|
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-02-001-005-001/101
(T R Pattinam (North))
|
2502001000NRG23190720220055069
|
19/07/2022
|
Vennila
|
2502001WL000528
|
Vennila
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
25/07/2022
|
|
029323957
|
|
Vennila
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-005-001/105
(T R Pattinam (North))
|
2502001000NRG23190720220055070
|
19/07/2022
|
VIYAKULAMERY
|
2502001WL000528
|
VIYAKULAMERY
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
25/07/2022
|
|
029323957
|
|
VIYAKULAMERY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-005-001/106
(T R Pattinam (North))
|
2502001000NRG23190720220055071
|
19/07/2022
|
Sumithra.G
|
2502001WL000528
|
Sumithra.G
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
25/07/2022
|
|
029323957
|
|
Sumithra.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-005-001/109
(T R Pattinam (North))
|
2502001000NRG23190720220055072
|
19/07/2022
|
CLARAPELICIONA
|
2502001WL000528
|
CLARAPELICIONA
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
CLARAPELICIONA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-005-001/110
(T R Pattinam (North))
|
2502001000NRG23190720220055073
|
19/07/2022
|
Rithamary
|
2502001WL000528
|
Rithamary
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Rithamary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-005-001/112
(T R Pattinam (North))
|
2502001000NRG23190720220055074
|
19/07/2022
|
Amutha
|
2502001WL000528
|
Amutha
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-005-001/114
(T R Pattinam (North))
|
2502001000NRG23190720220055075
|
19/07/2022
|
Chitra
|
2502001WL000528
|
Chitra
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
25/07/2022
|
|
029323957
|
|
Chitra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-005-001/117
(T R Pattinam (North))
|
2502001000NRG23190720220055077
|
19/07/2022
|
Vanitha.P
|
2502001WL000528
|
Vanitha.P
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
Vanitha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-005-001/118
(T R Pattinam (North))
|
2502001000NRG23190720220055078
|
19/07/2022
|
MARIYAJULIETRANI
|
2502001WL000528
|
MARIYAJULIETRANI
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
MARIYAJULIETRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-005-001/121
(T R Pattinam (North))
|
2502001000NRG23190720220055079
|
19/07/2022
|
Thilagavathi.R
|
2502001WL000528
|
Thilagavathi.R
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
25/07/2022
|
|
029323957
|
|
Thilagavathi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-005-001/123
(T R Pattinam (North))
|
2502001000NRG23190720220055080
|
19/07/2022
|
Murugaiyan
|
2502001WL000528
|
Murugaiyan
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
25/07/2022
|
|
029323957
|
|
Murugaiyan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-005-001/124
(T R Pattinam (North))
|
2502001000NRG23190720220055081
|
19/07/2022
|
Salathumary
|
2502001WL000528
|
Salathumary
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Salathumary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-005-001/125
(T R Pattinam (North))
|
2502001000NRG23190720220055082
|
19/07/2022
|
DEEBA S
|
2502001WL000528
|
DEEBA S
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
DEEBA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-005-001/127
(T R Pattinam (North))
|
2502001000NRG23190720220055083
|
19/07/2022
|
Gomathi.K
|
2502001WL000528
|
Gomathi.K
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Gomathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-005-001/128
(T R Pattinam (North))
|
2502001000NRG23190720220055084
|
19/07/2022
|
Salathumary.V
|
2502001WL000528
|
Salathumary.V
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Salathumary.V
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-005-001/129
(T R Pattinam (North))
|
2502001000NRG23190720220055085
|
19/07/2022
|
Jospin D
|
2502001WL000528
|
Jospin D
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Jospin D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-005-001/133
(T R Pattinam (North))
|
2502001000NRG23190720220055086
|
19/07/2022
|
Shakila
|
2502001WL000528
|
Shakila
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-005-001/134
(T R Pattinam (North))
|
2502001000NRG23190720220055087
|
19/07/2022
|
Senthamarai.S
|
2502001WL000528
|
Senthamarai.S
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Senthamarai.S
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-005-001/135
(T R Pattinam (North))
|
2502001000NRG23190720220055088
|
19/07/2022
|
Sengoalrani.P
|
2502001WL000528
|
Sengoalrani.P
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Sengoalrani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-005-001/136
