|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAIKAL
|
PC-02-001-006-009/190
(Thirunallar(North))
|
2502001000NRG23150620220016649
|
16/06/2022
|
Murugan
|
2502001WL000142
|
Murugan
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/192
(Thirunallar(North))
|
2502001000NRG23150620220016651
|
16/06/2022
|
Annalakshmi
|
2502001WL000142
|
Annalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/194
(Thirunallar(North))
|
2502001000NRG23150620220016652
|
16/06/2022
|
Jayalakshmi
|
2502001WL000142
|
Jayalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/195
(Thirunallar(North))
|
2502001000NRG23150620220016653
|
16/06/2022
|
Jothi
|
2502001WL000142
|
Jothi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/197
(Thirunallar(North))
|
2502001000NRG23150620220016654
|
16/06/2022
|
Kalaiselvi
|
2502001WL000142
|
Kalaiselvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalaiselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/198
(Thirunallar(North))
|
2502001000NRG23150620220016655
|
16/06/2022
|
Chitra
|
2502001WL000142
|
Chitra
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/199
(Thirunallar(North))
|
2502001000NRG23150620220016656
|
16/06/2022
|
Selvamani
|
2502001WL000142
|
Selvamani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/200
(Thirunallar(North))
|
2502001000NRG23150620220016657
|
16/06/2022
|
Jayachitra
|
2502001WL000142
|
Jayachitra
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayachitra
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/205
(Thirunallar(North))
|
2502001000NRG23150620220016661
|
16/06/2022
|
Usha
|
2502001WL000142
|
Usha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Usha
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/207
(Thirunallar(North))
|
2502001000NRG23150620220016662
|
16/06/2022
|
Vasantha
|
2502001WL000142
|
Vasantha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/208
(Thirunallar(North))
|
2502001000NRG23150620220016663
|
16/06/2022
|
Ambigavathi
|
2502001WL000142
|
Ambigavathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ambigavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/209
(Thirunallar(North))
|
2502001000NRG23150620220016664
|
16/06/2022
|
Amirthavalli
|
2502001WL000142
|
Amirthavalli
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amirthavalli
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/210
(Thirunallar(North))
|
2502001000NRG23150620220016665
|
16/06/2022
|
Navamani
|
2502001WL000142
|
Navamani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Navamani
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/212
(Thirunallar(North))
|
2502001000NRG23150620220016667
|
16/06/2022
|
Valarmathi
|
2502001WL000142
|
Valarmathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/215
(Thirunallar(North))
|
2502001000NRG23150620220016668
|
16/06/2022
|
Jayakodi
|
2502001WL000142
|
Jayakodi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayakodi
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/218
(Thirunallar(North))
|
2502001000NRG23150620220016670
|
16/06/2022
|
Chitra
|
2502001WL000142
|
Chitra
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/219
(Thirunallar(North))
|
2502001000NRG23150620220016671
|
16/06/2022
|
Saroja
|
2502001WL000142
|
Saroja
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/222
(Thirunallar(North))
|
2502001000NRG23150620220016672
|
16/06/2022
|
Rajeswari
|
2502001WL000142
|
Rajeswari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/223
(Thirunallar(North))
|
2502001000NRG23150620220016673
|
16/06/2022
|
Kasiyammal
|
2502001WL000142
|
Kasiyammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/225
(Thirunallar(North))
|
2502001000NRG23150620220016674
|
16/06/2022
|
Jayalakshmi
|
2502001WL000142
|
Jayalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/226
(Thirunallar(North))
|
2502001000NRG23150620220016675
|
16/06/2022
|
Sugantha
|
2502001WL000142
|
Sugantha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sugantha
|
BANK OF BARODA(606985)
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/228
(Thirunallar(North))
|
2502001000NRG23150620220016676
|
16/06/2022
|
Arokiamary
|
2502001WL000142
|
Arokiamary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Arokiamary
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-009/229
(Thirunallar(North))
|
2502001000NRG23150620220016677
|
16/06/2022
|
Kannammal
|
2502001WL000142
|
Kannammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-009/231
(Thirunallar(North))
|
2502001000NRG23150620220016678
|
16/06/2022
|
Kaveri
|
2502001WL000142
|
Kaveri
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-009/232
(Thirunallar(North))
|
2502001000NRG23150620220016679
|
16/06/2022
|
Meenambal
|
2502001WL000142
|
Meenambal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Meenambal
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-009/233
(Thirunallar(North))
|
2502001000NRG23150620220016680
|
16/06/2022
|
Mathiyarasi
|
2502001WL000142
|
Mathiyarasi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mathiyarasi
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-009/235
(Thirunallar(North))
|
2502001000NRG23150620220016681
|
16/06/2022
|
Sumathi
|
2502001WL000142
|
Sumathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KARAIKAL
|
PC-02-001-006-009/236
(Thirunallar(North))
|
2502001000NRG23150620220016682
|
16/06/2022
|
Amsavalli
|
2502001WL000142
|
Amsavalli
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-009/238
(Thirunallar(North))
|
2502001000NRG23150620220016683
|
16/06/2022
|
Rani
|
2502001WL000142
|
Rani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-009/239
(Thirunallar(North))
|
2502001000NRG23150620220016684
|
16/06/2022
|
Samarasam
|
2502001WL000142
|
Samarasam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Samarasam
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-009/241
