|
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-02-001-006-001/10
(Thirunallar(North))
|
2502001000NRG23130620220012157
|
13/06/2022
|
Vidivelli
|
2502001WL000105
|
Vidivelli
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Vidivelli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/100
(Thirunallar(North))
|
2502001000NRG23130620220012158
|
13/06/2022
|
Dhanalakshmi
|
2502001WL000105
|
Dhanalakshmi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/101
(Thirunallar(North))
|
2502001000NRG23130620220012159
|
13/06/2022
|
Rethinakumari
|
2502001WL000105
|
Rethinakumari
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Rethinakumari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/107
(Thirunallar(North))
|
2502001000NRG23130620220012161
|
13/06/2022
|
Mala
|
2502001WL000105
|
Mala
|
00177
|
IOBA0000540
|
546
|
546
|
Processed
|
17/06/2022
|
|
010320054
|
|
Mala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/109
(Thirunallar(North))
|
2502001000NRG23130620220012162
|
13/06/2022
|
Ananthi
|
2502001WL000105
|
Ananthi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/110
(Thirunallar(North))
|
2502001000NRG23130620220012163
|
13/06/2022
|
Jothi
|
2502001WL000105
|
Jothi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/113
(Thirunallar(North))
|
2502001000NRG23130620220012165
|
13/06/2022
|
Mariyammal
|
2502001WL000105
|
Mariyammal
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/119
(Thirunallar(North))
|
2502001000NRG23130620220012166
|
13/06/2022
|
Sagunthala
|
2502001WL000105
|
Sagunthala
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/122
(Thirunallar(North))
|
2502001000NRG23130620220012168
|
13/06/2022
|
Kanagamani
|
2502001WL000105
|
Kanagamani
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kanagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/124
(Thirunallar(North))
|
2502001000NRG23130620220012169
|
13/06/2022
|
Ponnarasi
|
2502001WL000105
|
Ponnarasi
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Ponnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/13
(Thirunallar(North))
|
2502001000NRG23130620220012170
|
13/06/2022
|
Kalaiselvi
|
2502001WL000105
|
Kalaiselvi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kalaiselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/131
(Thirunallar(North))
|
2502001000NRG23130620220012171
|
13/06/2022
|
Chellammal
|
2502001WL000105
|
Chellammal
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/132
(Thirunallar(North))
|
2502001000NRG23130620220012172
|
13/06/2022
|
Sellammal
|
2502001WL000105
|
Sellammal
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-001/133
(Thirunallar(North))
|
2502001000NRG23130620220012173
|
13/06/2022
|
Vasantha
|
2502001WL000105
|
Vasantha
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Vasantha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-006-001/134
(Thirunallar(North))
|
2502001000NRG23130620220012174
|
13/06/2022
|
Rohini
|
2502001WL000105
|
Rohini
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Rohini
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-006-001/135
(Thirunallar(North))
|
2502001000NRG23130620220012175
|
13/06/2022
|
Lakshmi
|
2502001WL000105
|
Lakshmi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-006-001/146
(Thirunallar(North))
|
2502001000NRG23130620220012176
|
13/06/2022
|
Chandra
|
2502001WL000105
|
Chandra
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-001/149
(Thirunallar(North))
|
2502001000NRG23130620220012177
|
13/06/2022
|
Maheshwari
|
2502001WL000105
|
Maheshwari
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Maheshwari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-006-001/152
(Thirunallar(North))
|
2502001000NRG23130620220012178
|
13/06/2022
|
Yogambal
|
2502001WL000105
|
Yogambal
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Yogambal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-006-001/158
(Thirunallar(North))
|
2502001000NRG23130620220012179
|
13/06/2022
|
Lakshmi
|
2502001WL000105
|
Lakshmi
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-006-001/165
(Thirunallar(North))
|
2502001000NRG23130620220012180
|
13/06/2022
|
Malar
|
2502001WL000105
|
Malar
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Malar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-006-001/166
(Thirunallar(North))
|
2502001000NRG23130620220012181
|
13/06/2022
|
Neelavathi
|
2502001WL000105
|
Neelavathi
|
00177
|
IOBA0000540
|
273
|
273
|
Processed
|
17/06/2022
|
|
010320054
|
|
Neelavathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-006-001/167
(Thirunallar(North))
|
2502001000NRG23130620220012182
|
13/06/2022
|
Jeeva
|
2502001WL000105
|
Jeeva
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Jeeva
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-006-001/172
(Thirunallar(North))
|
2502001000NRG23130620220012183
|
13/06/2022
|
Papathi
|
2502001WL000105
|
Papathi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Papathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-006-001/174
(Thirunallar(North))
|
2502001000NRG23130620220012184
|
13/06/2022
|
Meni
|
2502001WL000105
|
Meni
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Meni
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-001/177
(Thirunallar(North))
|
2502001000NRG23130620220012185
|
13/06/2022
|
Sagunthalai
|
2502001WL000105
|
Sagunthalai
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sagunthalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-006-001/178
(Thirunallar(North))
|
2502001000NRG23130620220012186
|
13/06/2022
|
Kaliyammal
|
2502001WL000105
|
Kaliyammal
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kaliyammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-006-001/179
(Thirunallar(North))
|
2502001000NRG23130620220012187
|
13/06/2022
|
Neela
|
2502001WL000105
|
Neela
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Neela
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-006-001/181
(Thirunallar(North))
|
2502001000NRG23130620220012188
|
13/06/2022
|
S SATHIYAKALA
|
2502001WL000105
|
S SATHIYAKALA
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
S SATHIYAKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-006-001/182
(Thirunallar(North))
|
2502001000NRG23130620220012189
|
13/06/2022
|
Jeeva
|
2502001WL000105
|
Jeeva
|
00177
|
IOBA0000540
|
546
|
546
|
Processed
|
17/06/2022
|
|
010320054
|
|
Jeeva
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-006-001/192
(Thirunallar(North))
|
2502001000NRG23130620220012190
|
13/06/2022
|
Santhi
|
2502001WL000105
|
Santhi
|
00177
|
IOBA0000540
|
546
|
546
|
Processed
|
17/06/2022
|
|
010320054
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-006-001/193
(Thirunallar(North))
|
2502001000NRG23130620220012191
|
13/06/2022
|
Meni
|
2502001WL000105
|
Meni
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Meni
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-001/198
(Thirunallar(North))
|
2502001000NRG23130620220012192
|
13/06/2022
|
Malliga
|
2502001WL000105
|
Malliga
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-006-001/199
(Thirunallar(North))
|
2502001000NRG23130620220012193
|
13/06/2022
|
Rukumani
|
2502001WL000105
|
Rukumani
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Rukumani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-006-001/201
(Thirunallar(North))
|
2502001000NRG23130620220012194
|
13/06/2022
|
Indirani
|
2502001WL000105
|
Indirani
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Indirani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-006-001/203
(Thirunallar(North))
|
2502001000NRG23130620220012195
|
13/06/2022
|
Santhi
|
2502001WL000105
|
Santhi
|
00177
|
IOBA0000540
|
546
|
546
|
Processed
|
17/06/2022
|
|
010320054
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-006-001/207
(Thirunallar(North))
|
2502001000NRG23130620220012196
|
13/06/2022
|
Tamilarasi
|
2502001WL000105
|
Tamilarasi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-001/208
(Thirunallar(North))
|
2502001000NRG23130620220012197
|
13/06/2022
|
Muthulakshmi
|
2502001WL000105
|
Muthulakshmi
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARAIKAL
|
PC-02-001-006-001/21
(Thirunallar(North))
|
2502001000NRG23130620220012198
|
13/06/2022
|
Jaya
|
2502001WL000105
|
Jaya
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-001/210
(Thirunallar(North))
|
2502001000NRG23130620220012199
|
13/06/2022
|
Saraswathi
|
2502001WL000105
|
Saraswathi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-001/213
(Thirunallar(North))
|
2502001000NRG23130620220012200
|
13/06/2022
|
Indiragandhi
|
2502001WL000105
|
Indiragandhi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-001/222
(Thirunallar(North))
|
2502001000NRG23130620220012202
|
13/06/2022
|
Palaniyammal
|
2502001WL000105
|
Palaniyammal
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-001/226
(Thirunallar(North))
|
2502001000NRG23130620220012203
|
13/06/2022
|
Malliga
|
2502001WL000105
|
Malliga
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-001/228
(Thirunallar(North))
|
2502001000NRG23130620220012204
|
13/06/2022
|
Amudha
|
2502001WL000105
|
Amudha
|
00177
|
IOBA0000540
|
273
|
273
|
Processed
|
17/06/2022
|
|
010320054
|
|
Amudha
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-001/229
(Thirunallar(North))
|
2502001000NRG23130620220012205
|
13/06/2022
|
Kaliyaperumal
|
2502001WL000105
|
Kaliyaperumal
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
46
|
KARAIKAL
|
PC-02-001-006-001/23
(Thirunallar(North))
|
2502001000NRG23130620220012206
|
13/06/2022
|
Leela
|
2502001WL000105
|
Leela
|
00177
|
IOBA0000540
|
273
|
273
|
Processed
|
17/06/2022
|
|
010320054
|
|
Leela
|
HDFC BANK LTD(607152)
|
|
47
|
KARAIKAL
|
PC-02-001-006-001/231
(Thirunallar(North))
|
2502001000NRG23130620220012207
|
13/06/2022
|
Malarkodi
|
2502001WL000105
|
Malarkodi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-001/236
(Thirunallar(North))
|
2502001000NRG23130620220012209
|
13/06/2022
|
Kathayi
|
2502001WL000105
|
Kathayi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-006-001/241
(Thirunallar(North))
|
2502001000NRG23130620220012211
|
13/06/2022
|
Ramachandran
|
2502001WL000105
|
Ramachandran
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-006-001/245
(Thirunallar(North))
|
2502001000NRG23130620220012212
|
13/06/2022
|
G MANI
|
2502001WL000105
|
G MANI
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
G MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-006-001/249
(Thirunallar(North))
|
2502001000NRG23130620220012213
|
13/06/2022
|
Ezhilarasi
|
2502001WL000105
|
Ezhilarasi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-006-001/25
(Thirunallar(North))
|
2502001000NRG23130620220012214
|
13/06/2022
|
Mala
|
2502001WL000105
|
Mala
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Mala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-006-001/251
(Thirunallar(North))
|
2502001000NRG23130620220012215
|
13/06/2022
|
Indiragandhi
|
2502001WL000105
|
Indiragandhi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-006-001/260
(Thirunallar(North))
|
2502001000NRG23130620220012217
|
13/06/2022
|
Vasantha
|
2502001WL000105
|
Vasantha
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Vasantha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-006-001/264
(Thirunallar(North))
|
2502001000NRG23130620220012219
|
13/06/2022
|
Santhi
|
2502001WL000105
|
Santhi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-006-001/268
(Thirunallar(North))
|
2502001000NRG23130620220012221
|
13/06/2022
|
P.SARATHA
|
2502001WL000105
|
P.SARATHA
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
P.SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-006-001/269
(Thirunallar(North))
|
2502001000NRG23130620220012222
|
13/06/2022
|
Aboorvam
|
2502001WL000105
|
Aboorvam
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Aboorvam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-006-001/272
(Thirunallar(North))
|
2502001000NRG23130620220012224
|
13/06/2022
|
Kanimozhi
|
2502001WL000105
|
Kanimozhi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-006-001/28
(Thirunallar(North))
|
2502001000NRG23130620220012226
|
13/06/2022
|
Maheswari
|
2502001WL000105
|
Maheswari
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-006-001/285
(Thirunallar(North))
|
2502001000NRG23130620220012227
