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-02-001-006-006/259 (Thirunallar(North))
|
2502001000NRG23160620220018871
|
16/06/2022
|
Rajeswari. M
|
2502001WL000160
|
Rajeswari. M
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajeswari. M
|
BANK OF INDIA(508505)
|
2
|
KARAIKAL
|
PC-02-001-006-006/260 (Thirunallar(North))
|
2502001000NRG23160620220018872
|
16/06/2022
|
Malarkodi. N
|
2502001WL000160
|
Malarkodi. N
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malarkodi. N
|
BANK OF INDIA(508505)
|
3
|
KARAIKAL
|
PC-02-001-006-006/261 (Thirunallar(North))
|
2502001000NRG23160620220018873
|
16/06/2022
|
Hemalatha. V
|
2502001WL000160
|
Hemalatha. V
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Hemalatha. V
|
BANK OF INDIA(508505)
|
4
|
KARAIKAL
|
PC-02-001-006-006/262 (Thirunallar(North))
|
2502001000NRG23160620220018874
|
16/06/2022
|
CHITRA
|
2502001WL000160
|
CHITRA
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
CHITRA
|
IDBI BANK(607095)
|
5
|
KARAIKAL
|
PC-02-001-006-006/263 (Thirunallar(North))
|
2502001000NRG23160620220018875
|
16/06/2022
|
Sinnappapillai
|
2502001WL000160
|
Sinnappapillai
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sinnappapillai
|
BANK OF INDIA(508505)
|
6
|
KARAIKAL
|
PC-02-001-006-006/265 (Thirunallar(North))
|
2502001000NRG23160620220018877
|
16/06/2022
|
Gomathi. M
|
2502001WL000160
|
Gomathi. M
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gomathi. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
KARAIKAL
|
PC-02-001-006-006/266 (Thirunallar(North))
|
2502001000NRG23160620220018878
|
16/06/2022
|
Manogaran. N
|
2502001WL000160
|
Manogaran. N
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manogaran. N
|
INDIAN OVERSEAS BANK(508541)
|
8
|
KARAIKAL
|
PC-02-001-006-006/268 (Thirunallar(North))
|
2502001000NRG23160620220018879
|
16/06/2022
|
Sumathi
|
2502001WL000160
|
Sumathi
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi
|
BANK OF INDIA(508505)
|
9
|
KARAIKAL
|
PC-02-001-006-006/280 (Thirunallar(North))
|
2502001000NRG23160620220018881
|
16/06/2022
|
Anjammal
|
2502001WL000160
|
Anjammal
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anjammal
|
BANK OF INDIA(508505)
|
10
|
KARAIKAL
|
PC-02-001-006-006/291 (Thirunallar(North))
|
2502001000NRG23160620220018883
|
16/06/2022
|
Geetha
|
2502001WL000160
|
Geetha
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Geetha
|
BANK OF INDIA(508505)
|
11
|
KARAIKAL
|
PC-02-001-006-006/304 (Thirunallar(North))
|
2502001000NRG23160620220018885
|
16/06/2022
|
Bama
|
2502001WL000160
|
Bama
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Bama
|
BANK OF INDIA(508505)
|
12
|
KARAIKAL
|
PC-02-001-006-006/305 (Thirunallar(North))
|
2502001000NRG23160620220018886
|
16/06/2022
|
Neelavathi. M
|
2502001WL000160
|
Neelavathi. M
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Neelavathi. M
|
BANK OF INDIA(508505)
|
13
|
KARAIKAL
|
PC-02-001-006-006/309 (Thirunallar(North))
|
2502001000NRG23160620220018887
|
16/06/2022
|
Periyanayagi
|
2502001WL000160
|
Periyanayagi
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Periyanayagi
|
BANK OF INDIA(508505)
|
14
|
KARAIKAL
|
PC-02-001-006-006/326 (Thirunallar(North))
|
2502001000NRG23160620220018889
|
16/06/2022
|
Thilagavathi. C
|
2502001WL000160
|
Thilagavathi. C
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thilagavathi. C
|
BANK OF INDIA(508505)
|
15
|
KARAIKAL
|
PC-02-001-006-006/328 (Thirunallar(North))
|
2502001000NRG23160620220018890
|
16/06/2022
|
Saraswathi. K
|
2502001WL000160
|
Saraswathi. K
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saraswathi. K
