|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAIKAL
|
PC-02-001-005-003/711
(T R Pattinam (North))
|
2502001000NRG23160620220020231
|
16/06/2022
|
Amirthavalli
|
2502001WL000170
|
Amirthavalli
|
00176
|
IDIB000K206
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-003/716
(T R Pattinam (North))
|
2502001000NRG23160620220020235
|
16/06/2022
|
Sakthidevi
|
2502001WL000170
|
Sakthidevi
|
00177
|
IOBA0000262
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sakthidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-003/1
(T R Pattinam (North))
|
2502001000NRG23160620220020104
|
16/06/2022
|
Chitra. K
|
2502001WL000170
|
Chitra. K
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chitra. K
|
HDFC BANK LTD(607152)
|
|
4
|
KARAIKAL
|
PC-02-001-005-003/100
(T R Pattinam (North))
|
2502001000NRG23160620220020105
|
16/06/2022
|
Rajeswari. S
|
2502001WL000170
|
Rajeswari. S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajeswari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-005-003/101
(T R Pattinam (North))
|
2502001000NRG23160620220020106
|
16/06/2022
|
Sinthamani
|
2502001WL000170
|
Sinthamani
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-005-003/103
(T R Pattinam (North))
|
2502001000NRG23160620220020108
|
16/06/2022
|
Kasthuri. A
|
2502001WL000170
|
Kasthuri. A
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kasthuri. A
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-005-003/104
(T R Pattinam (North))
|
2502001000NRG23160620220020109
|
16/06/2022
|
Latha. K
|
2502001WL000170
|
Latha. K
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Latha. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-005-003/106
(T R Pattinam (North))
|
2502001000NRG23160620220020110
|
16/06/2022
|
Veerammal. K
|
2502001WL000170
|
Veerammal. K
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Veerammal. K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-005-003/108
(T R Pattinam (North))
|
2502001000NRG23160620220020112
|
16/06/2022
|
Radha. B
|
2502001WL000170
|
Radha. B
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Radha. B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-005-003/109
(T R Pattinam (North))
|
2502001000NRG23160620220020113
|
16/06/2022
|
Suganthi
|
2502001WL000170
|
Suganthi
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Suganthi
|
HDFC BANK LTD(607152)
|
|
11
|
KARAIKAL
|
PC-02-001-005-003/110
(T R Pattinam (North))
|
2502001000NRG23160620220020114
|
16/06/2022
|
Saraswathi
|
2502001WL000170
|
Saraswathi
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saraswathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-005-003/113
(T R Pattinam (North))
|
2502001000NRG23160620220020115
|
16/06/2022
|
Marie
|
2502001WL000170
|
Marie
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Marie
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-005-003/117
(T R Pattinam (North))
|
2502001000NRG23160620220020117
|
16/06/2022
|
Anjammal
|
2502001WL000170
|
Anjammal
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-005-003/118
(T R Pattinam (North))
|
2502001000NRG23160620220020118
|
16/06/2022
|
Prabavathi. S
|
2502001WL000170
|
Prabavathi. S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Prabavathi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-005-003/120
(T R Pattinam (North))
|
2502001000NRG23160620220020119
|
16/06/2022
|
Latha. N
|
2502001WL000170
|
Latha. N
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Latha. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-005-003/121
(T R Pattinam (North))
|
2502001000NRG23160620220020120
|
16/06/2022
|
Lakshmi
|
2502001WL000170
|
Lakshmi
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-005-003/122
(T R Pattinam (North))
|
2502001000NRG23160620220020121
|
16/06/2022
|
Navaneetham
|
2502001WL000170
|
Navaneetham
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Navaneetham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-005-003/123
(T R Pattinam (North))
|
2502001000NRG23160620220020122
|
16/06/2022
|
Pushpam
|
2502001WL000170
|
Pushpam
