|
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-02-001-006-004/101
(Thirunallar(North))
|
2502001000NRG23160620220019360
|
16/06/2022
|
Aboorvamary
|
2502001WL000164
|
Aboorvamary
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Aboorvamary
|
UNION BANK OF INDIA(508500)
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1012
(Thirunallar(North))
|
2502001000NRG23160620220019361
|
16/06/2022
|
SELVARANI
|
2502001WL000164
|
SELVARANI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1034
(Thirunallar(North))
|
2502001000NRG23160620220019367
|
16/06/2022
|
A JAYASHEELA
|
2502001WL000164
|
A JAYASHEELA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
A JAYASHEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/104
(Thirunallar(North))
|
2502001000NRG23160620220019368
|
16/06/2022
|
Devadass
|
2502001WL000164
|
Devadass
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Devadass
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/104
(Thirunallar(North))
|
2502001000NRG23160620220019369
|
16/06/2022
|
Kuzhandaitherasa
|
2502001WL000164
|
Kuzhandaitherasa
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kuzhandaitherasa
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/1052
(Thirunallar(North))
|
2502001000NRG23160620220019370
|
16/06/2022
|
SAGAYARAJ A
|
2502001WL000164
|
SAGAYARAJ A
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAGAYARAJ A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/1063
(Thirunallar(North))
|
2502001000NRG23160620220019371
|
16/06/2022
|
T SUMATHIRA
|
2502001WL000164
|
T SUMATHIRA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
T SUMATHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/1069
(Thirunallar(North))
|
2502001000NRG23160620220019372
|
16/06/2022
|
KAVITHA S
|
2502001WL000164
|
KAVITHA S
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
KAVITHA S
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/1073
(Thirunallar(North))
|
2502001000NRG23160620220019374
|
16/06/2022
|
MEENATCHI V
|
2502001WL000164
|
MEENATCHI V
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
MEENATCHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/108
(Thirunallar(North))
|
2502001000NRG23160620220019375
|
16/06/2022
|
Shiyamala
|
2502001WL000164
|
Shiyamala
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Shiyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/1081
(Thirunallar(North))
|
2502001000NRG23160620220019376
|
16/06/2022
|
J AMBIKA
|
2502001WL000164
|
J AMBIKA
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
J AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/109
(Thirunallar(North))
|
2502001000NRG23160620220019378
|
16/06/2022
|
Seethalakshmi
|
2502001WL000164
|
Seethalakshmi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/113
(Thirunallar(North))
|
2502001000NRG23160620220019389
|
16/06/2022
|
Valarmathi
|
2502001WL000164
|
Valarmathi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/123
(Thirunallar(North))
|
2502001000NRG23160620220019411
|
16/06/2022
|
Theresamari
|
2502001WL000164
|
Theresamari
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Theresamari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/136
(Thirunallar(North))
|
2502001000NRG23160620220019421
|
16/06/2022
|
Lakshmi
|
2502001WL000164
|
Lakshmi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/139
(Thirunallar(North))
|
2502001000NRG23160620220019423
|
16/06/2022
|
GOVINTHASAMY
|
2502001WL000164
|
GOVINTHASAMY
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
GOVINTHASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/141
(Thirunallar(North))
|
2502001000NRG23160620220019424
|
16/06/2022
|
Maheshwari
|
2502001WL000164
|
Maheshwari
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/154
(Thirunallar(North))
|
2502001000NRG23160620220019425
|
16/06/2022
|
Vijaya
|
2502001WL000164
|
Vijaya
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/156
(Thirunallar(North))
|
2502001000NRG23160620220019426
|
16/06/2022
|
Rajalakshmi
|
2502001WL000164
|
Rajalakshmi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/157