|
INDIAN OVERSEAS BANK(508541)
|
16
|
KARAIKAL
|
PC-02-001-006-006/341 (Thirunallar(North))
|
2502001000NRG23160620220018891
|
16/06/2022
|
Gandhimathi. P
|
2502001WL000160
|
Gandhimathi. P
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gandhimathi. P
|
BANK OF INDIA(508505)
|
17
|
KARAIKAL
|
PC-02-001-006-006/343 (Thirunallar(North))
|
2502001000NRG23160620220018892
|
16/06/2022
|
Johnsirani. R
|
2502001WL000160
|
Johnsirani. R
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Johnsirani. R
|
BANK OF INDIA(508505)
|
18
|
KARAIKAL
|
PC-02-001-006-006/344 (Thirunallar(North))
|
2502001000NRG23160620220018893
|
16/06/2022
|
S.JOTHI
|
2502001WL000160
|
S.JOTHI
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
S.JOTHI
|
HDFC BANK LTD(607152)
|
19
|
KARAIKAL
|
PC-02-001-006-006/345 (Thirunallar(North))
|
2502001000NRG23160620220018894
|
16/06/2022
|
Vijayakumari. R
|
2502001WL000160
|
Vijayakumari. R
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijayakumari. R
|
BANK OF INDIA(508505)
|
20
|
KARAIKAL
|
PC-02-001-006-006/347 (Thirunallar(North))
|
2502001000NRG23160620220018895
|
16/06/2022
|
Jayalakshmin. N
|
2502001WL000160
|
Jayalakshmin. N
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayalakshmin. N
|
BANK OF INDIA(508505)
|
21
|
KARAIKAL
|
PC-02-001-006-006/348 (Thirunallar(North))
|
2502001000NRG23160620220018896
|
16/06/2022
|
Saraswathi. T
|
2502001WL000160
|
Saraswathi. T
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saraswathi. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
KARAIKAL
|
PC-02-001-006-006/349 (Thirunallar(North))
|
2502001000NRG23160620220018897
|
16/06/2022
|
Kala. D
|
2502001WL000160
|
Kala. D
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kala. D
|
BANK OF INDIA(508505)
|
23
|
KARAIKAL
|
PC-02-001-006-006/351 (Thirunallar(North))
|
2502001000NRG23160620220018898
|
16/06/2022
|
Malarvizhi. R
|
2502001WL000160
|
Malarvizhi. R
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malarvizhi. R
|
BANK OF INDIA(508505)
|
24
|
KARAIKAL
|
PC-02-001-006-006/354 (Thirunallar(North))
|
2502001000NRG23160620220018899
|
16/06/2022
|
Latha. V
|
2502001WL000160
|
Latha. V
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Latha. V
|
BANK OF INDIA(508505)
|
25
|
KARAIKAL
|
PC-02-001-006-006/357 (Thirunallar(North))
|
2502001000NRG23160620220018900
|
16/06/2022
|
Lakshmi. J
|
2502001WL000160
|
Lakshmi. J
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi. J
|
BANK OF INDIA(508505)
|
26
|
KARAIKAL
|
PC-02-001-006-006/362 (Thirunallar(North))
|
2502001000NRG23160620220018902
|
16/06/2022
|
Tamilarasi. M
|
2502001WL000160
|
Tamilarasi. M
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Tamilarasi. M
|
BANK OF INDIA(508505)
|
27
|
KARAIKAL
|
PC-02-001-006-006/364 (Thirunallar(North))
|
2502001000NRG23160620220018903
|
16/06/2022
|
Deivagi. P
|
2502001WL000160
|
Deivagi. P
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Deivagi. P
|
INDIAN OVERSEAS BANK(508541)
|
28
|
KARAIKAL
|
PC-02-001-006-006/369 (Thirunallar(North))
|
2502001000NRG23160620220018904
|
16/06/2022
|
Gangaiyammal. A
|
2502001WL000160
|
Gangaiyammal. A
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gangaiyammal. A
|
INDIAN BANK(607105)
|
29
|
KARAIKAL
|
PC-02-001-006-006/379 (Thirunallar(North))
|
2502001000NRG23160620220018905
|
16/06/2022
|
Susila. R
|
2502001WL000160
|
Susila. R
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Susila. R
|
BANK OF INDIA(508505)
|
30
|
KARAIKAL
|
PC-02-001-006-006/380 (Thirunallar(North))
|
2502001000NRG23160620220018906
|
16/06/2022
|
Revathi. J