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-005-003/125
(T R Pattinam (North))
|
2502001000NRG23160620220020123
|
16/06/2022
|
Vembu
|
2502001WL000170
|
Vembu
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vembu
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-005-003/126
(T R Pattinam (North))
|
2502001000NRG23160620220020124
|
16/06/2022
|
Vijaya
|
2502001WL000170
|
Vijaya
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijaya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-005-003/128
(T R Pattinam (North))
|
2502001000NRG23160620220020125
|
16/06/2022
|
Ganagammal
|
2502001WL000170
|
Ganagammal
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ganagammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-005-003/129
(T R Pattinam (North))
|
2502001000NRG23160620220020126
|
16/06/2022
|
Anbarasi. K
|
2502001WL000170
|
Anbarasi. K
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anbarasi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-005-003/13
(T R Pattinam (North))
|
2502001000NRG23160620220020127
|
16/06/2022
|
Maheswari. K
|
2502001WL000170
|
Maheswari. K
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Maheswari. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-005-003/131
(T R Pattinam (North))
|
2502001000NRG23160620220020128
|
16/06/2022
|
Santhi. L
|
2502001WL000170
|
Santhi. L
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhi. L
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-005-003/133
(T R Pattinam (North))
|
2502001000NRG23160620220020129
|
16/06/2022
|
Tamilselvi. P
|
2502001WL000170
|
Tamilselvi. P
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Tamilselvi. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-005-003/135
(T R Pattinam (North))
|
2502001000NRG23160620220020130
|
16/06/2022
|
Anitha. P
|
2502001WL000170
|
Anitha. P
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anitha. P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-005-003/14
(T R Pattinam (North))
|
2502001000NRG23160620220020132
|
16/06/2022
|
Rajendiran. M
|
2502001WL000170
|
Rajendiran. M
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajendiran. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-005-003/141
(T R Pattinam (North))
|
2502001000NRG23160620220020133
|
16/06/2022
|
Vasantha
|
2502001WL000170
|
Vasantha
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasantha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-005-003/142
(T R Pattinam (North))
|
2502001000NRG23160620220020134
|
16/06/2022
|
Revathi. J
|
2502001WL000170
|
Revathi. J
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Revathi. J
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-005-003/147
(T R Pattinam (North))
|
2502001000NRG23160620220020139
|
16/06/2022
|
Sagunthala. V
|
2502001WL000170
|
Sagunthala. V
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sagunthala. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-005-003/148
(T R Pattinam (North))
|
2502001000NRG23160620220020140
|
16/06/2022
|
Deivanayagi. V
|
2502001WL000170
|
Deivanayagi. V
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Deivanayagi. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-005-003/149
(T R Pattinam (North))
|
2502001000NRG23160620220020141
|
16/06/2022
|
Anandhi
|
2502001WL000170
|
Anandhi
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-005-003/15
(T R Pattinam (North))
|
2502001000NRG23160620220020142
|
16/06/2022
|
Omathal
|
2502001WL000170
|
Omathal
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Omathal
|
INDIAN BANK(607105)
|
|
34
|
KARAIKAL
|
PC-02-001-005-003/152
(T R Pattinam (North))
|
2502001000NRG23160620220020143
|
16/06/2022
|
Anjammal
|
2502001WL000170
|
Anjammal
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anjammal
|
HDFC BANK LTD(607152)
|
|
35
|
KARAIKAL
|
PC-02-001-005-003/153
(T R Pattinam (North))
|
2502001000NRG23160620220020144
|
16/06/2022
|
Dhanapathi. R
|
2502001WL000170
|
Dhanapathi. R
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanapathi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-005-003/155
(T R Pattinam (North))
|
