|
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-02-001-006-001/110
(Thirunallar(North))
|
2502001000NRG23160720220054424
|
16/07/2022
|
Jothi
|
2502001WL000522
|
Jothi
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/113
(Thirunallar(North))
|
2502001000NRG23160720220054425
|
16/07/2022
|
Mariyammal
|
2502001WL000522
|
Mariyammal
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/119
(Thirunallar(North))
|
2502001000NRG23160720220054426
|
16/07/2022
|
Sagunthala
|
2502001WL000522
|
Sagunthala
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/124
(Thirunallar(North))
|
2502001000NRG23160720220054427
|
16/07/2022
|
Ponnarasi
|
2502001WL000522
|
Ponnarasi
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Ponnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/133
(Thirunallar(North))
|
2502001000NRG23160720220054428
|
16/07/2022
|
Vasantha
|
2502001WL000522
|
Vasantha
|
00177
|
IOBA0000540
|
540
|
540
|
Processed
|
25/07/2022
|
|
029323957
|
|
Vasantha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/135
(Thirunallar(North))
|
2502001000NRG23160720220054429
|
16/07/2022
|
Lakshmi
|
2502001WL000522
|
Lakshmi
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/149
(Thirunallar(North))
|
2502001000NRG23160720220054430
|
16/07/2022
|
Maheshwari
|
2502001WL000522
|
Maheshwari
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
Maheshwari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/166
(Thirunallar(North))
|
2502001000NRG23160720220054431
|
16/07/2022
|
Neelavathi
|
2502001WL000522
|
Neelavathi
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
Neelavathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/193
(Thirunallar(North))
|
2502001000NRG23160720220054432
|
16/07/2022
|
Meni
|
2502001WL000522
|
Meni
|
00177
|
IOBA0000540
|
810
|
810
|
Processed
|
26/07/2022
|
|
029323957
|
|
Meni
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/201
(Thirunallar(North))
|
2502001000NRG23160720220054433
|
16/07/2022
|
Indirani
|
2502001WL000522
|
Indirani
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
Indirani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/203
(Thirunallar(North))
|
2502001000NRG23160720220054434
|
16/07/2022
|
Santhi
|
2502001WL000522
|
Santhi
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/213
(Thirunallar(North))
|
2502001000NRG23160720220054435
|
16/07/2022
|
Indiragandhi
|
2502001WL000522
|
Indiragandhi
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/222
(Thirunallar(North))
|
2502001000NRG23160720220054436
|
16/07/2022
|
Palaniyammal
|
2502001WL000522
|
Palaniyammal
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-001/249
(Thirunallar(North))
|
2502001000NRG23160720220054437
|
16/07/2022
|
Ezhilarasi
|
2502001WL000522
|
Ezhilarasi
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-001/251
(Thirunallar(North))
|
2502001000NRG23160720220054438
|
16/07/2022
|
Indiragandhi
|
2502001WL000522
|
Indiragandhi
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-006-001/268
(Thirunallar(North))
|
2502001000NRG23160720220054439
|
16/07/2022
|
P.SARATHA
|
2502001WL000522
|
P.SARATHA
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
P.SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-001/269
(Thirunallar(North))
|
2502001000NRG23160720220054440
|
16/07/2022
|
Aboorvam
|
2502001WL000522
|
Aboorvam
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Aboorvam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-001/29
(Thirunallar(North))
|
2502001000NRG23160720220054442
|
16/07/2022
|
Tamilselvi
|
2502001WL000522
|
Tamilselvi
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-001/305
(Thirunallar(North))
|
2502001000NRG23160720220054444
|
16/07/2022
|
Parameswari
|
2502001WL000522
|
Parameswari
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-006-001/320
(Thirunallar(North))
|
2502001000NRG23160720220054445
|
16/07/2022
|
T PARVATHI
|
2502001WL000522
|
T PARVATHI
|
00177
|
IOBA0000540
|
270
|
270
|
Processed
|
25/07/2022
|
|
029323957
|
|
T PARVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-006-001/323
(Thirunallar(North))
|
2502001000NRG23160720220054446
|
16/07/2022
|
Rani
|
2502001WL000522
|
Rani
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-006-001/344
