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-02-001-006-008/154 (Thirunallar(North))
|
2502001000NRG23150620220015522
|
15/06/2022
|
Maragatham
|
2502001WL000132
|
Maragatham
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Maragatham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
2
|
KARAIKAL
|
PC-02-001-006-008/16 (Thirunallar(North))
|
2502001000NRG23150620220015523
|
15/06/2022
|
Enbavalli. P
|
2502001WL000132
|
Enbavalli. P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Enbavalli. P
|
BANK OF INDIA(508505)
|
3
|
KARAIKAL
|
PC-02-001-006-008/163 (Thirunallar(North))
|
2502001000NRG23150620220015524
|
15/06/2022
|
Muthulakshmi. R
|
2502001WL000132
|
Muthulakshmi. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthulakshmi. R
|
BANK OF INDIA(508505)
|
4
|
KARAIKAL
|
PC-02-001-006-008/182 (Thirunallar(North))
|
2502001000NRG23150620220015525
|
15/06/2022
|
J. Kaladevi
|
2502001WL000132
|
J. Kaladevi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
J. Kaladevi
|
INDIAN OVERSEAS BANK(508541)
|
5
|
KARAIKAL
|
PC-02-001-006-008/187 (Thirunallar(North))
|
2502001000NRG23150620220015526
|
15/06/2022
|
Madurabashni
|
2502001WL000132
|
Madurabashni
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Madurabashni
|
BANK OF INDIA(508505)
|
6
|
KARAIKAL
|
PC-02-001-006-008/188 (Thirunallar(North))
|
2502001000NRG23150620220015527
|
15/06/2022
|
Selvarasu
|
2502001WL000132
|
Selvarasu
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvarasu
|
BANK OF INDIA(508505)
|
7
|
KARAIKAL
|
PC-02-001-006-008/204 (Thirunallar(North))
|
2502001000NRG23150620220015529
|
15/06/2022
|
A. Meena
|
2502001WL000132
|
A. Meena
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
A. Meena
|
BANK OF INDIA(508505)
|
8
|
KARAIKAL
|
PC-02-001-006-008/206 (Thirunallar(North))
|
2502001000NRG23150620220015530
|
15/06/2022
|
Amsam. V
|
2502001WL000132
|
Amsam. V
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amsam. V
|
BANK OF INDIA(508505)
|
9
|
KARAIKAL
|
PC-02-001-006-008/210 (Thirunallar(North))
|
2502001000NRG23150620220015531
|
15/06/2022
|
Radhiga. A
|
2502001WL000132
|
Radhiga. A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Radhiga. A
|
BANK OF INDIA(508505)
|
10
|
KARAIKAL
|
PC-02-001-006-008/211 (Thirunallar(North))
|
2502001000NRG23150620220015532
|
15/06/2022
|
PARIMALA M
|
2502001WL000132
|
PARIMALA M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
PARIMALA M
|
BANK OF INDIA(508505)
|
11
|
KARAIKAL
|
PC-02-001-006-008/216 (Thirunallar(North))
|
2502001000NRG23150620220015533
|
15/06/2022
|
Amutha. K
|
2502001WL000132
|
Amutha. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amutha. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
12
|
KARAIKAL
|
PC-02-001-006-008/217 (Thirunallar(North))
|
2502001000NRG23150620220015534
|
15/06/2022
|
Vijayalakshmi. J
|
2502001WL000132
|
Vijayalakshmi. J
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijayalakshmi. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
KARAIKAL
|
PC-02-001-006-008/218 (Thirunallar(North))
|
2502001000NRG23150620220015535
|
15/06/2022
|
Pushpa. B
|
2502001WL000132
|
Pushpa. B
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pushpa. B
|
INDIAN OVERSEAS BANK(508541)
|
14
|
KARAIKAL
|
PC-02-001-006-008/220 (Thirunallar(North))
|
2502001000NRG23150620220015536
|
15/06/2022
|
Seethalakshmi
|
2502001WL000132
|
Seethalakshmi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Seethalakshmi
|
BANK OF BARODA(606985)
|
15
|
KARAIKAL
|
PC-02-001-006-008/221 (Thirunallar(North))
|
2502001000NRG23150620220015537
|
15/06/2022
|
Rajam
|
2502001WL000132
|
Rajam
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajam
|
INDIAN BANK(607105)
|
16
|
KARAIKAL
|
PC-02-001-006-008/223 (Thirunallar(North))
|
2502001000NRG23150620220015538
|
15/06/2022
|
Manoranjitham.P
|
2502001WL000132
|
Manoranjitham.P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manoranjitham.P
|
BANK OF INDIA(508505)
|
17
|
KARAIKAL
|
PC-02-001-006-008/231 (Thirunallar(North))
|
2502001000NRG23150620220015539
|
15/06/2022
|
Gilaspathy
|
2502001WL000132
