|
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-02-001-003-003/100
(Nedungadu)
|
2502001000NRG23120720220051448
|
12/07/2022
|
Vuyakulamary A
|
2502001WL000486
|
Vuyakulamary A
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vuyakulamary A
|
BANK OF BARODA(606985)
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/102
(Nedungadu)
|
2502001000NRG23120720220051449
|
12/07/2022
|
Marystella. J
|
2502001WL000486
|
Marystella. J
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Marystella. J
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1022
(Nedungadu)
|
2502001000NRG23120720220051450
|
12/07/2022
|
R. Priya
|
2502001WL000486
|
R. Priya
|
00177
|
IOBA0000773
|
538
|
538
|
Processed
|
20/07/2022
|
|
007413367
|
|
R. Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1023
(Nedungadu)
|
2502001000NRG23120720220051451
|
12/07/2022
|
M. Rajeswari
|
2502001WL000486
|
M. Rajeswari
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
M. Rajeswari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1033
(Nedungadu)
|
2502001000NRG23120720220051452
|
12/07/2022
|
Josephin Mary .C
|
2502001WL000486
|
Josephin Mary .C
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Josephin Mary .C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1050-A
(Nedungadu)
|
2502001000NRG23120720220051454
|
12/07/2022
|
ROOBILA S
|
2502001WL000486
|
ROOBILA S
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
ROOBILA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/1051
(Nedungadu)
|
2502001000NRG23120720220051455
|
12/07/2022
|
N PRIYA
|
2502001WL000486
|
N PRIYA
|
00177
|
IOBA0000773
|
538
|
538
|
Processed
|
20/07/2022
|
|
007413367
|
|
N PRIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/1068
(Nedungadu)
|
2502001000NRG23120720220051456
|
12/07/2022
|
S JAYANTHI
|
2502001WL000486
|
S JAYANTHI
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
S JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/109
(Nedungadu)
|
2502001000NRG23120720220051458
|
12/07/2022
|
Amirthavalli. K
|
2502001WL000486
|
Amirthavalli. K
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amirthavalli. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/1095
(Nedungadu)
|
2502001000NRG23120720220051460
|
12/07/2022
|
V VIMALI
|
2502001WL000486
|
V VIMALI
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
V VIMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/1104
(Nedungadu)
|
2502001000NRG23120720220051462
|
12/07/2022
|
JENOVA S
|
2502001WL000486
|
JENOVA S
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
JENOVA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/111
(Nedungadu)
|
2502001000NRG23120720220051463
|
12/07/2022
|
Vanaja M
|
2502001WL000486
|
Vanaja M
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vanaja M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/113
(Nedungadu)
|
2502001000NRG23120720220051464
|
12/07/2022
|
Lakshmi. K
|
2502001WL000486
|
Lakshmi. K
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lakshmi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/114
(Nedungadu)
|
2502001000NRG23120720220051465
|
12/07/2022
|
EGAMBARAM A
|
2502001WL000486
|
EGAMBARAM A
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
EGAMBARAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/117
(Nedungadu)
|
2502001000NRG23120720220051469
|
12/07/2022
|
DHANAMARY
|
2502001WL000486
|
DHANAMARY
|
00177
|
IOBA0000773
|
538
|
538
|
Processed
|
20/07/2022
|
|
007413367
|
|
DHANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/124
(Nedungadu)
|
2502001000NRG23120720220051470
|
12/07/2022
|
SANTHANAMARY M
|
2502001WL000486
|
SANTHANAMARY M
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
SANTHANAMARY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/129
(Nedungadu)
|
2502001000NRG23120720220051471
|
12/07/2022
|
JENOVA A
|
2502001WL000486
|
JENOVA A
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
JENOVA A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/134
(Nedungadu)
|
2502001000NRG23120720220051472
|
12/07/2022
|
