
|
2502001WL000456
|
Ambiga. V
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Ambiga. V
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-003-003/322
(Nedungadu)
|
2502001000NRG23110720220049100
|
12/07/2022
|
Arokiyamary. A
|
2502001WL000456
|
Arokiyamary. A
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Arokiyamary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-003-003/323
(Nedungadu)
|
2502001000NRG23110720220049101
|
12/07/2022
|
Alosanaimary. I
|
2502001WL000456
|
Alosanaimary. I
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Alosanaimary. I
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-003-003/324
(Nedungadu)
|
2502001000NRG23110720220049102
|
12/07/2022
|
Annamary
|
2502001WL000456
|
Annamary
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Annamary
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-003-003/325
(Nedungadu)
|
2502001000NRG23110720220049103
|
12/07/2022
|
Suganthi. B
|
2502001WL000456
|
Suganthi. B
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Suganthi. B
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-003-003/327
(Nedungadu)
|
2502001000NRG23110720220049104
|
12/07/2022
|
Vimalarani. B
|
2502001WL000456
|
Vimalarani. B
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Vimalarani. B
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-003-003/328
(Nedungadu)
|
2502001000NRG23110720220049105
|
12/07/2022
|
Pabila
|
2502001WL000456
|
Pabila
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Pabila
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-003-003/330
(Nedungadu)
|
2502001000NRG23110720220049106
|
12/07/2022
|
Arokiyajulietmary
|
2502001WL000456
|
Arokiyajulietmary
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Arokiyajulietmary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
KARAIKAL
|
PC-02-001-003-003/331
(Nedungadu)
|
2502001000NRG23110720220049107
|
12/07/2022
|
Vijayalakshmi
|
2502001WL000456
|
Vijayalakshmi
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-003-003/333
(Nedungadu)
|
2502001000NRG23110720220049108
|
12/07/2022
|
Anthoniyammal
|
2502001WL000456
|
Anthoniyammal
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-003-003/334
(Nedungadu)
|
2502001000NRG23110720220049109
|
12/07/2022
|
Susila. B
|
2502001WL000456
|
Susila. B
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Susila. B
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-003-003/336
(Nedungadu)
|
2502001000NRG23110720220049110
|
12/07/2022
|
Jesindhamary. K
|
2502001WL000456
|
Jesindhamary. K
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Jesindhamary. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
KARAIKAL
|
PC-02-001-003-003/340
(Nedungadu)
|
2502001000NRG23110720220049111
|
12/07/2022
|
Arokiyaselvi. A
|
2502001WL000456
|
Arokiyaselvi. A
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Arokiyaselvi. A
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAIKAL
|
PC-02-001-003-003/669
(Nedungadu)
|
2502001000NRG23110720220049112
|
12/07/2022
|
Punithamary.J
|
2502001WL000456
|
Punithamary.J
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Punithamary.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-003-003/782
(Nedungadu)
|
2502001000NRG23110720220049113
|
12/07/2022
|
Nagalakshmi.L
|
2502001WL000456
|
Nagalakshmi.L
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Nagalakshmi.L
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-003-003/797
(Nedungadu)
|
2502001000NRG23110720220049114
|
12/07/2022
|
Pattu.S
|
2502001WL000456
|
Pattu.S
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Pattu.S
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-003-003/876
(Nedungadu)
|
2502001000NRG23110720220049115
|
12/07/2022
|
Arokiyamary
|
2502001WL000456
|
Arokiyamary
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAIKAL
|
PC-02-001-003-003/877
(Nedungadu)
|
2502001000NRG23110720220049116
|
12/07/2022
|
Jeyanthimary
|
2502001WL000456
|
Jeyanthimary
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Jeyanthimary
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
75
|
KARAIKAL
|
PC-02-001-003-003/886
(Nedungadu)
|
2502001000NRG23110720220049117
|
12/07/2022
|
Alosanaimary
|
2502001WL000456
|
Alosanaimary
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Alosanaimary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-003-003/892
(Nedungadu)
|
2502001000NRG23110720220049118
|
12/07/2022
|
Suganthi.P
|
2502001WL000456
|
Suganthi.P
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Suganthi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAIKAL
|
PC-02-001-003-003/958
(Nedungadu)
|
2502001000NRG23110720220049119
|
12/07/2022
|
Elisabethrani
|
2502001WL000456
|
Elisabethrani
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Elisabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARAIKAL
|
PC-02-001-003-003/962
(Nedungadu)
|
2502001000NRG23110720220049120
|
12/07/2022
|
Maryvijayarani
|
2502001WL000456
|
Maryvijayarani
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
Maryvijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104910
|
104910
|
|
|
|
|
|
|
|
|
79
|
KARAIKAL
|
PC-02-001-003-003/1128
(Nedungadu)
|
2502001000NRG23110720220049039
|
12/07/2022
|
ANANTHARAJ
|
2502001WL000456
|
ANANTHARAJ
|
00524
|
IDIB0PBG001
|
1345
|
1345
|
Processed
|
19/07/2022
|
|
014039154
|
|
ANANTHARAJ
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106255
|
106255
|
|
|
|
|
|
|
|