|
Gilaspathy
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gilaspathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
18
|
KARAIKAL
|
PC-02-001-006-008/232 (Thirunallar(North))
|
2502001000NRG23150620220015540
|
15/06/2022
|
R. Sangeetha
|
2502001WL000132
|
R. Sangeetha
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
R. Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
19
|
KARAIKAL
|
PC-02-001-006-008/234 (Thirunallar(North))
|
2502001000NRG23150620220015541
|
15/06/2022
|
Rajendran
|
2502001WL000132
|
Rajendran
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajendran
|
BANK OF INDIA(508505)
|
20
|
KARAIKAL
|
PC-02-001-006-008/240 (Thirunallar(North))
|
2502001000NRG23150620220015542
|
15/06/2022
|
Kavitha
|
2502001WL000132
|
Kavitha
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kavitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
21
|
KARAIKAL
|
PC-02-001-006-008/241 (Thirunallar(North))
|
2502001000NRG23150620220015543
|
15/06/2022
|
Rajeswari
|
2502001WL000132
|
Rajeswari
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
KARAIKAL
|
PC-02-001-006-008/244 (Thirunallar(North))
|
2502001000NRG23150620220015544
|
15/06/2022
|
Kasthuri
|
2502001WL000132
|
Kasthuri
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
23
|
KARAIKAL
|
PC-02-001-006-008/246 (Thirunallar(North))
|
2502001000NRG23150620220015545
|
15/06/2022
|
R.Malarkodi
|
2502001WL000132
|
R.Malarkodi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
R.Malarkodi
|
BANK OF INDIA(508505)
|
24
|
KARAIKAL
|
PC-02-001-006-008/247 (Thirunallar(North))
|
2502001000NRG23150620220015546
|
15/06/2022
|
Agilandeswary
|
2502001WL000132
|
Agilandeswary
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Agilandeswary
|
BANK OF INDIA(508505)
|
25
|
KARAIKAL
|
PC-02-001-006-008/252 (Thirunallar(North))
|
2502001000NRG23150620220015547
|
15/06/2022
|
T. Visalatchi
|
2502001WL000132
|
T. Visalatchi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
T. Visalatchi
|
BANK OF INDIA(508505)
|
26
|
KARAIKAL
|
PC-02-001-006-008/254 (Thirunallar(North))
|
2502001000NRG23150620220015548
|
15/06/2022
|
S. Swarnam
|
2502001WL000132
|
S. Swarnam
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
S. Swarnam
|
BANK OF INDIA(508505)
|
27
|
KARAIKAL
|
PC-02-001-006-008/257 (Thirunallar(North))
|
2502001000NRG23150620220015549
|
15/06/2022
|
P. Thangavelu
|
2502001WL000132
|
P. Thangavelu
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
P. Thangavelu
|
INDIAN OVERSEAS BANK(508541)
|
28
|
KARAIKAL
|
PC-02-001-006-008/262 (Thirunallar(North))
|
2502001000NRG23150620220015550
|
15/06/2022
|
Panjavarnam.M
|
2502001WL000132
|
Panjavarnam.M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Panjavarnam.M
|
INDIAN OVERSEAS BANK(508541)
|
29
|
KARAIKAL
|
PC-02-001-006-008/264 (Thirunallar(North))
|
2502001000NRG23150620220015551
|
15/06/2022
|
Chitra.R
|
2502001WL000132
|
Chitra.R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chitra.R
|
BANK OF INDIA(508505)
|
30
|
KARAIKAL
|
PC-02-001-006-008/269 (Thirunallar(North))
|
2502001000NRG23150620220015552
|
15/06/2022
|
I.Jeyachitra
|
2502001WL000132
|
I.Jeyachitra
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
I.Jeyachitra
|
BANK OF INDIA(508505)
|
31
|
KARAIKAL
|
PC-02-001-006-008/270 (Thirunallar(North))
|
2502001000NRG23150620220015553
|
15/06/2022
|
S.Rasathi
|
2502001WL000132
|
S.Rasathi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
S.Rasathi
|
BANK OF INDIA(508505)
|
32
|
KARAIKAL
|
PC-02-001-006-008/272 (Thirunallar(North))
|
2502001000NRG23150620220015554
|
15/06/2022
|
Jeyanthi.S
|
2502001WL000132
|
Jeyanthi.S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jeyanthi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
33
|
KARAIKAL
|
PC-02-001-006-008/277 (Thirunallar(North))
|
2502001000NRG23150620220015555
|
15/06/2022
|
Devika.S
|
2502001WL000132
|
Devika.S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Devika.S
|
BANK OF INDIA(508505)
|
34
|
KARAIKAL
|
PC-02-001-006-008/279 (Thirunallar(North))
|
2502001000NRG23150620220015556
|
15/06/2022
|
