|
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-02-001-003-003/1002
(Nedungadu)
|
2502001000NRG23150620220016139
|
15/06/2022
|
EzhilVictoriaRan
|
2502001WL000137
|
EzhilVictoriaRan
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
EzhilVictoriaRan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1038
(Nedungadu)
|
2502001000NRG23150620220016141
|
15/06/2022
|
Revathy .M
|
2502001WL000137
|
Revathy .M
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Revathy .M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1043
(Nedungadu)
|
2502001000NRG23150620220016142
|
15/06/2022
|
Amutha .G
|
2502001WL000137
|
Amutha .G
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amutha .G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1047
(Nedungadu)
|
2502001000NRG23150620220016144
|
15/06/2022
|
NEELA MEGAM
|
2502001WL000137
|
NEELA MEGAM
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
NEELA MEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1058
(Nedungadu)
|
2502001000NRG23150620220016147
|
15/06/2022
|
MAHARANI
|
2502001WL000137
|
MAHARANI
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
MAHARANI
|
HDFC BANK LTD(607152)
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1059
(Nedungadu)
|
2502001000NRG23150620220016148
|
15/06/2022
|
RAJAKUMARI R
|
2502001WL000137
|
RAJAKUMARI R
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAJAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/1063
(Nedungadu)
|
2502001000NRG23150620220016149
|
15/06/2022
|
NITHIYA M
|
2502001WL000137
|
NITHIYA M
|
00177
|
IOBA0000773
|
798
|
798
|
Processed
|
23/06/2022
|
|
020829292
|
|
NITHIYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/1102
(Nedungadu)
|
2502001000NRG23150620220016151
|
15/06/2022
|
J MARIA JEEVA
|
2502001WL000137
|
J MARIA JEEVA
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
J MARIA JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/1103
(Nedungadu)
|
2502001000NRG23150620220016152
|
15/06/2022
|
MARAN K
|
2502001WL000137
|
MARAN K
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
MARAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/1117
(Nedungadu)
|
2502001000NRG23150620220016154
|
15/06/2022
|
M VALARMATHI
|
2502001WL000137
|
M VALARMATHI
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
M VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/419
(Nedungadu)
|
2502001000NRG23150620220016171
|
15/06/2022
|
Thilagavathy.P
|
2502001WL000137
|
Thilagavathy.P
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thilagavathy.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/423
(Nedungadu)
|
2502001000NRG23150620220016172
|
15/06/2022
|
Manoranjitham
|
2502001WL000137
|
Manoranjitham
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/425
(Nedungadu)
|
2502001000NRG23150620220016173
|
15/06/2022
|
Anandhi.S
|
2502001WL000137
|
Anandhi.S
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anandhi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/432
(Nedungadu)
|
2502001000NRG23150620220016174
|
15/06/2022
|
Vennila.M
|
2502001WL000137
|
Vennila.M
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vennila.M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/434
(Nedungadu)
|
2502001000NRG23150620220016175
|
15/06/2022
|
Chitra.S
|
2502001WL000137
|
Chitra.S
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chitra.S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/437
(Nedungadu)
|
2502001000NRG23150620220016176
|
15/06/2022
|
Rajavalli.R
|
2502001WL000137
|
Rajavalli.R
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajavalli.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/438
(Nedungadu)
|
2502001000NRG23150620220016177
|
15/06/2022
|
Narayanasamy.S
|
2502001WL000137
|
Narayanasamy.S
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Narayanasamy.S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/455
(Nedungadu)
|
2502001000NRG23150620220016178
|
15/06/2022
|
Lalitha
|
2502001WL000137
|
Lalitha
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lalitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/459
(Nedungadu)
|
2502001000NRG23150620220016179
|
15/06/2022
|
Udhayakumar.G
|
2502001WL000137
|
Udhayakumar.G
