|
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-02-001-006-009/105
(Thirunallar(North))
|
2502001000NRG23140720220052524
|
14/07/2022
|
Vasantha
|
2502001WL000499
|
Vasantha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/113
(Thirunallar(North))
|
2502001000NRG23140720220052527
|
14/07/2022
|
Salathumary
|
2502001WL000499
|
Salathumary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Salathumary
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/117
(Thirunallar(North))
|
2502001000NRG23140720220052528
|
14/07/2022
|
Natchathiramary
|
2502001WL000499
|
Natchathiramary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Natchathiramary
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/127
(Thirunallar(North))
|
2502001000NRG23140720220052530
|
14/07/2022
|
Mary
|
2502001WL000499
|
Mary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mary
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/130
(Thirunallar(North))
|
2502001000NRG23140720220052531
|
14/07/2022
|
Boopathi
|
2502001WL000499
|
Boopathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/135
(Thirunallar(North))
|
2502001000NRG23140720220052533
|
14/07/2022
|
Jasinthamary
|
2502001WL000499
|
Jasinthamary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jasinthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/136
(Thirunallar(North))
|
2502001000NRG23140720220052534
|
14/07/2022
|
Kamalamary
|
2502001WL000499
|
Kamalamary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kamalamary
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/137
(Thirunallar(North))
|
2502001000NRG23140720220052535
|
14/07/2022
|
Vasantha
|
2502001WL000499
|
Vasantha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/138
(Thirunallar(North))
|
2502001000NRG23140720220052536
|
14/07/2022
|
Santhanamary
|
2502001WL000499
|
Santhanamary
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Santhanamary
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/142
(Thirunallar(North))
|
2502001000NRG23140720220052537
|
14/07/2022
|
Vijaya
|
2502001WL000499
|
Vijaya
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/145
(Thirunallar(North))
|
2502001000NRG23140720220052538
|
14/07/2022
|
Valarmathi
|
2502001WL000499
|
Valarmathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/146
(Thirunallar(North))
|
2502001000NRG23140720220052539
|
14/07/2022
|
Jothirani
|
2502001WL000499
|
Jothirani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jothirani
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/147
(Thirunallar(North))
|
2502001000NRG23140720220052540
|
14/07/2022
|
Mariapushpam
|
2502001WL000499
|
Mariapushpam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mariapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/148
(Thirunallar(North))
|
2502001000NRG23140720220052541
|
14/07/2022
|
Santhanamary
|
2502001WL000499
|
Santhanamary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Santhanamary
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/149
(Thirunallar(North))
|
2502001000NRG23140720220052542
|
14/07/2022
|
Ganesan
|
2502001WL000499
|
Ganesan
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/150
(Thirunallar(North))
|
2502001000NRG23140720220052543
|
14/07/2022
|
Motcharani
|
2502001WL000499
|
Motcharani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Motcharani
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/152
(Thirunallar(North))
|
2502001000NRG23140720220052544
|
14/07/2022
|
Vijayalakshmi
|
2502001WL000499
|
Vijayalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/153
(Thirunallar(North))
|
2502001000NRG23140720220052545
|
14/07/2022
|
Nagammal
|
2502001WL000499
|
Nagammal
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/155
(Thirunallar(North))
|
2502001000NRG23140720220052546
|
14/07/2022
|
Mercy
|
2502001WL000499
|
Mercy
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mercy
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/158
(Thirunallar(North))
|
2502001000NRG23140720220052547
|
14/07/2022
|
Mariaselvam
|
2502001WL000499
|
Mariaselvam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mariaselvam
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/160
(Thirunallar(North))
|
2502001000NRG23140720220052548
|
14/07/2022
|
Vasuki
|
2502001WL000499
|
Vasuki
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/161
(Thirunallar(North))
|
2502001000NRG23140720220052549
|
14/07/2022
|
Stellamary
|
2502001WL000499
|
Stellamary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Stellamary
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-009/163
(Thirunallar(North))
|
2502001000NRG23140720220052550
|
14/07/2022
|
Anbazhagi
|
2502001WL000499
|
Anbazhagi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anbazhagi
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-009/165
(Thirunallar(North))
|
2502001000NRG23140720220052551
|
14/07/2022
|
Valarmathi
|
2502001WL000499
|
Valarmathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-009/173
(Thirunallar(North))
|