Sagunthala M
|
2502001WL000132
|
Sagunthala M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sagunthala M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
35
|
KARAIKAL
|
PC-02-001-006-008/283 (Thirunallar(North))
|
2502001000NRG23150620220015557
|
15/06/2022
|
Chandra E
|
2502001WL000132
|
Chandra E
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chandra E
|
INDIAN OVERSEAS BANK(508541)
|
36
|
KARAIKAL
|
PC-02-001-006-008/29 (Thirunallar(North))
|
2502001000NRG23150620220015561
|
15/06/2022
|
Jayageetham. R
|
2502001WL000132
|
Jayageetham. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayageetham. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
37
|
KARAIKAL
|
PC-02-001-006-008/292 (Thirunallar(North))
|
2502001000NRG23150620220015563
|
15/06/2022
|
Chitra
|
2502001WL000132
|
Chitra
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chitra
|
BANK OF INDIA(508505)
|
38
|
KARAIKAL
|
PC-02-001-006-008/293 (Thirunallar(North))
|
2502001000NRG23150620220015564
|
15/06/2022
|
Gomathi
|
2502001WL000132
|
Gomathi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gomathi
|
BANK OF INDIA(508505)
|
39
|
KARAIKAL
|
PC-02-001-006-008/294 (Thirunallar(North))
|
2502001000NRG23150620220015565
|
15/06/2022
|
Selvi
|
2502001WL000132
|
Selvi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi
|
BANK OF INDIA(508505)
|
40
|
KARAIKAL
|
PC-02-001-006-008/30 (Thirunallar(North))
|
2502001000NRG23150620220015567
|
15/06/2022
|
Amirthavalli
|
2502001WL000132
|
Amirthavalli
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amirthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
41
|
KARAIKAL
|
PC-02-001-006-008/304 (Thirunallar(North))
|
2502001000NRG23150620220015568
|
15/06/2022
|
Jothi
|
2502001WL000132
|
Jothi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jothi
|
BANK OF INDIA(508505)
|
42
|
KARAIKAL
|
PC-02-001-006-008/31 (Thirunallar(North))
|
2502001000NRG23150620220015569
|
15/06/2022
|
Jayakodi. S
|
2502001WL000132
|
Jayakodi. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayakodi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
43
|
KARAIKAL
|
PC-02-001-006-008/310 (Thirunallar(North))
|
2502001000NRG23150620220015570
|
15/06/2022
|
REKA
|
2502001WL000132
|
REKA
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
REKA
|
BANK OF INDIA(508505)
|
44
|
KARAIKAL
|
PC-02-001-006-008/318 (Thirunallar(North))
|
2502001000NRG23150620220015572
|
15/06/2022
|
Jeeva
|
2502001WL000132
|
Jeeva
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jeeva
|
BANK OF INDIA(508505)
|
45
|
KARAIKAL
|
PC-02-001-006-008/322 (Thirunallar(North))
|
2502001000NRG23150620220015575
|
15/06/2022
|
Revathy
|
2502001WL000132
|
Revathy
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Revathy
|
BANK OF INDIA(508505)
|
46
|
KARAIKAL
|
PC-02-001-006-008/33 (Thirunallar(North))
|
2502001000NRG23150620220015581
|
15/06/2022
|
Piranambal
|
2502001WL000132
|
Piranambal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Piranambal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
47
|
KARAIKAL
|
PC-02-001-006-008/36 (Thirunallar(North))
|
2502001000NRG23150620220015595
|
15/06/2022
|
Alamela. B
|
2502001WL000132
|
Alamela. B
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Alamela. B
|
BANK OF INDIA(508505)
|
48
|
KARAIKAL
|
PC-02-001-006-008/37 (Thirunallar(North))
|
2502001000NRG23150620220015596
|
15/06/2022
|
Kala. S
|
2502001WL000132
|
Kala. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kala. S
|
BANK OF INDIA(508505)
|
49
|
KARAIKAL
|
PC-02-001-006-008/38 (Thirunallar(North))
|
2502001000NRG23150620220015597
|
15/06/2022
|
Gunasundari
|
2502001WL000132
|
Gunasundari
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gunasundari
|
BANK OF INDIA(508505)
|
50
|
KARAIKAL
|
PC-02-001-006-008/41 (Thirunallar(North))
|
2502001000NRG23150620220015598
|
15/06/2022
|
Parameswari. S
|
2502001WL000132
|
Parameswari. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Parameswari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
51
|
KARAIKAL
|
PC-02-001-006-008/42 (Thirunallar(North))
|
