|
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-02-001-006-007/103
(Thirunallar(North))
|
2502001000NRG23190820220071660
|
19/08/2022
|
Jothi.P
|
2502001WL000728
|
Jothi.P
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Jothi.P
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-007/116
(Thirunallar(North))
|
2502001000NRG23190820220071661
|
19/08/2022
|
Sarasvathi. P
|
2502001WL000728
|
Sarasvathi. P
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sarasvathi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-007/120
(Thirunallar(North))
|
2502001000NRG23190820220071662
|
19/08/2022
|
Thaiyilnayagi. M
|
2502001WL000728
|
Thaiyilnayagi. M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Thaiyilnayagi. M
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-007/124
(Thirunallar(North))
|
2502001000NRG23190820220071663
|
19/08/2022
|
Baby
|
2502001WL000728
|
Baby
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Baby
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-007/127
(Thirunallar(North))
|
2502001000NRG23190820220071664
|
19/08/2022
|
Palaniyammal. M
|
2502001WL000728
|
Palaniyammal. M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Palaniyammal. M
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-007/132
(Thirunallar(North))
|
2502001000NRG23190820220071665
|
19/08/2022
|
Asupathi
|
2502001WL000728
|
Asupathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Asupathi
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-007/133
(Thirunallar(North))
|
2502001000NRG23190820220071666
|
19/08/2022
|
Manimegalai. S
|
2502001WL000728
|
Manimegalai. S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Manimegalai. S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-006-007/135
(Thirunallar(North))
|
2502001000NRG23190820220071667
|
19/08/2022
|
Yasodha
|
2502001WL000728
|
Yasodha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Yasodha
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-007/136
(Thirunallar(North))
|
2502001000NRG23190820220071668
|
19/08/2022
|
Nirmala. V
|
2502001WL000728
|
Nirmala. V
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Nirmala. V
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-007/138
(Thirunallar(North))
|
2502001000NRG23190820220071670
|
19/08/2022
|
Vasantha. V
|
2502001WL000728
|
Vasantha. V
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vasantha. V
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-007/143
(Thirunallar(North))
|
2502001000NRG23190820220071671
|
19/08/2022
|
Santhi. V
|
2502001WL000728
|
Santhi. V
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Santhi. V
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-007/145
(Thirunallar(North))
|
2502001000NRG23190820220071672
|
19/08/2022
|
Tamilarasi.P
|
2502001WL000728
|
Tamilarasi.P
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Tamilarasi.P
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-007/149
(Thirunallar(North))
|
2502001000NRG23190820220071673
|
19/08/2022
|
Rajalakshmi. K
|
2502001WL000728
|
Rajalakshmi. K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rajalakshmi. K
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-007/157
(Thirunallar(North))
|
2502001000NRG23190820220071674
|
19/08/2022
|
Munusamy. G
|
2502001WL000728
|
Munusamy. G
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Munusamy. G
|
BANK OF BARODA(606985)
|
|
15
|
KARAIKAL
|
PC-02-001-006-007/158
(Thirunallar(North))
|
2502001000NRG23190820220071675
|
19/08/2022
|
Packiriammal. P
|
2502001WL000728
|
Packiriammal. P
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Packiriammal. P
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-007/160
(Thirunallar(North))
|
2502001000NRG23190820220071676
|
19/08/2022
|
Mariyarethinaselvi. T