(Thirunallar(North))
|
2502001000NRG23160720220054447
|
16/07/2022
|
Azhagurani
|
2502001WL000522
|
Azhagurani
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
Azhagurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARAIKAL
|
PC-02-001-006-001/353
(Thirunallar(North))
|
2502001000NRG23160720220054448
|
16/07/2022
|
Sarasu
|
2502001WL000522
|
Sarasu
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-006-001/368
(Thirunallar(North))
|
2502001000NRG23160720220054449
|
16/07/2022
|
Umarani
|
2502001WL000522
|
Umarani
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
Umarani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-006-001/393
(Thirunallar(North))
|
2502001000NRG23160720220054450
|
16/07/2022
|
Kaveri
|
2502001WL000522
|
Kaveri
|
00177
|
IOBA0000540
|
810
|
810
|
Processed
|
26/07/2022
|
|
029323957
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-001/394
(Thirunallar(North))
|
2502001000NRG23160720220054451
|
16/07/2022
|
Valarmathi
|
2502001WL000522
|
Valarmathi
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-006-001/403
(Thirunallar(North))
|
2502001000NRG23160720220054452
|
16/07/2022
|
Arulselvi
|
2502001WL000522
|
Arulselvi
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Arulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-001/46
(Thirunallar(North))
|
2502001000NRG23160720220054454
|
16/07/2022
|
Susila
|
2502001WL000522
|
Susila
|
00177
|
IOBA0000540
|
810
|
810
|
Processed
|
26/07/2022
|
|
029323957
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-006-001/505
(Thirunallar(North))
|
2502001000NRG23160720220054455
|
16/07/2022
|
Logambal
|
2502001WL000522
|
Logambal
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
Logambal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-006-001/515
(Thirunallar(North))
|
2502001000NRG23160720220054456
|
16/07/2022
|
Ambalavanan
|
2502001WL000522
|
Ambalavanan
|
00177
|
IOBA0000540
|
810
|
810
|
Processed
|
26/07/2022
|
|
029323957
|
|
Ambalavanan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-001/516
(Thirunallar(North))
|
2502001000NRG23160720220054457
|
16/07/2022
|
Saraswathi
|
2502001WL000522
|
Saraswathi
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-001/519
(Thirunallar(North))
|
2502001000NRG23160720220054458
|
16/07/2022
|
GEETHA S
|
2502001WL000522
|
GEETHA S
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-001/520
(Thirunallar(North))
|
2502001000NRG23160720220054459
|
16/07/2022
|
Rajalakshmi
|
2502001WL000522
|
Rajalakshmi
|
00177
|
IOBA0000540
|
810
|
810
|
Processed
|
26/07/2022
|
|
029323957
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-006-001/538
(Thirunallar(North))
|
2502001000NRG23160720220054460
|
16/07/2022
|
Anusiya
|
2502001WL000522
|
Anusiya
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-006-001/550
(Thirunallar(North))
|
2502001000NRG23160720220054462
|
16/07/2022
|
Srividya
|
2502001WL000522
|
Srividya
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Srividya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-006-001/551
(Thirunallar(North))
|
2502001000NRG23160720220054463
|
16/07/2022
|
Kala
|
2502001WL000522
|
Kala
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-006-001/558
(Thirunallar(North))
|
2502001000NRG23160720220054464
|
16/07/2022
|
Sangeetha
|
2502001WL000522
|
Sangeetha
|
00177
|
IOBA0000540
|
810
|
810
|
Processed
|
26/07/2022
|
|
029323957
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-001/56
(Thirunallar(North))
|
2502001000NRG23160720220054465
|
16/07/2022
|
Anjammal
|
2502001WL000522
|
Anjammal
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-006-001/565
(Thirunallar(North))
|
2502001000NRG23160720220054466
|
16/07/2022
|
Parimala
|
2502001WL000522
|
Parimala
|
00177
|
IOBA0000540
|
810
|
810
|
Processed
|
26/07/2022
|
|
029323957
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-001/566
(Thirunallar(North))
|
2502001000NRG23160720220054467
|
16/07/2022
|
Santhira
|
2502001WL000522
|
Santhira
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-001/572
(Thirunallar(North))
|
2502001000NRG23160720220054468
|
16/07/2022
|
Saritha
|
2502001WL000522
|
Saritha
|
00177
|
IOBA0000540
|
270
|
270
|
Processed
|
26/07/2022
|
|
029323957
