|
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-02-001-006-008/150
(Thirunallar(North))
|
2502001000NRG23190820220071570
|
19/08/2022
|
Santhi
|
2502001WL000727
|
Santhi
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-008/154
(Thirunallar(North))
|
2502001000NRG23190820220071571
|
19/08/2022
|
Maragatham
|
2502001WL000727
|
Maragatham
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Maragatham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-006-008/163
(Thirunallar(North))
|
2502001000NRG23190820220071572
|
19/08/2022
|
Muthulakshmi. R
|
2502001WL000727
|
Muthulakshmi. R
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Muthulakshmi. R
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-008/182
(Thirunallar(North))
|
2502001000NRG23190820220071573
|
19/08/2022
|
J. Kaladevi
|
2502001WL000727
|
J. Kaladevi
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
J. Kaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-006-008/186
(Thirunallar(North))
|
2502001000NRG23190820220071574
|
19/08/2022
|
Kalaiyarasi
|
2502001WL000727
|
Kalaiyarasi
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-008/187
(Thirunallar(North))
|
2502001000NRG23190820220071575
|
19/08/2022
|
Madurabashni
|
2502001WL000727
|
Madurabashni
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Madurabashni
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-008/188
(Thirunallar(North))
|
2502001000NRG23190820220071576
|
19/08/2022
|
Selvarasu
|
2502001WL000727
|
Selvarasu
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Selvarasu
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-008/204
(Thirunallar(North))
|
2502001000NRG23190820220071578
|
19/08/2022
|
A. Meena
|
2502001WL000727
|
A. Meena
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
A. Meena
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-008/206
(Thirunallar(North))
|
2502001000NRG23190820220071579
|
19/08/2022
|
Amsam. V
|
2502001WL000727
|
Amsam. V
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Amsam. V
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-008/210
(Thirunallar(North))
|
2502001000NRG23190820220071580
|
19/08/2022
|
Radhiga. A
|
2502001WL000727
|
Radhiga. A
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Radhiga. A
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-008/211
(Thirunallar(North))
|
2502001000NRG23190820220071581
|
19/08/2022
|
PARIMALA M
|
2502001WL000727
|
PARIMALA M
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
PARIMALA M
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-008/216
(Thirunallar(North))
|
2502001000NRG23190820220071582
|
19/08/2022
|
Amutha. K
|
2502001WL000727
|
Amutha. K
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Amutha. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-006-008/217
(Thirunallar(North))
|
2502001000NRG23190820220071583
|
19/08/2022
|
Vijayalakshmi. J
|
2502001WL000727
|
Vijayalakshmi. J
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vijayalakshmi. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARAIKAL
|
PC-02-001-006-008/220
(Thirunallar(North))
|
2502001000NRG23190820220071584
|
19/08/2022
|
Seethalakshmi
|
2502001WL000727
|
Seethalakshmi
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Seethalakshmi
|
BANK OF BARODA(606985)
|
|
15
|
KARAIKAL
|
PC-02-001-006-008/221
(Thirunallar(North))
|
2502001000NRG23190820220071585
|
19/08/2022
|
Rajam
|
2502001WL000727
|
Rajam
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rajam
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-006-008/232
(Thirunallar(North))
|
2502001000NRG23190820220071586
|
19/08/2022
|
R. Sangeetha
|
2502001WL000727
|
R. Sangeetha
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
R. Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-008/234
(Thirunallar(North))
|
2502001000NRG23190820220071587
|
19/08/2022
|
Rajendran
|
2502001WL000727
|
Rajendran
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-008/240
(Thirunallar(North))
|
2502001000NRG23190820220071588
|
19/08/2022
|
Kavitha
|
2502001WL000727
|
Kavitha
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kavitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-006-008/244
(Thirunallar(North))
|
2502001000NRG23190820220071589
|
19/08/2022
|
Kasthuri
|
2502001WL000727
|
Kasthuri
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-008/246
(Thirunallar(North))
|
2502001000NRG23190820220071590
|
19/08/2022
|
R.Malarkodi
|
2502001WL000727
|
R.Malarkodi
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
R.Malarkodi
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-008/247
(Thirunallar(North))
|
2502001000NRG23190820220071591
|
19/08/2022
|
Agilandeswary
|
2502001WL000727
|
Agilandeswary
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Agilandeswary
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-008/252
(Thirunallar(North))
|
2502001000NRG23190820220071592
|
19/08/2022
|
T. Visalatchi
|
2502001WL000727
|
T. Visalatchi
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