|
2502001WL000728
|
Mariyarethinaselvi. T
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mariyarethinaselvi. T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-007/163
(Thirunallar(North))
|
2502001000NRG23190820220071677
|
19/08/2022
|
Vijayakumari. S
|
2502001WL000728
|
Vijayakumari. S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vijayakumari. S
|
BANK OF BARODA(606985)
|
|
18
|
KARAIKAL
|
PC-02-001-006-007/167
(Thirunallar(North))
|
2502001000NRG23190820220071678
|
19/08/2022
|
Yakulamary. K
|
2502001WL000728
|
Yakulamary. K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Yakulamary. K
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-007/170
(Thirunallar(North))
|
2502001000NRG23190820220071680
|
19/08/2022
|
Dhillishmary. P
|
2502001WL000728
|
Dhillishmary. P
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Dhillishmary. P
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-007/171
(Thirunallar(North))
|
2502001000NRG23190820220071681
|
19/08/2022
|
BHAGIYA SHEELA
|
2502001WL000728
|
BHAGIYA SHEELA
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
BHAGIYA SHEELA
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-007/173
(Thirunallar(North))
|
2502001000NRG23190820220071683
|
19/08/2022
|
Saratha. K
|
2502001WL000728
|
Saratha. K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Saratha. K
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-007/181
(Thirunallar(North))
|
2502001000NRG23190820220071684
|
19/08/2022
|
Pathima. J
|
2502001WL000728
|
Pathima. J
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Pathima. J
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-007/182
(Thirunallar(North))
|
2502001000NRG23190820220071685
|
19/08/2022
|
Madhanam. M
|
2502001WL000728
|
Madhanam. M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Madhanam. M
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-007/183
(Thirunallar(North))
|
2502001000NRG23190820220071686
|
19/08/2022
|
Mohana. S
|
2502001WL000728
|
Mohana. S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mohana. S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KARAIKAL
|
PC-02-001-006-007/186
(Thirunallar(North))
|
2502001000NRG23190820220071687
|
19/08/2022
|
Maragatham. S
|
2502001WL000728
|
Maragatham. S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Maragatham. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-006-007/188
(Thirunallar(North))
|
2502001000NRG23190820220071688
|
19/08/2022
|
Lakshmi.R
|
2502001WL000728
|
Lakshmi.R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Lakshmi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-006-007/189
(Thirunallar(North))
|
2502001000NRG23190820220071689
|
19/08/2022
|
Vijayakumari. G
|
2502001WL000728
|
Vijayakumari. G
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vijayakumari. G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-007/193
(Thirunallar(North))
|
2502001000NRG23190820220071690
|
19/08/2022
|
Dhanalakshmi. K
|
2502001WL000728
|
Dhanalakshmi. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Dhanalakshmi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-006-007/199
(Thirunallar(North))
|
2502001000NRG23190820220071691
|
19/08/2022
|
Ponnusamy
|
2502001WL000728
|
Ponnusamy
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Ponnusamy
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-007/204
(Thirunallar(North))
|
2502001000NRG23190820220071692
|
19/08/2022
|
Kasiyammal. K
|
2502001WL000728
|
Kasiyammal. K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kasiyammal. K
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-007/205
(Thirunallar(North))
|
2502001000NRG23190820220071693
|
19/08/2022
|
Tamilselvi. P
|
2502001WL000728
|
Tamilselvi. P