2502001000NRG23150620220015599
|
15/06/2022
|
Ilampavai. E
|
2502001WL000132
|
Ilampavai. E
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ilampavai. E
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
52
|
KARAIKAL
|
PC-02-001-006-008/43 (Thirunallar(North))
|
2502001000NRG23150620220015600
|
15/06/2022
|
Indira. G
|
2502001WL000132
|
Indira. G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Indira. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
53
|
KARAIKAL
|
PC-02-001-006-008/45 (Thirunallar(North))
|
2502001000NRG23150620220015601
|
15/06/2022
|
Manimegalai. K
|
2502001WL000132
|
Manimegalai. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manimegalai. K
|
BANK OF INDIA(508505)
|
54
|
KARAIKAL
|
PC-02-001-006-008/46 (Thirunallar(North))
|
2502001000NRG23150620220015602
|
15/06/2022
|
Patham. S
|
2502001WL000132
|
Patham. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Patham. S
|
BANK OF INDIA(508505)
|
55
|
KARAIKAL
|
PC-02-001-006-008/48 (Thirunallar(North))
|
2502001000NRG23150620220015603
|
15/06/2022
|
Revathi. M
|
2502001WL000132
|
Revathi. M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Revathi. M
|
BANK OF INDIA(508505)
|
56
|
KARAIKAL
|
PC-02-001-006-008/50 (Thirunallar(North))
|
2502001000NRG23150620220015604
|
15/06/2022
|
Usha. A
|
2502001WL000132
|
Usha. A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Usha. A
|
BANK OF INDIA(508505)
|
57
|
KARAIKAL
|
PC-02-001-006-008/51 (Thirunallar(North))
|
2502001000NRG23150620220015605
|
15/06/2022
|
Mallika
|
2502001WL000132
|
Mallika
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
58
|
KARAIKAL
|
PC-02-001-006-008/53 (Thirunallar(North))
|
2502001000NRG23150620220015606
|
15/06/2022
|
Pushpalatha. J
|
2502001WL000132
|
Pushpalatha. J
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pushpalatha. J
|
BANK OF INDIA(508505)
|
59
|
KARAIKAL
|
PC-02-001-006-008/56 (Thirunallar(North))
|
2502001000NRG23150620220015607
|
15/06/2022
|
Vasantha
|
2502001WL000132
|
Vasantha
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasantha
|
BANK OF INDIA(508505)
|
60
|
KARAIKAL
|
PC-02-001-006-008/57 (Thirunallar(North))
|
2502001000NRG23150620220015608
|
15/06/2022
|
Kalaiselvi. R
|
2502001WL000132
|
Kalaiselvi. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalaiselvi. R
|
BANK OF INDIA(508505)
|
61
|
KARAIKAL
|
PC-02-001-006-008/58 (Thirunallar(North))
|
2502001000NRG23150620220015609
|
15/06/2022
|
Anjammal. L
|
2502001WL000132
|
Anjammal. L
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anjammal. L
|
BANK OF INDIA(508505)
|
62
|
KARAIKAL
|
PC-02-001-006-008/59 (Thirunallar(North))
|
2502001000NRG23150620220015610
|
15/06/2022
|
Senthamarai
|
2502001WL000132
|
Senthamarai
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Senthamarai
|
BANK OF INDIA(508505)
|
63
|
KARAIKAL
|
PC-02-001-006-008/60 (Thirunallar(North))
|
2502001000NRG23150620220015611
|
15/06/2022
|
Santhi
|
2502001WL000132
|
Santhi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhi
|
BANK OF INDIA(508505)
|
64
|
KARAIKAL
|
PC-02-001-006-008/65 (Thirunallar(North))
|
2502001000NRG23150620220015612
|
15/06/2022
|
Dhanalakshmi
|
2502001WL000132
|
Dhanalakshmi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
65
|
KARAIKAL
|
PC-02-001-006-008/68 (Thirunallar(North))
|
2502001000NRG23150620220015613
|
15/06/2022
|
Padmavathy.R
|
2502001WL000132
|
Padmavathy.R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Padmavathy.R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
66
|
KARAIKAL
|
PC-02-001-006-008/317 (Thirunallar(North))
|
2502001000NRG23150620220015571
|
15/06/2022
|
Vimala
|
2502001WL000132
|
Vimala
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
KARAIKAL
|
PC-02-001-006-008/320 (Thirunallar(North))
|
2502001000NRG23150620220015573
|
15/06/2022
|
NALINI
|
2502001WL000132
|
NALINI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
68
|
KARAIKAL
|
PC-02-001-006-008/321 (Thirunallar(North))
|
2502001000NRG23150620220015574
|
15/06/2022
|
Sumathy
|
2502001WL000132
|
Sumathy
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|