2502001000NRG23160620220020145
|
16/06/2022
|
Indirani
|
2502001WL000170
|
Indirani
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Indirani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-005-003/157
(T R Pattinam (North))
|
2502001000NRG23160620220020146
|
16/06/2022
|
Thaiyalnayagi. M
|
2502001WL000170
|
Thaiyalnayagi. M
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thaiyalnayagi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-005-003/158
(T R Pattinam (North))
|
2502001000NRG23160620220020147
|
16/06/2022
|
Kala
|
2502001WL000170
|
Kala
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-005-003/161
(T R Pattinam (North))
|
2502001000NRG23160620220020149
|
16/06/2022
|
Radhakrishnan
|
2502001WL000170
|
Radhakrishnan
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-005-003/17
(T R Pattinam (North))
|
2502001000NRG23160620220020150
|
16/06/2022
|
Anjammal. S
|
2502001WL000170
|
Anjammal. S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anjammal. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-005-003/179
(T R Pattinam (North))
|
2502001000NRG23160620220020151
|
16/06/2022
|
Muthulakshmi. T
|
2502001WL000170
|
Muthulakshmi. T
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthulakshmi. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-005-003/18
(T R Pattinam (North))
|
2502001000NRG23160620220020152
|
16/06/2022
|
Saratha G
|
2502001WL000170
|
Saratha G
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saratha G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-005-003/19
(T R Pattinam (North))
|
2502001000NRG23160620220020155
|
16/06/2022
|
Saritha. O
|
2502001WL000170
|
Saritha. O
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saritha. O
|
HDFC BANK LTD(607152)
|
|
44
|
KARAIKAL
|
PC-02-001-005-003/2
(T R Pattinam (North))
|
2502001000NRG23160620220020156
|
16/06/2022
|
Sundari. E
|
2502001WL000170
|
Sundari. E
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sundari. E
|
HDFC BANK LTD(607152)
|
|
45
|
KARAIKAL
|
PC-02-001-005-003/218
(T R Pattinam (North))
|
2502001000NRG23160620220020157
|
16/06/2022
|
Bharathi. K
|
2502001WL000170
|
Bharathi. K
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Bharathi. K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
KARAIKAL
|
PC-02-001-005-003/22
(T R Pattinam (North))
|
2502001000NRG23160620220020158
|
16/06/2022
|
Amirtharani. V
|
2502001WL000170
|
Amirtharani. V
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amirtharani. V
|
INDIAN BANK(607105)
|
|
47
|
KARAIKAL
|
PC-02-001-005-003/23
(T R Pattinam (North))
|
2502001000NRG23160620220020159
|
16/06/2022
|
Santhi. S
|
2502001WL000170
|
Santhi. S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-005-003/27
(T R Pattinam (North))
|
2502001000NRG23160620220020160
|
16/06/2022
|
Manimegalai. B
|
2502001WL000170
|
Manimegalai. B
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manimegalai. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-005-003/286
(T R Pattinam (North))
|
2502001000NRG23160620220020161
|
16/06/2022
|
SUNDHARE D
|
2502001WL000170
|
SUNDHARE D
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUNDHARE D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-005-003/3
(T R Pattinam (North))
|
2502001000NRG23160620220020162
|
16/06/2022
|
Anjammal
|
2502001WL000170
|
Anjammal
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-005-003/31
(T R Pattinam (North))
|
2502001000NRG23160620220020163
|
16/06/2022
|
Rajendiran
|
2502001WL000170
|
Rajendiran
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajendiran
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-005-003/32
(T R Pattinam (North))
|
2502001000NRG23160620220020164
|
16/06/2022
|
Sammansumary. N
|
2502001WL000170
|
Sammansumary. N
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sammansumary. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-005-003/34
(T R Pattinam (North))
|
2502001000NRG23160620220020165
|
16/06/2022
|
Kasthuri. R
|
2502001WL000170
|
Kasthuri. R
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kasthuri. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-005-003/35