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Tamilselvi. P
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-007/212
(Thirunallar(North))
|
2502001000NRG23190820220071695
|
19/08/2022
|
Tamilarasi.P
|
2502001WL000728
|
Tamilarasi.P
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Tamilarasi.P
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-007/214
(Thirunallar(North))
|
2502001000NRG23190820220071696
|
19/08/2022
|
Nagappan
|
2502001WL000728
|
Nagappan
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Nagappan
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-007/215
(Thirunallar(North))
|
2502001000NRG23190820220071697
|
19/08/2022
|
Thenmozhi. S
|
2502001WL000728
|
Thenmozhi. S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Thenmozhi. S
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-007/219
(Thirunallar(North))
|
2502001000NRG23190820220071698
|
19/08/2022
|
Dhanaselvi. N
|
2502001WL000728
|
Dhanaselvi. N
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Dhanaselvi. N
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-007/220
(Thirunallar(North))
|
2502001000NRG23190820220071699
|
19/08/2022
|
Savithiri. R
|
2502001WL000728
|
Savithiri. R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Savithiri. R
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-007/221
(Thirunallar(North))
|
2502001000NRG23190820220071700
|
19/08/2022
|
Eganathan
|
2502001WL000728
|
Eganathan
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Eganathan
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-007/225
(Thirunallar(North))
|
2502001000NRG23190820220071701
|
19/08/2022
|
Anithamary. A
|
2502001WL000728
|
Anithamary. A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Anithamary. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-006-007/226
(Thirunallar(North))
|
2502001000NRG23190820220071702
|
19/08/2022
|
Tamilarasi. R
|
2502001WL000728
|
Tamilarasi. R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Tamilarasi. R
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-007/227
(Thirunallar(North))
|
2502001000NRG23190820220071703
|
19/08/2022
|
Jayam
|
2502001WL000728
|
Jayam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Jayam
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-007/229
(Thirunallar(North))
|
2502001000NRG23190820220071704
|
19/08/2022
|
sarsvathi. N
|
2502001WL000728
|
sarsvathi. N
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
sarsvathi. N
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-007/231
(Thirunallar(North))
|
2502001000NRG23190820220071705
|
19/08/2022
|
Kala
|
2502001WL000728
|
Kala
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-007/232
(Thirunallar(North))
|
2502001000NRG23190820220071706
|
19/08/2022
|
Amaravathi. D
|
2502001WL000728
|
Amaravathi. D
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Amaravathi. D
|
BANK OF INDIA(508505)
|
|
44
|
KARAIKAL
|
PC-02-001-006-007/237
(Thirunallar(North))
|
2502001000NRG23190820220071708
|
19/08/2022
|
Arpudham. S
|
2502001WL000728
|
Arpudham. S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Arpudham. S
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-007/238
(Thirunallar(North))
|
2502001000NRG23190820220071709
|
19/08/2022
|
Rajam
|
2502001WL000728
|
Rajam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-006-007/239
(Thirunallar(North))
|
2502001000NRG23190820220071710
|
19/08/2022
|
Malar
|
2502001WL000728
|
Malar
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Malar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
KARAIKAL
|
PC-02-001-006-007/241
(Thirunallar(North))
|
2502001000NRG23190820220071711
|
19/08/2022
|
Palaniyammal. G
|
2502001WL000728
|
Palaniyammal. G
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Palaniyammal. G
|
BANK OF INDIA(508505)