(Thirunallar(North))
|
2502001000NRG23150620220016685
|
16/06/2022
|
Santhi
|
2502001WL000142
|
Santhi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-009/243
(Thirunallar(North))
|
2502001000NRG23150620220016687
|
16/06/2022
|
Gayathiri
|
2502001WL000142
|
Gayathiri
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gayathiri
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-009/244
(Thirunallar(North))
|
2502001000NRG23150620220016688
|
16/06/2022
|
Anbazhagi
|
2502001WL000142
|
Anbazhagi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anbazhagi
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-009/245
(Thirunallar(North))
|
2502001000NRG23150620220016689
|
16/06/2022
|
Vijayalatchumi
|
2502001WL000142
|
Vijayalatchumi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijayalatchumi
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-009/246
(Thirunallar(North))
|
2502001000NRG23150620220016690
|
16/06/2022
|
Ananthi
|
2502001WL000142
|
Ananthi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ananthi
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-009/247
(Thirunallar(North))
|
2502001000NRG23150620220016691
|
16/06/2022
|
Sarasu
|
2502001WL000142
|
Sarasu
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-009/248
(Thirunallar(North))
|
2502001000NRG23150620220016692
|
16/06/2022
|
Kannakavalli
|
2502001WL000142
|
Kannakavalli
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kannakavalli
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-009/249
(Thirunallar(North))
|
2502001000NRG23150620220016693
|
16/06/2022
|
Ezhilarasi
|
2502001WL000142
|
Ezhilarasi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ezhilarasi
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-009/250
(Thirunallar(North))
|
2502001000NRG23150620220016694
|
16/06/2022
|
Sethalaxme
|
2502001WL000142
|
Sethalaxme
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sethalaxme
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-009/251
(Thirunallar(North))
|
2502001000NRG23150620220016695
|
16/06/2022
|
Jayalachomy
|
2502001WL000142
|
Jayalachomy
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayalachomy
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-009/253
(Thirunallar(North))
|
2502001000NRG23150620220016696
|
16/06/2022
|
Muthulakshmi
|
2502001WL000142
|
Muthulakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KARAIKAL
|
PC-02-001-006-009/254
(Thirunallar(North))
|
2502001000NRG23150620220016697
|
16/06/2022
|
Dhanam
|
2502001WL000142
|
Dhanam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-009/258
(Thirunallar(North))
|
2502001000NRG23150620220016698
|
16/06/2022
|
Babu
|
2502001WL000142
|
Babu
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Babu
|
BANK OF INDIA(508505)
|
|
44
|
KARAIKAL
|
PC-02-001-006-009/260
(Thirunallar(North))
|
2502001000NRG23150620220016700
|
16/06/2022
|
Papathi
|
2502001WL000142
|
Papathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-006-009/261
(Thirunallar(North))
|
2502001000NRG23150620220016701
|
16/06/2022
|
Rani
|
2502001WL000142
|
Rani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rani
|
BANK OF INDIA(508505)
|
|
46
|
KARAIKAL
|
PC-02-001-006-009/262
(Thirunallar(North))
|
2502001000NRG23150620220016702
|
16/06/2022
|
Dhanam
|
2502001WL000142
|
Dhanam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-009/264
(Thirunallar(North))
|
2502001000NRG23150620220016704
|
16/06/2022
|
Indirani
|
2502001WL000142
|
Indirani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-009/265
(Thirunallar(North))
|
2502001000NRG23150620220016705
|
16/06/2022
|
Geetha
|
2502001WL000142
|
Geetha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-006-009/268
(Thirunallar(North))
|
2502001000NRG23150620220016707
|
16/06/2022
|
Papathi
|
2502001WL000142
|
Papathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
50
|
KARAIKAL
|
PC-02-001-006-009/269
(Thirunallar(North))
|
2502001000NRG23150620220016708
|
16/06/2022
|
Indiragandhi
|
2502001WL000142
|
Indiragandhi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-006-009/272
(Thirunallar(North))
|
2502001000NRG23150620220016710
|
16/06/2022
|
Selvi
|
2502001WL000142
|
Selvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-006-009/273
(Thirunallar(North))
|
2502001000NRG23150620220016711
|
16/06/2022
|
Deviga
|
2502001WL000142
|
Deviga
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Deviga
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-009/274
(Thirunallar(North))
|
2502001000NRG23150620220016712
|
16/06/2022
|
Parameswari
|
2502001WL000142
|
Parameswari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-006-009/275
(Thirunallar(North))
|
2502001000NRG23150620220016713
|
16/06/2022
|
Santha
|
2502001WL000142
|
Santha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-006-009/276
(Thirunallar(North))
|
2502001000NRG23150620220016714
|
16/06/2022
|
Amutha
|
2502001WL000142
|
Amutha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-009/277
(Thirunallar(North))
|
2502001000NRG23150620220016715
|
16/06/2022
|
Saravanan
|
2502001WL000142
|
Saravanan
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-006-009/279
(Thirunallar(North))
|
2502001000NRG23150620220016716
|
16/06/2022
|
Susila
|
2502001WL000142
|
Susila
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Susila
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-009/280
(Thirunallar(North))
|
2502001000NRG23150620220016717
|
16/06/2022
|
Pushpavalli
|
2502001WL000142
|
Pushpavalli
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pushpavalli
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-009/281
(Thirunallar(North))
|
2502001000NRG23150620220016718
|
16/06/2022
|
Kalaiyarasi
|
2502001WL000142
|
Kalaiyarasi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
60
|
KARAIKAL
|
PC-02-001-006-009/282