(T R Pattinam (North))
|
2502001000NRG23190720220055089
|
19/07/2022
|
Selvamary.B
|
2502001WL000528
|
Selvamary.B
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Selvamary.B
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-005-001/137
(T R Pattinam (North))
|
2502001000NRG23190720220055090
|
19/07/2022
|
Ratchaganathan.V
|
2502001WL000528
|
Ratchaganathan.V
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Ratchaganathan.V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-005-001/138
(T R Pattinam (North))
|
2502001000NRG23190720220055092
|
19/07/2022
|
Victoriya .R
|
2502001WL000528
|
Victoriya .R
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Victoriya .R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-005-001/139
(T R Pattinam (North))
|
2502001000NRG23190720220055093
|
19/07/2022
|
YESUMARY
|
2502001WL000528
|
YESUMARY
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
YESUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-005-001/141
(T R Pattinam (North))
|
2502001000NRG23190720220055094
|
19/07/2022
|
SELVARANI
|
2502001WL000528
|
SELVARANI
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-005-001/142
(T R Pattinam (North))
|
2502001000NRG23190720220055095
|
19/07/2022
|
Vasanthi.K
|
2502001WL000528
|
Vasanthi.K
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Vasanthi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-005-001/147
(T R Pattinam (North))
|
2502001000NRG23190720220055096
|
19/07/2022
|
Stallarani.A
|
2502001WL000528
|
Stallarani.A
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
25/07/2022
|
|
029323957
|
|
Stallarani.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARAIKAL
|
PC-02-001-005-001/149
(T R Pattinam (North))
|
2502001000NRG23190720220055097
|
19/07/2022
|
Jaya.K
|
2502001WL000528
|
Jaya.K
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Jaya.K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-005-001/150
(T R Pattinam (North))
|
2502001000NRG23190720220055098
|
19/07/2022
|
FATHIMAMARY J
|
2502001WL000528
|
FATHIMAMARY J
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
FATHIMAMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-005-001/152
(T R Pattinam (North))
|
2502001000NRG23190720220055099
|
19/07/2022
|
Limarose.S
|
2502001WL000528
|
Limarose.S
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Limarose.S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-005-001/153
(T R Pattinam (North))
|
2502001000NRG23190720220055100
|
19/07/2022
|
Arokeyamary.A
|
2502001WL000528
|
Arokeyamary.A
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Arokeyamary.A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-005-001/154
(T R Pattinam (North))
|
2502001000NRG23190720220055101
|
19/07/2022
|
Kala.K
|
2502001WL000528
|
Kala.K
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
25/07/2022
|
|
029323957
|
|
Kala.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-005-001/155
(T R Pattinam (North))
|
2502001000NRG23190720220055102
|
19/07/2022
|
Jesinthamary
|
2502001WL000528
|
Jesinthamary
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Jesinthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-005-001/156
(T R Pattinam (North))
|
2502001000NRG23190720220055103
|
19/07/2022
|
Amutha
|
2502001WL000528
|
Amutha
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-005-001/158
(T R Pattinam (North))
|
2502001000NRG23190720220055105
|
19/07/2022
|
Rathika.V
|
2502001WL000528
|
Rathika.V
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Rathika.V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-005-001/159
(T R Pattinam (North))
|
2502001000NRG23190720220055106
|
19/07/2022
|
SAGUNTHALA
|
2502001WL000528
|
SAGUNTHALA
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-005-001/160
(T R Pattinam (North))
|
2502001000NRG23190720220055107
|
19/07/2022
|
BHAVANI
|
2502001WL000528
|
BHAVANI
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
25/07/2022
|
|
029323957
|
|
BHAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-005-001/165
(T R Pattinam (North))
|
2502001000NRG23190720220055109
|
19/07/2022
|
DHANAM
|
2502001WL000528
|
DHANAM
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-005-001/167
(T R Pattinam (North))
|
2502001000NRG23190720220055110
|
19/07/2022
|
Malar.S
|
2502001WL000528
|
Malar.S
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
25/07/2022
|
|
029323957
|
|
Malar.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-005-001/169
(T R Pattinam (North))
|
2502001000NRG23190720220055111
|
19/07/2022
|
Amutha.S
|
2502001WL000528
|
Amutha.S