2502001000NRG23140720220052553
|
14/07/2022
|
Rajaguru
|
2502001WL000499
|
Rajaguru
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rajaguru
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-009/175
(Thirunallar(North))
|
2502001000NRG23140720220052555
|
14/07/2022
|
Susilamary
|
2502001WL000499
|
Susilamary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Susilamary
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-006-009/176
(Thirunallar(North))
|
2502001000NRG23140720220052556
|
14/07/2022
|
Chitra
|
2502001WL000499
|
Chitra
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-009/177
(Thirunallar(North))
|
2502001000NRG23140720220052557
|
14/07/2022
|
Anothoniammal
|
2502001WL000499
|
Anothoniammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anothoniammal
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-009/178
(Thirunallar(North))
|
2502001000NRG23140720220052558
|
14/07/2022
|
Gunasundari
|
2502001WL000499
|
Gunasundari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Gunasundari
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-009/179
(Thirunallar(North))
|
2502001000NRG23140720220052559
|
14/07/2022
|
Mallika
|
2502001WL000499
|
Mallika
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-009/181
(Thirunallar(North))
|
2502001000NRG23140720220052560
|
14/07/2022
|
Boopathi
|
2502001WL000499
|
Boopathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-009/182
(Thirunallar(North))
|
2502001000NRG23140720220052561
|
14/07/2022
|
Neelavathi
|
2502001WL000499
|
Neelavathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-009/394
(Thirunallar(North))
|
2502001000NRG23140720220052563
|
14/07/2022
|
Manimegalai
|
2502001WL000499
|
Manimegalai
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-009/395
(Thirunallar(North))
|
2502001000NRG23140720220052564
|
14/07/2022
|
Mallika
|
2502001WL000499
|
Mallika
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-009/397
(Thirunallar(North))
|
2502001000NRG23140720220052565
|
14/07/2022
|
Zhantharkmary
|
2502001WL000499
|
Zhantharkmary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Zhantharkmary
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-009/404
(Thirunallar(North))
|
2502001000NRG23140720220052566
|
14/07/2022
|
VinoliaStella.A
|
2502001WL000499
|
VinoliaStella.A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
VinoliaStella.A
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-009/406
(Thirunallar(North))
|
2502001000NRG23140720220052567
|
14/07/2022
|
Kalaiselvi
|
2502001WL000499
|
Kalaiselvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
38
|
KARAIKAL
|
PC-02-001-006-009/407
(Thirunallar(North))
|
2502001000NRG23140720220052568
|
14/07/2022
|
Yagopu
|
2502001WL000499
|
Yagopu
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Yagopu
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-009/478
(Thirunallar(North))
|
2502001000NRG23140720220052570
|
14/07/2022
|
Meena
|
2502001WL000499
|
Meena
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-009/480
(Thirunallar(North))
|
2502001000NRG23140720220052571
|
14/07/2022
|
Elizhbethmary
|
2502001WL000499
|
Elizhbethmary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Elizhbethmary
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-009/483
(Thirunallar(North))
|
2502001000NRG23140720220052572
|
14/07/2022
|
Sangeetha
|
2502001WL000499
|
Sangeetha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-009/488
(Thirunallar(North))
|
2502001000NRG23140720220052573
|
14/07/2022
|
Anjammal
|
2502001WL000499
|
Anjammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-009/525
(Thirunallar(North))
|
2502001000NRG23140720220052576
|
14/07/2022
|
Latha
|
2502001WL000499
|
Latha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Latha
|
BANK OF INDIA(508505)
|
|
44
|
KARAIKAL
|
PC-02-001-006-009/526
(Thirunallar(North))
|
2502001000NRG23140720220052577
|
14/07/2022
|
Palaniammal
|
2502001WL000499
|
Palaniammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-009/543
(Thirunallar(North))
|
2502001000NRG23140720220052578
|
14/07/2022
|
Manimegalai
|
2502001WL000499
|
Manimegalai
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
46
|
KARAIKAL
|
PC-02-001-006-009/567
(Thirunallar(North))
|
2502001000NRG23140720220052579
|
14/07/2022
|
Lakshmi
|
2502001WL000499
|
Lakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-009/568
(Thirunallar(North))
|
2502001000NRG23140720220052580
|
14/07/2022
|
Sundari
|
2502001WL000499
|
Sundari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-009/570
(Thirunallar(North))
|
2502001000NRG23140720220052581
|
14/07/2022
|
Devagi
|
2502001WL000499
|
Devagi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARAIKAL
|
PC-02-001-006-009/574
(Thirunallar(North))
|
2502001000NRG23140720220052582
|
14/07/2022
|
Parameswari
|
2502001WL000499
|
Parameswari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Parameswari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-006-009/586
(Thirunallar(North))
|