(Thirunallar(North))
|
2502001000NRG23150620220016719
|
16/06/2022
|
Usharani
|
2502001WL000142
|
Usharani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Usharani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
61
|
KARAIKAL
|
PC-02-001-006-009/283
(Thirunallar(North))
|
2502001000NRG23150620220016720
|
16/06/2022
|
Usha
|
2502001WL000142
|
Usha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Usha
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-009/285
(Thirunallar(North))
|
2502001000NRG23150620220016722
|
16/06/2022
|
Banumathi
|
2502001WL000142
|
Banumathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
63
|
KARAIKAL
|
PC-02-001-006-009/286
(Thirunallar(North))
|
2502001000NRG23150620220016723
|
16/06/2022
|
Nirmala
|
2502001WL000142
|
Nirmala
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARAIKAL
|
PC-02-001-006-009/287
(Thirunallar(North))
|
2502001000NRG23150620220016724
|
16/06/2022
|
Ezhilarasi
|
2502001WL000142
|
Ezhilarasi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARAIKAL
|
PC-02-001-006-009/288
(Thirunallar(North))
|
2502001000NRG23150620220016725
|
16/06/2022
|
SasikalaJayalaks
|
2502001WL000142
|
SasikalaJayalaks
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
SasikalaJayalaks
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-006-009/289
(Thirunallar(North))
|
2502001000NRG23150620220016726
|
16/06/2022
|
Vasantharadevi
|
2502001WL000142
|
Vasantharadevi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasantharadevi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KARAIKAL
|
PC-02-001-006-009/291
(Thirunallar(North))
|
2502001000NRG23150620220016727
|
16/06/2022
|
Kalaivani
|
2502001WL000142
|
Kalaivani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-006-009/296
(Thirunallar(North))
|
2502001000NRG23150620220016728
|
16/06/2022
|
Muthulakshmi
|
2502001WL000142
|
Muthulakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
69
|
KARAIKAL
|
PC-02-001-006-009/298
(Thirunallar(North))
|
2502001000NRG23150620220016729
|
16/06/2022
|
Padmanaban
|
2502001WL000142
|
Padmanaban
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Padmanaban
|
BANK OF INDIA(508505)
|
|
70
|
KARAIKAL
|
PC-02-001-006-009/299
(Thirunallar(North))
|
2502001000NRG23150620220016730
|
16/06/2022
|
Rajakannu
|
2502001WL000142
|
Rajakannu
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajakannu
|
BANK OF INDIA(508505)
|
|
71
|
KARAIKAL
|
PC-02-001-006-009/304
(Thirunallar(North))
|
2502001000NRG23150620220016732
|
16/06/2022
|
Kavitha
|
2502001WL000142
|
Kavitha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
72
|
KARAIKAL
|
PC-02-001-006-009/305
(Thirunallar(North))
|
2502001000NRG23150620220016733
|
16/06/2022
|
Ulaganathan
|
2502001WL000142
|
Ulaganathan
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ulaganathan
|
BANK OF INDIA(508505)
|
|
73
|
KARAIKAL
|
PC-02-001-006-009/308
(Thirunallar(North))
|
2502001000NRG23150620220016734
|
16/06/2022
|
Kavitha
|
2502001WL000142
|
Kavitha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
74
|
KARAIKAL
|
PC-02-001-006-009/312
(Thirunallar(North))
|
2502001000NRG23150620220016737
|
16/06/2022
|
Selvaroja
|
2502001WL000142
|
Selvaroja
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvaroja
|
BANK OF INDIA(508505)
|
|
75
|
KARAIKAL
|
PC-02-001-006-009/313
(Thirunallar(North))
|
2502001000NRG23150620220016738
|
16/06/2022
|
Seethalakshmi
|
2502001WL000142
|
Seethalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
76
|
KARAIKAL
|
PC-02-001-006-009/314
(Thirunallar(North))
|
2502001000NRG23150620220016739
|
16/06/2022
|
Meenachi
|
2502001WL000142
|
Meenachi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAIKAL
|
PC-02-001-006-009/315
(Thirunallar(North))
|
2502001000NRG23150620220016740
|
16/06/2022
|
Latha
|
2502001WL000142
|
Latha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Latha
|
BANK OF BARODA(606985)
|
|
78
|
KARAIKAL
|
PC-02-001-006-009/318
(Thirunallar(North))
|
2502001000NRG23150620220016741
|
16/06/2022
|
Lakshmi
|
2502001WL000142
|
Lakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
79
|
KARAIKAL
|
PC-02-001-006-009/319
(Thirunallar(North))
|
2502001000NRG23150620220016742
|
16/06/2022
|
Veerammal
|
2502001WL000142
|
Veerammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
80
|
KARAIKAL
|
PC-02-001-006-009/320
(Thirunallar(North))
|
2502001000NRG23150620220016743
|
16/06/2022
|
Gomathi
|
2502001WL000142
|
Gomathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
81
|
KARAIKAL
|
PC-02-001-006-009/321
(Thirunallar(North))
|
2502001000NRG23150620220016744
|
16/06/2022
|
Malarvizhi
|
2502001WL000142
|
Malarvizhi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malarvizhi
|
BANK OF INDIA(508505)
|
|
82
|
KARAIKAL
|
PC-02-001-006-009/322
(Thirunallar(North))
|
2502001000NRG23150620220016745
|
16/06/2022
|
Radha
|
2502001WL000142
|
Radha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Radha
|
BANK OF INDIA(508505)
|
|
83
|
KARAIKAL
|
PC-02-001-006-009/326
(Thirunallar(North))
|
2502001000NRG23150620220016747
|
16/06/2022
|
Selvi
|
2502001WL000142
|
Selvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
84
|
KARAIKAL
|
PC-02-001-006-009/332
(Thirunallar(North))
|
2502001000NRG23150620220016748
|
16/06/2022
|
Gowri
|
2502001WL000142
|
Gowri
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
85
|
KARAIKAL
|
PC-02-001-006-009/333
(Thirunallar(North))
|
2502001000NRG23150620220016749
|
16/06/2022
|
Amsavalli
|
2502001WL000142
|
Amsavalli
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARAIKAL
|
PC-02-001-006-009/334
(Thirunallar(North))
|
2502001000NRG23150620220016750
|
16/06/2022
|
Andal
|
2502001WL000142
|
Andal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KARAIKAL
|
PC-02-001-006-009/335
(Thirunallar(North))
|
2502001000NRG23150620220016751
|
16/06/2022
|
Selvanayagi
|
