|
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-02-001-005-004/103
(T R Pattinam (North))
|
2502001000NRG23150620220017925
|
16/06/2022
|
Sowthararajan. V
|
2502001WL000154
|
Sowthararajan. V
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sowthararajan. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/104
(T R Pattinam (North))
|
2502001000NRG23150620220017926
|
16/06/2022
|
Suntharabal. J
|
2502001WL000154
|
Suntharabal. J
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Suntharabal. J
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/108
(T R Pattinam (North))
|
2502001000NRG23150620220017927
|
16/06/2022
|
Rajeswari. V
|
2502001WL000154
|
Rajeswari. V
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajeswari. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/111
(T R Pattinam (North))
|
2502001000NRG23150620220017928
|
16/06/2022
|
Sanmugavel. M
|
2502001WL000154
|
Sanmugavel. M
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sanmugavel. M
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/113
(T R Pattinam (North))
|
2502001000NRG23150620220017929
|
16/06/2022
|
Mariyammal. M
|
2502001WL000154
|
Mariyammal. M
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mariyammal. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/115
(T R Pattinam (North))
|
2502001000NRG23150620220017930
|
16/06/2022
|
Maheswari. V
|
2502001WL000154
|
Maheswari. V
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Maheswari. V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/116
(T R Pattinam (North))
|
2502001000NRG23150620220017931
|
16/06/2022
|
Jamuna. R
|
2502001WL000154
|
Jamuna. R
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jamuna. R
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/119
(T R Pattinam (North))
|
2502001000NRG23150620220017932
|
16/06/2022
|
Ammaponnu.K
|
2502001WL000154
|
Ammaponnu.K
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ammaponnu.K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/122
(T R Pattinam (North))
|
2502001000NRG23150620220017933
|
16/06/2022
|
Ramee. A
|
2502001WL000154
|
Ramee. A
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ramee. A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/128
(T R Pattinam (North))
|
2502001000NRG23150620220017935
|
16/06/2022
|
Jayanthi. R
|
2502001WL000154
|
Jayanthi. R
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayanthi. R
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/129
(T R Pattinam (North))
|
2502001000NRG23150620220017936
|
16/06/2022
|
Rani. R
|
2502001WL000154
|
Rani. R
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rani. R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/130
(T R Pattinam (North))
|
2502001000NRG23150620220017937
|
16/06/2022
|
Lalitha. N
|
2502001WL000154
|
Lalitha. N
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lalitha. N
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/134
(T R Pattinam (North))
|
2502001000NRG23150620220017938
|
16/06/2022
|
Amutha. J
|
2502001WL000154
|
Amutha. J
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amutha. J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-005-004/140
(T R Pattinam (North))
|
2502001000NRG23150620220017939
|
16/06/2022
|
Mala. T
|
2502001WL000154
|
Mala. T
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mala. T
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-005-004/142
(T R Pattinam (North))
|
2502001000NRG23150620220017940
|
16/06/2022
|
Kalaiarasi. R
|
2502001WL000154
|
Kalaiarasi. R
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalaiarasi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-005-004/145
(T R Pattinam (North))
|
2502001000NRG23150620220017941
|
16/06/2022
|
Vijayakumari. S
|
2502001WL000154
|
Vijayakumari. S
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijayakumari. S
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-005-004/147
(T R Pattinam (North))
|
2502001000NRG23150620220017942
|
16/06/2022
|
Chellammal
|
2502001WL000154
|
Chellammal
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-005-004/150
(T R Pattinam (North))
|
2502001000NRG23150620220017943
|
16/06/2022
|
Lakshmi. K
|