T. Visalatchi
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-008/254
(Thirunallar(North))
|
2502001000NRG23190820220071593
|
19/08/2022
|
S. Swarnam
|
2502001WL000727
|
S. Swarnam
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
S. Swarnam
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-008/257
(Thirunallar(North))
|
2502001000NRG23190820220071594
|
19/08/2022
|
P. Thangavelu
|
2502001WL000727
|
P. Thangavelu
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
P. Thangavelu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-008/262
(Thirunallar(North))
|
2502001000NRG23190820220071595
|
19/08/2022
|
Panjavarnam.M
|
2502001WL000727
|
Panjavarnam.M
|
00048
|
BKID0008111
|
270
|
270
|
Processed
|
14/11/2022
|
|
015785795
|
|
Panjavarnam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-008/264
(Thirunallar(North))
|
2502001000NRG23190820220071596
|
19/08/2022
|
Chitra.R
|
2502001WL000727
|
Chitra.R
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Chitra.R
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-008/270
(Thirunallar(North))
|
2502001000NRG23190820220071597
|
19/08/2022
|
S.Rasathi
|
2502001WL000727
|
S.Rasathi
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
S.Rasathi
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-008/272
(Thirunallar(North))
|
2502001000NRG23190820220071598
|
19/08/2022
|
Jeyanthi.S
|
2502001WL000727
|
Jeyanthi.S
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Jeyanthi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-006-008/277
(Thirunallar(North))
|
2502001000NRG23190820220071599
|
19/08/2022
|
Devika.S
|
2502001WL000727
|
Devika.S
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Devika.S
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-008/279
(Thirunallar(North))
|
2502001000NRG23190820220071600
|
19/08/2022
|
Sagunthala M
|
2502001WL000727
|
Sagunthala M
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sagunthala M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-006-008/281
(Thirunallar(North))
|
2502001000NRG23190820220071601
|
19/08/2022
|
Vijayalakshmi R
|
2502001WL000727
|
Vijayalakshmi R
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vijayalakshmi R
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-006-008/282
(Thirunallar(North))
|
2502001000NRG23190820220071602
|
19/08/2022
|
Chandira K
|
2502001WL000727
|
Chandira K
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
14/11/2022
|
|
015785795
|
|
Chandira K
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-008/283
(Thirunallar(North))
|
2502001000NRG23190820220071603
|
19/08/2022
|
Chandra E
|
2502001WL000727
|
Chandra E
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Chandra E
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-006-008/29
(Thirunallar(North))
|
2502001000NRG23190820220071607
|
19/08/2022
|
Jayageetham. R
|
2502001WL000727
|
Jayageetham. R
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Jayageetham. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-006-008/292
(Thirunallar(North))
|
2502001000NRG23190820220071609
|
19/08/2022
|
Chitra
|
2502001WL000727
|
Chitra
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-008/293
(Thirunallar(North))
|
2502001000NRG23190820220071610
|
19/08/2022
|
Gomathi
|
2502001WL000727
|
Gomathi
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-008/294
(Thirunallar(North))
|
2502001000NRG23190820220071611
|
19/08/2022
|
Selvi
|
2502001WL000727
|
Selvi
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-008/30
(Thirunallar(North))
|
2502001000NRG23190820220071613
|
19/08/2022
|
Amirthavalli
|
2502001WL000727
|
Amirthavalli
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Amirthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-006-008/31
(Thirunallar(North))
|
2502001000NRG23190820220071614
|
19/08/2022
|
Jayakodi. S
|
2502001WL000727
|
Jayakodi. S
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Jayakodi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-006-008/310
(Thirunallar(North))
|
2502001000NRG23190820220071615
|
19/08/2022
|
REKA
|
2502001WL000727
|
REKA
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
REKA
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-008/318
(Thirunallar(North))
|
2502001000NRG23190820220071617
|
19/08/2022
|
Jeeva
|
2502001WL000727
|
Jeeva
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-008/322
(Thirunallar(North))
|
2502001000NRG23190820220071619
|
19/08/2022
|
Revathy
|
2502001WL000727
|
Revathy
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Revathy
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-008/33
(Thirunallar(North))
|
2502001000NRG23190820220071625
|
19/08/2022
|
Piranambal
|
2502001WL000727
|
Piranambal
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Piranambal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-006-008/36
(Thirunallar(North))
|
2502001000NRG23190820220071640
|
19/08/2022
|
Alamela. B
|
2502001WL000727
|
Alamela. B