Amutha. P
|
2502001WL000486
|
Amutha. P
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amutha. P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/135
(Nedungadu)
|
2502001000NRG23120720220051473
|
12/07/2022
|
Jayaraman
|
2502001WL000486
|
Jayaraman
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/137
(Nedungadu)
|
2502001000NRG23120720220051474
|
12/07/2022
|
Ezhilarasan
|
2502001WL000486
|
Ezhilarasan
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ezhilarasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/138
(Nedungadu)
|
2502001000NRG23120720220051475
|
12/07/2022
|
SELVAMANI R
|
2502001WL000486
|
SELVAMANI R
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
SELVAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/152
(Nedungadu)
|
2502001000NRG23120720220051479
|
12/07/2022
|
Mallika. K
|
2502001WL000486
|
Mallika. K
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mallika. K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/154
(Nedungadu)
|
2502001000NRG23120720220051480
|
12/07/2022
|
Durga
|
2502001WL000486
|
Durga
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/155
(Nedungadu)
|
2502001000NRG23120720220051481
|
12/07/2022
|
Dhanalakshmi
|
2502001WL000486
|
Dhanalakshmi
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-003-003/158
(Nedungadu)
|
2502001000NRG23120720220051482
|
12/07/2022
|
Narayanasamy
|
2502001WL000486
|
Narayanasamy
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-003-003/165
(Nedungadu)
|
2502001000NRG23120720220051483
|
12/07/2022
|
Kaliaperumal
|
2502001WL000486
|
Kaliaperumal
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kaliaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-003-003/169
(Nedungadu)
|
2502001000NRG23120720220051484
|
12/07/2022
|
USHARANI V
|
2502001WL000486
|
USHARANI V
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
USHARANI V
|
RATNAKAR BANK(607393)
|
|
28
|
KARAIKAL
|
PC-02-001-003-003/172
(Nedungadu)
|
2502001000NRG23120720220051485
|
12/07/2022
|
Sundaramoorthi
|
2502001WL000486
|
Sundaramoorthi
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sundaramoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-003-003/173
(Nedungadu)
|
2502001000NRG23120720220051486
|
12/07/2022
|
SANTHANAMARY P
|
2502001WL000486
|
SANTHANAMARY P
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
SANTHANAMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-003-003/175
(Nedungadu)
|
2502001000NRG23120720220051487
|
12/07/2022
|
Manjula
|
2502001WL000486
|
Manjula
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Manjula
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-003-003/176
(Nedungadu)
|
2502001000NRG23120720220051488
|
12/07/2022
|
Kasinathan
|
2502001WL000486
|
Kasinathan
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-003-003/18
(Nedungadu)
|
2502001000NRG23120720220051489
|
12/07/2022
|
Arokiyamary. A
|
2502001WL000486
|
Arokiyamary. A
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Arokiyamary. A
|
BANK OF BARODA(606985)
|
|
33
|
KARAIKAL
|
PC-02-001-003-003/182
(Nedungadu)
|
2502001000NRG23120720220051490
|
12/07/2022
|
Saroja
|
2502001WL000486
|
Saroja
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-003-003/183
(Nedungadu)
|
2502001000NRG23120720220051492
|
12/07/2022
|
Jakulin. J
|
2502001WL000486
|
Jakulin. J
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jakulin. J
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-003-003/187
(Nedungadu)
|
2502001000NRG23120720220051494
|
12/07/2022
|
Susila. M
|
2502001WL000486
|
Susila. M
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Susila. M
|
RATNAKAR BANK(607393)
|
|
36
|
KARAIKAL
|
PC-02-001-003-003/189
(Nedungadu)
|
2502001000NRG23120720220051495
|
12/07/2022
|
Amirthalingam
|
2502001WL000486
|
Amirthalingam
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amirthalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-003-003/193
(Nedungadu)
|
2502001000NRG23120720220051496
|
12/07/2022
|
Pilominmariyammal. R
|
2502001WL000486
|
Pilominmariyammal. R
