|
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-02-001-006-005/154
(Thirunallar(North))
|
2502001000NRG23140620220013809
|
14/06/2022
|
Anjammal
|
2502001WL000115
|
Anjammal
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-005/301
(Thirunallar(North))
|
2502001000NRG23140620220013811
|
14/06/2022
|
Indiraselvi
|
2502001WL000115
|
Indiraselvi
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Indiraselvi
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-005/302
(Thirunallar(North))
|
2502001000NRG23140620220013812
|
14/06/2022
|
Uthiradam
|
2502001WL000115
|
Uthiradam
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Uthiradam
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-005/303
(Thirunallar(North))
|
2502001000NRG23140620220013813
|
14/06/2022
|
Pownu
|
2502001WL000115
|
Pownu
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pownu
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-005/305
(Thirunallar(North))
|
2502001000NRG23140620220013815
|
14/06/2022
|
Ramayee
|
2502001WL000115
|
Ramayee
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-005/306
(Thirunallar(North))
|
2502001000NRG23140620220013816
|
14/06/2022
|
Sumathi
|
2502001WL000115
|
Sumathi
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-005/307
(Thirunallar(North))
|
2502001000NRG23140620220013817
|
14/06/2022
|
Jeeva
|
2502001WL000115
|
Jeeva
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-005/309
(Thirunallar(North))
|
2502001000NRG23140620220013818
|
14/06/2022
|
Arulkodi K
|
2502001WL000115
|
Arulkodi K
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Arulkodi K
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-005/312
(Thirunallar(North))
|
2502001000NRG23140620220013819
|
14/06/2022
|
Revathi
|
2502001WL000115
|
Revathi
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-005/315
(Thirunallar(North))
|
2502001000NRG23140620220013821
|
14/06/2022
|
Amirtham
|
2502001WL000115
|
Amirtham
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-005/316
(Thirunallar(North))
|
2502001000NRG23140620220013822
|
14/06/2022
|
Jayam
|
2502001WL000115
|
Jayam
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayam
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-005/318
(Thirunallar(North))
|
2502001000NRG23140620220013823
|
14/06/2022
|
Chandira
|
2502001WL000115
|
Chandira
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chandira
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-005/320
(Thirunallar(North))
|
2502001000NRG23140620220013824
|
14/06/2022
|
Amuthu
|
2502001WL000115
|
Amuthu
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-005/321
(Thirunallar(North))
|
2502001000NRG23140620220013825
|
14/06/2022
|
Sumathi
|
2502001WL000115
|
Sumathi
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-005/325
(Thirunallar(North))
|
2502001000NRG23140620220013826
|
14/06/2022
|
Kalaiselvi
|
2502001WL000115
|
Kalaiselvi
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-005/326
(Thirunallar(North))
|
2502001000NRG23140620220013828
|
14/06/2022
|
Rajamanickam
|
2502001WL000115
|
Rajamanickam
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajamanickam
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-005/328
(Thirunallar(North))
|
2502001000NRG23140620220013829
|
14/06/2022
|
Kaliamoorthi
|
2502001WL000115
|
Kaliamoorthi
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kaliamoorthi
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-005/330
(Thirunallar(North))
|
2502001000NRG23140620220013830
|
14/06/2022
|
Latha
|
2502001WL000115
|
Latha
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Latha
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-005/331
(Thirunallar(North))
|
2502001000NRG23140620220013831
|
14/06/2022
|
Prema
|
2502001WL000115
|
Prema
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Prema
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-005/332
(Thirunallar(North))
|
2502001000NRG23140620220013832
|
14/06/2022
|
Ammaponnu
|
2502001WL000115
|
Ammaponnu
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ammaponnu
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-005/333
(Thirunallar(North))
|
2502001000NRG23140620220013833
|
14/06/2022
|
Eswari
|
2502001WL000115
|
Eswari
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-005/338
(Thirunallar(North))
|
2502001000NRG23140620220013834
|
14/06/2022
|
Mallika
|
2502001WL000115
|
Mallika
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-005/339
(Thirunallar(North))
|
2502001000NRG23140620220013836
|
14/06/2022
|
Susila
|
2502001WL000115
|
Susila
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Susila
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-005/340
(Thirunallar(North))
|
2502001000NRG23140620220013837
|
14/06/2022
|
Neela
|
2502001WL000115
|
Neela
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Neela
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-005/342
(Thirunallar(North))
|
2502001000NRG23140620220013838
|
14/06/2022
|
Rajam
|
2502001WL000115
|
Rajam
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajam
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-005/343
(Thirunallar(North))
|