2502001WL000154
|
Lakshmi. K
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-005-004/152
(T R Pattinam (North))
|
2502001000NRG23150620220017944
|
16/06/2022
|
Annapattu. P
|
2502001WL000154
|
Annapattu. P
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Annapattu. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-005-004/156
(T R Pattinam (North))
|
2502001000NRG23150620220017945
|
16/06/2022
|
Kaliyammal. R
|
2502001WL000154
|
Kaliyammal. R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kaliyammal. R
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-005-004/160
(T R Pattinam (North))
|
2502001000NRG23150620220017947
|
16/06/2022
|
Thilagavathi. S
|
2502001WL000154
|
Thilagavathi. S
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thilagavathi. S
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-005-004/161
(T R Pattinam (North))
|
2502001000NRG23150620220017948
|
16/06/2022
|
Harikrishnan. R
|
2502001WL000154
|
Harikrishnan. R
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Harikrishnan. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-005-004/162
(T R Pattinam (North))
|
2502001000NRG23150620220017949
|
16/06/2022
|
Arulmathi. A
|
2502001WL000154
|
Arulmathi. A
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Arulmathi. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-005-004/163
(T R Pattinam (North))
|
2502001000NRG23150620220017950
|
16/06/2022
|
Mangayarkarasi. M
|
2502001WL000154
|
Mangayarkarasi. M
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mangayarkarasi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-005-004/164
(T R Pattinam (North))
|
2502001000NRG23150620220017951
|
16/06/2022
|
Dhanalakshmi. T
|
2502001WL000154
|
Dhanalakshmi. T
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanalakshmi. T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-005-004/167
(T R Pattinam (North))
|
2502001000NRG23150620220017952
|
16/06/2022
|
Kanniyammal
|
2502001WL000154
|
Kanniyammal
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kanniyammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-005-004/168
(T R Pattinam (North))
|
2502001000NRG23150620220017953
|
16/06/2022
|
Krishnanvani
|
2502001WL000154
|
Krishnanvani
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Krishnanvani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-005-004/170
(T R Pattinam (North))
|
2502001000NRG23150620220017954
|
16/06/2022
|
Selvakumari. A
|
2502001WL000154
|
Selvakumari. A
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvakumari. A
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-005-004/171
(T R Pattinam (North))
|
2502001000NRG23150620220017955
|
16/06/2022
|
Devika. T
|
2502001WL000154
|
Devika. T
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Devika. T
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-005-004/174
(T R Pattinam (North))
|
2502001000NRG23150620220017957
|
16/06/2022
|
Tamilmani. L
|
2502001WL000154
|
Tamilmani. L
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Tamilmani. L
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-005-004/178
(T R Pattinam (North))
|
2502001000NRG23150620220017958
|
16/06/2022
|
Muthammal. M
|
2502001WL000154
|
Muthammal. M
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-005-004/179
(T R Pattinam (North))
|
2502001000NRG23150620220017959
|
16/06/2022
|
SARASWATHY P
|
2502001WL000154
|
SARASWATHY P
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
SARASWATHY P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-005-004/180
(T R Pattinam (North))
|
2502001000NRG23150620220017960
|
16/06/2022
|
Malar. K
|
2502001WL000154
|
Malar. K
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malar. K
|
INDIAN BANK(607105)
|
|
34
|
KARAIKAL
|
PC-02-001-005-004/182
(T R Pattinam (North))
|
2502001000NRG23150620220017961
|
16/06/2022
|
Elavarasi. A
|
2502001WL000154
|
Elavarasi. A
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Elavarasi. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-005-004/183
(T R Pattinam (North))
|
2502001000NRG23150620220017962
|
16/06/2022
|
Vasugi. B
|
2502001WL000154
|
Vasugi. B