|
2502001WL000160
|
Revathi. J
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Revathi. J
|
BANK OF INDIA(508505)
|
31
|
KARAIKAL
|
PC-02-001-006-006/385 (Thirunallar(North))
|
2502001000NRG23160620220018908
|
16/06/2022
|
Jothilakshmi. V
|
2502001WL000160
|
Jothilakshmi. V
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jothilakshmi. V
|
BANK OF INDIA(508505)
|
32
|
KARAIKAL
|
PC-02-001-006-006/389 (Thirunallar(North))
|
2502001000NRG23160620220018909
|
16/06/2022
|
Kasthuri. A
|
2502001WL000160
|
Kasthuri. A
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kasthuri. A
|
BANK OF INDIA(508505)
|
33
|
KARAIKAL
|
PC-02-001-006-006/395 (Thirunallar(North))
|
2502001000NRG23160620220018910
|
16/06/2022
|
Sundari. R
|
2502001WL000160
|
Sundari. R
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sundari. R
|
BANK OF INDIA(508505)
|
34
|
KARAIKAL
|
PC-02-001-006-006/398 (Thirunallar(North))
|
2502001000NRG23160620220018911
|
16/06/2022
|
Gandhimathi. K
|
2502001WL000160
|
Gandhimathi. K
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gandhimathi. K
|
BANK OF INDIA(508505)
|
35
|
KARAIKAL
|
PC-02-001-006-006/399 (Thirunallar(North))
|
2502001000NRG23160620220018912
|
16/06/2022
|
Revathi. V
|
2502001WL000160
|
Revathi. V
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Revathi. V
|
BANK OF INDIA(508505)
|
36
|
KARAIKAL
|
PC-02-001-006-006/403 (Thirunallar(North))
|
2502001000NRG23160620220018913
|
16/06/2022
|
Usharani. S
|
2502001WL000160
|
Usharani. S
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Usharani. S
|
BANK OF INDIA(508505)
|
37
|
KARAIKAL
|
PC-02-001-006-006/409 (Thirunallar(North))
|
2502001000NRG23160620220018914
|
16/06/2022
|
Rani. S
|
2502001WL000160
|
Rani. S
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rani. S
|
BANK OF INDIA(508505)
|
38
|
KARAIKAL
|
PC-02-001-006-006/410 (Thirunallar(North))
|
2502001000NRG23160620220018916
|
16/06/2022
|
Kalaiyarasi R
|
2502001WL000160
|
Kalaiyarasi R
|
00048
|
BKID0008111
|
268
|
268
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalaiyarasi R
|
BANK OF INDIA(508505)
|
39
|
KARAIKAL
|
PC-02-001-006-006/410 (Thirunallar(North))
|
2502001000NRG23160620220018915
|
16/06/2022
|
Rani. A
|
2502001WL000160
|
Rani. A
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rani. A
|
INDIAN OVERSEAS BANK(508541)
|
40
|
KARAIKAL
|
PC-02-001-006-006/412 (Thirunallar(North))
|
2502001000NRG23160620220018917
|
16/06/2022
|
Maruthambal. R
|
2502001WL000160
|
Maruthambal. R
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Maruthambal. R
|
INDIAN BANK(607105)
|
41
|
KARAIKAL
|
PC-02-001-006-006/413 (Thirunallar(North))
|
2502001000NRG23160620220018918
|
16/06/2022
|
Gowsalya. K
|
2502001WL000160
|
Gowsalya. K
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gowsalya. K
|
BANK OF INDIA(508505)
|
42
|
KARAIKAL
|
PC-02-001-006-006/416 (Thirunallar(North))
|
2502001000NRG23160620220018919
|
16/06/2022
|
Anjammal. R
|
2502001WL000160
|
Anjammal. R
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anjammal. R
|
BANK OF INDIA(508505)
|
43
|
KARAIKAL
|
PC-02-001-006-006/423 (Thirunallar(North))
|
2502001000NRG23160620220018920
|
16/06/2022
|
Gomathi. M
|
2502001WL000160
|
Gomathi. M
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gomathi. M
|
INDIAN OVERSEAS BANK(508541)
|
44
|
KARAIKAL
|
PC-02-001-006-006/426 (Thirunallar(North))
|
2502001000NRG23160620220018921
|
16/06/2022
|
Bharathi. J
|
2502001WL000160
|
Bharathi. J
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Bharathi. J
|
BANK OF INDIA(508505)
|
45
|
KARAIKAL
|
PC-02-001-006-006/430 (Thirunallar(North))