(Thirunallar(North))
|
2502001000NRG23160620220019427
|
16/06/2022
|
KARMELMARY
|
2502001WL000164
|
KARMELMARY
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
KARMELMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/162
(Thirunallar(North))
|
2502001000NRG23160620220019428
|
16/06/2022
|
ANNA MARY
|
2502001WL000164
|
ANNA MARY
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANNA MARY
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/164
(Thirunallar(North))
|
2502001000NRG23160620220019429
|
16/06/2022
|
MARIYAROSE
|
2502001WL000164
|
MARIYAROSE
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
MARIYAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/168
(Thirunallar(North))
|
2502001000NRG23160620220019430
|
16/06/2022
|
SAGAYAMARY
|
2502001WL000164
|
SAGAYAMARY
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAGAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/170
(Thirunallar(North))
|
2502001000NRG23160620220019431
|
16/06/2022
|
Jeganamary
|
2502001WL000164
|
Jeganamary
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jeganamary
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/171
(Thirunallar(North))
|
2502001000NRG23160620220019432
|
16/06/2022
|
JAYAMARY
|
2502001WL000164
|
JAYAMARY
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/172
(Thirunallar(North))
|
2502001000NRG23160620220019433
|
16/06/2022
|
Aboorvamary
|
2502001WL000164
|
Aboorvamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Aboorvamary
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/173
(Thirunallar(North))
|
2502001000NRG23160620220019434
|
16/06/2022
|
Sathiya
|
2502001WL000164
|
Sathiya
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/178
(Thirunallar(North))
|
2502001000NRG23160620220019436
|
16/06/2022
|
Selvi
|
2502001WL000164
|
Selvi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/180
(Thirunallar(North))
|
2502001000NRG23160620220019437
|
16/06/2022
|
Selvarani
|
2502001WL000164
|
Selvarani
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/182
(Thirunallar(North))
|
2502001000NRG23160620220019438
|
16/06/2022
|
Mainammal
|
2502001WL000164
|
Mainammal
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mainammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/183
(Thirunallar(North))
|
2502001000NRG23160620220019439
|
16/06/2022
|
Chandra
|
2502001WL000164
|
Chandra
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/354
(Thirunallar(North))
|
2502001000NRG23160620220019440
|
16/06/2022
|
Mariyapushpam
|
2502001WL000164
|
Mariyapushpam
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-004/439
(Thirunallar(North))
|
2502001000NRG23160620220019441
|
16/06/2022
|
rajinamary
|
2502001WL000164
|
rajinamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
rajinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-006-004/472
(Thirunallar(North))
|
2502001000NRG23160620220019442
|
16/06/2022
|
Reethamary
|
2502001WL000164
|
Reethamary
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Reethamary
|
CANARA BANK(508532)
|
|
35
|
KARAIKAL
|
PC-02-001-006-004/475
(Thirunallar(North))
|
2502001000NRG23160620220019443
|
16/06/2022
|
Jeyamary
|
2502001WL000164
|
Jeyamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jeyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-006-004/477
(Thirunallar(North))
|
2502001000NRG23160620220019444
|
16/06/2022
|
Selvi
|
2502001WL000164
|
Selvi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-006-004/484
(Thirunallar(North))
|
2502001000NRG23160620220019445
|
16/06/2022
|
Alosanaimary
|
2502001WL000164
|
Alosanaimary
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Alosanaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-004/489
(Thirunallar(North))
|
2502001000NRG23160620220019446
|
16/06/2022
|
Suseelamary
|
2502001WL000164
|
Suseelamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Suseelamary
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-006-004/490
(Thirunallar(North))
|
2502001000NRG23160620220019447
|
16/06/2022
|
Selvi
|
2502001WL000164
|