2502001WL000142
|
Selvanayagi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvanayagi
|
UNION BANK OF INDIA(508500)
|
|
88
|
KARAIKAL
|
PC-02-001-006-009/336
(Thirunallar(North))
|
2502001000NRG23150620220016752
|
16/06/2022
|
Neelalakshmi
|
2502001WL000142
|
Neelalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Neelalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARAIKAL
|
PC-02-001-006-009/337
(Thirunallar(North))
|
2502001000NRG23150620220016753
|
16/06/2022
|
Kannadasan
|
2502001WL000142
|
Kannadasan
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kannadasan
|
BANK OF INDIA(508505)
|
|
90
|
KARAIKAL
|
PC-02-001-006-009/340
(Thirunallar(North))
|
2502001000NRG23150620220016754
|
16/06/2022
|
Rajalakshmi
|
2502001WL000142
|
Rajalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
91
|
KARAIKAL
|
PC-02-001-006-009/341-A
(Thirunallar(North))
|
2502001000NRG23150620220016755
|
16/06/2022
|
VIJAYALAKSHMI
|
2502001WL000142
|
VIJAYALAKSHMI
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARAIKAL
|
PC-02-001-006-009/342
(Thirunallar(North))
|
2502001000NRG23150620220016756
|
16/06/2022
|
Kasthuri
|
2502001WL000142
|
Kasthuri
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
93
|
KARAIKAL
|
PC-02-001-006-009/345
(Thirunallar(North))
|
2502001000NRG23150620220016757
|
16/06/2022
|
Kavitha
|
2502001WL000142
|
Kavitha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
94
|
KARAIKAL
|
PC-02-001-006-009/346
(Thirunallar(North))
|
2502001000NRG23150620220016758
|
16/06/2022
|
Anbazhagi
|
2502001WL000142
|
Anbazhagi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anbazhagi
|
BANK OF BARODA(606985)
|
|
95
|
KARAIKAL
|
PC-02-001-006-009/347
(Thirunallar(North))
|
2502001000NRG23150620220016759
|
16/06/2022
|
Rajamoorthy
|
2502001WL000142
|
Rajamoorthy
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajamoorthy
|
BANK OF INDIA(508505)
|
|
96
|
KARAIKAL
|
PC-02-001-006-009/348
(Thirunallar(North))
|
2502001000NRG23150620220016760
|
16/06/2022
|
Indira
|
2502001WL000142
|
Indira
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARAIKAL
|
PC-02-001-006-009/349
(Thirunallar(North))
|
2502001000NRG23150620220016761
|
16/06/2022
|
Saraswathi
|
2502001WL000142
|
Saraswathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
98
|
KARAIKAL
|
PC-02-001-006-009/350
(Thirunallar(North))
|
2502001000NRG23150620220016762
|
16/06/2022
|
Balakrishnan
|
2502001WL000142
|
Balakrishnan
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Balakrishnan
|
BANK OF INDIA(508505)
|
|
99
|
KARAIKAL
|
PC-02-001-006-009/351
(Thirunallar(North))
|
2502001000NRG23150620220016763
|
16/06/2022
|
Geetha
|
2502001WL000142
|
Geetha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
100
|
KARAIKAL
|
PC-02-001-006-009/352
(Thirunallar(North))
|
2502001000NRG23150620220016764
|
16/06/2022
|
Santhrothayam
|
2502001WL000142
|
Santhrothayam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhrothayam
|
BANK OF INDIA(508505)
|
|
101
|
KARAIKAL
|
PC-02-001-006-009/353
(Thirunallar(North))
|
2502001000NRG23150620220016765
|
16/06/2022
|
Sellammal
|
2502001WL000142
|
Sellammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
102
|
KARAIKAL
|
PC-02-001-006-009/354
(Thirunallar(North))
|
2502001000NRG23150620220016766
|
16/06/2022
|
Amuthakumari
|
2502001WL000142
|
Amuthakumari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amuthakumari
|
BANK OF INDIA(508505)
|
|
103
|
KARAIKAL
|
PC-02-001-006-009/355
(Thirunallar(North))
|
2502001000NRG23150620220016767
|
16/06/2022
|
Dhanalakshmi
|
2502001WL000142
|
Dhanalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
104
|
KARAIKAL
|
PC-02-001-006-009/357
(Thirunallar(North))
|
2502001000NRG23150620220016768
|
16/06/2022
|
Ammani
|
2502001WL000142
|
Ammani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ammani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARAIKAL
|
PC-02-001-006-009/358
(Thirunallar(North))
|
2502001000NRG23150620220016769
|
16/06/2022
|
Vijayalakshmi
|
2502001WL000142
|
Vijayalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
106
|
KARAIKAL
|
PC-02-001-006-009/359
(Thirunallar(North))
|
2502001000NRG23150620220016770
|
16/06/2022
|
Sumathi
|
2502001WL000142
|
Sumathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
107
|
KARAIKAL
|
PC-02-001-006-009/360
(Thirunallar(North))
|
2502001000NRG23150620220016771
|
16/06/2022
|
Indira
|
2502001WL000142
|
Indira
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Indira
|
BANK OF INDIA(508505)
|
|
108
|
KARAIKAL
|
PC-02-001-006-009/361
(Thirunallar(North))
|
2502001000NRG23150620220016772
|
16/06/2022
|
Mani
|
2502001WL000142
|
Mani
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mani
|
BANK OF INDIA(508505)
|
|
109
|
KARAIKAL
|
PC-02-001-006-009/362
(Thirunallar(North))
|
2502001000NRG23150620220016773
|
16/06/2022
|
Gomathi
|
2502001WL000142
|
Gomathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
110
|
KARAIKAL
|
PC-02-001-006-009/364
(Thirunallar(North))
|
2502001000NRG23150620220016774
|
16/06/2022
|
Sudha
|
2502001WL000142
|
Sudha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KARAIKAL
|
PC-02-001-006-009/365
(Thirunallar(North))
|
2502001000NRG23150620220016775
|
16/06/2022
|
Amutha
|
2502001WL000142
|
Amutha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KARAIKAL
|
PC-02-001-006-009/367
(Thirunallar(North))
|
2502001000NRG23150620220016776
|
16/06/2022
|
Rathiga
|
2502001WL000142
|
Rathiga
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rathiga
|
BANK OF INDIA(508505)
|
|
113
|
KARAIKAL
|
PC-02-001-006-009/368
(Thirunallar(North))
|
2502001000NRG23150620220016777
|
16/06/2022
|
Sellaperumal
|
2502001WL000142
|
Sellaperumal
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sellaperumal
|
INDIAN BANK(607105)
|
|
114
|
KARAIKAL
|
PC-02-001-006-009/369
(Thirunallar(North))
|