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Pilominmariyammal. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-003-003/20
(Nedungadu)
|
2502001000NRG23120720220051497
|
12/07/2022
|
Arokiyamary. S
|
2502001WL000486
|
Arokiyamary. S
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Arokiyamary. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARAIKAL
|
PC-02-001-003-003/201
(Nedungadu)
|
2502001000NRG23120720220051498
|
12/07/2022
|
Mariyammal
|
2502001WL000486
|
Mariyammal
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mariyammal
|
RATNAKAR BANK(607393)
|
|
40
|
KARAIKAL
|
PC-02-001-003-003/202
(Nedungadu)
|
2502001000NRG23120720220051499
|
12/07/2022
|
KUMAR
|
2502001WL000486
|
KUMAR
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
KUMAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-003-003/205
(Nedungadu)
|
2502001000NRG23120720220051500
|
12/07/2022
|
AROKIASAMY
|
2502001WL000486
|
AROKIASAMY
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
AROKIASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-003-003/21
(Nedungadu)
|
2502001000NRG23120720220051501
|
12/07/2022
|
Jayaraj
|
2502001WL000486
|
Jayaraj
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-003-003/22
(Nedungadu)
|
2502001000NRG23120720220051502
|
12/07/2022
|
Denisimary. A
|
2502001WL000486
|
Denisimary. A
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Denisimary. A
|
RATNAKAR BANK(607393)
|
|
44
|
KARAIKAL
|
PC-02-001-003-003/23
(Nedungadu)
|
2502001000NRG23120720220051503
|
12/07/2022
|
Selvamboll
|
2502001WL000486
|
Selvamboll
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selvamboll
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-003-003/26
(Nedungadu)
|
2502001000NRG23120720220051504
|
12/07/2022
|
Thavasumuthu
|
2502001WL000486
|
Thavasumuthu
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Thavasumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-003-003/27
(Nedungadu)
|
2502001000NRG23120720220051505
|
12/07/2022
|
Jayabalveerasingarayar
|
2502001WL000486
|
Jayabalveerasingarayar
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayabalveerasingarayar
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-003-003/34
(Nedungadu)
|
2502001000NRG23120720220051506
|
12/07/2022
|
Arputhamary
|
2502001WL000486
|
Arputhamary
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Arputhamary
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-003-003/36
(Nedungadu)
|
2502001000NRG23120720220051507
|
12/07/2022
|
JAMESMARY
|
2502001WL000486
|
JAMESMARY
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
JAMESMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-003-003/38
(Nedungadu)
|
2502001000NRG23120720220051509
|
12/07/2022
|
JOHN T
|
2502001WL000486
|
JOHN T
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
JOHN T
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-003-003/44
(Nedungadu)
|
2502001000NRG23120720220051511
|
12/07/2022
|
Vasanthi. T
|
2502001WL000486
|
Vasanthi. T
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasanthi. T
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-003-003/46
(Nedungadu)
|
2502001000NRG23120720220051512
|
12/07/2022
|
Chitra. V
|
2502001WL000486
|
Chitra. V
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Chitra. V
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-003-003/49
(Nedungadu)
|
2502001000NRG23120720220051513
|
12/07/2022
|
Andossmary. R
|
2502001WL000486
|
Andossmary. R
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Andossmary. R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-003-003/54
(Nedungadu)
|
2502001000NRG23120720220051515
|
12/07/2022
|
Santhanasamy
|
2502001WL000486
|
Santhanasamy
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Santhanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-003-003/55
(Nedungadu)
|
2502001000NRG23120720220051516
|
12/07/2022
|
Sebasthiyan
|
2502001WL000486
|
Sebasthiyan
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sebasthiyan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-003-003/58