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasugi. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-005-004/187
(T R Pattinam (North))
|
2502001000NRG23150620220017964
|
16/06/2022
|
Banu. N
|
2502001WL000154
|
Banu. N
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Banu. N
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-005-004/188
(T R Pattinam (North))
|
2502001000NRG23150620220017965
|
16/06/2022
|
Rajeswari. V
|
2502001WL000154
|
Rajeswari. V
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajeswari. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-005-004/189
(T R Pattinam (North))
|
2502001000NRG23150620220017966
|
16/06/2022
|
Anjammal. S
|
2502001WL000154
|
Anjammal. S
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anjammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-005-004/191
(T R Pattinam (North))
|
2502001000NRG23150620220017967
|
16/06/2022
|
Susila. L
|
2502001WL000154
|
Susila. L
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Susila. L
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-005-004/194
(T R Pattinam (North))
|
2502001000NRG23150620220017968
|
16/06/2022
|
Ramamirtham. S
|
2502001WL000154
|
Ramamirtham. S
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ramamirtham. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-005-004/195
(T R Pattinam (North))
|
2502001000NRG23150620220017969
|
16/06/2022
|
Menagagandhi. B
|
2502001WL000154
|
Menagagandhi. B
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Menagagandhi. B
|
INDIAN BANK(607105)
|
|
42
|
KARAIKAL
|
PC-02-001-005-004/199
(T R Pattinam (North))
|
2502001000NRG23150620220017970
|
16/06/2022
|
Rajeswari. S
|
2502001WL000154
|
Rajeswari. S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajeswari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-005-004/202
(T R Pattinam (North))
|
2502001000NRG23150620220017972
|
16/06/2022
|
Tamilarasi. P
|
2502001WL000154
|
Tamilarasi. P
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Tamilarasi. P
|
INDIAN BANK(607105)
|
|
44
|
KARAIKAL
|
PC-02-001-005-004/203
(T R Pattinam (North))
|
2502001000NRG23150620220017973
|
16/06/2022
|
Parvathi. K
|
2502001WL000154
|
Parvathi. K
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Parvathi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-005-004/204
(T R Pattinam (North))
|
2502001000NRG23150620220017974
|
16/06/2022
|
Susila. V
|
2502001WL000154
|
Susila. V
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Susila. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-005-004/205
(T R Pattinam (North))
|
2502001000NRG23150620220017975
|
16/06/2022
|
Chettiyammal. K
|
2502001WL000154
|
Chettiyammal. K
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chettiyammal. K
|
INDIAN BANK(607105)
|
|
47
|
KARAIKAL
|
PC-02-001-005-004/206
(T R Pattinam (North))
|
2502001000NRG23150620220017976
|
16/06/2022
|
Amaravathi. M
|
2502001WL000154
|
Amaravathi. M
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amaravathi. M
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-005-004/208
(T R Pattinam (North))
|
2502001000NRG23150620220017977
|
16/06/2022
|
Deviga. S
|
2502001WL000154
|
Deviga. S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Deviga. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-005-004/213
(T R Pattinam (North))
|
2502001000NRG23150620220017979
|
16/06/2022
|
Vijaya. S
|
2502001WL000154
|
Vijaya. S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijaya. S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-005-004/214
(T R Pattinam (North))
|
2502001000NRG23150620220017980
|
16/06/2022
|
Cinnaponnu. R
|
2502001WL000154
|
Cinnaponnu. R
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Cinnaponnu. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-005-004/215
(T R Pattinam (North))
|
2502001000NRG23150620220017981
|
16/06/2022
|
Logambal. A
|
2502001WL000154
|
Logambal. A
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Logambal. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-005-004/217
(T R Pattinam (North))
|
2502001000NRG23150620220017982
|
16/06/2022
|
Kannagi. S
|
2502001WL000154
|
Kannagi. S
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kannagi. S