|
|
48
|
KARAIKAL
|
PC-02-001-006-007/243
(Thirunallar(North))
|
2502001000NRG23190820220071712
|
19/08/2022
|
VIGNESWARI R
|
2502001WL000728
|
VIGNESWARI R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
VIGNESWARI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-006-007/244
(Thirunallar(North))
|
2502001000NRG23190820220071713
|
19/08/2022
|
Kamalam. V
|
2502001WL000728
|
Kamalam. V
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kamalam. V
|
BANK OF INDIA(508505)
|
|
50
|
KARAIKAL
|
PC-02-001-006-007/245
(Thirunallar(North))
|
2502001000NRG23190820220071714
|
19/08/2022
|
Megala. K
|
2502001WL000728
|
Megala. K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Megala. K
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-007/249
(Thirunallar(North))
|
2502001000NRG23190820220071716
|
19/08/2022
|
Jayanthi. K
|
2502001WL000728
|
Jayanthi. K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Jayanthi. K
|
BANK OF INDIA(508505)
|
|
52
|
KARAIKAL
|
PC-02-001-006-007/252
(Thirunallar(North))
|
2502001000NRG23190820220071717
|
19/08/2022
|
Saradha. S
|
2502001WL000728
|
Saradha. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Saradha. S
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-007/253
(Thirunallar(North))
|
2502001000NRG23190820220071718
|
19/08/2022
|
Jayanthi. S
|
2502001WL000728
|
Jayanthi. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Jayanthi. S
|
INDIAN BANK(607105)
|
|
54
|
KARAIKAL
|
PC-02-001-006-007/255
(Thirunallar(North))
|
2502001000NRG23190820220071719
|
19/08/2022
|
Manimegalai
|
2502001WL000728
|
Manimegalai
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
55
|
KARAIKAL
|
PC-02-001-006-007/257
(Thirunallar(North))
|
2502001000NRG23190820220071720
|
19/08/2022
|
Selvi. S
|
2502001WL000728
|
Selvi. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Selvi. S
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-007/258
(Thirunallar(North))
|
2502001000NRG23190820220071721
|
19/08/2022
|
Usharani. R
|
2502001WL000728
|
Usharani. R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Usharani. R
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-007/260
(Thirunallar(North))
|
2502001000NRG23190820220071723
|
19/08/2022
|
Kalyani
|
2502001WL000728
|
Kalyani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-006-007/262
(Thirunallar(North))
|
2502001000NRG23190820220071724
|
19/08/2022
|
Jeganathan. S
|
2502001WL000728
|
Jeganathan. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Jeganathan. S
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-007/264
(Thirunallar(North))
|
2502001000NRG23190820220071726
|
19/08/2022
|
Thamayenthi
|
2502001WL000728
|
Thamayenthi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Thamayenthi
|
BANK OF INDIA(508505)
|
|
60
|
KARAIKAL
|
PC-02-001-006-007/266
(Thirunallar(North))
|
2502001000NRG23190820220071727
|
19/08/2022
|
Gracemary.B
|
2502001WL000728
|
Gracemary.B
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Gracemary.B
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-007/267
(Thirunallar(North))
|
2502001000NRG23190820220071728
|
19/08/2022
|
Vasundharadevi
|
2502001WL000728
|
Vasundharadevi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vasundharadevi
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-007/268
(Thirunallar(North))
|
2502001000NRG23190820220071729
|
19/08/2022
|
Sundari. A
|
2502001WL000728
|
Sundari. A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sundari. A
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-007/271
(Thirunallar(North))
|
2502001000NRG23190820220071730
|
19/08/2022
|
Aaron. A
|
2502001WL000728
|
Aaron. A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Aaron. A
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-006-007/273
