|
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-02-001-003-003/1014-A
(Nedungadu)
|
2502001000NRG23120720220049687
|
12/07/2022
|
Anbuselvan
|
2502001WL000465
|
Anbuselvan
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anbuselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1018
(Nedungadu)
|
2502001000NRG23120720220049688
|
12/07/2022
|
Padmavathy
|
2502001WL000465
|
Padmavathy
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Padmavathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1059
(Nedungadu)
|
2502001000NRG23120720220049691
|
12/07/2022
|
RAJAKUMARI R
|
2502001WL000465
|
RAJAKUMARI R
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
RAJAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1063
(Nedungadu)
|
2502001000NRG23120720220049692
|
12/07/2022
|
NITHIYA M
|
2502001WL000465
|
NITHIYA M
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
NITHIYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1097
(Nedungadu)
|
2502001000NRG23120720220049694
|
12/07/2022
|
VIJAYALAKSHMI R
|
2502001WL000465
|
VIJAYALAKSHMI R
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
VIJAYALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1117
(Nedungadu)
|
2502001000NRG23120720220049695
|
12/07/2022
|
M VALARMATHI
|
2502001WL000465
|
M VALARMATHI
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
M VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/1123
(Nedungadu)
|
2502001000NRG23120720220049696
|
12/07/2022
|
A KETHARAM
|
2502001WL000465
|
A KETHARAM
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
A KETHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/499
(Nedungadu)
|
2502001000NRG23120720220049704
|
12/07/2022
|
Amutha.P
|
2502001WL000465
|
Amutha.P
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amutha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/502
(Nedungadu)
|
2502001000NRG23120720220049705
|
12/07/2022
|
Amaravathy
|
2502001WL000465
|
Amaravathy
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/510
(Nedungadu)
|
2502001000NRG23120720220049706
|
12/07/2022
|
Chandra.P
|
2502001WL000465
|
Chandra.P
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Chandra.P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/512
(Nedungadu)
|
2502001000NRG23120720220049707
|
12/07/2022
|
Tamilselvi
|
2502001WL000465
|
Tamilselvi
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/516
(Nedungadu)
|
2502001000NRG23120720220049708
|
12/07/2022
|
Selvaraj.R
|
2502001WL000465
|
Selvaraj.R
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selvaraj.R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/518
(Nedungadu)
|
2502001000NRG23120720220049709
|
12/07/2022
|
Johnmary.M
|
2502001WL000465
|
Johnmary.M
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Johnmary.M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/521
(Nedungadu)
|
2502001000NRG23120720220049710
|
12/07/2022
|
Arokiyamary.A
|
2502001WL000465
|
Arokiyamary.A
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Arokiyamary.A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/522
(Nedungadu)
|
2502001000NRG23120720220049711
|
12/07/2022
|
Gandhimathi.J
|
2502001WL000465
|
Gandhimathi.J
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Gandhimathi.J
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/527
(Nedungadu)
|
2502001000NRG23120720220049712
|
12/07/2022
|
Lourdumary.A
|
2502001WL000465
|
Lourdumary.A
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lourdumary.A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/538
(Nedungadu)
|
2502001000NRG23120720220049714
|
12/07/2022
|
Boobathy.A
|
2502001WL000465
|
Boobathy.A
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Boobathy.A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/548
(Nedungadu)
|
2502001000NRG23120720220049715
|
12/07/2022
|
Sulochana
|
2502001WL000465
|
Sulochana
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/550
(Nedungadu)
|
2502001000NRG23120720220049716
|
12/07/2022
|
Kumuthavalli.K
|
2502001WL000465
|
Kumuthavalli.K
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kumuthavalli.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/552
(Nedungadu)
|
2502001000NRG23120720220049717
|
12/07/2022
|
JAYALAKSHMI
|
2502001WL000465
|
JAYALAKSHMI
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/555-A
(Nedungadu)
|
2502001000NRG23120720220049718
|
12/07/2022
|
Manimegalai
|
2502001WL000465
|
Manimegalai
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Manimegalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/558
(Nedungadu)
|
2502001000NRG23120720220049719
|
12/07/2022
|
Santhi.S
|
2502001WL000465
|
Santhi.S
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Santhi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/561
(Nedungadu)
|
2502001000NRG23120720220049720
|
12/07/2022
|
REJINAMARY
|
2502001WL000465
|
REJINAMARY
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
REJINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/563