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Alamela. B
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-008/37
(Thirunallar(North))
|
2502001000NRG23190820220071641
|
19/08/2022
|
Kala. S
|
2502001WL000727
|
Kala. S
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kala. S
|
BANK OF INDIA(508505)
|
|
46
|
KARAIKAL
|
PC-02-001-006-008/38
(Thirunallar(North))
|
2502001000NRG23190820220071642
|
19/08/2022
|
Gunasundari
|
2502001WL000727
|
Gunasundari
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Gunasundari
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-008/41
(Thirunallar(North))
|
2502001000NRG23190820220071643
|
19/08/2022
|
Parameswari. S
|
2502001WL000727
|
Parameswari. S
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Parameswari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-006-008/42
(Thirunallar(North))
|
2502001000NRG23190820220071644
|
19/08/2022
|
Ilampavai. E
|
2502001WL000727
|
Ilampavai. E
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Ilampavai. E
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-006-008/43
(Thirunallar(North))
|
2502001000NRG23190820220071645
|
19/08/2022
|
Indira. G
|
2502001WL000727
|
Indira. G
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Indira. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-006-008/45
(Thirunallar(North))
|
2502001000NRG23190820220071646
|
19/08/2022
|
Manimegalai. K
|
2502001WL000727
|
Manimegalai. K
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Manimegalai. K
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-008/46
(Thirunallar(North))
|
2502001000NRG23190820220071647
|
19/08/2022
|
Patham. S
|
2502001WL000727
|
Patham. S
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Patham. S
|
BANK OF INDIA(508505)
|
|
52
|
KARAIKAL
|
PC-02-001-006-008/48
(Thirunallar(North))
|
2502001000NRG23190820220071648
|
19/08/2022
|
Revathi. M
|
2502001WL000727
|
Revathi. M
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Revathi. M
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-008/50
(Thirunallar(North))
|
2502001000NRG23190820220071649
|
19/08/2022
|
Usha. A
|
2502001WL000727
|
Usha. A
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Usha. A
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-008/51
(Thirunallar(North))
|
2502001000NRG23190820220071650
|
19/08/2022
|
Mallika
|
2502001WL000727
|
Mallika
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-006-008/53
(Thirunallar(North))
|
2502001000NRG23190820220071651
|
19/08/2022
|
Pushpalatha. J
|
2502001WL000727
|
Pushpalatha. J
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Pushpalatha. J
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-008/54
(Thirunallar(North))
|
2502001000NRG23190820220071652
|
19/08/2022
|
Kalyani. T
|
2502001WL000727
|
Kalyani. T
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kalyani. T
|
BANK OF BARODA(606985)
|
|
57
|
KARAIKAL
|
PC-02-001-006-008/56
(Thirunallar(North))
|
2502001000NRG23190820220071653
|
19/08/2022
|
Vasantha
|
2502001WL000727
|
Vasantha
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-008/59
(Thirunallar(North))
|
2502001000NRG23190820220071654
|
19/08/2022
|
Senthamarai
|
2502001WL000727
|
Senthamarai
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Senthamarai
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-008/60
(Thirunallar(North))
|
2502001000NRG23190820220071655
|
19/08/2022
|
Santhi
|
2502001WL000727
|
Santhi
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
60
|
KARAIKAL
|
PC-02-001-006-008/63
(Thirunallar(North))
|
2502001000NRG23190820220071656
|
19/08/2022
|
Kamala. K
|
2502001WL000727
|
Kamala. K
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kamala. K
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-008/64
(Thirunallar(North))
|
2502001000NRG23190820220071657
|
19/08/2022
|
Muthulakshmi. R
|
2502001WL000727
|
Muthulakshmi. R
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Muthulakshmi. R
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-008/66
(Thirunallar(North))
|
2502001000NRG23190820220071658
|
19/08/2022
|
Malathi. R
|
2502001WL000727
|
Malathi. R
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Malathi. R
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-008/68
(Thirunallar(North))
|
2502001000NRG23190820220071659
|
19/08/2022
|
Padmavathy.R
|
2502001WL000727
|
Padmavathy.R
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Padmavathy.R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50220
|
50220
|
|
|
|
|
|
|
|
|
64
|
KARAIKAL
|
PC-02-001-006-008/317
(Thirunallar(North))
|
2502001000NRG23190820220071616
|
19/08/2022
|
Vimala
|
2502001WL000727
|
Vimala
|
00177
|
IOBA0000261
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARAIKAL
|
PC-02-001-006-008/321
(Thirunallar(North))
|
2502001000NRG23190820220071618
|
19/08/2022
|
Sumathy
|
2502001WL000727
|
Sumathy
|
00177
|
IOBA0000261
|
810
|
810
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51840
|
51840
|
|
|
|
|
|
|
|