|
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-02-001-005-001/702
(T R Pattinam (North))
|
2502001000NRG23150320230075328
|
15/03/2023
|
Vidya V
|
2502001WL000838
|
Vidya V
|
00176
|
IDIB000K206
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Vidya V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-001/101
(T R Pattinam (North))
|
2502001000NRG23150320230075275
|
15/03/2023
|
Vennila
|
2502001WL000838
|
Vennila
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Vennila
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-005-001/106
(T R Pattinam (North))
|
2502001000NRG23150320230075276
|
15/03/2023
|
Sumithra.G
|
2502001WL000838
|
Sumithra.G
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
Sumithra.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-005-001/109
(T R Pattinam (North))
|
2502001000NRG23150320230075277
|
15/03/2023
|
CLARAPELICIONA
|
2502001WL000838
|
CLARAPELICIONA
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
CLARAPELICIONA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-005-001/112
(T R Pattinam (North))
|
2502001000NRG23150320230075278
|
15/03/2023
|
Amutha
|
2502001WL000838
|
Amutha
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-005-001/114
(T R Pattinam (North))
|
2502001000NRG23150320230075279
|
15/03/2023
|
Chitra
|
2502001WL000838
|
Chitra
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Chitra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-005-001/116
(T R Pattinam (North))
|
2502001000NRG23150320230075280
|
15/03/2023
|
Thangavel.P
|
2502001WL000838
|
Thangavel.P
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
Thangavel.P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-005-001/117
(T R Pattinam (North))
|
2502001000NRG23150320230075281
|
15/03/2023
|
Vanitha.P
|
2502001WL000838
|
Vanitha.P
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
Vanitha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-005-001/121
(T R Pattinam (North))
|
2502001000NRG23150320230075282
|
15/03/2023
|
Thilagavathi.R
|
2502001WL000838
|
Thilagavathi.R
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
Thilagavathi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-005-001/123
(T R Pattinam (North))
|
2502001000NRG23150320230075283
|
15/03/2023
|
Kamalambal.M
|
2502001WL000838
|
Kamalambal.M
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Kamalambal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-005-001/124
(T R Pattinam (North))
|
2502001000NRG23150320230075284
|
15/03/2023
|
Salathumary
|
2502001WL000838
|
Salathumary
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
Salathumary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-005-001/125
(T R Pattinam (North))
|
2502001000NRG23150320230075285
|
15/03/2023
|
DEEBA S
|
2502001WL000838
|
DEEBA S
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
DEEBA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-005-001/127
(T R Pattinam (North))
|
2502001000NRG23150320230075286
|
15/03/2023
|
Gomathi.K
|
2502001WL000838
|
Gomathi.K
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
Gomathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-005-001/128
(T R Pattinam (North))
|
2502001000NRG23150320230075287
|
15/03/2023
|
Salathumary.V
|
2502001WL000838
|
Salathumary.V
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
Salathumary.V
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-005-001/129
(T R Pattinam (North))
|
2502001000NRG23150320230075288
|
15/03/2023
|
Sowrirani.D
|
2502001WL000838
|
Sowrirani.D
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Sowrirani.D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-005-001/133
(T R Pattinam (North))
|
2502001000NRG23150320230075289
|
15/03/2023
|
Shakila
|
2502001WL000838
|
Shakila
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-005-001/135
(T R Pattinam (North))
|
2502001000NRG23150320230075290
|
15/03/2023
|
Sengoalrani.P
|
2502001WL000838
|
Sengoalrani.P
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
Sengoalrani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-005-001/136
(T R Pattinam (North))
|
2502001000NRG23150320230075291
|
15/03/2023
|
Selvamary.B
|
2502001WL000838
|
Selvamary.B
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Selvamary.B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-005-001/137
(T R Pattinam (North))
|
2502001000NRG23150320230075292
|
15/03/2023
|
KILDA MARY P
|
2502001WL000838
|
KILDA MARY P
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
KILDA MARY P
|
UNION BANK OF INDIA(508500)
|
|
20
|
KARAIKAL
|
PC-02-001-005-001/138
(T R Pattinam (North))
|
2502001000NRG23150320230075293
|
15/03/2023
|
Victoriya .R
|
2502001WL000838
|
Victoriya .R
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Victoriya .R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-005-001/139
(T R Pattinam (North))
|
2502001000NRG23150320230075294
|
15/03/2023
|
YESUMARY
|
2502001WL000838
|
YESUMARY
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
YESUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-005-001/140
(T R Pattinam (North))
|
2502001000NRG23150320230075295
|
15/03/2023
|
Kanniyaammal.N
|
2502001WL000838
|
Kanniyaammal.N
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Kanniyaammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-005-001/141