|
INDIAN BANK(607105)
|
|
53
|
KARAIKAL
|
PC-02-001-005-004/218
(T R Pattinam (North))
|
2502001000NRG23150620220017983
|
16/06/2022
|
Krishnaveni. E
|
2502001WL000154
|
Krishnaveni. E
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Krishnaveni. E
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-005-004/22
(T R Pattinam (North))
|
2502001000NRG23150620220017984
|
16/06/2022
|
Kathambari. S
|
2502001WL000154
|
Kathambari. S
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kathambari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-005-004/220
(T R Pattinam (North))
|
2502001000NRG23150620220017985
|
16/06/2022
|
Indirani. P
|
2502001WL000154
|
Indirani. P
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Indirani. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-005-004/224
(T R Pattinam (North))
|
2502001000NRG23150620220017986
|
16/06/2022
|
Vethavalli. A
|
2502001WL000154
|
Vethavalli. A
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vethavalli. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-005-004/226
(T R Pattinam (North))
|
2502001000NRG23150620220017987
|
16/06/2022
|
Jagadham. J
|
2502001WL000154
|
Jagadham. J
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jagadham. J
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-005-004/227
(T R Pattinam (North))
|
2502001000NRG23150620220017988
|
16/06/2022
|
MURUGAN P
|
2502001WL000154
|
MURUGAN P
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
MURUGAN P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-005-004/228
(T R Pattinam (North))
|
2502001000NRG23150620220017989
|
16/06/2022
|
Rajeswari. M
|
2502001WL000154
|
Rajeswari. M
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajeswari. M
|
INDIAN BANK(607105)
|
|
60
|
KARAIKAL
|
PC-02-001-005-004/230
(T R Pattinam (North))
|
2502001000NRG23150620220017990
|
16/06/2022
|
Saroja. S
|
2502001WL000154
|
Saroja. S
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saroja. S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-005-004/231
(T R Pattinam (North))
|
2502001000NRG23150620220017991
|
16/06/2022
|
Revathi. M
|
2502001WL000154
|
Revathi. M
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Revathi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-005-004/232
(T R Pattinam (North))
|
2502001000NRG23150620220017992
|
16/06/2022
|
Mallika. P
|
2502001WL000154
|
Mallika. P
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mallika. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-005-004/234
(T R Pattinam (North))
|
2502001000NRG23150620220017993
|
16/06/2022
|
Sagunthala. P
|
2502001WL000154
|
Sagunthala. P
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sagunthala. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-005-004/237
(T R Pattinam (North))
|
2502001000NRG23150620220017994
|
16/06/2022
|
Kala. M
|
2502001WL000154
|
Kala. M
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kala. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
KARAIKAL
|
PC-02-001-005-004/238
(T R Pattinam (North))
|
2502001000NRG23150620220017995
|
16/06/2022
|
Suba. M
|
2502001WL000154
|
Suba. M
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Suba. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-005-004/244
(T R Pattinam (North))
|
2502001000NRG23150620220017997
|
16/06/2022
|
Ramaiyan. K
|
2502001WL000154
|
Ramaiyan. K
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ramaiyan. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-005-004/245
(T R Pattinam (North))
|
2502001000NRG23150620220017998
|
16/06/2022
|
Jayalakshmi. N
|
2502001WL000154
|
Jayalakshmi. N
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayalakshmi. N
|
INDIAN BANK(607105)
|
|
68
|
KARAIKAL
|
PC-02-001-005-004/246
(T R Pattinam (North))
|
2502001000NRG23150620220017999
|
16/06/2022
|
Arulkilli. K
|
2502001WL000154
|
Arulkilli. K
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Arulkilli. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
KARAIKAL
|
PC-02-001-005-004/247
(T R Pattinam (North))
|
2502001000NRG23150620220018000
|
16/06/2022
|
Kala. B
|
2502001WL000154
|
Kala. B