2502001000NRG23150620220016778
|
16/06/2022
|
Dhanalakshmi
|
2502001WL000142
|
Dhanalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
115
|
KARAIKAL
|
PC-02-001-006-009/371
(Thirunallar(North))
|
2502001000NRG23150620220016779
|
16/06/2022
|
Gomathi
|
2502001WL000142
|
Gomathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
116
|
KARAIKAL
|
PC-02-001-006-009/374
(Thirunallar(North))
|
2502001000NRG23150620220016781
|
16/06/2022
|
Ezhilarasi
|
2502001WL000142
|
Ezhilarasi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ezhilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARAIKAL
|
PC-02-001-006-009/375
(Thirunallar(North))
|
2502001000NRG23150620220016782
|
16/06/2022
|
Kumaravel
|
2502001WL000142
|
Kumaravel
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kumaravel
|
BANK OF INDIA(508505)
|
|
118
|
KARAIKAL
|
PC-02-001-006-009/377
(Thirunallar(North))
|
2502001000NRG23150620220016783
|
16/06/2022
|
Rachiyarani
|
2502001WL000142
|
Rachiyarani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rachiyarani
|
BANK OF INDIA(508505)
|
|
119
|
KARAIKAL
|
PC-02-001-006-009/378
(Thirunallar(North))
|
2502001000NRG23150620220016784
|
16/06/2022
|
Rajendiran
|
2502001WL000142
|
Rajendiran
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajendiran
|
BANK OF INDIA(508505)
|
|
120
|
KARAIKAL
|
PC-02-001-006-009/379
(Thirunallar(North))
|
2502001000NRG23150620220016785
|
16/06/2022
|
Sivapragasam
|
2502001WL000142
|
Sivapragasam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sivapragasam
|
BANK OF INDIA(508505)
|
|
121
|
KARAIKAL
|
PC-02-001-006-009/380
(Thirunallar(North))
|
2502001000NRG23150620220016786
|
16/06/2022
|
Rajasulochana
|
2502001WL000142
|
Rajasulochana
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajasulochana
|
BANK OF INDIA(508505)
|
|
122
|
KARAIKAL
|
PC-02-001-006-009/384
(Thirunallar(North))
|
2502001000NRG23150620220016787
|
16/06/2022
|
Periyanayaki
|
2502001WL000142
|
Periyanayaki
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Periyanayaki
|
IDBI BANK(607095)
|
|
123
|
KARAIKAL
|
PC-02-001-006-009/385
(Thirunallar(North))
|
2502001000NRG23150620220016788
|
16/06/2022
|
Amaravathi
|
2502001WL000142
|
Amaravathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
124
|
KARAIKAL
|
PC-02-001-006-009/387
(Thirunallar(North))
|
2502001000NRG23150620220016789
|
16/06/2022
|
Saroja
|
2502001WL000142
|
Saroja
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
125
|
KARAIKAL
|
PC-02-001-006-009/389
(Thirunallar(North))
|
2502001000NRG23150620220016790
|
16/06/2022
|
Pangajavalli
|
2502001WL000142
|
Pangajavalli
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pangajavalli
|
BANK OF INDIA(508505)
|
|
126
|
KARAIKAL
|
PC-02-001-006-009/391
(Thirunallar(North))
|
2502001000NRG23150620220016792
|
16/06/2022
|
Saroja
|
2502001WL000142
|
Saroja
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
127
|
KARAIKAL
|
PC-02-001-006-009/429
(Thirunallar(North))
|
2502001000NRG23150620220016793
|
16/06/2022
|
Pichaiyammal
|
2502001WL000142
|
Pichaiyammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pichaiyammal
|
BANK OF INDIA(508505)
|
|
128
|
KARAIKAL
|
PC-02-001-006-009/430
(Thirunallar(North))
|
2502001000NRG23150620220016794
|
16/06/2022
|
Gomathi
|
2502001WL000142
|
Gomathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
129
|
KARAIKAL
|
PC-02-001-006-009/431
(Thirunallar(North))
|
2502001000NRG23150620220016795
|
16/06/2022
|
Masilamani
|
2502001WL000142
|
Masilamani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Masilamani
|
BANK OF INDIA(508505)
|
|
130
|
KARAIKAL
|
PC-02-001-006-009/442
(Thirunallar(North))
|
2502001000NRG23150620220016796
|
16/06/2022
|
Malarkodi
|
2502001WL000142
|
Malarkodi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malarkodi
|
BANK OF BARODA(606985)
|
|
131
|
KARAIKAL
|
PC-02-001-006-009/443
(Thirunallar(North))
|
2502001000NRG23150620220016797
|
16/06/2022
|
Packiriammal
|
2502001WL000142
|
Packiriammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Packiriammal
|
BANK OF INDIA(508505)
|
|
132
|
KARAIKAL
|
PC-02-001-006-009/444
(Thirunallar(North))
|
2502001000NRG23150620220016798
|
16/06/2022
|
Amuth
|
2502001WL000142
|
Amuth
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amuth
|
BANK OF BARODA(606985)
|
|
133
|
KARAIKAL
|
PC-02-001-006-009/448
(Thirunallar(North))
|
2502001000NRG23150620220016801
|
16/06/2022
|
Vijayalakshmi
|
2502001WL000142
|
Vijayalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
134
|
KARAIKAL
|
PC-02-001-006-009/450
(Thirunallar(North))
|
2502001000NRG23150620220016802
|
16/06/2022
|
Achiyammal
|
2502001WL000142
|
Achiyammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Achiyammal
|
BANK OF INDIA(508505)
|
|
135
|
KARAIKAL
|
PC-02-001-006-009/451
(Thirunallar(North))
|
2502001000NRG23150620220016803
|
16/06/2022
|
Parameswari
|
2502001WL000142
|
Parameswari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
136
|
KARAIKAL
|
PC-02-001-006-009/452
(Thirunallar(North))
|
2502001000NRG23150620220016804
|
16/06/2022
|
Vanitha
|
2502001WL000142
|
Vanitha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
137
|
KARAIKAL
|
PC-02-001-006-009/455
(Thirunallar(North))
|
2502001000NRG23150620220016805
|
16/06/2022
|
Rajalakshmi
|
2502001WL000142
|
Rajalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
138
|
KARAIKAL
|
PC-02-001-006-009/456
(Thirunallar(North))
|
2502001000NRG23150620220016806
|
16/06/2022
|
Selvarasu
|
2502001WL000142
|
Selvarasu
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvarasu
|
BANK OF INDIA(508505)
|
|
139
|
KARAIKAL
|
PC-02-001-006-009/457
(Thirunallar(North))
|
2502001000NRG23150620220016807
|
16/06/2022
|
Krishnaveni
|
2502001WL000142
|
Krishnaveni
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
140
|
KARAIKAL
|
PC-02-001-006-009/458
(Thirunallar(North))