Selvi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-004/491
(Thirunallar(North))
|
2502001000NRG23160620220019448
|
16/06/2022
|
Sivakumar
|
2502001WL000164
|
Sivakumar
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-004/495
(Thirunallar(North))
|
2502001000NRG23160620220019450
|
16/06/2022
|
Dhamayanthi
|
2502001WL000164
|
Dhamayanthi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-004/496
(Thirunallar(North))
|
2502001000NRG23160620220019451
|
16/06/2022
|
Jeyachithra
|
2502001WL000164
|
Jeyachithra
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jeyachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-004/497
(Thirunallar(North))
|
2502001000NRG23160620220019452
|
16/06/2022
|
Jebamalai mary
|
2502001WL000164
|
Jebamalai mary
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jebamalai mary
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-004/499
(Thirunallar(North))
|
2502001000NRG23160620220019453
|
16/06/2022
|
Jeyanthi
|
2502001WL000164
|
Jeyanthi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jeyanthi
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-004/50
(Thirunallar(North))
|
2502001000NRG23160620220019454
|
16/06/2022
|
AROKIAMARY
|
2502001WL000164
|
AROKIAMARY
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
AROKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-006-004/54
(Thirunallar(North))
|
2502001000NRG23160620220019455
|
16/06/2022
|
Indira
|
2502001WL000164
|
Indira
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-006-004/55
(Thirunallar(North))
|
2502001000NRG23160620220019456
|
16/06/2022
|
Devadass
|
2502001WL000164
|
Devadass
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Devadass
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-004/56
(Thirunallar(North))
|
2502001000NRG23160620220019457
|
16/06/2022
|
Jayabal
|
2502001WL000164
|
Jayabal
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayabal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARAIKAL
|
PC-02-001-006-004/58
(Thirunallar(North))
|
2502001000NRG23160620220019458
|
16/06/2022
|
SAVITHRI
|
2502001WL000164
|
SAVITHRI
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARAIKAL
|
PC-02-001-006-004/60
(Thirunallar(North))
|
2502001000NRG23160620220019459
|
16/06/2022
|
Gandhimathi
|
2502001WL000164
|
Gandhimathi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-006-004/603
(Thirunallar(North))
|
2502001000NRG23160620220019460
|
16/06/2022
|
Sandhanamary
|
2502001WL000164
|
Sandhanamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sandhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-006-004/605
(Thirunallar(North))
|
2502001000NRG23160620220019461
|
16/06/2022
|
Arokiyapushpa
|
2502001WL000164
|
Arokiyapushpa
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Arokiyapushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-006-004/627
(Thirunallar(North))
|
2502001000NRG23160620220019462
|
16/06/2022
|
Santhi
|
2502001WL000164
|
Santhi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-004/64
(Thirunallar(North))
|
2502001000NRG23160620220019465
|
16/06/2022
|
indira
|
2502001WL000164
|
indira
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
indira
|
BANK OF INDIA(508505)
|
|
55
|
KARAIKAL
|
PC-02-001-006-004/649
(Thirunallar(North))
|
2502001000NRG23160620220019468
|
16/06/2022
|
Manimaran
|
2502001WL000164
|
Manimaran
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manimaran
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-006-004/65
(Thirunallar(North))
|
2502001000NRG23160620220019469
|
16/06/2022
|
SAROJA
|
2502001WL000164
|
SAROJA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-006-004/658
(Thirunallar(North))
|
2502001000NRG23160620220019470
|
16/06/2022
|
Valarmathi
|
2502001WL000164
|
Valarmathi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-006-004/659
(Thirunallar(North))
|
2502001000NRG23160620220019471
|
16/06/2022
|
Chandrasekaran
|
2502001WL000164
|
Chandrasekaran
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chandrasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-006-004/66