(Nedungadu)
|
2502001000NRG23120720220051518
|
12/07/2022
|
PHILOMINA MARY
|
2502001WL000486
|
PHILOMINA MARY
|
00177
|
IOBA0000773
|
538
|
538
|
Processed
|
20/07/2022
|
|
007413367
|
|
PHILOMINA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-003-003/59
(Nedungadu)
|
2502001000NRG23120720220051519
|
12/07/2022
|
Flikis
|
2502001WL000486
|
Flikis
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Flikis
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-003-003/6
(Nedungadu)
|
2502001000NRG23120720220051521
|
12/07/2022
|
Francesmary. J
|
2502001WL000486
|
Francesmary. J
|
00177
|
IOBA0000773
|
538
|
538
|
Processed
|
20/07/2022
|
|
007413367
|
|
Francesmary. J
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-003-003/63
(Nedungadu)
|
2502001000NRG23120720220051522
|
12/07/2022
|
ANJUTHAMMAL S
|
2502001WL000486
|
ANJUTHAMMAL S
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
ANJUTHAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARAIKAL
|
PC-02-001-003-003/64
(Nedungadu)
|
2502001000NRG23120720220051523
|
12/07/2022
|
Pappamma
|
2502001WL000486
|
Pappamma
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Pappamma
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-003-003/65
(Nedungadu)
|
2502001000NRG23120720220051524
|
12/07/2022
|
MARIAMMAL U
|
2502001WL000486
|
MARIAMMAL U
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
MARIAMMAL U
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-003-003/68
(Nedungadu)
|
2502001000NRG23120720220051525
|
12/07/2022
|
Pachai
|
2502001WL000486
|
Pachai
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Pachai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARAIKAL
|
PC-02-001-003-003/71
(Nedungadu)
|
2502001000NRG23120720220051526
|
12/07/2022
|
Josephn. K
|
2502001WL000486
|
Josephn. K
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Josephn. K
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-003-003/73
(Nedungadu)
|
2502001000NRG23120720220051528
|
12/07/2022
|
Thethrumary
|
2502001WL000486
|
Thethrumary
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Thethrumary
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-003-003/76
(Nedungadu)
|
2502001000NRG23120720220051529
|
12/07/2022
|
SAVITHIRI C
|
2502001WL000486
|
SAVITHIRI C
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
SAVITHIRI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARAIKAL
|
PC-02-001-003-003/775
(Nedungadu)
|
2502001000NRG23120720220051531
|
12/07/2022
|
Ambika.M
|
2502001WL000486
|
Ambika.M
|
00177
|
IOBA0000773
|
538
|
538
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ambika.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-003-003/78
(Nedungadu)
|
2502001000NRG23120720220051532
|
12/07/2022
|
Adikalamary. K
|
2502001WL000486
|
Adikalamary. K
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Adikalamary. K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-003-003/788
(Nedungadu)
|
2502001000NRG23120720220051533
|
12/07/2022
|
Dhavamani E
|
2502001WL000486
|
Dhavamani E
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Dhavamani E
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-003-003/79
(Nedungadu)
|
2502001000NRG23120720220051534
|
12/07/2022
|
Kirosemary. P
|
2502001WL000486
|
Kirosemary. P
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kirosemary. P
|
BANK OF BARODA(606985)
|
|
69
|
KARAIKAL
|
PC-02-001-003-003/791
(Nedungadu)
|
2502001000NRG23120720220051535
|
12/07/2022
|
Saritha.M
|
2502001WL000486
|
Saritha.M
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Saritha.M
|
RATNAKAR BANK(607393)
|
|
70
|
KARAIKAL
|
PC-02-001-003-003/80
(Nedungadu)
|
2502001000NRG23120720220051536
|
12/07/2022
|
AROCKIA JAYA CHITHRA
|
2502001WL000486
|
AROCKIA JAYA CHITHRA
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
AROCKIA JAYA CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-003-003/83
(Nedungadu)
|
2502001000NRG23120720220051537
|
12/07/2022
|
Arokiyamary
|
2502001WL000486
|
Arokiyamary
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-003-003/84