(T R Pattinam (North))
|
2502001000NRG23150320230075296
|
15/03/2023
|
SELVARANI
|
2502001WL000838
|
SELVARANI
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-005-001/142
(T R Pattinam (North))
|
2502001000NRG23150320230075297
|
15/03/2023
|
Vasanthi.K
|
2502001WL000838
|
Vasanthi.K
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
Vasanthi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARAIKAL
|
PC-02-001-005-001/144
(T R Pattinam (North))
|
2502001000NRG23150320230075298
|
15/03/2023
|
Arokeyavilsha.G
|
2502001WL000838
|
Arokeyavilsha.G
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Arokeyavilsha.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-005-001/146
(T R Pattinam (North))
|
2502001000NRG23150320230075299
|
15/03/2023
|
Selvi
|
2502001WL000838
|
Selvi
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-005-001/147
(T R Pattinam (North))
|
2502001000NRG23150320230075300
|
15/03/2023
|
Stallarani.A
|
2502001WL000838
|
Stallarani.A
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Stallarani.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARAIKAL
|
PC-02-001-005-001/149
(T R Pattinam (North))
|
2502001000NRG23150320230075301
|
15/03/2023
|
Jaya.K
|
2502001WL000838
|
Jaya.K
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Jaya.K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-005-001/150
(T R Pattinam (North))
|
2502001000NRG23150320230075302
|
15/03/2023
|
FATHIMAMARY J
|
2502001WL000838
|
FATHIMAMARY J
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
FATHIMAMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-005-001/152
(T R Pattinam (North))
|
2502001000NRG23150320230075303
|
15/03/2023
|
Limarose.S
|
2502001WL000838
|
Limarose.S
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Limarose.S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-005-001/153
(T R Pattinam (North))
|
2502001000NRG23150320230075304
|
15/03/2023
|
Arokeyamary.A
|
2502001WL000838
|
Arokeyamary.A
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Arokeyamary.A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-005-001/154
(T R Pattinam (North))
|
2502001000NRG23150320230075305
|
15/03/2023
|
Kala.K
|
2502001WL000838
|
Kala.K
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Kala.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-005-001/155
(T R Pattinam (North))
|
2502001000NRG23150320230075306
|
15/03/2023
|
Jesinthamary
|
2502001WL000838
|
Jesinthamary
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
Jesinthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-005-001/156
(T R Pattinam (North))
|
2502001000NRG23150320230075307
|
15/03/2023
|
Amutha
|
2502001WL000838
|
Amutha
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-005-001/159
(T R Pattinam (North))
|
2502001000NRG23150320230075308
|
15/03/2023
|
SAGUNTHALA
|
2502001WL000838
|
SAGUNTHALA
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-005-001/160
(T R Pattinam (North))
|
2502001000NRG23150320230075309
|
15/03/2023
|
BHAVANI
|
2502001WL000838
|
BHAVANI
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
BHAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-005-001/169
(T R Pattinam (North))
|
2502001000NRG23150320230075310
|
15/03/2023
|
Amutha.S
|
2502001WL000838
|
Amutha.S
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Amutha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-005-001/172
(T R Pattinam (North))
|
2502001000NRG23150320230075311
|
15/03/2023
|
Anbumari.S
|
2502001WL000838
|
Anbumari.S
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
Anbumari.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-005-001/427
(T R Pattinam (North))
|
2502001000NRG23150320230075312
|
15/03/2023
|
Susila. R
|
2502001WL000838
|
Susila. R
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Susila. R
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-005-001/429
(T R Pattinam (North))
|
2502001000NRG23150320230075313
|
15/03/2023
|
Tamilarasi. V
|
2502001WL000838
|
Tamilarasi. V
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
Tamilarasi. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-005-001/430
(T R Pattinam (North))
|
2502001000NRG23150320230075314
|
15/03/2023
|
SATHYA
|
2502001WL000838
|
SATHYA
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-005-001/432
(T R Pattinam (North))
|
2502001000NRG23150320230075315
|
15/03/2023
|
Jagathambal. S
|
2502001WL000838
|
Jagathambal. S
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Jagathambal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-005-001/557
(T R Pattinam (North))
|
2502001000NRG23150320230075316
|
15/03/2023
|
Augustinmary
|
2502001WL000838
|
Augustinmary
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Augustinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-005-001/597
(T R Pattinam (North))
|
2502001000NRG23150320230075317
|
15/03/2023
|
AMALA THERAS J
|
2502001WL000838
|
AMALA THERAS J
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
AMALA THERAS J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-005-001/609
(T R Pattinam (North))
|
2502001000NRG23150320230075318
|
15/03/2023
|
PUNITHA
|
2502001WL000838
|
PUNITHA
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-005-001/623