(Thirunallar(North))
|
2502001000NRG23160620220019472
|
16/06/2022
|
Baby
|
2502001WL000164
|
Baby
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARAIKAL
|
PC-02-001-006-004/661
(Thirunallar(North))
|
2502001000NRG23160620220019473
|
16/06/2022
|
Arulanandhu
|
2502001WL000164
|
Arulanandhu
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Arulanandhu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-006-004/67
(Thirunallar(North))
|
2502001000NRG23160620220019474
|
16/06/2022
|
SARATHA
|
2502001WL000164
|
SARATHA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
SARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARAIKAL
|
PC-02-001-006-004/68
(Thirunallar(North))
|
2502001000NRG23160620220019475
|
16/06/2022
|
INDIRANI
|
2502001WL000164
|
INDIRANI
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-006-004/683
(Thirunallar(North))
|
2502001000NRG23160620220019476
|
16/06/2022
|
Jeyagantha
|
2502001WL000164
|
Jeyagantha
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jeyagantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
KARAIKAL
|
PC-02-001-006-004/69
(Thirunallar(North))
|
2502001000NRG23160620220019477
|
16/06/2022
|
Kaliammal
|
2502001WL000164
|
Kaliammal
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
65
|
KARAIKAL
|
PC-02-001-006-004/691
(Thirunallar(North))
|
2502001000NRG23160620220019478
|
16/06/2022
|
Annammal
|
2502001WL000164
|
Annammal
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARAIKAL
|
PC-02-001-006-004/723
(Thirunallar(North))
|
2502001000NRG23160620220019480
|
16/06/2022
|
SAROJA S
|
2502001WL000164
|
SAROJA S
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAROJA S
|
BANK OF INDIA(508505)
|
|
67
|
KARAIKAL
|
PC-02-001-006-004/74
(Thirunallar(North))
|
2502001000NRG23160620220019482
|
16/06/2022
|
Dhanalakshmi
|
2502001WL000164
|
Dhanalakshmi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
68
|
KARAIKAL
|
PC-02-001-006-004/76
(Thirunallar(North))
|
2502001000NRG23160620220019483
|
16/06/2022
|
SARASWATHI
|
2502001WL000164
|
SARASWATHI
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-006-004/79
(Thirunallar(North))
|
2502001000NRG23160620220019484
|
16/06/2022
|
JAYA
|
2502001WL000164
|
JAYA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-006-004/80
(Thirunallar(North))
|
2502001000NRG23160620220019485
|
16/06/2022
|
Anjammal
|
2502001WL000164
|
Anjammal
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
71
|
KARAIKAL
|
PC-02-001-006-004/818
(Thirunallar(North))
|
2502001000NRG23160620220019486
|
16/06/2022
|
Jamuna
|
2502001WL000164
|
Jamuna
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-006-004/822
(Thirunallar(North))
|
2502001000NRG23160620220019487
|
16/06/2022
|
Ramya
|
2502001WL000164
|
Ramya
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ramya
|
INDIAN BANK(607105)
|
|
73
|
KARAIKAL
|
PC-02-001-006-004/828
(Thirunallar(North))
|
2502001000NRG23160620220019489
|
16/06/2022
|
Anthonyammal
|
2502001WL000164
|
Anthonyammal
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAIKAL
|
PC-02-001-006-004/83
(Thirunallar(North))
|
2502001000NRG23160620220019490
|
16/06/2022
|
SELVARANI
|
2502001WL000164
|
SELVARANI
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAIKAL
|
PC-02-001-006-004/862
(Thirunallar(North))
|
2502001000NRG23160620220019491
|
16/06/2022
|
Vimosanamary
|
2502001WL000164
|
Vimosanamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vimosanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAIKAL
|
PC-02-001-006-004/871
(Thirunallar(North))
|
2502001000NRG23160620220019492
|
16/06/2022
|
Rajakumari
|
2502001WL000164
|
Rajakumari
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAIKAL
|
PC-02-001-006-004/883
(Thirunallar(North))
|
2502001000NRG23160620220019495
|
16/06/2022
|
Delphin Mary
|
2502001WL000164
|
Delphin Mary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Delphin Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARAIKAL
|
PC-02-001-006-004/89
(Thirunallar(North))
|
2502001000NRG23160620220019496
|
16/06/2022
|
ISWARYA A
|
2502001WL000164