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kala. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-005-004/249
(T R Pattinam (North))
|
2502001000NRG23150620220018001
|
16/06/2022
|
Rajakumari. P
|
2502001WL000154
|
Rajakumari. P
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajakumari. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-005-004/250
(T R Pattinam (North))
|
2502001000NRG23150620220018002
|
16/06/2022
|
Padmavathi. B
|
2502001WL000154
|
Padmavathi. B
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Padmavathi. B
|
INDIAN BANK(607105)
|
|
72
|
KARAIKAL
|
PC-02-001-005-004/251
(T R Pattinam (North))
|
2502001000NRG23150620220018003
|
16/06/2022
|
Srivalli. M
|
2502001WL000154
|
Srivalli. M
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Srivalli. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-005-004/252
(T R Pattinam (North))
|
2502001000NRG23150620220018004
|
16/06/2022
|
Sasikala. L
|
2502001WL000154
|
Sasikala. L
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sasikala. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-005-004/253
(T R Pattinam (North))
|
2502001000NRG23150620220018005
|
16/06/2022
|
Vellaisamy. N
|
2502001WL000154
|
Vellaisamy. N
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vellaisamy. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-005-004/254
(T R Pattinam (North))
|
2502001000NRG23150620220018006
|
16/06/2022
|
Sathiyakala. M
|
2502001WL000154
|
Sathiyakala. M
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sathiyakala. M
|
INDIAN BANK(607105)
|
|
76
|
KARAIKAL
|
PC-02-001-005-004/313
(T R Pattinam (North))
|
2502001000NRG23150620220018007
|
16/06/2022
|
Munusamy. R
|
2502001WL000154
|
Munusamy. R
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Munusamy. R
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAIKAL
|
PC-02-001-005-004/321
(T R Pattinam (North))
|
2502001000NRG23150620220018008
|
16/06/2022
|
Rasathi. C
|
2502001WL000154
|
Rasathi. C
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rasathi. C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
KARAIKAL
|
PC-02-001-005-004/326
(T R Pattinam (North))
|
2502001000NRG23150620220018010
|
16/06/2022
|
Pitchaiammal. P
|
2502001WL000154
|
Pitchaiammal. P
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pitchaiammal. P
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAIKAL
|
PC-02-001-005-004/520
(T R Pattinam (North))
|
2502001000NRG23150620220018013
|
16/06/2022
|
Ruba. G
|
2502001WL000154
|
Ruba. G
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ruba. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-005-004/522
(T R Pattinam (North))
|
2502001000NRG23150620220018014
|
16/06/2022
|
Shanmugam. M
|
2502001WL000154
|
Shanmugam. M
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Shanmugam. M
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARAIKAL
|
PC-02-001-005-004/523
(T R Pattinam (North))
|
2502001000NRG23150620220018015
|
16/06/2022
|
Nagavalli. V
|
2502001WL000154
|
Nagavalli. V
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Nagavalli. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
KARAIKAL
|
PC-02-001-005-004/526
(T R Pattinam (North))
|
2502001000NRG23150620220018017
|
16/06/2022
|
Vijayalaksmi. S
|
2502001WL000154
|
Vijayalaksmi. S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijayalaksmi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
KARAIKAL
|
PC-02-001-005-004/540
(T R Pattinam (North))
|
2502001000NRG23150620220018020
|
16/06/2022
|
Pattammal
|
2502001WL000154
|
Pattammal
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KARAIKAL
|
PC-02-001-005-004/548
(T R Pattinam (North))
|
2502001000NRG23150620220018021
|
16/06/2022
|
Chandira
|
2502001WL000154
|
Chandira
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chandira
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-005-004/550
(T R Pattinam (North))
|
2502001000NRG23150620220018022
|
16/06/2022
|
Meenachi
|
2502001WL000154
|
Meenachi
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Meenachi
|
HDFC BANK LTD(607152)
|
|
86
|
KARAIKAL
|
PC-02-001-005-004/562
(T R Pattinam (North))
|
2502001000NRG23150620220018023
|
16/06/2022
|
Boopathi
|
2502001WL000154
|