(Nedungadu)
|
2502001000NRG23120720220049721
|
12/07/2022
|
Anandhanayagi.S
|
2502001WL000465
|
Anandhanayagi.S
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anandhanayagi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-003-003/564
(Nedungadu)
|
2502001000NRG23120720220049722
|
12/07/2022
|
Poongodi.D
|
2502001WL000465
|
Poongodi.D
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Poongodi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-003-003/566
(Nedungadu)
|
2502001000NRG23120720220049723
|
12/07/2022
|
Sambandham
|
2502001WL000465
|
Sambandham
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sambandham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-003-003/569
(Nedungadu)
|
2502001000NRG23120720220049724
|
12/07/2022
|
Rajeswari.R
|
2502001WL000465
|
Rajeswari.R
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rajeswari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-003/571
(Nedungadu)
|
2502001000NRG23120720220049726
|
12/07/2022
|
Anbazhagi
|
2502001WL000465
|
Anbazhagi
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anbazhagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-003-003/576
(Nedungadu)
|
2502001000NRG23120720220049727
|
12/07/2022
|
Kaliyaperumal
|
2502001WL000465
|
Kaliyaperumal
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-003-003/578
(Nedungadu)
|
2502001000NRG23120720220049728
|
12/07/2022
|
S.Chandra
|
2502001WL000465
|
S.Chandra
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
S.Chandra
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAIKAL
|
PC-02-001-003-003/580
(Nedungadu)
|
2502001000NRG23120720220049729
|
12/07/2022
|
Kasthuri.A
|
2502001WL000465
|
Kasthuri.A
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kasthuri.A
|
HDFC BANK LTD(607152)
|
|
32
|
KARAIKAL
|
PC-02-001-003-003/582
(Nedungadu)
|
2502001000NRG23120720220049730
|
12/07/2022
|
Chandra
|
2502001WL000465
|
Chandra
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-003-003/583
(Nedungadu)
|
2502001000NRG23120720220049731
|
12/07/2022
|
Gowri
|
2502001WL000465
|
Gowri
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Gowri
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-003-003/584
(Nedungadu)
|
2502001000NRG23120720220049732
|
12/07/2022
|
Amudha.U
|
2502001WL000465
|
Amudha.U
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amudha.U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARAIKAL
|
PC-02-001-003-003/586
(Nedungadu)
|
2502001000NRG23120720220049733
|
12/07/2022
|
P.Sarala
|
2502001WL000465
|
P.Sarala
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
P.Sarala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-003-003/588
(Nedungadu)
|
2502001000NRG23120720220049734
|
12/07/2022
|
Kavitha
|
2502001WL000465
|
Kavitha
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-003-003/592
(Nedungadu)
|
2502001000NRG23120720220049736
|
12/07/2022
|
Kalaiselvi.R
|
2502001WL000465
|
Kalaiselvi.R
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kalaiselvi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-003-003/596
(Nedungadu)
|
2502001000NRG23120720220049737
|
12/07/2022
|
Anandhavalli
|
2502001WL000465
|
Anandhavalli
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anandhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-003-003/601
(Nedungadu)
|
2502001000NRG23120720220049738
|
12/07/2022
|
John
|
2502001WL000465
|
John
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
John
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-003-003/602
(Nedungadu)
|
2502001000NRG23120720220049739
|
12/07/2022
|
Shanthi.B
|
2502001WL000465
|
Shanthi.B
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Shanthi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-003-003/606
(Nedungadu)
|
2502001000NRG23120720220049740
|
12/07/2022
|
Selinpushpam.A
|
2502001WL000465
|
Selinpushpam.A
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selinpushpam.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-003-003/608
(Nedungadu)
|
2502001000NRG23120720220049741
|
12/07/2022
|
Amalorpavamary.A
|
2502001WL000465
|
Amalorpavamary.A
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amalorpavamary.A
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-003-003/609
(Nedungadu)
|
2502001000NRG23120720220049742
|
12/07/2022
|
STANISLAS A
|
2502001WL000465
|
STANISLAS A
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
STANISLAS A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-003-003/611
(Nedungadu)
|
2502001000NRG23120720220049743
|
12/07/2022
|
Ganambal.S
|
2502001WL000465
|
Ganambal.S
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ganambal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-003-003/620
(Nedungadu)
|
2502001000NRG23120720220049744
|
12/07/2022
|
Maryjesintha.K
|
2502001WL000465
|
Maryjesintha.K
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Maryjesintha.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-003-003/621