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Amutha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-005-001/172
(T R Pattinam (North))
|
2502001000NRG23190720220055112
|
19/07/2022
|
Anbumari.S
|
2502001WL000528
|
Anbumari.S
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
25/07/2022
|
|
029323957
|
|
Anbumari.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-005-001/174
(T R Pattinam (North))
|
2502001000NRG23190720220055113
|
19/07/2022
|
Parisuthamary.S
|
2502001WL000528
|
Parisuthamary.S
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
25/07/2022
|
|
029323957
|
|
Parisuthamary.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-005-001/175
(T R Pattinam (North))
|
2502001000NRG23190720220055114
|
19/07/2022
|
Nagammal.P
|
2502001WL000528
|
Nagammal.P
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Nagammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-005-001/177
(T R Pattinam (North))
|
2502001000NRG23190720220055115
|
19/07/2022
|
Selvarani .R
|
2502001WL000528
|
Selvarani .R
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
25/07/2022
|
|
029323957
|
|
Selvarani .R
|
IDBI BANK(607095)
|
|
44
|
KARAIKAL
|
PC-02-001-005-001/259
(T R Pattinam (North))
|
2502001000NRG23190720220055116
|
19/07/2022
|
Arivalagan.V
|
2502001WL000528
|
Arivalagan.V
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
Arivalagan.V
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-005-001/326
(T R Pattinam (North))
|
2502001000NRG23190720220055117
|
19/07/2022
|
Sundhari. M
|
2502001WL000528
|
Sundhari. M
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
Sundhari. M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-005-001/377
(T R Pattinam (North))
|
2502001000NRG23190720220055118
|
19/07/2022
|
Jeeva. B
|
2502001WL000528
|
Jeeva. B
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
Jeeva. B
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-005-001/427
(T R Pattinam (North))
|
2502001000NRG23190720220055119
|
19/07/2022
|
Susila. R
|
2502001WL000528
|
Susila. R
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
Susila. R
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-005-001/429
(T R Pattinam (North))
|
2502001000NRG23190720220055120
|
19/07/2022
|
Tamilarasi. V
|
2502001WL000528
|
Tamilarasi. V
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
25/07/2022
|
|
029323957
|
|
Tamilarasi. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-005-001/430
(T R Pattinam (North))
|
2502001000NRG23190720220055121
|
19/07/2022
|
SATHYA
|
2502001WL000528
|
SATHYA
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-005-001/432
(T R Pattinam (North))
|
2502001000NRG23190720220055122
|
19/07/2022
|
Jagathambal. S
|
2502001WL000528
|
Jagathambal. S
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
Jagathambal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-005-001/539
(T R Pattinam (North))
|
2502001000NRG23190720220055124
|
19/07/2022
|
KALAIVANI S
|
2502001WL000528
|
KALAIVANI S
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
25/07/2022
|
|
029323957
|
|
KALAIVANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARAIKAL
|
PC-02-001-005-001/550
(T R Pattinam (North))
|
2502001000NRG23190720220055125
|
19/07/2022
|
MUTHU LAKSHMI
|
2502001WL000528
|
MUTHU LAKSHMI
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-005-001/557
(T R Pattinam (North))
|
2502001000NRG23190720220055126
|
19/07/2022
|
Augustinmary
|
2502001WL000528
|
Augustinmary
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
Augustinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-005-001/561
(T R Pattinam (North))
|
2502001000NRG23190720220055127
|
19/07/2022
|
Chitra
|
2502001WL000528
|
Chitra
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-005-001/562
(T R Pattinam (North))
|
2502001000NRG23190720220055128
|
19/07/2022
|
Punithavalli
|
2502001WL000528
|
Punithavalli
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
25/07/2022
|
|
029323957
|
|
Punithavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-005-001/597
(T R Pattinam (North))
|
2502001000NRG23190720220055129
|
19/07/2022
|
AMALA THERAS J
|
2502001WL000528
|
AMALA THERAS J
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
25/07/2022
|
|
029323957
|
|
AMALA THERAS J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-005-001/608
(T R Pattinam (North))
|
2502001000NRG23190720220055130
|
19/07/2022
|
AMBIKA P
|
2502001WL000528
|
AMBIKA P
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
AMBIKA P
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-005-001/609
(T R Pattinam (North))
|
2502001000NRG23190720220055131
|
19/07/2022
|
PUNITHA
|
2502001WL000528
|
PUNITHA
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-005-001/623