Boopathi
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KARAIKAL
|
PC-02-001-005-004/566
(T R Pattinam (North))
|
2502001000NRG23150620220018024
|
16/06/2022
|
Junaitha Begam .H
|
2502001WL000154
|
Junaitha Begam .H
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Junaitha Begam .H
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KARAIKAL
|
PC-02-001-005-004/572
(T R Pattinam (North))
|
2502001000NRG23150620220018026
|
16/06/2022
|
Mary
|
2502001WL000154
|
Mary
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mary
|
IDBI BANK(607095)
|
|
89
|
KARAIKAL
|
PC-02-001-005-004/61
(T R Pattinam (North))
|
2502001000NRG23150620220018030
|
16/06/2022
|
Kaliyammal. R
|
2502001WL000154
|
Kaliyammal. R
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kaliyammal. R
|
INDIAN BANK(607105)
|
|
90
|
KARAIKAL
|
PC-02-001-005-004/610
(T R Pattinam (North))
|
2502001000NRG23150620220018031
|
16/06/2022
|
A. JOHN ARULANANTH
|
2502001WL000154
|
A. JOHN ARULANANTH
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
A. JOHN ARULANANTH
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
KARAIKAL
|
PC-02-001-005-004/612
(T R Pattinam (North))
|
2502001000NRG23150620220018032
|
16/06/2022
|
ROOPAVATHI
|
2502001WL000154
|
ROOPAVATHI
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
ROOPAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
KARAIKAL
|
PC-02-001-005-004/618
(T R Pattinam (North))
|
2502001000NRG23150620220018033
|
16/06/2022
|
Velmurugan
|
2502001WL000154
|
Velmurugan
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Velmurugan
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARAIKAL
|
PC-02-001-005-004/620
(T R Pattinam (North))
|
2502001000NRG23150620220018035
|
16/06/2022
|
KRISHNAVENI A
|
2502001WL000154
|
KRISHNAVENI A
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
KRISHNAVENI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
KARAIKAL
|
PC-02-001-005-004/621
(T R Pattinam (North))
|
2502001000NRG23150620220018036
|
16/06/2022
|
MARIAMMAL R
|
2502001WL000154
|
MARIAMMAL R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
MARIAMMAL R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
KARAIKAL
|
PC-02-001-005-004/64
(T R Pattinam (North))
|
2502001000NRG23150620220018038
|
16/06/2022
|
Sellammal. G
|
2502001WL000154
|
Sellammal. G
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sellammal. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
KARAIKAL
|
PC-02-001-005-004/640
(T R Pattinam (North))
|
2502001000NRG23150620220018039
|
16/06/2022
|
PORSELVI K
|
2502001WL000154
|
PORSELVI K
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
PORSELVI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
KARAIKAL
|
PC-02-001-005-004/65
(T R Pattinam (North))
|
2502001000NRG23150620220018040
|
16/06/2022
|
UMA V
|
2502001WL000154
|
UMA V
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
UMA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
KARAIKAL
|
PC-02-001-005-004/650
(T R Pattinam (North))
|
2502001000NRG23150620220018041
|
16/06/2022
|
Sathiya
|
2502001WL000154
|
Sathiya
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sathiya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
KARAIKAL
|
PC-02-001-005-004/652
(T R Pattinam (North))
|
2502001000NRG23150620220018042
|
16/06/2022
|
Sharmila
|
2502001WL000154
|
Sharmila
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
100
|
KARAIKAL
|
PC-02-001-005-004/653
(T R Pattinam (North))
|
2502001000NRG23150620220018043
|
16/06/2022
|
Ambiga
|
2502001WL000154
|
Ambiga
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ambiga
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
KARAIKAL
|
PC-02-001-005-004/66
(T R Pattinam (North))
|
2502001000NRG23150620220018045
|
16/06/2022
|
Dhanam
|
2502001WL000154
|
Dhanam
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
KARAIKAL
|
PC-02-001-005-004/68
(T R Pattinam (North))
|
2502001000NRG23150620220018051
|
16/06/2022
|
Dhanalakshmi. O
|
2502001WL000154
|
Dhanalakshmi. O
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanalakshmi. O
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KARAIKAL
|
PC-02-001-005-004/71
(T R Pattinam (North))
|