(T R Pattinam (North))
|
2502001000NRG23160620220020166
|
16/06/2022
|
Manjula. G
|
2502001WL000170
|
Manjula. G
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manjula. G
|
HDFC BANK LTD(607152)
|
|
55
|
KARAIKAL
|
PC-02-001-005-003/36
(T R Pattinam (North))
|
2502001000NRG23160620220020167
|
16/06/2022
|
Lakshmi
|
2502001WL000170
|
Lakshmi
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-005-003/37
(T R Pattinam (North))
|
2502001000NRG23160620220020168
|
16/06/2022
|
Santhi. R
|
2502001WL000170
|
Santhi. R
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-005-003/39
(T R Pattinam (North))
|
2502001000NRG23160620220020169
|
16/06/2022
|
Ganagavalli
|
2502001WL000170
|
Ganagavalli
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-005-003/4
(T R Pattinam (North))
|
2502001000NRG23160620220020170
|
16/06/2022
|
RAMYA
|
2502001WL000170
|
RAMYA
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAMYA
|
HDFC BANK LTD(607152)
|
|
59
|
KARAIKAL
|
PC-02-001-005-003/41
(T R Pattinam (North))
|
2502001000NRG23160620220020172
|
16/06/2022
|
Jayaveni. V
|
2502001WL000170
|
Jayaveni. V
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayaveni. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-005-003/43
(T R Pattinam (North))
|
2502001000NRG23160620220020173
|
16/06/2022
|
Vijayarani. R
|
2502001WL000170
|
Vijayarani. R
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijayarani. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-005-003/44
(T R Pattinam (North))
|
2502001000NRG23160620220020174
|
16/06/2022
|
Malargodi
|
2502001WL000170
|
Malargodi
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malargodi
|
HDFC BANK LTD(607152)
|
|
62
|
KARAIKAL
|
PC-02-001-005-003/47
(T R Pattinam (North))
|
2502001000NRG23160620220020175
|
16/06/2022
|
Maniyammal. A
|
2502001WL000170
|
Maniyammal. A
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Maniyammal. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-005-003/474
(T R Pattinam (North))
|
2502001000NRG23160620220020176
|
16/06/2022
|
Vijayalakshmi
|
2502001WL000170
|
Vijayalakshmi
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-005-003/475
(T R Pattinam (North))
|
2502001000NRG23160620220020177
|
16/06/2022
|
Amsavalli
|
2502001WL000170
|
Amsavalli
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amsavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
KARAIKAL
|
PC-02-001-005-003/476
(T R Pattinam (North))
|
2502001000NRG23160620220020178
|
16/06/2022
|
Vijayanirmala. T
|
2502001WL000170
|
Vijayanirmala. T
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijayanirmala. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-005-003/477
(T R Pattinam (North))
|
2502001000NRG23160620220020179
|
16/06/2022
|
Rathi. B
|
2502001WL000170
|
Rathi. B
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rathi. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-005-003/479
(T R Pattinam (North))
|
2502001000NRG23160620220020180
|
16/06/2022
|
Seeniyammal. T
|
2502001WL000170
|
Seeniyammal. T
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Seeniyammal. T
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-005-003/487
(T R Pattinam (North))
|
2502001000NRG23160620220020181
|
16/06/2022
|
Sudha. P
|
2502001WL000170
|
Sudha. P
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sudha. P
|
BANK OF INDIA(508505)
|
|
69
|
KARAIKAL
|
PC-02-001-005-003/489
(T R Pattinam (North))
|
2502001000NRG23160620220020182
|
16/06/2022
|
Tamilarasi
|
2502001WL000170
|
Tamilarasi
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-005-003/49
(T R Pattinam (North))
|
2502001000NRG23160620220020183
|
16/06/2022
|
Rasammal
|
2502001WL000170
|
Rasammal
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-005-003/496
(T R Pattinam (North))
|
2502001000NRG23160620220020184
|
16/06/2022
|
Jayalakshmi
|
2502001WL000170
|
Jayalakshmi
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
72
|
KARAIKAL
|
PC-02-001-005-003/498
(T R Pattinam (North))
|
2502001000NRG23160620220020185
|
16/06/2022
|
Rosapoo
|