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-001/573
(Thirunallar(North))
|
2502001000NRG23160720220054469
|
16/07/2022
|
Marimuthu
|
2502001WL000522
|
Marimuthu
|
00177
|
IOBA0000540
|
810
|
810
|
Processed
|
26/07/2022
|
|
029323957
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-001/579
(Thirunallar(North))
|
2502001000NRG23160720220054470
|
16/07/2022
|
Ambiga
|
2502001WL000522
|
Ambiga
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-001/591
(Thirunallar(North))
|
2502001000NRG23160720220054471
|
16/07/2022
|
Susila
|
2502001WL000522
|
Susila
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-006-001/593
(Thirunallar(North))
|
2502001000NRG23160720220054472
|
16/07/2022
|
Sarojini
|
2502001WL000522
|
Sarojini
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-006-001/6
(Thirunallar(North))
|
2502001000NRG23160720220054474
|
16/07/2022
|
Santhi
|
2502001WL000522
|
Santhi
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-006-001/613
(Thirunallar(North))
|
2502001000NRG23160720220054476
|
16/07/2022
|
Thamaraiselvi
|
2502001WL000522
|
Thamaraiselvi
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-001/616
(Thirunallar(North))
|
2502001000NRG23160720220054477
|
16/07/2022
|
Sundari
|
2502001WL000522
|
Sundari
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-006-001/620
(Thirunallar(North))
|
2502001000NRG23160720220054478
|
16/07/2022
|
Nathiya
|
2502001WL000522
|
Nathiya
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
Nathiya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-006-001/622
(Thirunallar(North))
|
2502001000NRG23160720220054479
|
16/07/2022
|
Ananthi
|
2502001WL000522
|
Ananthi
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
Ananthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-006-001/625
(Thirunallar(North))
|
2502001000NRG23160720220054480
|
16/07/2022
|
Rajeswari.A
|
2502001WL000522
|
Rajeswari.A
|
00177
|
IOBA0000540
|
810
|
810
|
Processed
|
26/07/2022
|
|
029323957
|
|
Rajeswari.A
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-006-001/632
(Thirunallar(North))
|
2502001000NRG23160720220054481
|
16/07/2022
|
L KAMALAVENI
|
2502001WL000522
|
L KAMALAVENI
|
00177
|
IOBA0000540
|
810
|
810
|
Processed
|
26/07/2022
|
|
029323957
|
|
L KAMALAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-006-001/633
(Thirunallar(North))
|
2502001000NRG23160720220054482
|
16/07/2022
|
KRISHNAMURTHY M
|
2502001WL000522
|
KRISHNAMURTHY M
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
KRISHNAMURTHY M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-006-001/636-A
(Thirunallar(North))
|
2502001000NRG23160720220054483
|
16/07/2022
|
S SASIKALA
|
2502001WL000522
|
S SASIKALA
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
S SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-006-001/641-A
(Thirunallar(North))
|
2502001000NRG23160720220054484
|
16/07/2022
|
RUBA
|
2502001WL000522
|
RUBA
|
00177
|
IOBA0000540
|
270
|
270
|
Processed
|
25/07/2022
|
|
029323957
|
|
RUBA
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-001/645
(Thirunallar(North))
|
2502001000NRG23160720220054486
|
16/07/2022
|
AMUTHA
|
2502001WL000522
|
AMUTHA
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-006-001/648
(Thirunallar(North))
|
2502001000NRG23160720220054487
|
16/07/2022
|
SUMATHI K
|
2502001WL000522
|
SUMATHI K
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
SUMATHI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-006-001/652
(Thirunallar(North))
|
2502001000NRG23160720220054488
|
16/07/2022
|
SIVAGAMASUNDARI
|
2502001WL000522
|
SIVAGAMASUNDARI
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
SIVAGAMASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-006-001/667
(Thirunallar(North))
|
2502001000NRG23160720220054490
|
16/07/2022
|
LAKSHMI
|
2502001WL000522
|
LAKSHMI
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-006-001/670
(Thirunallar(North))
|
2502001000NRG23160720220054491
|
16/07/2022
|
MAHESHWARI
|
2502001WL000522
|
MAHESHWARI
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
MAHESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-006-001/672
(Thirunallar(North))
|
2502001000NRG23160720220054492
|
16/07/2022
|
M CHITRA
|
2502001WL000522