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Udhayakumar.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/461
(Nedungadu)
|
2502001000NRG23150620220016180
|
15/06/2022
|
Tamilarasi.V
|
2502001WL000137
|
Tamilarasi.V
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Tamilarasi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/463
(Nedungadu)
|
2502001000NRG23150620220016181
|
15/06/2022
|
Padma.K
|
2502001WL000137
|
Padma.K
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Padma.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/467
(Nedungadu)
|
2502001000NRG23150620220016183
|
15/06/2022
|
Pitchaiyammal.N
|
2502001WL000137
|
Pitchaiyammal.N
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pitchaiyammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/470
(Nedungadu)
|
2502001000NRG23150620220016184
|
15/06/2022
|
Mahalakshmi.C
|
2502001WL000137
|
Mahalakshmi.C
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mahalakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/473
(Nedungadu)
|
2502001000NRG23150620220016185
|
15/06/2022
|
Yogam.N
|
2502001WL000137
|
Yogam.N
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Yogam.N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-003-003/485
(Nedungadu)
|
2502001000NRG23150620220016186
|
15/06/2022
|
Jayalakshmi.P
|
2502001WL000137
|
Jayalakshmi.P
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayalakshmi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARAIKAL
|
PC-02-001-003-003/486
(Nedungadu)
|
2502001000NRG23150620220016187
|
15/06/2022
|
Selvarasu.R
|
2502001WL000137
|
Selvarasu.R
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvarasu.R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-003-003/489
(Nedungadu)
|
2502001000NRG23150620220016188
|
15/06/2022
|
Malarselvi.N
|
2502001WL000137
|
Malarselvi.N
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malarselvi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-003/496
(Nedungadu)
|
2502001000NRG23150620220016189
|
15/06/2022
|
SAMANAS MERY M
|
2502001WL000137
|
SAMANAS MERY M
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAMANAS MERY M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-003-003/499
(Nedungadu)
|
2502001000NRG23150620220016190
|
15/06/2022
|
Amutha.P
|
2502001WL000137
|
Amutha.P
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amutha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-003-003/501
(Nedungadu)
|
2502001000NRG23150620220016191
|
15/06/2022
|
Sundari
|
2502001WL000137
|
Sundari
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAIKAL
|
PC-02-001-003-003/502
(Nedungadu)
|
2502001000NRG23150620220016192
|
15/06/2022
|
Amaravathy
|
2502001WL000137
|
Amaravathy
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-003-003/503
(Nedungadu)
|
2502001000NRG23150620220016193
|
15/06/2022
|
Lalitha.V
|
2502001WL000137
|
Lalitha.V
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lalitha.V
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-003-003/504
(Nedungadu)
|
2502001000NRG23150620220016194
|
15/06/2022
|
Kulanji.R
|
2502001WL000137
|
Kulanji.R
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kulanji.R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-003-003/508
(Nedungadu)
|
2502001000NRG23150620220016195
|
15/06/2022
|
Malarkodi.K
|
2502001WL000137
|
Malarkodi.K
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malarkodi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-003-003/509
(Nedungadu)
|
2502001000NRG23150620220016196
|
15/06/2022
|
Lalitha.A
|
2502001WL000137
|
Lalitha.A
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lalitha.A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-003-003/510
(Nedungadu)
|
2502001000NRG23150620220016197
|
15/06/2022
|
Chandra.P
|
2502001WL000137
|
Chandra.P
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chandra.P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-003-003/512
(Nedungadu)
|
2502001000NRG23150620220016198
|
15/06/2022
|
Tamilselvi
|
2502001WL000137
|
Tamilselvi
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-003-003/518
(Nedungadu)
|
2502001000NRG23150620220016200
|
15/06/2022
|
Johnmary.M
|
2502001WL000137
|
Johnmary.M
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Johnmary.M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-003-003/521