2502001WL000170
|
Rosapoo
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rosapoo
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-005-003/501
(T R Pattinam (North))
|
2502001000NRG23160620220020187
|
16/06/2022
|
Malarkodi
|
2502001WL000170
|
Malarkodi
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malarkodi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-005-003/502
(T R Pattinam (North))
|
2502001000NRG23160620220020188
|
16/06/2022
|
Santhi.S
|
2502001WL000170
|
Santhi.S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-005-003/51
(T R Pattinam (North))
|
2502001000NRG23160620220020189
|
16/06/2022
|
Kaliyaperumal
|
2502001WL000170
|
Kaliyaperumal
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kaliyaperumal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-005-003/533
(T R Pattinam (North))
|
2502001000NRG23160620220020191
|
16/06/2022
|
Dhanavalli.S
|
2502001WL000170
|
Dhanavalli.S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanavalli.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-005-003/538
(T R Pattinam (North))
|
2502001000NRG23160620220020192
|
16/06/2022
|
THANAVALLI K
|
2502001WL000170
|
THANAVALLI K
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
THANAVALLI K
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARAIKAL
|
PC-02-001-005-003/539
(T R Pattinam (North))
|
2502001000NRG23160620220020193
|
16/06/2022
|
MAHALAKSHMI K
|
2502001WL000170
|
MAHALAKSHMI K
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
MAHALAKSHMI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-005-003/54
(T R Pattinam (North))
|
2502001000NRG23160620220020194
|
16/06/2022
|
Mageswari. R
|
2502001WL000170
|
Mageswari. R
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mageswari. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-005-003/541
(T R Pattinam (North))
|
2502001000NRG23160620220020195
|
16/06/2022
|
Kalaiarasi.S
|
2502001WL000170
|
Kalaiarasi.S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalaiarasi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-005-003/545
(T R Pattinam (North))
|
2502001000NRG23160620220020196
|
16/06/2022
|
Sumithra
|
2502001WL000170
|
Sumithra
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumithra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
KARAIKAL
|
PC-02-001-005-003/55
(T R Pattinam (North))
|
2502001000NRG23160620220020197
|
16/06/2022
|
Vijayalakshmi. S
|
2502001WL000170
|
Vijayalakshmi. S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijayalakshmi. S
|
HDFC BANK LTD(607152)
|
|
83
|
KARAIKAL
|
PC-02-001-005-003/550
(T R Pattinam (North))
|
2502001000NRG23160620220020198
|
16/06/2022
|
Leela.P
|
2502001WL000170
|
Leela.P
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Leela.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-005-003/551
(T R Pattinam (North))
|
2502001000NRG23160620220020199
|
16/06/2022
|
Ponnammal
|
2502001WL000170
|
Ponnammal
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ponnammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-005-003/554
(T R Pattinam (North))
|
2502001000NRG23160620220020200
|
16/06/2022
|
Dhanalakshmi.N
|
2502001WL000170
|
Dhanalakshmi.N
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanalakshmi.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
KARAIKAL
|
PC-02-001-005-003/56
(T R Pattinam (North))
|
2502001000NRG23160620220020201
|
16/06/2022
|
Santha. M
|
2502001WL000170
|
Santha. M
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santha. M
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KARAIKAL
|
PC-02-001-005-003/57
(T R Pattinam (North))
|
2502001000NRG23160620220020202
|
16/06/2022
|
Selvi. K
|
2502001WL000170
|
Selvi. K
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi. K
|
HDFC BANK LTD(607152)
|
|
88
|
KARAIKAL
|
PC-02-001-005-003/583
(T R Pattinam (North))
|
2502001000NRG23160620220020203
|
16/06/2022
|
Sarala.S
|
2502001WL000170
|
Sarala.S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sarala.S
|
HDFC BANK LTD(607152)
|
|
89
|
KARAIKAL
|
PC-02-001-005-003/597
(T R Pattinam (North))
|