(T R Pattinam (North))
|
2502001000NRG23150320230075319
|
15/03/2023
|
Sareetha
|
2502001WL000838
|
Sareetha
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Sareetha
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAIKAL
|
PC-02-001-005-001/624
(T R Pattinam (North))
|
2502001000NRG23150320230075320
|
15/03/2023
|
AROKKIYA SELVI J
|
2502001WL000838
|
AROKKIYA SELVI J
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
AROKKIYA SELVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-005-001/632
(T R Pattinam (North))
|
2502001000NRG23150320230075321
|
15/03/2023
|
LEELISMARY
|
2502001WL000838
|
LEELISMARY
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
LEELISMARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-005-001/642
(T R Pattinam (North))
|
2502001000NRG23150320230075322
|
15/03/2023
|
Mellismary R
|
2502001WL000838
|
Mellismary R
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Mellismary R
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-005-001/663
(T R Pattinam (North))
|
2502001000NRG23150320230075323
|
15/03/2023
|
PAVITHRA V
|
2502001WL000838
|
PAVITHRA V
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
PAVITHRA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-005-001/664
(T R Pattinam (North))
|
2502001000NRG23150320230075324
|
15/03/2023
|
SATHIYAVANI S
|
2502001WL000838
|
SATHIYAVANI S
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
SATHIYAVANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-005-001/674
(T R Pattinam (North))
|
2502001000NRG23150320230075325
|
15/03/2023
|
POONKODI K
|
2502001WL000838
|
POONKODI K
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
POONKODI K
|
HDFC BANK LTD(607152)
|
|
53
|
KARAIKAL
|
PC-02-001-005-001/675
(T R Pattinam (North))
|
2502001000NRG23150320230075326
|
15/03/2023
|
PILAMANRANI S
|
2502001WL000838
|
PILAMANRANI S
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
PILAMANRANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-005-001/705
(T R Pattinam (North))
|
2502001000NRG23150320230075329
|
15/03/2023
|
Manjula P
|
2502001WL000838
|
Manjula P
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Manjula P
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-005-001/762
(T R Pattinam (North))
|
2502001000NRG23150320230075330
|
15/03/2023
|
PUNITHA S
|
2502001WL000838
|
PUNITHA S
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
PUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-005-001/772
(T R Pattinam (North))
|
2502001000NRG23150320230075331
|
15/03/2023
|
UTHAYALALITHA S
|
2502001WL000838
|
UTHAYALALITHA S
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
UTHAYALALITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-005-001/85
(T R Pattinam (North))
|
2502001000NRG23150320230075334
|
15/03/2023
|
PREMAMERY
|
2502001WL000838
|
PREMAMERY
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
PREMAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-005-001/86
(T R Pattinam (North))
|
2502001000NRG23150320230075335
|
15/03/2023
|
Jeevarosemery.S
|
2502001WL000838
|
Jeevarosemery.S
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Jeevarosemery.S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-005-001/88
(T R Pattinam (North))
|
2502001000NRG23150320230075336
|
15/03/2023
|
Jayalakshmi.M
|
2502001WL000838
|
Jayalakshmi.M
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Jayalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-005-001/89
(T R Pattinam (North))
|
2502001000NRG23150320230075337
|
15/03/2023
|
Saradha.K
|
2502001WL000838
|
Saradha.K
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Saradha.K
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-005-001/91
(T R Pattinam (North))
|
2502001000NRG23150320230075338
|
15/03/2023
|
Parvathi.K
|
2502001WL000838
|
Parvathi.K
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Parvathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-005-001/94
(T R Pattinam (North))
|
2502001000NRG23150320230075339
|
15/03/2023
|
SELVAMARY
|
2502001WL000838
|
SELVAMARY
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
SELVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-005-001/96
(T R Pattinam (North))
|
2502001000NRG23150320230075340
|
15/03/2023
|
Santhimary
|
2502001WL000838
|
Santhimary
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
Santhimary
|
INDIAN BANK(607105)
|
|
64
|
KARAIKAL
|
PC-02-001-005-001/97
(T R Pattinam (North))
|
2502001000NRG23150320230075341
|
15/03/2023
|
JOTHI A
|
2502001WL000838
|
JOTHI A
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
24/03/2023
|
|
006855248
|
|
JOTHI A
|
INDIAN BANK(607105)
|
|
65
|
KARAIKAL
|
PC-02-001-005-001/98
(T R Pattinam (North))
|
2502001000NRG23150320230075342
|
15/03/2023
|
Susilamary.A
|
2502001WL000838
|
Susilamary.A
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
Susilamary.A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23120
|
23120
|
|
|
|
|
|
|
|
|
66
|
KARAIKAL
|
PC-02-001-005-001/777
(T R Pattinam (North))
|
2502001000NRG23150320230075332
|
15/03/2023
|
ANGALAMMAI A
|
2502001WL000838
|
ANGALAMMAI A
|
00546
|
CIUB0000103
|
544
|
544
|
Processed
|
24/03/2023
|
|
006855248
|
|
ANGALAMMAI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23936
|
23936
|
|
|
|
|
|
|
|