(Nedungadu)
|
2502001000NRG23150620220016201
|
15/06/2022
|
Arokiyamary.A
|
2502001WL000137
|
Arokiyamary.A
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Arokiyamary.A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-003-003/522
(Nedungadu)
|
2502001000NRG23150620220016202
|
15/06/2022
|
Gandhimathi.J
|
2502001WL000137
|
Gandhimathi.J
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gandhimathi.J
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARAIKAL
|
PC-02-001-003-003/527
(Nedungadu)
|
2502001000NRG23150620220016203
|
15/06/2022
|
Lourdumary.A
|
2502001WL000137
|
Lourdumary.A
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lourdumary.A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-003-003/530
(Nedungadu)
|
2502001000NRG23150620220016205
|
15/06/2022
|
Rukumani.S
|
2502001WL000137
|
Rukumani.S
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rukumani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-003-003/538
(Nedungadu)
|
2502001000NRG23150620220016206
|
15/06/2022
|
Boobathy.A
|
2502001WL000137
|
Boobathy.A
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Boobathy.A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-003-003/548
(Nedungadu)
|
2502001000NRG23150620220016207
|
15/06/2022
|
Sulochana
|
2502001WL000137
|
Sulochana
|
00177
|
IOBA0000773
|
798
|
798
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-003-003/550
(Nedungadu)
|
2502001000NRG23150620220016208
|
15/06/2022
|
Kumuthavalli.K
|
2502001WL000137
|
Kumuthavalli.K
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kumuthavalli.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARAIKAL
|
PC-02-001-003-003/601
(Nedungadu)
|
2502001000NRG23150620220016209
|
15/06/2022
|
John
|
2502001WL000137
|
John
|
00177
|
IOBA0000773
|
798
|
798
|
Processed
|
23/06/2022
|
|
020829292
|
|
John
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-003-003/602
(Nedungadu)
|
2502001000NRG23150620220016210
|
15/06/2022
|
Shanthi.B
|
2502001WL000137
|
Shanthi.B
|
00177
|
IOBA0000773
|
798
|
798
|
Processed
|
23/06/2022
|
|
020829292
|
|
Shanthi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-003-003/618
(Nedungadu)
|
2502001000NRG23150620220016211
|
15/06/2022
|
Jayseelinmary.A
|
2502001WL000137
|
Jayseelinmary.A
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayseelinmary.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARAIKAL
|
PC-02-001-003-003/620
(Nedungadu)
|
2502001000NRG23150620220016212
|
15/06/2022
|
Maryjesintha.K
|
2502001WL000137
|
Maryjesintha.K
|
00177
|
IOBA0000773
|
798
|
798
|
Processed
|
23/06/2022
|
|
020829292
|
|
Maryjesintha.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-003-003/621
(Nedungadu)
|
2502001000NRG23150620220016213
|
15/06/2022
|
MOYISON ALIAS SIMON
|
2502001WL000137
|
MOYISON ALIAS SIMON
|
00177
|
IOBA0000773
|
532
|
532
|
Processed
|
23/06/2022
|
|
020829292
|
|
MOYISON ALIAS SIMON
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-003-003/623
(Nedungadu)
|
2502001000NRG23150620220016214
|
15/06/2022
|
Visalatchi.S
|
2502001WL000137
|
Visalatchi.S
|
00177
|
IOBA0000773
|
798
|
798
|
Processed
|
23/06/2022
|
|
020829292
|
|
Visalatchi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-003-003/624
(Nedungadu)
|
2502001000NRG23150620220016215
|
15/06/2022
|
Stellarani.A
|
2502001WL000137
|
Stellarani.A
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Stellarani.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-003-003/626
(Nedungadu)
|
2502001000NRG23150620220016216
|
15/06/2022
|
Annamanickam
|
2502001WL000137
|
Annamanickam
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Annamanickam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-003-003/628
(Nedungadu)
|
2502001000NRG23150620220016218
|
15/06/2022
|
Amalorpavamary.D
|
2502001WL000137
|
Amalorpavamary.D
|
00177
|
IOBA0000773
|
798
|
798
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amalorpavamary.D
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-003-003/630
(Nedungadu)
|
2502001000NRG23150620220016219
|
15/06/2022
|
Jayamary.M
|
2502001WL000137
|
Jayamary.M
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayamary.M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-003-003/633
(Nedungadu)
|
2502001000NRG23150620220016220