|
ISWARYA A
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
ISWARYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAIKAL
|
PC-02-001-006-004/90
(Thirunallar(North))
|
2502001000NRG23160620220019497
|
16/06/2022
|
Sowriraj
|
2502001WL000164
|
Sowriraj
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sowriraj
|
BANK OF INDIA(508505)
|
|
80
|
KARAIKAL
|
PC-02-001-006-004/907
(Thirunallar(North))
|
2502001000NRG23160620220019498
|
16/06/2022
|
AMALARASI S
|
2502001WL000164
|
AMALARASI S
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
AMALARASI S
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KARAIKAL
|
PC-02-001-006-004/914
(Thirunallar(North))
|
2502001000NRG23160620220019499
|
16/06/2022
|
Sri Devi
|
2502001WL000164
|
Sri Devi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sri Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARAIKAL
|
PC-02-001-006-004/932
(Thirunallar(North))
|
2502001000NRG23160620220019500
|
16/06/2022
|
Valarmathi.K
|
2502001WL000164
|
Valarmathi.K
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Valarmathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARAIKAL
|
PC-02-001-006-004/96
(Thirunallar(North))
|
2502001000NRG23160620220019502
|
16/06/2022
|
Lathamary
|
2502001WL000164
|
Lathamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lathamary
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KARAIKAL
|
PC-02-001-006-004/972
(Thirunallar(North))
|
2502001000NRG23160620220019503
|
16/06/2022
|
Santhanasamy
|
2502001WL000164
|
Santhanasamy
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhanasamy
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAIKAL
|
PC-02-001-006-004/973
(Thirunallar(North))
|
2502001000NRG23160620220019504
|
16/06/2022
|
Marypowline
|
2502001WL000164
|
Marypowline
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Marypowline
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARAIKAL
|
PC-02-001-006-004/977
(Thirunallar(North))
|
2502001000NRG23160620220019505
|
16/06/2022
|
EMILA MARY
|
2502001WL000164
|
EMILA MARY
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
EMILA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KARAIKAL
|
PC-02-001-006-004/978
(Thirunallar(North))
|
2502001000NRG23160620220019506
|
16/06/2022
|
S JAYARANI
|
2502001WL000164
|
S JAYARANI
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
S JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KARAIKAL
|
PC-02-001-006-004/98
(Thirunallar(North))
|
2502001000NRG23160620220019507
|
16/06/2022
|
Chiristanna Mary
|
2502001WL000164
|
Chiristanna Mary
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chiristanna Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KARAIKAL
|
PC-02-001-006-004/984
(Thirunallar(North))
|
2502001000NRG23160620220019508
|
16/06/2022
|
KALAISELVI V
|
2502001WL000164
|
KALAISELVI V
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
KALAISELVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARAIKAL
|
PC-02-001-006-004/99
(Thirunallar(North))
|
2502001000NRG23160620220019509
|
16/06/2022
|
Gracemary
|
2502001WL000164
|
Gracemary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gracemary
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KARAIKAL
|
PC-02-001-006-004/991
(Thirunallar(North))
|
2502001000NRG23160620220019510
|
16/06/2022
|
SELVAMARY G
|
2502001WL000164
|
SELVAMARY G
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
SELVAMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KARAIKAL
|
PC-02-001-006-004/996
(Thirunallar(North))
|
2502001000NRG23160620220019511
|
16/06/2022
|
PRAGASAMARY S
|
2502001WL000164
|
PRAGASAMARY S
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
PRAGASAMARY S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43960
|
43960
|
|
|
|
|
|
|
|
|
93
|
KARAIKAL
|
PC-02-001-006-004/1070
(Thirunallar(North))
|
2502001000NRG23160620220019373
|
16/06/2022
|
SUMITHRA S
|
2502001WL000164
|
SUMITHRA S
|
00415
|
SBIN0001418
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUMITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|