(Thirunallar(North))
|
2502001000NRG23190820220071731
|
19/08/2022
|
Atchiyammal. P
|
2502001WL000728
|
Atchiyammal. P
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Atchiyammal. P
|
BANK OF INDIA(508505)
|
|
65
|
KARAIKAL
|
PC-02-001-006-007/278
(Thirunallar(North))
|
2502001000NRG23190820220071732
|
19/08/2022
|
Allirani. G
|
2502001WL000728
|
Allirani. G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Allirani. G
|
BANK OF INDIA(508505)
|
|
66
|
KARAIKAL
|
PC-02-001-006-007/279
(Thirunallar(North))
|
2502001000NRG23190820220071733
|
19/08/2022
|
Amsavalli. N
|
2502001WL000728
|
Amsavalli. N
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Amsavalli. N
|
BANK OF INDIA(508505)
|
|
67
|
KARAIKAL
|
PC-02-001-006-007/280
(Thirunallar(North))
|
2502001000NRG23190820220071734
|
19/08/2022
|
Boopathi. G
|
2502001WL000728
|
Boopathi. G
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Boopathi. G
|
BANK OF INDIA(508505)
|
|
68
|
KARAIKAL
|
PC-02-001-006-007/283
(Thirunallar(North))
|
2502001000NRG23190820220071735
|
19/08/2022
|
Saroja. P
|
2502001WL000728
|
Saroja. P
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Saroja. P
|
BANK OF INDIA(508505)
|
|
69
|
KARAIKAL
|
PC-02-001-006-007/284
(Thirunallar(North))
|
2502001000NRG23190820220071736
|
19/08/2022
|
Memiammal
|
2502001WL000728
|
Memiammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Memiammal
|
BANK OF INDIA(508505)
|
|
70
|
KARAIKAL
|
PC-02-001-006-007/293
(Thirunallar(North))
|
2502001000NRG23190820220071737
|
19/08/2022
|
Saroja. G
|
2502001WL000728
|
Saroja. G
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Saroja. G
|
BANK OF INDIA(508505)
|
|
71
|
KARAIKAL
|
PC-02-001-006-007/294
(Thirunallar(North))
|
2502001000NRG23190820220071738
|
19/08/2022
|
Anandhavalli. I
|
2502001WL000728
|
Anandhavalli. I
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Anandhavalli. I
|
BANK OF INDIA(508505)
|
|
72
|
KARAIKAL
|
PC-02-001-006-007/295
(Thirunallar(North))
|
2502001000NRG23190820220071739
|
19/08/2022
|
Vijaya. D
|
2502001WL000728
|
Vijaya. D
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vijaya. D
|
BANK OF INDIA(508505)
|
|
73
|
KARAIKAL
|
PC-02-001-006-007/296
(Thirunallar(North))
|
2502001000NRG23190820220071740
|
19/08/2022
|
Srividya
|
2502001WL000728
|
Srividya
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Srividya
|
BANK OF INDIA(508505)
|
|
74
|
KARAIKAL
|
PC-02-001-006-007/403
(Thirunallar(North))
|
2502001000NRG23190820220071742
|
19/08/2022
|
Anthonyammal
|
2502001WL000728
|
Anthonyammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Anthonyammal
|
BANK OF INDIA(508505)
|
|
75
|
KARAIKAL
|
PC-02-001-006-007/405
(Thirunallar(North))
|
2502001000NRG23190820220071743
|
19/08/2022
|
Aravalli.K
|
2502001WL000728
|
Aravalli.K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Aravalli.K
|
BANK OF INDIA(508505)
|
|
76
|
KARAIKAL
|
PC-02-001-006-007/406
(Thirunallar(North))
|
2502001000NRG23190820220071744
|
19/08/2022
|
Shanmugam
|
2502001WL000728
|
Shanmugam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Shanmugam
|
BANK OF INDIA(508505)
|
|
77
|
KARAIKAL
|
PC-02-001-006-007/410
(Thirunallar(North))
|
2502001000NRG23190820220071745
|
19/08/2022
|
Amaravathy.A
|
2502001WL000728
|
Amaravathy.A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Amaravathy.A
|
BANK OF INDIA(508505)
|
|
78
|
KARAIKAL
|
PC-02-001-006-007/412
(Thirunallar(North))
|
2502001000NRG23190820220071746
|
19/08/2022
|
Madulambal.N
|
2502001WL000728
|
Madulambal.N
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Madulambal.N
|
BANK OF INDIA(508505)
|
|
79
|
KARAIKAL
|
PC-02-001-006-007/413
(Thirunallar(North))
|
2502001000NRG23190820220071747
|
19/08/2022
|
Punitha.M
|
2502001WL000728
|