(Nedungadu)
|
2502001000NRG23120720220049745
|
12/07/2022
|
MOYISON ALIAS SIMON
|
2502001WL000465
|
MOYISON ALIAS SIMON
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
MOYISON ALIAS SIMON
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-003-003/623
(Nedungadu)
|
2502001000NRG23120720220049746
|
12/07/2022
|
Visalatchi.S
|
2502001WL000465
|
Visalatchi.S
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Visalatchi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-003-003/624
(Nedungadu)
|
2502001000NRG23120720220049747
|
12/07/2022
|
Stellarani.A
|
2502001WL000465
|
Stellarani.A
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Stellarani.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-003-003/626
(Nedungadu)
|
2502001000NRG23120720220049748
|
12/07/2022
|
Annamanickam
|
2502001WL000465
|
Annamanickam
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Annamanickam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-003-003/628
(Nedungadu)
|
2502001000NRG23120720220049749
|
12/07/2022
|
Amalorpavamary.D
|
2502001WL000465
|
Amalorpavamary.D
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amalorpavamary.D
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-003-003/630
(Nedungadu)
|
2502001000NRG23120720220049750
|
12/07/2022
|
Jayamary.M
|
2502001WL000465
|
Jayamary.M
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayamary.M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-003-003/633
(Nedungadu)
|
2502001000NRG23120720220049751
|
12/07/2022
|
Arokiyamary.A
|
2502001WL000465
|
Arokiyamary.A
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Arokiyamary.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-003-003/634
(Nedungadu)
|
2502001000NRG23120720220049752
|
12/07/2022
|
Roselinmary.C
|
2502001WL000465
|
Roselinmary.C
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Roselinmary.C
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-003-003/637
(Nedungadu)
|
2502001000NRG23120720220049753
|
12/07/2022
|
Fathimamary.S
|
2502001WL000465
|
Fathimamary.S
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Fathimamary.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-003-003/639
(Nedungadu)
|
2502001000NRG23120720220049755
|
12/07/2022
|
Jothimary.D
|
2502001WL000465
|
Jothimary.D
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jothimary.D
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-003-003/643
(Nedungadu)
|
2502001000NRG23120720220049757
|
12/07/2022
|
Jesusmary.L
|
2502001WL000465
|
Jesusmary.L
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jesusmary.L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-003-003/649
(Nedungadu)
|
2502001000NRG23120720220049758
|
12/07/2022
|
Susainathan
|
2502001WL000465
|
Susainathan
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Susainathan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-003-003/658
(Nedungadu)
|
2502001000NRG23120720220049759
|
12/07/2022
|
Roland
|
2502001WL000465
|
Roland
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Roland
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-003-003/660
(Nedungadu)
|
2502001000NRG23120720220049760
|
12/07/2022
|
Salethumary.I
|
2502001WL000465
|
Salethumary.I
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Salethumary.I
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-003-003/769
(Nedungadu)
|
2502001000NRG23120720220049762
|
12/07/2022
|
Sumathra.G
|
2502001WL000465
|
Sumathra.G
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sumathra.G
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-003-003/783
(Nedungadu)
|
2502001000NRG23120720220049763
|
12/07/2022
|
Mathiyazhagan
|
2502001WL000465
|
Mathiyazhagan
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mathiyazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-003-003/798
(Nedungadu)
|
2502001000NRG23120720220049764
|
12/07/2022
|
Kokilambal.S
|
2502001WL000465
|
Kokilambal.S
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kokilambal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-003-003/897
(Nedungadu)
|
2502001000NRG23120720220049768
|
12/07/2022
|
Amirthavalli
|
2502001WL000465
|
Amirthavalli
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-003-003/947
(Nedungadu)
|
2502001000NRG23120720220049769
|
12/07/2022
|
Kaliaperumal
|
2502001WL000465
|
Kaliaperumal
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kaliaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-003-003/949
(Nedungadu)
|
2502001000NRG23120720220049770
|
12/07/2022
|
Minnalkodi
|
2502001WL000465
|
Minnalkodi
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-003-003/968-A
(Nedungadu)
|
2502001000NRG23120720220049771
|
12/07/2022
|
Jalin
|
2502001WL000465
|
Jalin
|
00177
|
IOBA0000773
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jalin
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72600
|
72600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72600
|
72600
|
|
|
|
|
|
|
|