|
13/06/2022
|
Saroja
|
2502001WL000105
|
Saroja
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Saroja
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-006-001/29
(Thirunallar(North))
|
2502001000NRG23130620220012228
|
13/06/2022
|
Tamilselvi
|
2502001WL000105
|
Tamilselvi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-006-001/290
(Thirunallar(North))
|
2502001000NRG23130620220012229
|
13/06/2022
|
Santha
|
2502001WL000105
|
Santha
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-006-001/296
(Thirunallar(North))
|
2502001000NRG23130620220012231
|
13/06/2022
|
Anjammal
|
2502001WL000105
|
Anjammal
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-006-001/301
(Thirunallar(North))
|
2502001000NRG23130620220012232
|
13/06/2022
|
Suseela
|
2502001WL000105
|
Suseela
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Suseela
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
KARAIKAL
|
PC-02-001-006-001/302
(Thirunallar(North))
|
2502001000NRG23130620220012233
|
13/06/2022
|
Chandra
|
2502001WL000105
|
Chandra
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Chandra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-006-001/305
(Thirunallar(North))
|
2502001000NRG23130620220012234
|
13/06/2022
|
Parameswari
|
2502001WL000105
|
Parameswari
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-006-001/307
(Thirunallar(North))
|
2502001000NRG23130620220012235
|
13/06/2022
|
Sumathi
|
2502001WL000105
|
Sumathi
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-006-001/316
(Thirunallar(North))
|
2502001000NRG23130620220012236
|
13/06/2022
|
Tamilselvi
|
2502001WL000105
|
Tamilselvi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-006-001/320
(Thirunallar(North))
|
2502001000NRG23130620220012237
|
13/06/2022
|
T PARVATHI
|
2502001WL000105
|
T PARVATHI
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
T PARVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-006-001/323
(Thirunallar(North))
|
2502001000NRG23130620220012238
|
13/06/2022
|
Rani
|
2502001WL000105
|
Rani
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-006-001/324
(Thirunallar(North))
|
2502001000NRG23130620220012239
|
13/06/2022
|
Revathi
|
2502001WL000105
|
Revathi
|
00177
|
IOBA0000540
|
546
|
546
|
Processed
|
17/06/2022
|
|
010320054
|
|
Revathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
KARAIKAL
|
PC-02-001-006-001/327
(Thirunallar(North))
|
2502001000NRG23130620220012240
|
13/06/2022
|
Pushpalatha
|
2502001WL000105
|
Pushpalatha
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-006-001/33
(Thirunallar(North))
|
2502001000NRG23130620220012241
|
13/06/2022
|
Rukumani
|
2502001WL000105
|
Rukumani
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Rukumani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-006-001/342
(Thirunallar(North))
|
2502001000NRG23130620220012242
|
13/06/2022
|
Vijayakumari
|
2502001WL000105
|
Vijayakumari
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
75
|
KARAIKAL
|
PC-02-001-006-001/344
(Thirunallar(North))
|
2502001000NRG23130620220012243
|
13/06/2022
|
Azhagurani
|
2502001WL000105
|
Azhagurani
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Azhagurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARAIKAL
|
PC-02-001-006-001/348
(Thirunallar(North))
|
2502001000NRG23130620220012244
|
13/06/2022
|
Amaravathi
|
2502001WL000105
|
Amaravathi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAIKAL
|
PC-02-001-006-001/35
(Thirunallar(North))
|
2502001000NRG23130620220012245
|
13/06/2022
|
Lakshmi
|
2502001WL000105
|
Lakshmi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
KARAIKAL
|
PC-02-001-006-001/350
(Thirunallar(North))
|
2502001000NRG23130620220012246
|
13/06/2022
|
Amsavalli
|
2502001WL000105
|
Amsavalli
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Amsavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-006-001/351
(Thirunallar(North))
|
2502001000NRG23130620220012247
|
13/06/2022
|
Papathy
|
2502001WL000105
|
Papathy
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Papathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-006-001/353
(Thirunallar(North))
|
2502001000NRG23130620220012248
|
13/06/2022
|
Sarasu
|
2502001WL000105
|
Sarasu
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARAIKAL
|
PC-02-001-006-001/357
(Thirunallar(North))
|
2502001000NRG23130620220012249
|
13/06/2022
|
Panneerselvam
|
2502001WL000105
|
Panneerselvam
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Panneerselvam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
KARAIKAL
|
PC-02-001-006-001/358
(Thirunallar(North))
|
2502001000NRG23130620220012250
|
13/06/2022
|
Rani
|
2502001WL000105
|
Rani
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Rani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
KARAIKAL
|
PC-02-001-006-001/360
(Thirunallar(North))
|
2502001000NRG23130620220012251
|
13/06/2022
|
Chitra
|
2502001WL000105
|
Chitra
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
84
|
KARAIKAL
|
PC-02-001-006-001/368
(Thirunallar(North))
|
2502001000NRG23130620220012252
|
13/06/2022
|
Umarani
|
2502001WL000105
|
Umarani
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Umarani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-006-001/370
(Thirunallar(North))
|
2502001000NRG23130620220012253
|
13/06/2022
|
Vennila
|
2502001WL000105
|
Vennila
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Vennila
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
KARAIKAL
|
PC-02-001-006-001/372
(Thirunallar(North))
|
2502001000NRG23130620220012254
|
13/06/2022
|
Vijaya
|
2502001WL000105
|
Vijaya
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KARAIKAL
|
PC-02-001-006-001/38-A
(Thirunallar(North))
|
2502001000NRG23130620220012256
|
13/06/2022
|
PADMAVATHI S
|
2502001WL000105
|
PADMAVATHI S
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
PADMAVATHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
KARAIKAL
|
PC-02-001-006-001/381
(Thirunallar(North))
|
2502001000NRG23130620220012257
|
13/06/2022
|
Gnanambal
|
2502001WL000105
|
Gnanambal
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Gnanambal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