Punitha.M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Punitha.M
|
BANK OF INDIA(508505)
|
|
80
|
KARAIKAL
|
PC-02-001-006-007/424
(Thirunallar(North))
|
2502001000NRG23190820220071750
|
19/08/2022
|
Seethalakshmi
|
2502001WL000728
|
Seethalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
81
|
KARAIKAL
|
PC-02-001-006-007/425
(Thirunallar(North))
|
2502001000NRG23190820220071751
|
19/08/2022
|
Devathayavu.A
|
2502001WL000728
|
Devathayavu.A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Devathayavu.A
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KARAIKAL
|
PC-02-001-006-007/427
(Thirunallar(North))
|
2502001000NRG23190820220071752
|
19/08/2022
|
Subbulakshmi
|
2502001WL000728
|
Subbulakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
83
|
KARAIKAL
|
PC-02-001-006-007/435
(Thirunallar(North))
|
2502001000NRG23190820220071753
|
19/08/2022
|
Packirisamy
|
2502001WL000728
|
Packirisamy
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Packirisamy
|
BANK OF INDIA(508505)
|
|
84
|
KARAIKAL
|
PC-02-001-006-007/445
(Thirunallar(North))
|
2502001000NRG23190820220071754
|
19/08/2022
|
Annakili
|
2502001WL000728
|
Annakili
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
85
|
KARAIKAL
|
PC-02-001-006-007/455
(Thirunallar(North))
|
2502001000NRG23190820220071755
|
19/08/2022
|
Pappathy.K
|
2502001WL000728
|
Pappathy.K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Pappathy.K
|
BANK OF INDIA(508505)
|
|
86
|
KARAIKAL
|
PC-02-001-006-007/467
(Thirunallar(North))
|
2502001000NRG23190820220071756
|
19/08/2022
|
Sumithira
|
2502001WL000728
|
Sumithira
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sumithira
|
BANK OF INDIA(508505)
|
|
87
|
KARAIKAL
|
PC-02-001-006-007/469
(Thirunallar(North))
|
2502001000NRG23190820220071757
|
19/08/2022
|
P.Rajeswari
|
2502001WL000728
|
P.Rajeswari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
P.Rajeswari
|
BANK OF INDIA(508505)
|
|
88
|
KARAIKAL
|
PC-02-001-006-007/470
(Thirunallar(North))
|
2502001000NRG23190820220071758
|
19/08/2022
|
Anjammal.M
|
2502001WL000728
|
Anjammal.M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Anjammal.M
|
BANK OF INDIA(508505)
|
|
89
|
KARAIKAL
|
PC-02-001-006-007/476
(Thirunallar(North))
|
2502001000NRG23190820220071759
|
19/08/2022
|
Sithirani
|
2502001WL000728
|
Sithirani
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sithirani
|
BANK OF INDIA(508505)
|
|
90
|
KARAIKAL
|
PC-02-001-006-007/538
(Thirunallar(North))
|
2502001000NRG23190820220071762
|
19/08/2022
|
Vijaya.P
|
2502001WL000728
|
Vijaya.P
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vijaya.P
|
BANK OF INDIA(508505)
|
|
91
|
KARAIKAL
|
PC-02-001-006-007/547
(Thirunallar(North))
|
2502001000NRG23190820220071763
|
19/08/2022
|
VIJAYALAKSHMI
|
2502001WL000728
|
VIJAYALAKSHMI
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAIKAL
|
PC-02-001-006-007/575
(Thirunallar(North))
|
2502001000NRG23190820220071764
|
19/08/2022
|
Vembu
|
2502001WL000728
|
Vembu
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vembu
|
BANK OF INDIA(508505)
|
|
93
|
KARAIKAL
|
PC-02-001-006-007/576
(Thirunallar(North))
|
2502001000NRG23190820220071765
|
19/08/2022
|
Janagi
|
2502001WL000728
|
Janagi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KARAIKAL
|
PC-02-001-006-007/579
(Thirunallar(North))
|
2502001000NRG23190820220071766
|
19/08/2022
|
Tamilselvi
|
2502001WL000728
|
Tamilselvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
95
|
KARAIKAL
|
PC-02-001-006-007/582
(Thirunallar(North))
|
2502001000NRG23190820220071767
|
19/08/2022
|
Kalaiselvi.R
|
2502001WL000728
|
Kalaiselvi.R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kalaiselvi.R
|
UNION BANK OF INDIA(508500)
|
|
96
|
KARAIKAL
|
PC-02-001-006-007/595
(Thirunallar(North))
|