|
M CHITRA
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
M CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-006-001/674
(Thirunallar(North))
|
2502001000NRG23160720220054493
|
16/07/2022
|
PAZHANIYAMMAL
|
2502001WL000522
|
PAZHANIYAMMAL
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-006-001/678
(Thirunallar(North))
|
2502001000NRG23160720220054494
|
16/07/2022
|
S KALPANA
|
2502001WL000522
|
S KALPANA
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
S KALPANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-006-001/682
(Thirunallar(North))
|
2502001000NRG23160720220054495
|
16/07/2022
|
MAHESWARI R
|
2502001WL000522
|
MAHESWARI R
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
MAHESWARI R
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
65
|
KARAIKAL
|
PC-02-001-006-001/703
(Thirunallar(North))
|
2502001000NRG23160720220054496
|
16/07/2022
|
K INDHIRA GANDHI
|
2502001WL000522
|
K INDHIRA GANDHI
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
K INDHIRA GANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-006-001/709
(Thirunallar(North))
|
2502001000NRG23160720220054497
|
16/07/2022
|
D RAJESWARI
|
2502001WL000522
|
D RAJESWARI
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
D RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-006-001/71
(Thirunallar(North))
|
2502001000NRG23160720220054498
|
16/07/2022
|
Dhanalakshmi
|
2502001WL000522
|
Dhanalakshmi
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-006-001/712
(Thirunallar(North))
|
2502001000NRG23160720220054500
|
16/07/2022
|
SHANTHI R
|
2502001WL000522
|
SHANTHI R
|
00177
|
IOBA0000540
|
540
|
540
|
Processed
|
26/07/2022
|
|
029323957
|
|
SHANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-006-001/732
(Thirunallar(North))
|
2502001000NRG23160720220054504
|
16/07/2022
|
S JAYASUDHA
|
2502001WL000522
|
S JAYASUDHA
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
S JAYASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-006-001/733
(Thirunallar(North))
|
2502001000NRG23160720220054505
|
16/07/2022
|
P.SEETHA
|
2502001WL000522
|
P.SEETHA
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
P.SEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-006-001/75
(Thirunallar(North))
|
2502001000NRG23160720220054510
|
16/07/2022
|
Saraswathi
|
2502001WL000522
|
Saraswathi
|
00177
|
IOBA0000540
|
810
|
810
|
Processed
|
26/07/2022
|
|
029323957
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-006-001/76
(Thirunallar(North))
|
2502001000NRG23160720220054514
|
16/07/2022
|
Maheswari
|
2502001WL000522
|
Maheswari
|
00177
|
IOBA0000540
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71280
|
71280
|
|
|
|
|
|
|
|
|
73
|
KARAIKAL
|
PC-02-001-006-001/539
(Thirunallar(North))
|
2502001000NRG23160720220054461
|
16/07/2022
|
MARIAMMAL P
|
2502001WL000522
|
MARIAMMAL P
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
029323957
|
|
MARIAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAIKAL
|
PC-02-001-006-001/711
(Thirunallar(North))
|
2502001000NRG23160720220054499
|
16/07/2022
|
SENBAGAM B
|
2502001WL000522
|
SENBAGAM B
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
SENBAGAM B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-006-001/713
(Thirunallar(North))
|
2502001000NRG23160720220054501
|
16/07/2022
|
KAVITHA P
|
2502001WL000522
|
KAVITHA P
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
KAVITHA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-006-001/719
(Thirunallar(North))
|
2502001000NRG23160720220054503
|
16/07/2022
|
AMUDHA S
|
2502001WL000522
|
AMUDHA S
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
AMUDHA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-006-001/734
(Thirunallar(North))
|
2502001000NRG23160720220054506
|
16/07/2022
|
SAROJA R
|
2502001WL000522
|
SAROJA R
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
SAROJA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
KARAIKAL
|
PC-02-001-006-001/736
(Thirunallar(North))
|
2502001000NRG23160720220054507
|
16/07/2022
|
VIJAYA B
|
2502001WL000522
|
VIJAYA B
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
029323957
|
|
VIJAYA B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77760
|
77760
|
|
|
|
|
|
|
|