(T R Pattinam (North))
|
2502001000NRG23190720220055132
|
19/07/2022
|
Sareetha
|
2502001WL000528
|
Sareetha
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
25/07/2022
|
|
029323957
|
|
Sareetha
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAIKAL
|
PC-02-001-005-001/624
(T R Pattinam (North))
|
2502001000NRG23190720220055133
|
19/07/2022
|
AROKKIYA SELVI J
|
2502001WL000528
|
AROKKIYA SELVI J
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
AROKKIYA SELVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-005-001/632
(T R Pattinam (North))
|
2502001000NRG23190720220055134
|
19/07/2022
|
LEELISMARY
|
2502001WL000528
|
LEELISMARY
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
25/07/2022
|
|
029323957
|
|
LEELISMARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-005-001/651
(T R Pattinam (North))
|
2502001000NRG23190720220055135
|
19/07/2022
|
Vanitha M
|
2502001WL000528
|
Vanitha M
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
25/07/2022
|
|
029323957
|
|
Vanitha M
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAIKAL
|
PC-02-001-005-001/663
(T R Pattinam (North))
|
2502001000NRG23190720220055136
|
19/07/2022
|
PAVITHRA V
|
2502001WL000528
|
PAVITHRA V
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
25/07/2022
|
|
029323957
|
|
PAVITHRA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-005-001/664
(T R Pattinam (North))
|
2502001000NRG23190720220055137
|
19/07/2022
|
SATHIYAVANI S
|
2502001WL000528
|
SATHIYAVANI S
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
SATHIYAVANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-005-001/674
(T R Pattinam (North))
|
2502001000NRG23190720220055138
|
19/07/2022
|
POONKODI K
|
2502001WL000528
|
POONKODI K
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
25/07/2022
|
|
029323957
|
|
POONKODI K
|
HDFC BANK LTD(607152)
|
|
66
|
KARAIKAL
|
PC-02-001-005-001/675
(T R Pattinam (North))
|
2502001000NRG23190720220055139
|
19/07/2022
|
PILAMANRANI S
|
2502001WL000528
|
PILAMANRANI S
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
PILAMANRANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-005-001/701
(T R Pattinam (North))
|
2502001000NRG23190720220055141
|
19/07/2022
|
Ellammal V
|
2502001WL000528
|
Ellammal V
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
Ellammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-005-001/703
(T R Pattinam (North))
|
2502001000NRG23190720220055143
|
19/07/2022
|
Kayalvizhi selvi
|
2502001WL000528
|
Kayalvizhi selvi
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
Kayalvizhi selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-005-001/704
(T R Pattinam (North))
|
2502001000NRG23190720220055144
|
19/07/2022
|
Sasireka M
|
2502001WL000528
|
Sasireka M
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
26/07/2022
|
|
029323957
|
|
Sasireka M
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-005-001/705
(T R Pattinam (North))
|
2502001000NRG23190720220055145
|
19/07/2022
|
Manjula P
|
2502001WL000528
|
Manjula P
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
Manjula P
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-005-001/88
(T R Pattinam (North))
|
2502001000NRG23190720220055152
|
19/07/2022
|
Jayalakshmi.M
|
2502001WL000528
|
Jayalakshmi.M
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
Jayalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-005-001/91
(T R Pattinam (North))
|
2502001000NRG23190720220055154
|
19/07/2022
|
Parvathi.K
|
2502001WL000528
|
Parvathi.K
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
Parvathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-005-001/94
(T R Pattinam (North))
|
2502001000NRG23190720220055155
|
19/07/2022
|
SELVAMARY
|
2502001WL000528
|
SELVAMARY
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
SELVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAIKAL
|
PC-02-001-005-001/96
(T R Pattinam (North))
|
2502001000NRG23190720220055156
|
19/07/2022
|
Santhimary
|
2502001WL000528
|
Santhimary
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
Santhimary
|
INDIAN BANK(607105)
|
|
75
|
KARAIKAL
|
PC-02-001-005-001/97
(T R Pattinam (North))
|
2502001000NRG23190720220055157
|
19/07/2022
|
Grasemary.K
|
2502001WL000528
|
Grasemary.K
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
Grasemary.K
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAIKAL
|
PC-02-001-005-001/98
(T R Pattinam (North))
|
2502001000NRG23190720220055158
|
19/07/2022
|
Susilamary.A
|
2502001WL000528
|
Susilamary.A
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
26/07/2022
|
|
029323957
|
|
Susilamary.A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30849
|
30849
|
|
|
|
|
|
|
|