2502001000NRG23140620220013839
|
14/06/2022
|
Anjammal
|
2502001WL000115
|
Anjammal
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-006-005/344
(Thirunallar(North))
|
2502001000NRG23140620220013840
|
14/06/2022
|
Gowri
|
2502001WL000115
|
Gowri
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-005/350
(Thirunallar(North))
|
2502001000NRG23140620220013842
|
14/06/2022
|
Selvi
|
2502001WL000115
|
Selvi
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-005/351
(Thirunallar(North))
|
2502001000NRG23140620220013843
|
14/06/2022
|
Saroja
|
2502001WL000115
|
Saroja
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-005/353
(Thirunallar(North))
|
2502001000NRG23140620220013844
|
14/06/2022
|
Pushparani
|
2502001WL000115
|
Pushparani
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pushparani
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-005/354
(Thirunallar(North))
|
2502001000NRG23140620220013845
|
14/06/2022
|
Kala
|
2502001WL000115
|
Kala
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kala
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-005/389
(Thirunallar(North))
|
2502001000NRG23140620220013847
|
14/06/2022
|
Indirani
|
2502001WL000115
|
Indirani
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-005/390
(Thirunallar(North))
|
2502001000NRG23140620220013848
|
14/06/2022
|
Vijaya
|
2502001WL000115
|
Vijaya
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-005/391
(Thirunallar(North))
|
2502001000NRG23140620220013849
|
14/06/2022
|
Lakshmi
|
2502001WL000115
|
Lakshmi
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-005/393
(Thirunallar(North))
|
2502001000NRG23140620220013850
|
14/06/2022
|
Manimegalai
|
2502001WL000115
|
Manimegalai
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-005/395
(Thirunallar(North))
|
2502001000NRG23140620220013851
|
14/06/2022
|
Manimegalai
|
2502001WL000115
|
Manimegalai
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-005/396
(Thirunallar(North))
|
2502001000NRG23140620220013852
|
14/06/2022
|
Anbukarasi
|
2502001WL000115
|
Anbukarasi
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anbukarasi
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-005/397
(Thirunallar(North))
|
2502001000NRG23140620220013853
|
14/06/2022
|
Rajeswari
|
2502001WL000115
|
Rajeswari
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-005/398
(Thirunallar(North))
|
2502001000NRG23140620220013854
|
14/06/2022
|
Kiliammal
|
2502001WL000115
|
Kiliammal
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kiliammal
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-005/400
(Thirunallar(North))
|
2502001000NRG23140620220013855
|
14/06/2022
|
Sellachi
|
2502001WL000115
|
Sellachi
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sellachi
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-005/401
(Thirunallar(North))
|
2502001000NRG23140620220013856
|
14/06/2022
|
Vairakannu
|
2502001WL000115
|
Vairakannu
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vairakannu
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-005/402
(Thirunallar(North))
|
2502001000NRG23140620220013857
|
14/06/2022
|
Mallika
|
2502001WL000115
|
Mallika
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-005/403
(Thirunallar(North))
|
2502001000NRG23140620220013858
|
14/06/2022
|
Manickam
|
2502001WL000115
|
Manickam
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-005/406
(Thirunallar(North))
|
2502001000NRG23140620220013859
|
14/06/2022
|
Selvam
|
2502001WL000115
|
Selvam
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-005/408
(Thirunallar(North))
|
2502001000NRG23140620220013860
|
14/06/2022
|
Andal
|
2502001WL000115
|
Andal
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Andal
|
BANK OF INDIA(508505)
|
|
46
|
KARAIKAL
|
PC-02-001-006-005/409
(Thirunallar(North))
|
2502001000NRG23140620220013861
|
14/06/2022
|
Thillaiyammal
|
2502001WL000115
|
Thillaiyammal
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thillaiyammal
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-005/410
(Thirunallar(North))
|
2502001000NRG23140620220013862
|
14/06/2022
|
Arumaikannu
|
2502001WL000115
|
Arumaikannu
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Arumaikannu
|
BANK OF INDIA(508505)
|
|
48
|
KARAIKAL
|
PC-02-001-006-005/412
(Thirunallar(North))
|
2502001000NRG23140620220013863
|
14/06/2022
|
Punithavathi
|
2502001WL000115
|
Punithavathi
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Punithavathi
|
BANK OF INDIA(508505)
|
|
49
|
KARAIKAL
|
PC-02-001-006-005/414
(Thirunallar(North))
|
2502001000NRG23140620220013864
|
14/06/2022
|
Manimegalai
|
2502001WL000115
|
Manimegalai
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
50
|
KARAIKAL
|
PC-02-001-006-005/415
(Thirunallar(North))
|
2502001000NRG23140620220013865
|
14/06/2022
|
Balu
|
2502001WL000115
|
Balu
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-006-005/416
(Thirunallar(North))
|
2502001000NRG23140620220013866
|
14/06/2022
|
Sedipowun
|
2502001WL000115
|
Sedipowun
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sedipowun
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-006-005/417
(Thirunallar(North))
|
2502001000NRG23140620220013867