|
15/06/2022
|
Arokiyamary.A
|
2502001WL000137
|
Arokiyamary.A
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Arokiyamary.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-003-003/634
(Nedungadu)
|
2502001000NRG23150620220016221
|
15/06/2022
|
Roselinmary.C
|
2502001WL000137
|
Roselinmary.C
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Roselinmary.C
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-003-003/637
(Nedungadu)
|
2502001000NRG23150620220016222
|
15/06/2022
|
Fathimamary.S
|
2502001WL000137
|
Fathimamary.S
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Fathimamary.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-003-003/639
(Nedungadu)
|
2502001000NRG23150620220016224
|
15/06/2022
|
Jothimary.D
|
2502001WL000137
|
Jothimary.D
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jothimary.D
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-003-003/643
(Nedungadu)
|
2502001000NRG23150620220016226
|
15/06/2022
|
Jesusmary.L
|
2502001WL000137
|
Jesusmary.L
|
00177
|
IOBA0000773
|
798
|
798
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jesusmary.L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-003-003/649
(Nedungadu)
|
2502001000NRG23150620220016227
|
15/06/2022
|
Susainathan
|
2502001WL000137
|
Susainathan
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Susainathan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-003-003/650
(Nedungadu)
|
2502001000NRG23150620220016228
|
15/06/2022
|
Christhunathan
|
2502001WL000137
|
Christhunathan
|
00177
|
IOBA0000773
|
532
|
532
|
Processed
|
23/06/2022
|
|
020829292
|
|
Christhunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-003-003/656
(Nedungadu)
|
2502001000NRG23150620220016229
|
15/06/2022
|
Arokiyaselvi.A
|
2502001WL000137
|
Arokiyaselvi.A
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Arokiyaselvi.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-003-003/658
(Nedungadu)
|
2502001000NRG23150620220016230
|
15/06/2022
|
Roland
|
2502001WL000137
|
Roland
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Roland
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-003-003/660
(Nedungadu)
|
2502001000NRG23150620220016231
|
15/06/2022
|
Salethumary.I
|
2502001WL000137
|
Salethumary.I
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Salethumary.I
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-003-003/661
(Nedungadu)
|
2502001000NRG23150620220016233
|
15/06/2022
|
Sagayaselvi
|
2502001WL000137
|
Sagayaselvi
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sagayaselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-003-003/665
(Nedungadu)
|
2502001000NRG23150620220016234
|
15/06/2022
|
Yesumary.S
|
2502001WL000137
|
Yesumary.S
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Yesumary.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARAIKAL
|
PC-02-001-003-003/667
(Nedungadu)
|
2502001000NRG23150620220016235
|
15/06/2022
|
Danismary
|
2502001WL000137
|
Danismary
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Danismary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
KARAIKAL
|
PC-02-001-003-003/670
(Nedungadu)
|
2502001000NRG23150620220016237
|
15/06/2022
|
Thethurusamy
|
2502001WL000137
|
Thethurusamy
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thethurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-003-003/672
(Nedungadu)
|
2502001000NRG23150620220016238
|
15/06/2022
|
Jayamary.J
|
2502001WL000137
|
Jayamary.J
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayamary.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-003-003/679
(Nedungadu)
|
2502001000NRG23150620220016239
|
15/06/2022
|
Kuzhandaitherasa.G
|
2502001WL000137
|
Kuzhandaitherasa.G
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kuzhandaitherasa.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
KARAIKAL
|
PC-02-001-003-003/681
(Nedungadu)
|
2502001000NRG23150620220016240
|
15/06/2022
|
Susainathan
|
2502001WL000137
|
Susainathan
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Susainathan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-003-003/682
(Nedungadu)
|
2502001000NRG23150620220016241
|
15/06/2022
|
Leelismary.A
|
2502001WL000137
|
Leelismary.A
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Leelismary.A