2502001000NRG23150620220018058
|
16/06/2022
|
Chandra. M
|
2502001WL000154
|
Chandra. M
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chandra. M
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KARAIKAL
|
PC-02-001-005-004/75
(T R Pattinam (North))
|
2502001000NRG23150620220018068
|
16/06/2022
|
Valarmathi. K
|
2502001WL000154
|
Valarmathi. K
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Valarmathi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
KARAIKAL
|
PC-02-001-005-004/77
(T R Pattinam (North))
|
2502001000NRG23150620220018069
|
16/06/2022
|
Pushparani. P
|
2502001WL000154
|
Pushparani. P
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pushparani. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
KARAIKAL
|
PC-02-001-005-004/78
(T R Pattinam (North))
|
2502001000NRG23150620220018070
|
16/06/2022
|
Muthulakshmi. R
|
2502001WL000154
|
Muthulakshmi. R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthulakshmi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
KARAIKAL
|
PC-02-001-005-004/79
(T R Pattinam (North))
|
2502001000NRG23150620220018071
|
16/06/2022
|
KUMAR. M
|
2502001WL000154
|
KUMAR. M
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
KUMAR. M
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAIKAL
|
PC-02-001-005-004/80
(T R Pattinam (North))
|
2502001000NRG23150620220018072
|
16/06/2022
|
Anjali. A
|
2502001WL000154
|
Anjali. A
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anjali. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
KARAIKAL
|
PC-02-001-005-004/81
(T R Pattinam (North))
|
2502001000NRG23150620220018073
|
16/06/2022
|
Kalaiarasi. S
|
2502001WL000154
|
Kalaiarasi. S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalaiarasi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
KARAIKAL
|
PC-02-001-005-004/84
(T R Pattinam (North))
|
2502001000NRG23150620220018075
|
16/06/2022
|
Selvi. M
|
2502001WL000154
|
Selvi. M
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
KARAIKAL
|
PC-02-001-005-004/87
(T R Pattinam (North))
|
2502001000NRG23150620220018076
|
16/06/2022
|
Selvi. P
|
2502001WL000154
|
Selvi. P
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KARAIKAL
|
PC-02-001-005-004/88
(T R Pattinam (North))
|
2502001000NRG23150620220018077
|
16/06/2022
|
Mallika. M
|
2502001WL000154
|
Mallika. M
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mallika. M
|
INDIAN BANK(607105)
|
|
113
|
KARAIKAL
|
PC-02-001-005-004/89
(T R Pattinam (North))
|
2502001000NRG23150620220018078
|
16/06/2022
|
Selvarasu. K
|
2502001WL000154
|
Selvarasu. K
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvarasu. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
KARAIKAL
|
PC-02-001-005-004/9
(T R Pattinam (North))
|
2502001000NRG23150620220018079
|
16/06/2022
|
A. Mannonmany
|
2502001WL000154
|
A. Mannonmany
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
A. Mannonmany
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
KARAIKAL
|
PC-02-001-005-004/90
(T R Pattinam (North))
|
2502001000NRG23150620220018080
|
16/06/2022
|
Fathimabeevi. A
|
2502001WL000154
|
Fathimabeevi. A
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
23/06/2022
|
|
020829292
|
|
Fathimabeevi. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
KARAIKAL
|
PC-02-001-005-004/91
(T R Pattinam (North))
|
2502001000NRG23150620220018081
|
16/06/2022
|
Revathi. K
|
2502001WL000154
|
Revathi. K
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Revathi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
KARAIKAL
|
PC-02-001-005-004/93
(T R Pattinam (North))
|
2502001000NRG23150620220018082
|
16/06/2022
|
Jaya. R
|
2502001WL000154
|
Jaya. R
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jaya. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
KARAIKAL
|
PC-02-001-005-004/94
(T R Pattinam (North))
|
2502001000NRG23150620220018083
|
16/06/2022
|
Arokiyamarie. S
|
2502001WL000154
|
Arokiyamarie. S
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
23/06/2022
|
|
020829292
|
|
Arokiyamarie. S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86541
|
86541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86541
|
86541
|
|
|
|
|
|
|
|