2502001000NRG23190820220071768
|
19/08/2022
|
Anandavalli.M
|
2502001WL000728
|
Anandavalli.M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Anandavalli.M
|
BANK OF INDIA(508505)
|
|
97
|
KARAIKAL
|
PC-02-001-006-007/597
(Thirunallar(North))
|
2502001000NRG23190820220071769
|
19/08/2022
|
Ganam.S
|
2502001WL000728
|
Ganam.S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Ganam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KARAIKAL
|
PC-02-001-006-007/598
(Thirunallar(North))
|
2502001000NRG23190820220071770
|
19/08/2022
|
Alamelu.S
|
2502001WL000728
|
Alamelu.S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Alamelu.S
|
BANK OF INDIA(508505)
|
|
99
|
KARAIKAL
|
PC-02-001-006-007/607
(Thirunallar(North))
|
2502001000NRG23190820220071771
|
19/08/2022
|
Selvi . R
|
2502001WL000728
|
Selvi . R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Selvi . R
|
INDIAN BANK(607105)
|
|
100
|
KARAIKAL
|
PC-02-001-006-007/609
(Thirunallar(North))
|
2502001000NRG23190820220071772
|
19/08/2022
|
Kalaiselvi. M
|
2502001WL000728
|
Kalaiselvi. M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kalaiselvi. M
|
INDIAN BANK(607105)
|
|
101
|
KARAIKAL
|
PC-02-001-006-007/611
(Thirunallar(North))
|
2502001000NRG23190820220071773
|
19/08/2022
|
Ramadoss. R
|
2502001WL000728
|
Ramadoss. R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Ramadoss. R
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KARAIKAL
|
PC-02-001-006-007/623
(Thirunallar(North))
|
2502001000NRG23190820220071774
|
19/08/2022
|
PAKKIRISAMY S
|
2502001WL000728
|
PAKKIRISAMY S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
PAKKIRISAMY S
|
BANK OF INDIA(508505)
|
|
103
|
KARAIKAL
|
PC-02-001-006-007/628
(Thirunallar(North))
|
2502001000NRG23190820220071775
|
19/08/2022
|
Kasthuri. S
|
2502001WL000728
|
Kasthuri. S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kasthuri. S
|
BANK OF INDIA(508505)
|
|
104
|
KARAIKAL
|
PC-02-001-006-007/632
(Thirunallar(North))
|
2502001000NRG23190820220071776
|
19/08/2022
|
NAGAJOTHI
|
2502001WL000728
|
NAGAJOTHI
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
NAGAJOTHI
|
BANK OF INDIA(508505)
|
|
105
|
KARAIKAL
|
PC-02-001-006-007/635
(Thirunallar(North))
|
2502001000NRG23190820220071777
|
19/08/2022
|
Sumathy
|
2502001WL000728
|
Sumathy
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sumathy
|
BANK OF INDIA(508505)
|
|
106
|
KARAIKAL
|
PC-02-001-006-007/663
(Thirunallar(North))
|
2502001000NRG23190820220071781
|
19/08/2022
|
KALIYAMMAL
|
2502001WL000728
|
KALIYAMMAL
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
KALIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
KARAIKAL
|
PC-02-001-006-007/667
(Thirunallar(North))
|
2502001000NRG23190820220071782
|
19/08/2022
|
R.PACKIYALAKSHMI
|
2502001WL000728
|
R.PACKIYALAKSHMI
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
R.PACKIYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
KARAIKAL
|
PC-02-001-006-007/668
(Thirunallar(North))
|
2502001000NRG23190820220071783
|
19/08/2022
|
CHITRA R
|
2502001WL000728
|
CHITRA R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
CHITRA R
|
BANK OF INDIA(508505)
|
|
109
|
KARAIKAL
|
PC-02-001-006-007/669
(Thirunallar(North))
|
2502001000NRG23190820220071784
|
19/08/2022
|
VICTORIA MARY
|
2502001WL000728
|
VICTORIA MARY
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
VICTORIA MARY
|
BANK OF INDIA(508505)
|
|
110
|
KARAIKAL
|
PC-02-001-006-007/673
(Thirunallar(North))
|
2502001000NRG23190820220071786
|
19/08/2022
|
INDHUMATHI
|
2502001WL000728
|
INDHUMATHI
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
INDHUMATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82320
|
82320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82320
|
82320
|
|
|
|
|
|
|
|