2502001000NRG23160620220020204
|
16/06/2022
|
Ilamathy.R
|
2502001WL000170
|
Ilamathy.R
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ilamathy.R
|
HDFC BANK LTD(607152)
|
|
90
|
KARAIKAL
|
PC-02-001-005-003/6
(T R Pattinam (North))
|
2502001000NRG23160620220020205
|
16/06/2022
|
Lakshmi.T
|
2502001WL000170
|
Lakshmi.T
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi.T
|
HDFC BANK LTD(607152)
|
|
91
|
KARAIKAL
|
PC-02-001-005-003/60
(T R Pattinam (North))
|
2502001000NRG23160620220020206
|
16/06/2022
|
Manjula. K
|
2502001WL000170
|
Manjula. K
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manjula. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
KARAIKAL
|
PC-02-001-005-003/608
(T R Pattinam (North))
|
2502001000NRG23160620220020207
|
16/06/2022
|
Durgadevi.O
|
2502001WL000170
|
Durgadevi.O
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Durgadevi.O
|
HDFC BANK LTD(607152)
|
|
93
|
KARAIKAL
|
PC-02-001-005-003/615
(T R Pattinam (North))
|
2502001000NRG23160620220020209
|
16/06/2022
|
Mathiyazhagi
|
2502001WL000170
|
Mathiyazhagi
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mathiyazhagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
KARAIKAL
|
PC-02-001-005-003/617
(T R Pattinam (North))
|
2502001000NRG23160620220020210
|
16/06/2022
|
Bavani
|
2502001WL000170
|
Bavani
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Bavani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
KARAIKAL
|
PC-02-001-005-003/618
(T R Pattinam (North))
|
2502001000NRG23160620220020211
|
16/06/2022
|
Chitra
|
2502001WL000170
|
Chitra
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chitra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
KARAIKAL
|
PC-02-001-005-003/63
(T R Pattinam (North))
|
2502001000NRG23160620220020212
|
16/06/2022
|
Gangaiammal
|
2502001WL000170
|
Gangaiammal
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gangaiammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
KARAIKAL
|
PC-02-001-005-003/632
(T R Pattinam (North))
|
2502001000NRG23160620220020213
|
16/06/2022
|
R.Deviga
|
2502001WL000170
|
R.Deviga
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
R.Deviga
|
HDFC BANK LTD(607152)
|
|
98
|
KARAIKAL
|
PC-02-001-005-003/633
(T R Pattinam (North))
|
2502001000NRG23160620220020214
|
16/06/2022
|
S.Vimala
|
2502001WL000170
|
S.Vimala
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
S.Vimala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
KARAIKAL
|
PC-02-001-005-003/635
(T R Pattinam (North))
|
2502001000NRG23160620220020215
|
16/06/2022
|
BABY P
|
2502001WL000170
|
BABY P
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
BABY P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
KARAIKAL
|
PC-02-001-005-003/64
(T R Pattinam (North))
|
2502001000NRG23160620220020216
|
16/06/2022
|
Sarasu. T
|
2502001WL000170
|
Sarasu. T
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sarasu. T
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KARAIKAL
|
PC-02-001-005-003/65
(T R Pattinam (North))
|
2502001000NRG23160620220020217
|
16/06/2022
|
Vasanthi. R
|
2502001WL000170
|
Vasanthi. R
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasanthi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KARAIKAL
|
PC-02-001-005-003/657-B
(T R Pattinam (North))
|
2502001000NRG23160620220020218
|
16/06/2022
|
VASANTHRA DEVI
|
2502001WL000170
|
VASANTHRA DEVI
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
VASANTHRA DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
KARAIKAL
|
PC-02-001-005-003/66
(T R Pattinam (North))
|
2502001000NRG23160620220020219
|
16/06/2022
|
Lakshmi. P
|
2502001WL000170
|
Lakshmi. P
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KARAIKAL
|
PC-02-001-005-003/67
(T R Pattinam (North))
|
2502001000NRG23160620220020221
|
16/06/2022
|
Kalaiselvi. S
|
2502001WL000170
|
Kalaiselvi. S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalaiselvi. S
|
HDFC BANK LTD(607152)
|
|
105
|
KARAIKAL
|
PC-02-001-005-003/68
(T R Pattinam (North))
|
2502001000NRG23160620220020222
|
16/06/2022
|
Pooranam. G
|
2502001WL000170
|
Pooranam. G