|
2502001000NRG23160620220018922
|
16/06/2022
|
Senthamarai. S
|
2502001WL000160
|
Senthamarai. S
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Senthamarai. S
|
INDIAN BANK(607105)
|
46
|
KARAIKAL
|
PC-02-001-006-006/432 (Thirunallar(North))
|
2502001000NRG23160620220018923
|
16/06/2022
|
Suganthi. S
|
2502001WL000160
|
Suganthi. S
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Suganthi. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
KARAIKAL
|
PC-02-001-006-006/434 (Thirunallar(North))
|
2502001000NRG23160620220018924
|
16/06/2022
|
Mallika
|
2502001WL000160
|
Mallika
|
00048
|
BKID0008111
|
268
|
268
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mallika
|
BANK OF INDIA(508505)
|
48
|
KARAIKAL
|
PC-02-001-006-006/437 (Thirunallar(North))
|
2502001000NRG23160620220018925
|
16/06/2022
|
Selvarani. S
|
2502001WL000160
|
Selvarani. S
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvarani. S
|
INDIAN OVERSEAS BANK(508541)
|
49
|
KARAIKAL
|
PC-02-001-006-006/439 (Thirunallar(North))
|
2502001000NRG23160620220018926
|
16/06/2022
|
Rani. P
|
2502001WL000160
|
Rani. P
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rani. P
|
BANK OF INDIA(508505)
|
50
|
KARAIKAL
|
PC-02-001-006-006/453 (Thirunallar(North))
|
2502001000NRG23160620220018927
|
16/06/2022
|
Rajasulochana.K
|
2502001WL000160
|
Rajasulochana.K
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajasulochana.K
|
BANK OF INDIA(508505)
|
51
|
KARAIKAL
|
PC-02-001-006-006/454 (Thirunallar(North))
|
2502001000NRG23160620220018928
|
16/06/2022
|
Punithavalli.M
|
2502001WL000160
|
Punithavalli.M
|
00048
|
BKID0008111
|
268
|
268
|
Processed
|
23/06/2022
|
|
020829292
|
|
Punithavalli.M
|
INDIAN OVERSEAS BANK(508541)
|
52
|
KARAIKAL
|
PC-02-001-006-006/617 (Thirunallar(North))
|
2502001000NRG23160620220018929
|
16/06/2022
|
Muthamilselvi. N
|
2502001WL000160
|
Muthamilselvi. N
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthamilselvi. N
|
BANK OF INDIA(508505)
|
53
|
KARAIKAL
|
PC-02-001-006-006/635 (Thirunallar(North))
|
2502001000NRG23160620220018930
|
16/06/2022
|
Palaniraja
|
2502001WL000160
|
Palaniraja
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Palaniraja
|
BANK OF INDIA(508505)
|
54
|
KARAIKAL
|
PC-02-001-006-006/655 (Thirunallar(North))
|
2502001000NRG23160620220018931
|
16/06/2022
|
Dhanalakshmi. P
|
2502001WL000160
|
Dhanalakshmi. P
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanalakshmi. P
|
BANK OF INDIA(508505)
|
55
|
KARAIKAL
|
PC-02-001-006-006/656 (Thirunallar(North))
|
2502001000NRG23160620220018932
|
16/06/2022
|
Santha. M
|
2502001WL000160
|
Santha. M
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santha. M
|
BANK OF INDIA(508505)
|
56
|
KARAIKAL
|
PC-02-001-006-006/677 (Thirunallar(North))
|
2502001000NRG23160620220018933
|
16/06/2022
|
Dhanalakshmi. D
|
2502001WL000160
|
Dhanalakshmi. D
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanalakshmi. D
|
BANK OF INDIA(508505)
|
57
|
KARAIKAL
|
PC-02-001-006-006/696 (Thirunallar(North))
|
2502001000NRG23160620220018934
|
16/06/2022
|
Suguna
|
2502001WL000160
|
Suguna
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Suguna
|
BANK OF INDIA(508505)
|
58
|
KARAIKAL
|
PC-02-001-006-006/700 (Thirunallar(North))
|
2502001000NRG23160620220018935
|
16/06/2022
|
Sangarambal. S
|
2502001WL000160
|
Sangarambal. S
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sangarambal. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
59
|
KARAIKAL
|
PC-02-001-006-006/706 (Thirunallar(North))
|
2502001000NRG23160620220018936
|
16/06/2022
|
Manimegalai
|