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAIKAL
|
PC-02-001-003-003/683
(Nedungadu)
|
2502001000NRG23150620220016242
|
15/06/2022
|
Annamary .A
|
2502001WL000137
|
Annamary .A
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Annamary .A
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
75
|
KARAIKAL
|
PC-02-001-003-003/684
(Nedungadu)
|
2502001000NRG23150620220016243
|
15/06/2022
|
Viyakulamary.K
|
2502001WL000137
|
Viyakulamary.K
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Viyakulamary.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARAIKAL
|
PC-02-001-003-003/685
(Nedungadu)
|
2502001000NRG23150620220016244
|
15/06/2022
|
Ganambal.I
|
2502001WL000137
|
Ganambal.I
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ganambal.I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARAIKAL
|
PC-02-001-003-003/690
(Nedungadu)
|
2502001000NRG23150620220016245
|
15/06/2022
|
Alli.M
|
2502001WL000137
|
Alli.M
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Alli.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARAIKAL
|
PC-02-001-003-003/692
(Nedungadu)
|
2502001000NRG23150620220016246
|
15/06/2022
|
Saroja.T
|
2502001WL000137
|
Saroja.T
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saroja.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-003-003/694
(Nedungadu)
|
2502001000NRG23150620220016247
|
15/06/2022
|
Rani.M
|
2502001WL000137
|
Rani.M
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rani.M
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
80
|
KARAIKAL
|
PC-02-001-003-003/695
(Nedungadu)
|
2502001000NRG23150620220016248
|
15/06/2022
|
Claramary A
|
2502001WL000137
|
Claramary A
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Claramary A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-003-003/696
(Nedungadu)
|
2502001000NRG23150620220016249
|
15/06/2022
|
Suseelamary.A
|
2502001WL000137
|
Suseelamary.A
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Suseelamary.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
KARAIKAL
|
PC-02-001-003-003/697
(Nedungadu)
|
2502001000NRG23150620220016250
|
15/06/2022
|
Jayaseelimary.M
|
2502001WL000137
|
Jayaseelimary.M
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayaseelimary.M
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARAIKAL
|
PC-02-001-003-003/705
(Nedungadu)
|
2502001000NRG23150620220016251
|
15/06/2022
|
Sagayamary.A
|
2502001WL000137
|
Sagayamary.A
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sagayamary.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARAIKAL
|
PC-02-001-003-003/720
(Nedungadu)
|
2502001000NRG23150620220016252
|
15/06/2022
|
Savithiri
|
2502001WL000137
|
Savithiri
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARAIKAL
|
PC-02-001-003-003/721
(Nedungadu)
|
2502001000NRG23150620220016253
|
15/06/2022
|
JAYAKODI
|
2502001WL000137
|
JAYAKODI
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARAIKAL
|
PC-02-001-003-003/731
(Nedungadu)
|
2502001000NRG23150620220016254
|
15/06/2022
|
Marimuthu
|
2502001WL000137
|
Marimuthu
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KARAIKAL
|
PC-02-001-003-003/732
(Nedungadu)
|
2502001000NRG23150620220016255
|
15/06/2022
|
Sowndiram
|
2502001WL000137
|
Sowndiram
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sowndiram
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KARAIKAL
|
PC-02-001-003-003/744
(Nedungadu)
|
2502001000NRG23150620220016256
|
15/06/2022
|
Amirthavalli.R
|
2502001WL000137
|
Amirthavalli.R
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amirthavalli.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARAIKAL
|
PC-02-001-003-003/745
(Nedungadu)
|
2502001000NRG23150620220016257
|
15/06/2022
|
Rajeswari.S
|
2502001WL000137
|
Rajeswari.S
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajeswari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KARAIKAL
|
PC-02-001-003-003/748
(Nedungadu)
|
2502001000NRG23150620220016259
|
15/06/2022
|
Mariyammal
|
2502001WL000137
|
Mariyammal
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KARAIKAL
|
PC-02-001-003-003/756
(Nedungadu)
|
2502001000NRG23150620220016262
|
15/06/2022
|
Malar.T
|
2502001WL000137
|
Malar.T
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malar.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