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pooranam. G
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KARAIKAL
|
PC-02-001-005-003/697
(T R Pattinam (North))
|
2502001000NRG23160620220020224
|
16/06/2022
|
KAVIYAZHAKI R
|
2502001WL000170
|
KAVIYAZHAKI R
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
KAVIYAZHAKI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
KARAIKAL
|
PC-02-001-005-003/704
(T R Pattinam (North))
|
2502001000NRG23160620220020225
|
16/06/2022
|
Divya
|
2502001WL000170
|
Divya
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Divya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
KARAIKAL
|
PC-02-001-005-003/707
(T R Pattinam (North))
|
2502001000NRG23160620220020226
|
16/06/2022
|
MURUGESWARI S
|
2502001WL000170
|
MURUGESWARI S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
MURUGESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KARAIKAL
|
PC-02-001-005-003/708
(T R Pattinam (North))
|
2502001000NRG23160620220020227
|
16/06/2022
|
Geetha
|
2502001WL000170
|
Geetha
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Geetha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
KARAIKAL
|
PC-02-001-005-003/709
(T R Pattinam (North))
|
2502001000NRG23160620220020228
|
16/06/2022
|
Muthulakshmi M
|
2502001WL000170
|
Muthulakshmi M
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthulakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KARAIKAL
|
PC-02-001-005-003/71
(T R Pattinam (North))
|
2502001000NRG23160620220020229
|
16/06/2022
|
Pappa. K
|
2502001WL000170
|
Pappa. K
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pappa. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
KARAIKAL
|
PC-02-001-005-003/710
(T R Pattinam (North))
|
2502001000NRG23160620220020230
|
16/06/2022
|
KURUTHIKA V
|
2502001WL000170
|
KURUTHIKA V
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
KURUTHIKA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
KARAIKAL
|
PC-02-001-005-003/712
(T R Pattinam (North))
|
2502001000NRG23160620220020232
|
16/06/2022
|
GEETHA
|
2502001WL000170
|
GEETHA
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KARAIKAL
|
PC-02-001-005-003/713
(T R Pattinam (North))
|
2502001000NRG23160620220020233
|
16/06/2022
|
SIVARANI
|
2502001WL000170
|
SIVARANI
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
SIVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KARAIKAL
|
PC-02-001-005-003/715
(T R Pattinam (North))
|
2502001000NRG23160620220020234
|
16/06/2022
|
Punithavalli
|
2502001WL000170
|
Punithavalli
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Punithavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
KARAIKAL
|
PC-02-001-005-003/717
(T R Pattinam (North))
|
2502001000NRG23160620220020236
|
16/06/2022
|
KAYATHIRI
|
2502001WL000170
|
KAYATHIRI
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
KAYATHIRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
KARAIKAL
|
PC-02-001-005-003/718
(T R Pattinam (North))
|
2502001000NRG23160620220020237
|
16/06/2022
|
Amirthavalli
|
2502001WL000170
|
Amirthavalli
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amirthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
KARAIKAL
|
PC-02-001-005-003/72
(T R Pattinam (North))
|
2502001000NRG23160620220020239
|
16/06/2022
|
Kavitha. R
|
2502001WL000170
|
Kavitha. R
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kavitha. R
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KARAIKAL
|
PC-02-001-005-003/73
(T R Pattinam (North))
|
2502001000NRG23160620220020250
|
16/06/2022
|
Gandhimathi
|
2502001WL000170
|
Gandhimathi
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gandhimathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
KARAIKAL
|
PC-02-001-005-003/75
(T R Pattinam (North))
|
2502001000NRG23160620220020266
|
16/06/2022
|
Dhanalakshmi. R
|
2502001WL000170
|
Dhanalakshmi. R
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanalakshmi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KARAIKAL
|
PC-02-001-005-003/76
(T R Pattinam (North))
|
2502001000NRG23160620220020267
|
16/06/2022
|
Krishnaveni. M
|