2502001WL000160
|
Manimegalai
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
KARAIKAL
|
PC-02-001-006-006/749 (Thirunallar(North))
|
2502001000NRG23160620220018937
|
16/06/2022
|
Poongothai
|
2502001WL000160
|
Poongothai
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Poongothai
|
BANK OF INDIA(508505)
|
61
|
KARAIKAL
|
PC-02-001-006-006/759 (Thirunallar(North))
|
2502001000NRG23160620220018938
|
16/06/2022
|
Tamilarasi.R
|
2502001WL000160
|
Tamilarasi.R
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Tamilarasi.R
|
INDIAN OVERSEAS BANK(508541)
|
62
|
KARAIKAL
|
PC-02-001-006-006/768 (Thirunallar(North))
|
2502001000NRG23160620220018939
|
16/06/2022
|
Jothi. S
|
2502001WL000160
|
Jothi. S
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jothi. S
|
BANK OF INDIA(508505)
|
63
|
KARAIKAL
|
PC-02-001-006-006/785 (Thirunallar(North))
|
2502001000NRG23160620220018940
|
16/06/2022
|
Chitra. K
|
2502001WL000160
|
Chitra. K
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chitra. K
|
BANK OF INDIA(508505)
|
64
|
KARAIKAL
|
PC-02-001-006-006/789 (Thirunallar(North))
|
2502001000NRG23160620220018941
|
16/06/2022
|
Mahalakshmi. M
|
2502001WL000160
|
Mahalakshmi. M
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mahalakshmi. M
|
BANK OF INDIA(508505)
|
65
|
KARAIKAL
|
PC-02-001-006-006/795 (Thirunallar(North))
|
2502001000NRG23160620220018942
|
16/06/2022
|
Sangeetha. S
|
2502001WL000160
|
Sangeetha. S
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sangeetha. S
|
BANK OF INDIA(508505)
|
66
|
KARAIKAL
|
PC-02-001-006-006/797 (Thirunallar(North))
|
2502001000NRG23160620220018943
|
16/06/2022
|
PARVATHI
|
2502001WL000160
|
PARVATHI
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
67
|
KARAIKAL
|
PC-02-001-006-006/815 (Thirunallar(North))
|
2502001000NRG23160620220018944
|
16/06/2022
|
Sathya
|
2502001WL000160
|
Sathya
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sathya
|
INDIAN BANK(607105)
|
68
|
KARAIKAL
|
PC-02-001-006-006/817 (Thirunallar(North))
|
2502001000NRG23160620220018945
|
16/06/2022
|
CHITRA A
|
2502001WL000160
|
CHITRA A
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
CHITRA A
|
INDIAN BANK(607105)
|
69
|
KARAIKAL
|
PC-02-001-006-006/828 (Thirunallar(North))
|
2502001000NRG23160620220018946
|
16/06/2022
|
KARTHIGA R
|
2502001WL000160
|
KARTHIGA R
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
KARTHIGA R
|
BANK OF INDIA(508505)
|
70
|
KARAIKAL
|
PC-02-001-006-006/829 (Thirunallar(North))
|
2502001000NRG23160620220018947
|
16/06/2022
|
BHUVANESWARI
|
2502001WL000160
|
BHUVANESWARI
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
BHUVANESWARI
|
BANK OF INDIA(508505)
|
71
|
KARAIKAL
|
PC-02-001-006-006/831 (Thirunallar(North))
|
2502001000NRG23160620220018948
|
16/06/2022
|
DURGA A
|
2502001WL000160
|
DURGA A
|
00048
|
BKID0008111
|
268
|
268
|
Processed
|
23/06/2022
|
|
020829292
|
|
DURGA A
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
72
|
KARAIKAL
|
PC-02-001-006-006/836 (Thirunallar(North))
|
2502001000NRG23160620220018949
|
16/06/2022
|
SATHYA
|
2502001WL000160
|
SATHYA
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
SATHYA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
73
|
KARAIKAL
|
PC-02-001-006-006/843 (Thirunallar(North))
|
2502001000NRG23160620220018950
|
16/06/2022
|
NISHANTHI T
|
2502001WL000160
|
NISHANTHI T
|
00048
|
BKID0008111
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
NISHANTHI T
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50384
|
50384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50384
|
50384
|
|
|
|
|
|
|
|