2502001000NRG23140720220052583
|
14/07/2022
|
Lakshmi
|
2502001WL000499
|
Lakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-006-009/591
(Thirunallar(North))
|
2502001000NRG23140720220052584
|
14/07/2022
|
Ganagammal
|
2502001WL000499
|
Ganagammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ganagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-006-009/593
(Thirunallar(North))
|
2502001000NRG23140720220052585
|
14/07/2022
|
Viji
|
2502001WL000499
|
Viji
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Viji
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-009/597
(Thirunallar(North))
|
2502001000NRG23140720220052586
|
14/07/2022
|
Valarmathi
|
2502001WL000499
|
Valarmathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
54
|
KARAIKAL
|
PC-02-001-006-009/600
(Thirunallar(North))
|
2502001000NRG23140720220052587
|
14/07/2022
|
Kavitha
|
2502001WL000499
|
Kavitha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
55
|
KARAIKAL
|
PC-02-001-006-009/620
(Thirunallar(North))
|
2502001000NRG23140720220052588
|
14/07/2022
|
Claramary
|
2502001WL000499
|
Claramary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Claramary
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-006-009/621
(Thirunallar(North))
|
2502001000NRG23140720220052589
|
14/07/2022
|
Kuzhanthaiyesumary
|
2502001WL000499
|
Kuzhanthaiyesumary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kuzhanthaiyesumary
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-009/625
(Thirunallar(North))
|
2502001000NRG23140720220052590
|
14/07/2022
|
Mariarajam
|
2502001WL000499
|
Mariarajam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mariarajam
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-009/635
(Thirunallar(North))
|
2502001000NRG23140720220052591
|
14/07/2022
|
Mahalakshmi
|
2502001WL000499
|
Mahalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-009/639
(Thirunallar(North))
|
2502001000NRG23140720220052592
|
14/07/2022
|
K.Santha
|
2502001WL000499
|
K.Santha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
K.Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARAIKAL
|
PC-02-001-006-009/650
(Thirunallar(North))
|
2502001000NRG23140720220052593
|
14/07/2022
|
Barathi.M
|
2502001WL000499
|
Barathi.M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Barathi.M
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-009/671
(Thirunallar(North))
|
2502001000NRG23140720220052594
|
14/07/2022
|
EZHILARASI
|
2502001WL000499
|
EZHILARASI
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
EZHILARASI
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-009/738
(Thirunallar(North))
|
2502001000NRG23140720220052600
|
14/07/2022
|
SANGARIDEVI M
|
2502001WL000499
|
SANGARIDEVI M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
SANGARIDEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARAIKAL
|
PC-02-001-006-009/741
(Thirunallar(North))
|
2502001000NRG23140720220052601
|
14/07/2022
|
USHA R
|
2502001WL000499
|
USHA R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
USHA R
|
HDFC BANK LTD(607152)
|
|
64
|
KARAIKAL
|
PC-02-001-006-009/742
(Thirunallar(North))
|
2502001000NRG23140720220052602
|
14/07/2022
|
RAGAMAD NISHA A
|
2502001WL000499
|
RAGAMAD NISHA A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
RAGAMAD NISHA A
|
BANK OF INDIA(508505)
|
|
65
|
KARAIKAL
|
PC-02-001-006-009/743
(Thirunallar(North))
|
2502001000NRG23140720220052603
|
14/07/2022
|
MARIANTHONIAMMAL S
|
2502001WL000499
|
MARIANTHONIAMMAL S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
MARIANTHONIAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-006-009/744
(Thirunallar(North))
|
2502001000NRG23140720220052604
|
14/07/2022
|
CAROLINMARY M
|
2502001WL000499
|
CAROLINMARY M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
CAROLINMARY M
|
BANK OF INDIA(508505)
|
|
67
|
KARAIKAL
|
PC-02-001-006-009/746
(Thirunallar(North))
|
2502001000NRG23140720220052605
|
14/07/2022
|
MADHAVI R
|
2502001WL000499
|
MADHAVI R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
MADHAVI R
|
BANK OF INDIA(508505)
|
|
68
|
KARAIKAL
|
PC-02-001-006-009/767
(Thirunallar(North))
|
2502001000NRG23140720220052606
|
14/07/2022
|
REVATHI
|
2502001WL000499
|
REVATHI
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-006-009/90
(Thirunallar(North))
|
2502001000NRG23140720220052618
|
14/07/2022
|
Vadivukarasi
|
2502001WL000499
|
Vadivukarasi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vadivukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARAIKAL
|
PC-02-001-006-009/94
(Thirunallar(North))
|
2502001000NRG23140720220052619
|
14/07/2022
|
Jaya
|
2502001WL000499
|
Jaya
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58240
|
58240
|
|
|
|
|
|
|
|
|
71
|
KARAIKAL
|
PC-02-001-006-009/521
(Thirunallar(North))
|
2502001000NRG23140720220052575
|
14/07/2022
|
SIVAKUMAR V
|
2502001WL000499
|
SIVAKUMAR V
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
SIVAKUMAR V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59080
|
59080
|
|
|
|
|
|
|
|