KARAIKAL
|
PC-02-001-006-001/385
(Thirunallar(North))
|
2502001000NRG23130620220012258
|
13/06/2022
|
Kavitha
|
2502001WL000105
|
Kavitha
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
90
|
KARAIKAL
|
PC-02-001-006-001/388
(Thirunallar(North))
|
2502001000NRG23130620220012259
|
13/06/2022
|
Sumathi
|
2502001WL000105
|
Sumathi
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sumathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
KARAIKAL
|
PC-02-001-006-001/392
(Thirunallar(North))
|
2502001000NRG23130620220012260
|
13/06/2022
|
Latha
|
2502001WL000105
|
Latha
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KARAIKAL
|
PC-02-001-006-001/394
(Thirunallar(North))
|
2502001000NRG23130620220012261
|
13/06/2022
|
Valarmathi
|
2502001WL000105
|
Valarmathi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
93
|
KARAIKAL
|
PC-02-001-006-001/397
(Thirunallar(North))
|
2502001000NRG23130620220012262
|
13/06/2022
|
Mahalakshmi
|
2502001WL000105
|
Mahalakshmi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KARAIKAL
|
PC-02-001-006-001/403
(Thirunallar(North))
|
2502001000NRG23130620220012263
|
13/06/2022
|
Arulselvi
|
2502001WL000105
|
Arulselvi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Arulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KARAIKAL
|
PC-02-001-006-001/406
(Thirunallar(North))
|
2502001000NRG23130620220012264
|
13/06/2022
|
Santhi
|
2502001WL000105
|
Santhi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
KARAIKAL
|
PC-02-001-006-001/41
(Thirunallar(North))
|
2502001000NRG23130620220012265
|
13/06/2022
|
Kavitha
|
2502001WL000105
|
Kavitha
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KARAIKAL
|
PC-02-001-006-001/45
(Thirunallar(North))
|
2502001000NRG23130620220012267
|
13/06/2022
|
Rajalakshmi
|
2502001WL000105
|
Rajalakshmi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARAIKAL
|
PC-02-001-006-001/46
(Thirunallar(North))
|
2502001000NRG23130620220012268
|
13/06/2022
|
Susila
|
2502001WL000105
|
Susila
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KARAIKAL
|
PC-02-001-006-001/5
(Thirunallar(North))
|
2502001000NRG23130620220012269
|
13/06/2022
|
Vasugi
|
2502001WL000105
|
Vasugi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Vasugi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
KARAIKAL
|
PC-02-001-006-001/505
(Thirunallar(North))
|
2502001000NRG23130620220012271
|
13/06/2022
|
Logambal
|
2502001WL000105
|
Logambal
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Logambal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
KARAIKAL
|
PC-02-001-006-001/507
(Thirunallar(North))
|
2502001000NRG23130620220012272
|
13/06/2022
|
Chitra
|
2502001WL000105
|
Chitra
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KARAIKAL
|
PC-02-001-006-001/51
(Thirunallar(North))
|
2502001000NRG23130620220012273
|
13/06/2022
|
Abirami
|
2502001WL000105
|
Abirami
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Abirami
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
KARAIKAL
|
PC-02-001-006-001/515
(Thirunallar(North))
|
2502001000NRG23130620220012274
|
13/06/2022
|
Ambalavanan
|
2502001WL000105
|
Ambalavanan
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Ambalavanan
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KARAIKAL
|
PC-02-001-006-001/516
(Thirunallar(North))
|
2502001000NRG23130620220012275
|
13/06/2022
|
Saraswathi
|
2502001WL000105
|
Saraswathi
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KARAIKAL
|
PC-02-001-006-001/517
(Thirunallar(North))
|
2502001000NRG23130620220012276
|
13/06/2022
|
Sanjilakshmi
|
2502001WL000105
|
Sanjilakshmi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sanjilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KARAIKAL
|
PC-02-001-006-001/519
(Thirunallar(North))
|
2502001000NRG23130620220012277
|
13/06/2022
|
GEETHA S
|
2502001WL000105
|
GEETHA S
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KARAIKAL
|
PC-02-001-006-001/522
(Thirunallar(North))
|
2502001000NRG23130620220012278
|
13/06/2022
|
Selvarani
|
2502001WL000105
|
Selvarani
|
00177
|
IOBA0000540
|
546
|
546
|
Processed
|
17/06/2022
|
|
010320054
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KARAIKAL
|
PC-02-001-006-001/53
(Thirunallar(North))
|
2502001000NRG23130620220012280
|
13/06/2022
|
Sheelarani
|
2502001WL000105
|
Sheelarani
|
00177
|
IOBA0000540
|
546
|
546
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sheelarani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KARAIKAL
|
PC-02-001-006-001/535
(Thirunallar(North))
|
2502001000NRG23130620220012281
|
13/06/2022
|
Kalaiselvi
|
2502001WL000105
|
Kalaiselvi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kalaiselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
KARAIKAL
|
PC-02-001-006-001/538
(Thirunallar(North))
|
2502001000NRG23130620220012282
|
13/06/2022
|
Anusiya
|
2502001WL000105
|
Anusiya
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KARAIKAL
|
PC-02-001-006-001/54
(Thirunallar(North))
|
2502001000NRG23130620220012284
|
13/06/2022
|
Avayambal
|
2502001WL000105
|
Avayambal
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Avayambal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KARAIKAL
|
PC-02-001-006-001/540
(Thirunallar(North))
|
2502001000NRG23130620220012285
|
13/06/2022
|
Manimekalai
|
2502001WL000105
|
Manimekalai
|
00177
|
IOBA0000540
|
546
|
546
|
Processed
|
17/06/2022
|
|
010320054
|
|
Manimekalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
KARAIKAL
|
PC-02-001-006-001/543
(Thirunallar(North))
|
2502001000NRG23130620220012286
|
13/06/2022
|
Banumathy
|
2502001WL000105
|
Banumathy
|
00177
|
IOBA0000540
|
546
|
546
|
Processed
|
17/06/2022
|
|
010320054
|
|
Banumathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
KARAIKAL
|
PC-02-001-006-001/545
(Thirunallar(North))
|
2502001000NRG23130620220012287
|
13/06/2022
|
Sundravalli
|
2502001WL000105
|
Sundravalli
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sundravalli
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
115
|
KARAIKAL
|
PC-02-001-006-001/550
(Thirunallar(North))
|
2502001000NRG23130620220012289
|
13/06/2022
|
Srividya