KARAIKAL
|
PC-02-001-003-003/757
(Nedungadu)
|
2502001000NRG23150620220016263
|
15/06/2022
|
Kasturi.G
|
2502001WL000137
|
Kasturi.G
|
00177
|
IOBA0000773
|
266
|
266
|
Rejected
|
27/06/2022
|
|
020829292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KARAIKAL
|
PC-02-001-003-003/758
(Nedungadu)
|
2502001000NRG23150620220016264
|
15/06/2022
|
Palaniyammal
|
2502001WL000137
|
Palaniyammal
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARAIKAL
|
PC-02-001-003-003/760
(Nedungadu)
|
2502001000NRG23150620220016265
|
15/06/2022
|
Vijaya
|
2502001WL000137
|
Vijaya
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijaya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
KARAIKAL
|
PC-02-001-003-003/761
(Nedungadu)
|
2502001000NRG23150620220016266
|
15/06/2022
|
Chitra.M
|
2502001WL000137
|
Chitra.M
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chitra.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
KARAIKAL
|
PC-02-001-003-003/766
(Nedungadu)
|
2502001000NRG23150620220016267
|
15/06/2022
|
Amsavalli
|
2502001WL000137
|
Amsavalli
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KARAIKAL
|
PC-02-001-003-003/767
(Nedungadu)
|
2502001000NRG23150620220016268
|
15/06/2022
|
Lakshmi.G
|
2502001WL000137
|
Lakshmi.G
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
KARAIKAL
|
PC-02-001-003-003/769
(Nedungadu)
|
2502001000NRG23150620220016269
|
15/06/2022
|
Sumathra.G
|
2502001WL000137
|
Sumathra.G
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathra.G
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KARAIKAL
|
PC-02-001-003-003/798
(Nedungadu)
|
2502001000NRG23150620220016270
|
15/06/2022
|
Kokilambal.S
|
2502001WL000137
|
Kokilambal.S
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kokilambal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KARAIKAL
|
PC-02-001-003-003/823
(Nedungadu)
|
2502001000NRG23150620220016272
|
15/06/2022
|
Amirthavalli.P
|
2502001WL000137
|
Amirthavalli.P
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amirthavalli.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARAIKAL
|
PC-02-001-003-003/826
(Nedungadu)
|
2502001000NRG23150620220016273
|
15/06/2022
|
Mariyalouisvimala
|
2502001WL000137
|
Mariyalouisvimala
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mariyalouisvimala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
KARAIKAL
|
PC-02-001-003-003/827
(Nedungadu)
|
2502001000NRG23150620220016274
|
15/06/2022
|
Philomina
|
2502001WL000137
|
Philomina
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Philomina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARAIKAL
|
PC-02-001-003-003/866
(Nedungadu)
|
2502001000NRG23150620220016275
|
15/06/2022
|
Udhayarani. A
|
2502001WL000137
|
Udhayarani. A
|
00177
|
IOBA0000773
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
Udhayarani. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
KARAIKAL
|
PC-02-001-003-003/897
(Nedungadu)
|
2502001000NRG23150620220016277
|
15/06/2022
|
Amirthavalli
|
2502001WL000137
|
Amirthavalli
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KARAIKAL
|
PC-02-001-003-003/947
(Nedungadu)
|
2502001000NRG23150620220016281
|
15/06/2022
|
Kaliaperumal
|
2502001WL000137
|
Kaliaperumal
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kaliaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KARAIKAL
|
PC-02-001-003-003/984
(Nedungadu)
|
2502001000NRG23150620220016283
|
15/06/2022
|
Helenrubila.L
|
2502001WL000137
|
Helenrubila.L
|
00177
|
IOBA0000773
|
1064
|
1064
|
Processed
|
23/06/2022
|
|
020829292
|
|
Helenrubila.L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
107
|
KARAIKAL
|
PC-02-001-003-003/1101
(Nedungadu)
|
2502001000NRG23150620220016150
|
15/06/2022
|
PALANIAMMAL R
|
2502001WL000137
|
PALANIAMMAL R
|
00524
|
IDIB0PBG001
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
PALANIAMMAL R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
KARAIKAL
|
PC-02-001-003-003/1106-A
(Nedungadu)
|
2502001000NRG23150620220016153
|
15/06/2022
|
SANTHI B
|
2502001WL000137
|
SANTHI B
|
00524
|
IDIB0PBG001
|
266
|
266
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHI B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61446
|
61446
|
|
|
|
|
|
|
|