|
14/06/2022
|
Mariyammal
|
2502001WL000115
|
Mariyammal
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-005/418
(Thirunallar(North))
|
2502001000NRG23140620220013868
|
14/06/2022
|
Vasantha
|
2502001WL000115
|
Vasantha
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
54
|
KARAIKAL
|
PC-02-001-006-005/419
(Thirunallar(North))
|
2502001000NRG23140620220013869
|
14/06/2022
|
Thaiyalnayaki
|
2502001WL000115
|
Thaiyalnayaki
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thaiyalnayaki
|
BANK OF INDIA(508505)
|
|
55
|
KARAIKAL
|
PC-02-001-006-005/420
(Thirunallar(North))
|
2502001000NRG23140620220013870
|
14/06/2022
|
Manjula
|
2502001WL000115
|
Manjula
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-005/421
(Thirunallar(North))
|
2502001000NRG23140620220013871
|
14/06/2022
|
Malarvalli
|
2502001WL000115
|
Malarvalli
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malarvalli
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-005/422
(Thirunallar(North))
|
2502001000NRG23140620220013872
|
14/06/2022
|
Umarani
|
2502001WL000115
|
Umarani
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Umarani
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-005/423
(Thirunallar(North))
|
2502001000NRG23140620220013873
|
14/06/2022
|
Amutha
|
2502001WL000115
|
Amutha
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-005/424
(Thirunallar(North))
|
2502001000NRG23140620220013874
|
14/06/2022
|
Saroja
|
2502001WL000115
|
Saroja
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
60
|
KARAIKAL
|
PC-02-001-006-005/428
(Thirunallar(North))
|
2502001000NRG23140620220013877
|
14/06/2022
|
Valli
|
2502001WL000115
|
Valli
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Valli
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-005/440
(Thirunallar(North))
|
2502001000NRG23140620220013878
|
14/06/2022
|
lakshmi
|
2502001WL000115
|
lakshmi
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
62
|
KARAIKAL
|
PC-02-001-006-005/444
(Thirunallar(North))
|
2502001000NRG23140620220013879
|
14/06/2022
|
Sowriyammal
|
2502001WL000115
|
Sowriyammal
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sowriyammal
|
INDIAN BANK(607105)
|
|
63
|
KARAIKAL
|
PC-02-001-006-005/446
(Thirunallar(North))
|
2502001000NRG23140620220013880
|
14/06/2022
|
Revathi
|
2502001WL000115
|
Revathi
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
64
|
KARAIKAL
|
PC-02-001-006-005/456
(Thirunallar(North))
|
2502001000NRG23140620220013881
|
14/06/2022
|
Vasantha
|
2502001WL000115
|
Vasantha
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
65
|
KARAIKAL
|
PC-02-001-006-005/46
(Thirunallar(North))
|
2502001000NRG23140620220013882
|
14/06/2022
|
Tamilselvi. S
|
2502001WL000115
|
Tamilselvi. S
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Tamilselvi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-006-005/461
(Thirunallar(North))
|
2502001000NRG23140620220013883
|
14/06/2022
|
Sagunthala
|
2502001WL000115
|
Sagunthala
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
67
|
KARAIKAL
|
PC-02-001-006-005/483
(Thirunallar(North))
|
2502001000NRG23140620220013884
|
14/06/2022
|
Sumathi N
|
2502001WL000115
|
Sumathi N
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi N
|
BANK OF INDIA(508505)
|
|
68
|
KARAIKAL
|
PC-02-001-006-005/493
(Thirunallar(North))
|
2502001000NRG23140620220013885
|
14/06/2022
|
Manimegalai
|
2502001WL000115
|
Manimegalai
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
69
|
KARAIKAL
|
PC-02-001-006-005/499
(Thirunallar(North))
|
2502001000NRG23140620220013886
|
14/06/2022
|
Ramaingam
|
2502001WL000115
|
Ramaingam
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ramaingam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-006-005/500
(Thirunallar(North))
|
2502001000NRG23140620220013887
|
14/06/2022
|
Sudha
|
2502001WL000115
|
Sudha
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
71
|
KARAIKAL
|
PC-02-001-006-005/516
(Thirunallar(North))
|
2502001000NRG23140620220013888
|
14/06/2022
|
Umamaheswari. R
|
2502001WL000115
|
Umamaheswari. R
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Umamaheswari. R
|
BANK OF INDIA(508505)
|
|
72
|
KARAIKAL
|
PC-02-001-006-005/525
(Thirunallar(North))
|
2502001000NRG23140620220013889
|
14/06/2022
|
SUDHA
|
2502001WL000115
|
SUDHA
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
73
|
KARAIKAL
|
PC-02-001-006-005/532
(Thirunallar(North))
|
2502001000NRG23140620220013891
|
14/06/2022
|
Estharani
|
2502001WL000115
|
Estharani
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Estharani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55626
|
55626
|
|
|
|
|
|
|
|
|
74
|
KARAIKAL
|
PC-02-001-006-005/325
(Thirunallar(North))
|
2502001000NRG23140620220013827
|
14/06/2022
|
MAHESWARI M
|
2502001WL000115
|
MAHESWARI M
|
00177
|
IOBA0000261
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
MAHESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAIKAL
|
PC-02-001-006-005/578
(Thirunallar(North))
|
2502001000NRG23140620220013895
|
14/06/2022
|
Vimala
|
2502001WL000115
|
Vimala
|
00177
|
IOBA0000261
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57150
|
57150
|
|
|
|
|
|
|
|