|
2502001WL000105
|
Srividya
|
00177
|
IOBA0000540
|
546
|
546
|
Processed
|
17/06/2022
|
|
010320054
|
|
Srividya
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KARAIKAL
|
PC-02-001-006-001/551
(Thirunallar(North))
|
2502001000NRG23130620220012290
|
13/06/2022
|
Kala
|
2502001WL000105
|
Kala
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KARAIKAL
|
PC-02-001-006-001/558
(Thirunallar(North))
|
2502001000NRG23130620220012291
|
13/06/2022
|
Sangeetha
|
2502001WL000105
|
Sangeetha
|
00177
|
IOBA0000540
|
546
|
546
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KARAIKAL
|
PC-02-001-006-001/56
(Thirunallar(North))
|
2502001000NRG23130620220012292
|
13/06/2022
|
Anjammal
|
2502001WL000105
|
Anjammal
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
KARAIKAL
|
PC-02-001-006-001/562
(Thirunallar(North))
|
2502001000NRG23130620220012293
|
13/06/2022
|
Thanam
|
2502001WL000105
|
Thanam
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Thanam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
KARAIKAL
|
PC-02-001-006-001/565
(Thirunallar(North))
|
2502001000NRG23130620220012294
|
13/06/2022
|
Parimala
|
2502001WL000105
|
Parimala
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KARAIKAL
|
PC-02-001-006-001/566
(Thirunallar(North))
|
2502001000NRG23130620220012295
|
13/06/2022
|
Santhira
|
2502001WL000105
|
Santhira
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KARAIKAL
|
PC-02-001-006-001/567
(Thirunallar(North))
|
2502001000NRG23130620220012296
|
13/06/2022
|
Kasthuri
|
2502001WL000105
|
Kasthuri
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KARAIKAL
|
PC-02-001-006-001/57
(Thirunallar(North))
|
2502001000NRG23130620220012297
|
13/06/2022
|
Kanagavalli
|
2502001WL000105
|
Kanagavalli
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KARAIKAL
|
PC-02-001-006-001/572
(Thirunallar(North))
|
2502001000NRG23130620220012298
|
13/06/2022
|
Saritha
|
2502001WL000105
|
Saritha
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KARAIKAL
|
PC-02-001-006-001/579
(Thirunallar(North))
|
2502001000NRG23130620220012299
|
13/06/2022
|
Ambiga
|
2502001WL000105
|
Ambiga
|
00177
|
IOBA0000540
|
546
|
546
|
Processed
|
17/06/2022
|
|
010320054
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KARAIKAL
|
PC-02-001-006-001/58
(Thirunallar(North))
|
2502001000NRG23130620220012300
|
13/06/2022
|
Rani
|
2502001WL000105
|
Rani
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Rani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
KARAIKAL
|
PC-02-001-006-001/580
(Thirunallar(North))
|
2502001000NRG23130620220012301
|
13/06/2022
|
Kavitha
|
2502001WL000105
|
Kavitha
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kavitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
KARAIKAL
|
PC-02-001-006-001/582
(Thirunallar(North))
|
2502001000NRG23130620220012302
|
13/06/2022
|
Krishnavani
|
2502001WL000105
|
Krishnavani
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KARAIKAL
|
PC-02-001-006-001/583
(Thirunallar(North))
|
2502001000NRG23130620220012303
|
13/06/2022
|
Malarkodi
|
2502001WL000105
|
Malarkodi
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Malarkodi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
KARAIKAL
|
PC-02-001-006-001/590
(Thirunallar(North))
|
2502001000NRG23130620220012304
|
13/06/2022
|
Valarmathi
|
2502001WL000105
|
Valarmathi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Valarmathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
KARAIKAL
|
PC-02-001-006-001/591
(Thirunallar(North))
|
2502001000NRG23130620220012305
|
13/06/2022
|
Susila
|
2502001WL000105
|
Susila
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KARAIKAL
|
PC-02-001-006-001/595
(Thirunallar(North))
|
2502001000NRG23130620220012306
|
13/06/2022
|
Amudha
|
2502001WL000105
|
Amudha
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KARAIKAL
|
PC-02-001-006-001/598
(Thirunallar(North))
|
2502001000NRG23130620220012307
|
13/06/2022
|
Amutha
|
2502001WL000105
|
Amutha
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KARAIKAL
|
PC-02-001-006-001/6
(Thirunallar(North))
|
2502001000NRG23130620220012309
|
13/06/2022
|
Santhi
|
2502001WL000105
|
Santhi
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
KARAIKAL
|
PC-02-001-006-001/601
(Thirunallar(North))
|
2502001000NRG23130620220012310
|
13/06/2022
|
Kasthuri
|
2502001WL000105
|
Kasthuri
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KARAIKAL
|
PC-02-001-006-001/604
(Thirunallar(North))
|
2502001000NRG23130620220012311
|
13/06/2022
|
Vanitha
|
2502001WL000105
|
Vanitha
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Vanitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
KARAIKAL
|
PC-02-001-006-001/610
(Thirunallar(North))
|
2502001000NRG23130620220012312
|
13/06/2022
|
Thaiyalnayagi
|
2502001WL000105
|
Thaiyalnayagi
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Thaiyalnayagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
KARAIKAL
|
PC-02-001-006-001/611
(Thirunallar(North))
|
2502001000NRG23130620220012313
|
13/06/2022
|
Sumathi
|
2502001WL000105
|
Sumathi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KARAIKAL
|
PC-02-001-006-001/613
(Thirunallar(North))
|
2502001000NRG23130620220012314
|
13/06/2022
|
Thamaraiselvi
|
2502001WL000105
|
Thamaraiselvi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KARAIKAL
|
PC-02-001-006-001/614
(Thirunallar(North))
|
2502001000NRG23130620220012315
|
13/06/2022
|
Nithya
|
2502001WL000105
|
Nithya
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Nithya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
KARAIKAL
|
PC-02-001-006-001/615
(Thirunallar(North))
|
2502001000NRG23130620220012316
|
13/06/2022
|
Gokila
|
2502001WL000105
|
Gokila
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Gokila
|
BANK OF INDIA(508505)
|
|
142
|
KARAIKAL
|
PC-02-001-006-001/616
(Thirunallar(North))
|
2502001000NRG23130620220012317
|
13/06/2022
|
Sundari
|
2502001WL000105
|
Sundari
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KARAIKAL
|
PC-02-001-006-001/620
(Thirunallar(North))
|
2502001000NRG23130620220012319
|
13/06/2022
|
Nathiya
|
2502001WL000105
|
Nathiya