|
2502001000NRG23150620220016808
|
16/06/2022
|
RAJESWARI M
|
2502001WL000142
|
RAJESWARI M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAJESWARI M
|
BANK OF INDIA(508505)
|
|
141
|
KARAIKAL
|
PC-02-001-006-009/459
(Thirunallar(North))
|
2502001000NRG23150620220016809
|
16/06/2022
|
Narasimman
|
2502001WL000142
|
Narasimman
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Narasimman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARAIKAL
|
PC-02-001-006-009/463
(Thirunallar(North))
|
2502001000NRG23150620220016811
|
16/06/2022
|
Manimegalai
|
2502001WL000142
|
Manimegalai
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
143
|
KARAIKAL
|
PC-02-001-006-009/464
(Thirunallar(North))
|
2502001000NRG23150620220016812
|
16/06/2022
|
Mariammal
|
2502001WL000142
|
Mariammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
144
|
KARAIKAL
|
PC-02-001-006-009/466
(Thirunallar(North))
|
2502001000NRG23150620220016814
|
16/06/2022
|
Saroja
|
2502001WL000142
|
Saroja
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
145
|
KARAIKAL
|
PC-02-001-006-009/467
(Thirunallar(North))
|
2502001000NRG23150620220016815
|
16/06/2022
|
Thillaiammal
|
2502001WL000142
|
Thillaiammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thillaiammal
|
BANK OF INDIA(508505)
|
|
146
|
KARAIKAL
|
PC-02-001-006-009/468
(Thirunallar(North))
|
2502001000NRG23150620220016816
|
16/06/2022
|
Sundaravalli
|
2502001WL000142
|
Sundaravalli
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sundaravalli
|
BANK OF INDIA(508505)
|
|
147
|
KARAIKAL
|
PC-02-001-006-009/469
(Thirunallar(North))
|
2502001000NRG23150620220016817
|
16/06/2022
|
Tamilarasi
|
2502001WL000142
|
Tamilarasi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
148
|
KARAIKAL
|
PC-02-001-006-009/470
(Thirunallar(North))
|
2502001000NRG23150620220016818
|
16/06/2022
|
Amulu
|
2502001WL000142
|
Amulu
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amulu
|
BANK OF INDIA(508505)
|
|
149
|
KARAIKAL
|
PC-02-001-006-009/471
(Thirunallar(North))
|
2502001000NRG23150620220016819
|
16/06/2022
|
Vellaiyammal
|
2502001WL000142
|
Vellaiyammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
150
|
KARAIKAL
|
PC-02-001-006-009/472
(Thirunallar(North))
|
2502001000NRG23150620220016820
|
16/06/2022
|
Premavathi
|
2502001WL000142
|
Premavathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Premavathi
|
BANK OF INDIA(508505)
|
|
151
|
KARAIKAL
|
PC-02-001-006-009/473
(Thirunallar(North))
|
2502001000NRG23150620220016821
|
16/06/2022
|
Parvatham
|
2502001WL000142
|
Parvatham
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Parvatham
|
BANK OF INDIA(508505)
|
|
152
|
KARAIKAL
|
PC-02-001-006-009/476
(Thirunallar(North))
|
2502001000NRG23150620220016822
|
16/06/2022
|
Visalachi
|
2502001WL000142
|
Visalachi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Visalachi
|
BANK OF INDIA(508505)
|
|
153
|
KARAIKAL
|
PC-02-001-006-009/477
(Thirunallar(North))
|
2502001000NRG23150620220016823
|
16/06/2022
|
Sukumar
|
2502001WL000142
|
Sukumar
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sukumar
|
BANK OF INDIA(508505)
|
|
154
|
KARAIKAL
|
PC-02-001-006-009/503
(Thirunallar(North))
|
2502001000NRG23150620220016824
|
16/06/2022
|
Jayalakshmi
|
2502001WL000142
|
Jayalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
155
|
KARAIKAL
|
PC-02-001-006-009/539
(Thirunallar(North))
|
2502001000NRG23150620220016825
|
16/06/2022
|
Soundaravalli
|
2502001WL000142
|
Soundaravalli
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Soundaravalli
|
BANK OF INDIA(508505)
|
|
156
|
KARAIKAL
|
PC-02-001-006-009/541
(Thirunallar(North))
|
2502001000NRG23150620220016827
|
16/06/2022
|
Krishnaven
|
2502001WL000142
|
Krishnaven
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Krishnaven
|
BANK OF INDIA(508505)
|
|
157
|
KARAIKAL
|
PC-02-001-006-009/545
(Thirunallar(North))
|
2502001000NRG23150620220016828
|
16/06/2022
|
CHITRA
|
2502001WL000142
|
CHITRA
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KARAIKAL
|
PC-02-001-006-009/546
(Thirunallar(North))
|
2502001000NRG23150620220016829
|
16/06/2022
|
Inbavalli
|
2502001WL000142
|
Inbavalli
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Inbavalli
|
BANK OF INDIA(508505)
|
|
159
|
KARAIKAL
|
PC-02-001-006-009/603
(Thirunallar(North))
|
2502001000NRG23150620220016830
|
16/06/2022
|
Mangaiyarkarasi
|
2502001WL000142
|
Mangaiyarkarasi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARAIKAL
|
PC-02-001-006-009/611
(Thirunallar(North))
|
2502001000NRG23150620220016831
|
16/06/2022
|
Banumathi
|
2502001WL000142
|
Banumathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
161
|
KARAIKAL
|
PC-02-001-006-009/612
(Thirunallar(North))
|
2502001000NRG23150620220016832
|
16/06/2022
|
Mala
|
2502001WL000142
|
Mala
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mala
|
BANK OF INDIA(508505)
|
|
162
|
KARAIKAL
|
PC-02-001-006-009/614
(Thirunallar(North))
|
2502001000NRG23150620220016833
|
16/06/2022
|
Amudha
|
2502001WL000142
|
Amudha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amudha
|
BANK OF INDIA(508505)
|
|
163
|
KARAIKAL
|
PC-02-001-006-009/615
(Thirunallar(North))
|
2502001000NRG23150620220016834
|
16/06/2022
|
Mangaleswari
|
2502001WL000142
|
Mangaleswari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mangaleswari
|
INDIAN BANK(607105)
|
|
164
|
KARAIKAL
|
PC-02-001-006-009/616
(Thirunallar(North))
|
2502001000NRG23150620220016835
|
16/06/2022
|
Anbukarasi
|
2502001WL000142
|
Anbukarasi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anbukarasi
|
BANK OF INDIA(508505)
|
|
165
|
KARAIKAL
|
PC-02-001-006-009/617
(Thirunallar(North))
|
2502001000NRG23150620220016836
|
16/06/2022
|
Selvakumari
|
2502001WL000142
|
Selvakumari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvakumari
|
BANK OF INDIA(508505)
|
|
166
|