2502001WL000170
|
Krishnaveni. M
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Krishnaveni. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
KARAIKAL
|
PC-02-001-005-003/77
(T R Pattinam (North))
|
2502001000NRG23160620220020268
|
16/06/2022
|
Komalavalli. T
|
2502001WL000170
|
Komalavalli. T
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Komalavalli. T
|
HDFC BANK LTD(607152)
|
|
123
|
KARAIKAL
|
PC-02-001-005-003/80
(T R Pattinam (North))
|
2502001000NRG23160620220020269
|
16/06/2022
|
Seethalakshmi. G
|
2502001WL000170
|
Seethalakshmi. G
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Seethalakshmi. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
KARAIKAL
|
PC-02-001-005-003/83
(T R Pattinam (North))
|
2502001000NRG23160620220020271
|
16/06/2022
|
Saratha. S
|
2502001WL000170
|
Saratha. S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saratha. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
KARAIKAL
|
PC-02-001-005-003/84
(T R Pattinam (North))
|
2502001000NRG23160620220020272
|
16/06/2022
|
Selvakumari. S
|
2502001WL000170
|
Selvakumari. S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvakumari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
KARAIKAL
|
PC-02-001-005-003/85
(T R Pattinam (North))
|
2502001000NRG23160620220020273
|
16/06/2022
|
Bavani
|
2502001WL000170
|
Bavani
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Bavani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
KARAIKAL
|
PC-02-001-005-003/86
(T R Pattinam (North))
|
2502001000NRG23160620220020274
|
16/06/2022
|
Umamaheswari. K
|
2502001WL000170
|
Umamaheswari. K
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Umamaheswari. K
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KARAIKAL
|
PC-02-001-005-003/87
(T R Pattinam (North))
|
2502001000NRG23160620220020275
|
16/06/2022
|
Kalaiselvi. C
|
2502001WL000170
|
Kalaiselvi. C
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalaiselvi. C
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KARAIKAL
|
PC-02-001-005-003/89
(T R Pattinam (North))
|
2502001000NRG23160620220020277
|
16/06/2022
|
Jamuna
|
2502001WL000170
|
Jamuna
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jamuna
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
KARAIKAL
|
PC-02-001-005-003/9
(T R Pattinam (North))
|
2502001000NRG23160620220020278
|
16/06/2022
|
Packiriyammal. S
|
2502001WL000170
|
Packiriyammal. S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Packiriyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KARAIKAL
|
PC-02-001-005-003/91
(T R Pattinam (North))
|
2502001000NRG23160620220020279
|
16/06/2022
|
Kalaiselvi. S
|
2502001WL000170
|
Kalaiselvi. S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalaiselvi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
KARAIKAL
|
PC-02-001-005-003/92
(T R Pattinam (North))
|
2502001000NRG23160620220020280
|
16/06/2022
|
Kamala
|
2502001WL000170
|
Kamala
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KARAIKAL
|
PC-02-001-005-003/93
(T R Pattinam (North))
|
2502001000NRG23160620220020281
|
16/06/2022
|
Thilagavathi. N
|
2502001WL000170
|
Thilagavathi. N
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thilagavathi. N
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KARAIKAL
|
PC-02-001-005-003/97
(T R Pattinam (North))
|
2502001000NRG23160620220020282
|
16/06/2022
|
Kalaiselvi. G
|
2502001WL000170
|
Kalaiselvi. G
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalaiselvi. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
KARAIKAL
|
PC-02-001-005-003/98
(T R Pattinam (North))
|
2502001000NRG23160620220020283
|
16/06/2022
|
Jegatham. S
|
2502001WL000170
|
Jegatham. S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jegatham. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
KARAIKAL
|
PC-02-001-005-003/99
(T R Pattinam (North))
|
2502001000NRG23160620220020284
|
16/06/2022
|
Thangaponnu
|
2502001WL000170
|
Thangaponnu
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36314
|
36314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36856
|
36856
|
|
|
|
|
|
|
|