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Nathiya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
KARAIKAL
|
PC-02-001-006-001/621
(Thirunallar(North))
|
2502001000NRG23130620220012320
|
13/06/2022
|
Amuthavalli
|
2502001WL000105
|
Amuthavalli
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Amuthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
KARAIKAL
|
PC-02-001-006-001/622
(Thirunallar(North))
|
2502001000NRG23130620220012321
|
13/06/2022
|
Ananthi
|
2502001WL000105
|
Ananthi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Ananthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
KARAIKAL
|
PC-02-001-006-001/623
(Thirunallar(North))
|
2502001000NRG23130620220012322
|
13/06/2022
|
Manimekalai.M
|
2502001WL000105
|
Manimekalai.M
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Manimekalai.M
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KARAIKAL
|
PC-02-001-006-001/625
(Thirunallar(North))
|
2502001000NRG23130620220012323
|
13/06/2022
|
Rajeswari.A
|
2502001WL000105
|
Rajeswari.A
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Rajeswari.A
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KARAIKAL
|
PC-02-001-006-001/629
(Thirunallar(North))
|
2502001000NRG23130620220012324
|
13/06/2022
|
Monica.P
|
2502001WL000105
|
Monica.P
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Monica.P
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KARAIKAL
|
PC-02-001-006-001/631-A
(Thirunallar(North))
|
2502001000NRG23130620220012325
|
13/06/2022
|
S LALITHA
|
2502001WL000105
|
S LALITHA
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
S LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KARAIKAL
|
PC-02-001-006-001/632
(Thirunallar(North))
|
2502001000NRG23130620220012326
|
13/06/2022
|
L KAMALAVENI
|
2502001WL000105
|
L KAMALAVENI
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
L KAMALAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KARAIKAL
|
PC-02-001-006-001/633
(Thirunallar(North))
|
2502001000NRG23130620220012327
|
13/06/2022
|
KRISHNAMURTHY M
|
2502001WL000105
|
KRISHNAMURTHY M
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
KRISHNAMURTHY M
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KARAIKAL
|
PC-02-001-006-001/636-A
(Thirunallar(North))
|
2502001000NRG23130620220012328
|
13/06/2022
|
S SASIKALA
|
2502001WL000105
|
S SASIKALA
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
S SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KARAIKAL
|
PC-02-001-006-001/637-A
(Thirunallar(North))
|
2502001000NRG23130620220012329
|
13/06/2022
|
S INDIRA
|
2502001WL000105
|
S INDIRA
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
S INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
KARAIKAL
|
PC-02-001-006-001/638-A
(Thirunallar(North))
|
2502001000NRG23130620220012330
|
13/06/2022
|
SELVAMBAL
|
2502001WL000105
|
SELVAMBAL
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
SELVAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
KARAIKAL
|
PC-02-001-006-001/641-A
(Thirunallar(North))
|
2502001000NRG23130620220012331
|
13/06/2022
|
RUBA
|
2502001WL000105
|
RUBA
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
RUBA
|
BANK OF INDIA(508505)
|
|
156
|
KARAIKAL
|
PC-02-001-006-001/645
(Thirunallar(North))
|
2502001000NRG23130620220012334
|
13/06/2022
|
AMUTHA
|
2502001WL000105
|
AMUTHA
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
KARAIKAL
|
PC-02-001-006-001/648
(Thirunallar(North))
|
2502001000NRG23130620220012335
|
13/06/2022
|
SUMATHI K
|
2502001WL000105
|
SUMATHI K
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
SUMATHI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
KARAIKAL
|
PC-02-001-006-001/649
(Thirunallar(North))
|
2502001000NRG23130620220012336
|
13/06/2022
|
AMUTHA P
|
2502001WL000105
|
AMUTHA P
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
AMUTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KARAIKAL
|
PC-02-001-006-001/65
(Thirunallar(North))
|
2502001000NRG23130620220012337
|
13/06/2022
|
Parvathy
|
2502001WL000105
|
Parvathy
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KARAIKAL
|
PC-02-001-006-001/651
(Thirunallar(North))
|
2502001000NRG23130620220012338
|
13/06/2022
|
AMIRTHAM S
|
2502001WL000105
|
AMIRTHAM S
|
00177
|
IOBA0000540
|
546
|
546
|
Processed
|
17/06/2022
|
|
010320054
|
|
AMIRTHAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KARAIKAL
|
PC-02-001-006-001/652
(Thirunallar(North))
|
2502001000NRG23130620220012339
|
13/06/2022
|
SIVAGAMASUNDARI
|
2502001WL000105
|
SIVAGAMASUNDARI
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
SIVAGAMASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KARAIKAL
|
PC-02-001-006-001/654
(Thirunallar(North))
|
2502001000NRG23130620220012341
|
13/06/2022
|
VASANTHA P
|
2502001WL000105
|
VASANTHA P
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
VASANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KARAIKAL
|
PC-02-001-006-001/66
(Thirunallar(North))
|
2502001000NRG23130620220012342
|
13/06/2022
|
Rahini
|
2502001WL000105
|
Rahini
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Rahini
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KARAIKAL
|
PC-02-001-006-001/667
(Thirunallar(North))
|
2502001000NRG23130620220012343
|
13/06/2022
|
LAKSHMI
|
2502001WL000105
|
LAKSHMI
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
165
|
KARAIKAL
|
PC-02-001-006-001/67
(Thirunallar(North))
|
2502001000NRG23130620220012344
|
13/06/2022
|
Vasugi
|
2502001WL000105
|
Vasugi
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KARAIKAL
|
PC-02-001-006-001/670
(Thirunallar(North))
|
2502001000NRG23130620220012345
|
13/06/2022
|
MAHESHWARI
|
2502001WL000105
|
MAHESHWARI
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
MAHESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
167
|
KARAIKAL
|
PC-02-001-006-001/672
(Thirunallar(North))
|
2502001000NRG23130620220012347
|
13/06/2022
|
M CHITRA
|
2502001WL000105
|
M CHITRA
|
00177
|
IOBA0000540
|
546
|
546
|
Processed
|
17/06/2022
|
|
010320054
|
|
M CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KARAIKAL
|
PC-02-001-006-001/674
(Thirunallar(North))
|
2502001000NRG23130620220012348
|
13/06/2022