KARAIKAL
|
PC-02-001-006-009/624
(Thirunallar(North))
|
2502001000NRG23150620220016838
|
16/06/2022
|
Angayarkanni
|
2502001WL000142
|
Angayarkanni
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Angayarkanni
|
INDIAN BANK(607105)
|
|
167
|
KARAIKAL
|
PC-02-001-006-009/637
(Thirunallar(North))
|
2502001000NRG23150620220016839
|
16/06/2022
|
Usharani
|
2502001WL000142
|
Usharani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Usharani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
KARAIKAL
|
PC-02-001-006-009/638
(Thirunallar(North))
|
2502001000NRG23150620220016840
|
16/06/2022
|
Vijayarani
|
2502001WL000142
|
Vijayarani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijayarani
|
BANK OF INDIA(508505)
|
|
169
|
KARAIKAL
|
PC-02-001-006-009/641
(Thirunallar(North))
|
2502001000NRG23150620220016841
|
16/06/2022
|
Suba.P
|
2502001WL000142
|
Suba.P
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Suba.P
|
BANK OF INDIA(508505)
|
|
170
|
KARAIKAL
|
PC-02-001-006-009/642
(Thirunallar(North))
|
2502001000NRG23150620220016842
|
16/06/2022
|
Amutha.B
|
2502001WL000142
|
Amutha.B
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amutha.B
|
BANK OF INDIA(508505)
|
|
171
|
KARAIKAL
|
PC-02-001-006-009/644
(Thirunallar(North))
|
2502001000NRG23150620220016843
|
16/06/2022
|
Savithiri.M
|
2502001WL000142
|
Savithiri.M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Savithiri.M
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KARAIKAL
|
PC-02-001-006-009/645
(Thirunallar(North))
|
2502001000NRG23150620220016844
|
16/06/2022
|
Kalavathy.J
|
2502001WL000142
|
Kalavathy.J
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalavathy.J
|
BANK OF INDIA(508505)
|
|
173
|
KARAIKAL
|
PC-02-001-006-009/674
(Thirunallar(North))
|
2502001000NRG23150620220016845
|
16/06/2022
|
Kalidoss. P
|
2502001WL000142
|
Kalidoss. P
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalidoss. P
|
BANK OF INDIA(508505)
|
|
174
|
KARAIKAL
|
PC-02-001-006-009/677-A
(Thirunallar(North))
|
2502001000NRG23150620220016846
|
16/06/2022
|
Malathi
|
2502001WL000142
|
Malathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
175
|
KARAIKAL
|
PC-02-001-006-009/678
(Thirunallar(North))
|
2502001000NRG23150620220016847
|
16/06/2022
|
Shanthi
|
2502001WL000142
|
Shanthi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
176
|
KARAIKAL
|
PC-02-001-006-009/679
(Thirunallar(North))
|
2502001000NRG23150620220016848
|
16/06/2022
|
Reka
|
2502001WL000142
|
Reka
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Reka
|
BANK OF INDIA(508505)
|
|
177
|
KARAIKAL
|
PC-02-001-006-009/682
(Thirunallar(North))
|
2502001000NRG23150620220016850
|
16/06/2022
|
Susila
|
2502001WL000142
|
Susila
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Susila
|
BANK OF INDIA(508505)
|
|
178
|
KARAIKAL
|
PC-02-001-006-009/683
(Thirunallar(North))
|
2502001000NRG23150620220016851
|
16/06/2022
|
Panchavarnam
|
2502001WL000142
|
Panchavarnam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
179
|
KARAIKAL
|
PC-02-001-006-009/684
(Thirunallar(North))
|
2502001000NRG23150620220016852
|
16/06/2022
|
Tamilarasi
|
2502001WL000142
|
Tamilarasi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
180
|
KARAIKAL
|
PC-02-001-006-009/685
(Thirunallar(North))
|
2502001000NRG23150620220016853
|
16/06/2022
|
Rajeswari
|
2502001WL000142
|
Rajeswari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
181
|
KARAIKAL
|
PC-02-001-006-009/686
(Thirunallar(North))
|
2502001000NRG23150620220016854
|
16/06/2022
|
Premavathy
|
2502001WL000142
|
Premavathy
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Premavathy
|
INDIAN BANK(607105)
|
|
182
|
KARAIKAL
|
PC-02-001-006-009/687
(Thirunallar(North))
|
2502001000NRG23150620220016855
|
16/06/2022
|
Sumathi
|
2502001WL000142
|
Sumathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
183
|
KARAIKAL
|
PC-02-001-006-009/689
(Thirunallar(North))
|
2502001000NRG23150620220016857
|
16/06/2022
|
Kalaiselvi
|
2502001WL000142
|
Kalaiselvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
184
|
KARAIKAL
|
PC-02-001-006-009/690
(Thirunallar(North))
|
2502001000NRG23150620220016858
|
16/06/2022
|
Mahalingam
|
2502001WL000142
|
Mahalingam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mahalingam
|
BANK OF INDIA(508505)
|
|
185
|
KARAIKAL
|
PC-02-001-006-009/694
(Thirunallar(North))
|
2502001000NRG23150620220016859
|
16/06/2022
|
REVATHY M
|
2502001WL000142
|
REVATHY M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
REVATHY M
|
INDIAN BANK(607105)
|
|
186
|
KARAIKAL
|
PC-02-001-006-009/695
(Thirunallar(North))
|
2502001000NRG23150620220016860
|
16/06/2022
|
ILANGOVAN S
|
2502001WL000142
|
ILANGOVAN S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
ILANGOVAN S
|
BANK OF INDIA(508505)
|
|
187
|
KARAIKAL
|
PC-02-001-006-009/716
(Thirunallar(North))
|
2502001000NRG23150620220016861
|
16/06/2022
|
Rajakumari
|
2502001WL000142
|
Rajakumari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
188
|
KARAIKAL
|
PC-02-001-006-009/717
(Thirunallar(North))
|
2502001000NRG23150620220016862
|
16/06/2022
|
Thenmozhi
|
2502001WL000142
|
Thenmozhi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
189
|
KARAIKAL
|
PC-02-001-006-009/718
(Thirunallar(North))
|
2502001000NRG23150620220016863
|
16/06/2022
|
Sarangapany
|
2502001WL000142
|
Sarangapany
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sarangapany
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARAIKAL
|
PC-02-001-006-009/719
(Thirunallar(North))
|
2502001000NRG23150620220016864
|
16/06/2022
|
Murugavel
|
2502001WL000142
|
Murugavel
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Murugavel
|
BANK OF INDIA(508505)
|
|
191
|
KARAIKAL
|
PC-02-001-006-009/720
(Thirunallar(North))
|
2502001000NRG23150620220016865
|
16/06/2022
|
Nalaini
|
2502001WL000142
|
Nalaini