(Nedungadu)
|
2502001000NRG23120720220051538
|
12/07/2022
|
Kala. S
|
2502001WL000486
|
Kala. S
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kala. S
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-003-003/85
(Nedungadu)
|
2502001000NRG23120720220051542
|
12/07/2022
|
JAYALAKSHMI S
|
2502001WL000486
|
JAYALAKSHMI S
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
JAYALAKSHMI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-003-003/86
(Nedungadu)
|
2502001000NRG23120720220051544
|
12/07/2022
|
Lurthumary. S
|
2502001WL000486
|
Lurthumary. S
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lurthumary. S
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAIKAL
|
PC-02-001-003-003/872
(Nedungadu)
|
2502001000NRG23120720220051546
|
12/07/2022
|
KRISHNAVENI
|
2502001WL000486
|
KRISHNAVENI
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARAIKAL
|
PC-02-001-003-003/88
(Nedungadu)
|
2502001000NRG23120720220051547
|
12/07/2022
|
MARY PAPPA P
|
2502001WL000486
|
MARY PAPPA P
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
MARY PAPPA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-003-003/896
(Nedungadu)
|
2502001000NRG23120720220051548
|
12/07/2022
|
SELVAMARY S
|
2502001WL000486
|
SELVAMARY S
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
SELVAMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARAIKAL
|
PC-02-001-003-003/910
(Nedungadu)
|
2502001000NRG23120720220051551
|
12/07/2022
|
Amsavalli
|
2502001WL000486
|
Amsavalli
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARAIKAL
|
PC-02-001-003-003/915
(Nedungadu)
|
2502001000NRG23120720220051552
|
12/07/2022
|
Ezhilarasi.V
|
2502001WL000486
|
Ezhilarasi.V
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ezhilarasi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARAIKAL
|
PC-02-001-003-003/92
(Nedungadu)
|
2502001000NRG23120720220051553
|
12/07/2022
|
Paldoss
|
2502001WL000486
|
Paldoss
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Paldoss
|
UNION BANK OF INDIA(508500)
|
|
81
|
KARAIKAL
|
PC-02-001-003-003/95
(Nedungadu)
|
2502001000NRG23120720220051556
|
12/07/2022
|
Rushtin. R
|
2502001WL000486
|
Rushtin. R
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rushtin. R
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KARAIKAL
|
PC-02-001-003-003/955
(Nedungadu)
|
2502001000NRG23120720220051557
|
12/07/2022
|
Arokiyamary
|
2502001WL000486
|
Arokiyamary
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARAIKAL
|
PC-02-001-003-003/965
(Nedungadu)
|
2502001000NRG23120720220051558
|
12/07/2022
|
Selinmary
|
2502001WL000486
|
Selinmary
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selinmary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-003-003/975
(Nedungadu)
|
2502001000NRG23120720220051559
|
12/07/2022
|
Nirmala
|
2502001WL000486
|
Nirmala
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARAIKAL
|
PC-02-001-003-003/976
(Nedungadu)
|
2502001000NRG23120720220051560
|
12/07/2022
|
Jackulin
|
2502001WL000486
|
Jackulin
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jackulin
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARAIKAL
|
PC-02-001-003-003/989
(Nedungadu)
|
2502001000NRG23120720220051561
|
12/07/2022
|
Devi.A
|
2502001WL000486
|
Devi.A
|
00177
|
IOBA0000773
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
Devi.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67788
|
67788
|
|
|
|
|
|
|
|
|
87
|
KARAIKAL
|
PC-02-001-003-003/1094
(Nedungadu)
|
2502001000NRG23120720220051459
|
12/07/2022
|
SUDHA S
|
2502001WL000486
|
SUDHA S
|
00524
|
IDIB0PBG001
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
SUDHA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
KARAIKAL
|
PC-02-001-003-003/150
(Nedungadu)
|
2502001000NRG23120720220051478
|
12/07/2022
|
LEO PATHIRIA S
|
2502001WL000486
|
LEO PATHIRIA S
|
00524
|
IDIB0PBG001
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413367
|
|
LEO PATHIRIA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69402
|
69402
|
|
|
|
|
|
|
|