|
PAZHANIYAMMAL
|
2502001WL000105
|
PAZHANIYAMMAL
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KARAIKAL
|
PC-02-001-006-001/675
(Thirunallar(North))
|
2502001000NRG23130620220012349
|
13/06/2022
|
AMUDHAVALLI K
|
2502001WL000105
|
AMUDHAVALLI K
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
AMUDHAVALLI K
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KARAIKAL
|
PC-02-001-006-001/678
(Thirunallar(North))
|
2502001000NRG23130620220012350
|
13/06/2022
|
S KALPANA
|
2502001WL000105
|
S KALPANA
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
S KALPANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
171
|
KARAIKAL
|
PC-02-001-006-001/682
(Thirunallar(North))
|
2502001000NRG23130620220012352
|
13/06/2022
|
MAHESWARI R
|
2502001WL000105
|
MAHESWARI R
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
MAHESWARI R
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
172
|
KARAIKAL
|
PC-02-001-006-001/684
(Thirunallar(North))
|
2502001000NRG23130620220012353
|
13/06/2022
|
PANKAJAM K
|
2502001WL000105
|
PANKAJAM K
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
PANKAJAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KARAIKAL
|
PC-02-001-006-001/685
(Thirunallar(North))
|
2502001000NRG23130620220012354
|
13/06/2022
|
ANANDANAYAGI R
|
2502001WL000105
|
ANANDANAYAGI R
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
ANANDANAYAGI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
174
|
KARAIKAL
|
PC-02-001-006-001/687
(Thirunallar(North))
|
2502001000NRG23130620220012355
|
13/06/2022
|
K SANTHI
|
2502001WL000105
|
K SANTHI
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
K SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KARAIKAL
|
PC-02-001-006-001/69
(Thirunallar(North))
|
2502001000NRG23130620220012356
|
13/06/2022
|
Lalitha
|
2502001WL000105
|
Lalitha
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Lalitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
176
|
KARAIKAL
|
PC-02-001-006-001/691
(Thirunallar(North))
|
2502001000NRG23130620220012357
|
13/06/2022
|
M ANJUGAM
|
2502001WL000105
|
M ANJUGAM
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
M ANJUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
177
|
KARAIKAL
|
PC-02-001-006-001/692
(Thirunallar(North))
|
2502001000NRG23130620220012358
|
13/06/2022
|
R KAVITHA
|
2502001WL000105
|
R KAVITHA
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
R KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
178
|
KARAIKAL
|
PC-02-001-006-001/693
(Thirunallar(North))
|
2502001000NRG23130620220012359
|
13/06/2022
|
M THILAGARANI
|
2502001WL000105
|
M THILAGARANI
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
M THILAGARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
179
|
KARAIKAL
|
PC-02-001-006-001/694
(Thirunallar(North))
|
2502001000NRG23130620220012360
|
13/06/2022
|
LAKSHMI
|
2502001WL000105
|
LAKSHMI
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
180
|
KARAIKAL
|
PC-02-001-006-001/695
(Thirunallar(North))
|
2502001000NRG23130620220012361
|
13/06/2022
|
S JAYASRI
|
2502001WL000105
|
S JAYASRI
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
S JAYASRI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KARAIKAL
|
PC-02-001-006-001/696
(Thirunallar(North))
|
2502001000NRG23130620220012362
|
13/06/2022
|
SARALA
|
2502001WL000105
|
SARALA
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
SARALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
182
|
KARAIKAL
|
PC-02-001-006-001/698
(Thirunallar(North))
|
2502001000NRG23130620220012363
|
13/06/2022
|
R KAVITHA
|
2502001WL000105
|
R KAVITHA
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
R KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
183
|
KARAIKAL
|
PC-02-001-006-001/70
(Thirunallar(North))
|
2502001000NRG23130620220012364
|
13/06/2022
|
Aruljothi
|
2502001WL000105
|
Aruljothi
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KARAIKAL
|
PC-02-001-006-001/703
(Thirunallar(North))
|
2502001000NRG23130620220012365
|
13/06/2022
|
K INDHIRA GANDHI
|
2502001WL000105
|
K INDHIRA GANDHI
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
K INDHIRA GANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
185
|
KARAIKAL
|
PC-02-001-006-001/706
(Thirunallar(North))
|
2502001000NRG23130620220012366
|
13/06/2022
|
MEENATCHI SUNDHARAM
|
2502001WL000105
|
MEENATCHI SUNDHARAM
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
MEENATCHI SUNDHARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
186
|
KARAIKAL
|
PC-02-001-006-001/707
(Thirunallar(North))
|
2502001000NRG23130620220012367
|
13/06/2022
|
K RENUKA
|
2502001WL000105
|
K RENUKA
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
K RENUKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
187
|
KARAIKAL
|
PC-02-001-006-001/709
(Thirunallar(North))
|
2502001000NRG23130620220012368
|
13/06/2022
|
D RAJESWARI
|
2502001WL000105
|
D RAJESWARI
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
D RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
188
|
KARAIKAL
|
PC-02-001-006-001/712
(Thirunallar(North))
|
2502001000NRG23130620220012371
|
13/06/2022
|
SHANTHI R
|
2502001WL000105
|
SHANTHI R
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
SHANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KARAIKAL
|
PC-02-001-006-001/716
(Thirunallar(North))
|
2502001000NRG23130620220012372
|
13/06/2022
|
S SELVI
|
2502001WL000105
|
S SELVI
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
S SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KARAIKAL
|
PC-02-001-006-001/720
(Thirunallar(North))
|
2502001000NRG23130620220012374
|
13/06/2022
|
SHANTHI BALACHANDAR
|
2502001WL000105
|
SHANTHI BALACHANDAR
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
SHANTHI BALACHANDAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
191
|
KARAIKAL
|
PC-02-001-006-001/721
(Thirunallar(North))
|
2502001000NRG23130620220012375
|
13/06/2022
|
S MUTHULAKSHMI
|
2502001WL000105
|
S MUTHULAKSHMI
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
S MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
192
|
KARAIKAL
|
PC-02-001-006-001/722
(Thirunallar(North))
|