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Nalaini
|
BANK OF INDIA(508505)
|
|
192
|
KARAIKAL
|
PC-02-001-006-009/721
(Thirunallar(North))
|
2502001000NRG23150620220016866
|
16/06/2022
|
Gayathri
|
2502001WL000142
|
Gayathri
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gayathri
|
BANK OF INDIA(508505)
|
|
193
|
KARAIKAL
|
PC-02-001-006-009/722
(Thirunallar(North))
|
2502001000NRG23150620220016867
|
16/06/2022
|
Geetha
|
2502001WL000142
|
Geetha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
194
|
KARAIKAL
|
PC-02-001-006-009/723
(Thirunallar(North))
|
2502001000NRG23150620220016868
|
16/06/2022
|
Punitha
|
2502001WL000142
|
Punitha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
195
|
KARAIKAL
|
PC-02-001-006-009/726
(Thirunallar(North))
|
2502001000NRG23150620220016869
|
16/06/2022
|
Jayanthi
|
2502001WL000142
|
Jayanthi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
196
|
KARAIKAL
|
PC-02-001-006-009/727
(Thirunallar(North))
|
2502001000NRG23150620220016870
|
16/06/2022
|
Suganya
|
2502001WL000142
|
Suganya
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Suganya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
197
|
KARAIKAL
|
PC-02-001-006-009/728
(Thirunallar(North))
|
2502001000NRG23150620220016871
|
16/06/2022
|
Kamalambal
|
2502001WL000142
|
Kamalambal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kamalambal
|
BANK OF INDIA(508505)
|
|
198
|
KARAIKAL
|
PC-02-001-006-009/729
(Thirunallar(North))
|
2502001000NRG23150620220016872
|
16/06/2022
|
Malathy
|
2502001WL000142
|
Malathy
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malathy
|
BANK OF INDIA(508505)
|
|
199
|
KARAIKAL
|
PC-02-001-006-009/748
(Thirunallar(North))
|
2502001000NRG23150620220016876
|
16/06/2022
|
SULATCHANA B
|
2502001WL000142
|
SULATCHANA B
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
SULATCHANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KARAIKAL
|
PC-02-001-006-009/749
(Thirunallar(North))
|
2502001000NRG23150620220016877
|
16/06/2022
|
PUNITHAVALLI K
|
2502001WL000142
|
PUNITHAVALLI K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
PUNITHAVALLI K
|
BANK OF INDIA(508505)
|
|
201
|
KARAIKAL
|
PC-02-001-006-009/750
(Thirunallar(North))
|
2502001000NRG23150620220016878
|
16/06/2022
|
PARIMALA E
|
2502001WL000142
|
PARIMALA E
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
PARIMALA E
|
BANK OF INDIA(508505)
|
|
202
|
KARAIKAL
|
PC-02-001-006-009/751
(Thirunallar(North))
|
2502001000NRG23150620220016879
|
16/06/2022
|
RANGANATHAN M
|
2502001WL000142
|
RANGANATHAN M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
RANGANATHAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
KARAIKAL
|
PC-02-001-006-009/753
(Thirunallar(North))
|
2502001000NRG23150620220016880
|
16/06/2022
|
RATHA S
|
2502001WL000142
|
RATHA S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
RATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
KARAIKAL
|
PC-02-001-006-009/782
(Thirunallar(North))
|
2502001000NRG23150620220016881
|
16/06/2022
|
Suvitha
|
2502001WL000142
|
Suvitha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Suvitha
|
BANK OF INDIA(508505)
|
|
205
|
KARAIKAL
|
PC-02-001-006-009/783
(Thirunallar(North))
|
2502001000NRG23150620220016882
|
16/06/2022
|
Kanmani Meena
|
2502001WL000142
|
Kanmani Meena
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kanmani Meena
|
BANK OF INDIA(508505)
|
|
206
|
KARAIKAL
|
PC-02-001-006-009/785
(Thirunallar(North))
|
2502001000NRG23150620220016884
|
16/06/2022
|
Mahendiry
|
2502001WL000142
|
Mahendiry
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mahendiry
|
UNION BANK OF INDIA(508500)
|
|
207
|
KARAIKAL
|
PC-02-001-006-009/786
(Thirunallar(North))
|
2502001000NRG23150620220016885
|
16/06/2022
|
Mangaiyarkkarasi
|
2502001WL000142
|
Mangaiyarkkarasi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mangaiyarkkarasi
|
BANK OF INDIA(508505)
|
|
208
|
KARAIKAL
|
PC-02-001-006-009/787
(Thirunallar(North))
|
2502001000NRG23150620220016886
|
16/06/2022
|
Sumathi
|
2502001WL000142
|
Sumathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
209
|
KARAIKAL
|
PC-02-001-006-009/788
(Thirunallar(North))
|
2502001000NRG23150620220016887
|
16/06/2022
|
Annapoorani
|
2502001WL000142
|
Annapoorani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Annapoorani
|
BANK OF INDIA(508505)
|
|
210
|
KARAIKAL
|
PC-02-001-006-009/789
(Thirunallar(North))
|
2502001000NRG23150620220016888
|
16/06/2022
|
Maniyarasi
|
2502001WL000142
|
Maniyarasi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Maniyarasi
|
BANK OF INDIA(508505)
|
|
211
|
KARAIKAL
|
PC-02-001-006-009/791
(Thirunallar(North))
|
2502001000NRG23150620220016889
|
16/06/2022
|
Mala
|
2502001WL000142
|
Mala
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mala
|
INDIAN BANK(607105)
|
|
212
|
KARAIKAL
|
PC-02-001-006-009/793
(Thirunallar(North))
|
2502001000NRG23150620220016891
|
16/06/2022
|
Durga Devi
|
2502001WL000142
|
Durga Devi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Durga Devi
|
BANK OF INDIA(508505)
|
|
213
|
KARAIKAL
|
PC-02-001-006-009/794
(Thirunallar(North))
|
2502001000NRG23150620220016892
|
16/06/2022
|
Sivagnanam
|
2502001WL000142
|
Sivagnanam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sivagnanam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176960
|
176960
|
|
|
|
|
|
|
|
|
214
|
KARAIKAL
|
PC-02-001-006-009/445
(Thirunallar(North))
|
2502001000NRG23150620220016799
|
16/06/2022
|
KASTHURI M
|
2502001WL000142
|
KASTHURI M
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
KASTHURI M
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
KARAIKAL
|
PC-02-001-006-009/792
(Thirunallar(North))
|
2502001000NRG23150620220016890
|
16/06/2022
|
Meena
|
2502001WL000142
|
Meena
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178640
|
178640
|
|
|
|
|
|
|
|