2502001000NRG23130620220012376
|
13/06/2022
|
P ANJAMMAL
|
2502001WL000105
|
P ANJAMMAL
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
P ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KARAIKAL
|
PC-02-001-006-001/723
(Thirunallar(North))
|
2502001000NRG23130620220012377
|
13/06/2022
|
B RENUKA
|
2502001WL000105
|
B RENUKA
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
B RENUKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
194
|
KARAIKAL
|
PC-02-001-006-001/733
(Thirunallar(North))
|
2502001000NRG23130620220012379
|
13/06/2022
|
P.SEETHA
|
2502001WL000105
|
P.SEETHA
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
P.SEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
195
|
KARAIKAL
|
PC-02-001-006-001/74
(Thirunallar(North))
|
2502001000NRG23130620220012384
|
13/06/2022
|
Maliga
|
2502001WL000105
|
Maliga
|
00177
|
IOBA0000540
|
273
|
273
|
Processed
|
17/06/2022
|
|
010320054
|
|
Maliga
|
HDFC BANK LTD(607152)
|
|
196
|
KARAIKAL
|
PC-02-001-006-001/744
(Thirunallar(North))
|
2502001000NRG23130620220012386
|
13/06/2022
|
LAKSHMY R
|
2502001WL000105
|
LAKSHMY R
|
00177
|
IOBA0000540
|
546
|
546
|
Processed
|
17/06/2022
|
|
010320054
|
|
LAKSHMY R
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
KARAIKAL
|
PC-02-001-006-001/746
(Thirunallar(North))
|
2502001000NRG23130620220012388
|
13/06/2022
|
P KUMUTHA
|
2502001WL000105
|
P KUMUTHA
|
00177
|
IOBA0000540
|
546
|
546
|
Processed
|
17/06/2022
|
|
010320054
|
|
P KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KARAIKAL
|
PC-02-001-006-001/76
(Thirunallar(North))
|
2502001000NRG23130620220012398
|
13/06/2022
|
Maheswari
|
2502001WL000105
|
Maheswari
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KARAIKAL
|
PC-02-001-006-001/77
(Thirunallar(North))
|
2502001000NRG23130620220012403
|
13/06/2022
|
Tamilarasi
|
2502001WL000105
|
Tamilarasi
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KARAIKAL
|
PC-02-001-006-001/80
(Thirunallar(North))
|
2502001000NRG23130620220012424
|
13/06/2022
|
Sulokchana
|
2502001WL000105
|
Sulokchana
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sulokchana
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
201
|
KARAIKAL
|
PC-02-001-006-001/86
(Thirunallar(North))
|
2502001000NRG23130620220012442
|
13/06/2022
|
Saradha
|
2502001WL000105
|
Saradha
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KARAIKAL
|
PC-02-001-006-001/87
(Thirunallar(North))
|
2502001000NRG23130620220012443
|
13/06/2022
|
Saroja
|
2502001WL000105
|
Saroja
|
00177
|
IOBA0000540
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
KARAIKAL
|
PC-02-001-006-001/88
(Thirunallar(North))
|
2502001000NRG23130620220012444
|
13/06/2022
|
Meenatchi
|
2502001WL000105
|
Meenatchi
|
00177
|
IOBA0000540
|
273
|
273
|
Processed
|
17/06/2022
|
|
010320054
|
|
Meenatchi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
204
|
KARAIKAL
|
PC-02-001-006-001/89
(Thirunallar(North))
|
2502001000NRG23130620220012445
|
13/06/2022
|
Indhirani
|
2502001WL000105
|
Indhirani
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KARAIKAL
|
PC-02-001-006-001/95
(Thirunallar(North))
|
2502001000NRG23130620220012446
|
13/06/2022
|
Selvasundari
|
2502001WL000105
|
Selvasundari
|
00177
|
IOBA0000540
|
546
|
546
|
Processed
|
17/06/2022
|
|
010320054
|
|
Selvasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
KARAIKAL
|
PC-02-001-006-001/96
(Thirunallar(North))
|
2502001000NRG23130620220012447
|
13/06/2022
|
Boopathy
|
2502001WL000105
|
Boopathy
|
00177
|
IOBA0000540
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
Boopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198744
|
198744
|
|
|
|
|
|
|
|
|
207
|
KARAIKAL
|
PC-02-001-006-001/500
(Thirunallar(North))
|
2502001000NRG23130620220012270
|
13/06/2022
|
MARAGADHAM R
|
2502001WL000105
|
MARAGADHAM R
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
MARAGADHAM R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
208
|
KARAIKAL
|
PC-02-001-006-001/539
(Thirunallar(North))
|
2502001000NRG23130620220012283
|
13/06/2022
|
MARIAMMAL P
|
2502001WL000105
|
MARIAMMAL P
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
MARIAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
KARAIKAL
|
PC-02-001-006-001/710
(Thirunallar(North))
|
2502001000NRG23130620220012369
|
13/06/2022
|
MANIMEGALAI T
|
2502001WL000105
|
MANIMEGALAI T
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
MANIMEGALAI T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
210
|
KARAIKAL
|
PC-02-001-006-001/711
(Thirunallar(North))
|
2502001000NRG23130620220012370
|
13/06/2022
|
SENBAGAM B
|
2502001WL000105
|
SENBAGAM B
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
SENBAGAM B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
211
|
KARAIKAL
|
PC-02-001-006-001/719
(Thirunallar(North))
|
2502001000NRG23130620220012373
|
13/06/2022
|
AMUDHA S
|
2502001WL000105
|
AMUDHA S
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
17/06/2022
|
|
010320054
|
|
AMUDHA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
212
|
KARAIKAL
|
PC-02-001-006-001/734
(Thirunallar(North))
|
2502001000NRG23130620220012380
|
13/06/2022
|
SAROJA R
|
2502001WL000105
|
SAROJA R
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
SAROJA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
213
|
KARAIKAL
|
PC-02-001-006-001/735
(Thirunallar(North))
|
2502001000NRG23130620220012381
|
13/06/2022
|
JAYALAKSHMI K
|
2502001WL000105
|
JAYALAKSHMI K
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
JAYALAKSHMI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
214
|
KARAIKAL
|
PC-02-001-006-001/736
(Thirunallar(North))
|
2502001000NRG23130620220012382
|
13/06/2022
|
VIJAYA B
|
2502001WL000105
|
VIJAYA B
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
17/06/2022
|
|
010320054
|
|
VIJAYA B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
215
|
KARAIKAL
|
PC-02-001-006-001/742
(Thirunallar(North))
|
2502001000NRG23130620220012385
|
13/06/2022
|
RAJESWARI M
|
2502001WL000105
|
RAJESWARI M
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
010320054
|
|
RAJESWARI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207207
|
207207
|
|
|
|
|
|
|
|