|
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-02-001-006-003/113
(Thirunallar(North))
|
2502001000NRG23190820220071797
|
19/08/2022
|
Santha
|
2502001WL000729
|
Santha
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-006-003/114
(Thirunallar(North))
|
2502001000NRG23190820220071798
|
19/08/2022
|
Kumari
|
2502001WL000729
|
Kumari
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kumari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-006-003/118
(Thirunallar(North))
|
2502001000NRG23190820220071799
|
19/08/2022
|
Rasathi
|
2502001WL000729
|
Rasathi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARAIKAL
|
PC-02-001-006-003/119
(Thirunallar(North))
|
2502001000NRG23190820220071800
|
19/08/2022
|
Kalaiyarasi
|
2502001WL000729
|
Kalaiyarasi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kalaiyarasi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-006-003/121
(Thirunallar(North))
|
2502001000NRG23190820220071801
|
19/08/2022
|
Dhanalakshmi.
|
2502001WL000729
|
Dhanalakshmi.
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Dhanalakshmi.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-003/122
(Thirunallar(North))
|
2502001000NRG23190820220071802
|
19/08/2022
|
Chitra.M
|
2502001WL000729
|
Chitra.M
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Chitra.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-006-003/126
(Thirunallar(North))
|
2502001000NRG23190820220071803
|
19/08/2022
|
Mangalam
|
2502001WL000729
|
Mangalam
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mangalam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-006-003/128
(Thirunallar(North))
|
2502001000NRG23190820220071804
|
19/08/2022
|
Kamala
|
2502001WL000729
|
Kamala
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kamala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-006-003/13
(Thirunallar(North))
|
2502001000NRG23190820220071805
|
19/08/2022
|
B.Sudha
|
2502001WL000729
|
B.Sudha
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
B.Sudha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-006-003/130
(Thirunallar(North))
|
2502001000NRG23190820220071806
|
19/08/2022
|
Thamaraiselvi
|
2502001WL000729
|
Thamaraiselvi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARAIKAL
|
PC-02-001-006-003/131
(Thirunallar(North))
|
2502001000NRG23190820220071807
|
19/08/2022
|
Amudha
|
2502001WL000729
|
Amudha
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-006-003/134
(Thirunallar(North))
|
2502001000NRG23190820220071809
|
19/08/2022
|
Amudha
|
2502001WL000729
|
Amudha
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Amudha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-006-003/135
(Thirunallar(North))
|
2502001000NRG23190820220071810
|
19/08/2022
|
Sudha.M
|
2502001WL000729
|
Sudha.M
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sudha.M
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAIKAL
|
PC-02-001-006-003/136
(Thirunallar(North))
|
2502001000NRG23190820220071811
|
19/08/2022
|
Aaravalli
|
2502001WL000729
|
Aaravalli
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Aaravalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-006-003/139
(Thirunallar(North))
|
2502001000NRG23190820220071812
|
19/08/2022
|
Indira
|
2502001WL000729
|
Indira
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Indira
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-006-003/140
(Thirunallar(North))
|
2502001000NRG23190820220071813
|
19/08/2022
|
Vasanthi
|
2502001WL000729
|
Vasanthi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vasanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-006-003/141
(Thirunallar(North))
|
2502001000NRG23190820220071814
|
19/08/2022
|
Sarathamal.G
|
2502001WL000729
|
Sarathamal.G
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sarathamal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-003/143
(Thirunallar(North))
|
2502001000NRG23190820220071815
|
19/08/2022
|
Dhanalakshmi
|
2502001WL000729
|
Dhanalakshmi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-003/144
(Thirunallar(North))
|
2502001000NRG23190820220071816
|
19/08/2022
|
Kamala
|
2502001WL000729
|
Kamala
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-006-003/145
(Thirunallar(North))
|
2502001000NRG23190820220071817
|
19/08/2022
|
Amutha
|
2502001WL000729
|
Amutha
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Amutha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-006-003/146
(Thirunallar(North))
|
2502001000NRG23190820220071818
|
19/08/2022
|
Vasanthy
|
2502001WL000729
|
Vasanthy
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vasanthy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-006-003/157
(Thirunallar(North))
|
2502001000NRG23190820220071819
|
19/08/2022
|
Sowriyammal
|
2502001WL000729
|
Sowriyammal
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sowriyammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-006-003/158
(Thirunallar(North))
|
2502001000NRG23190820220071820
|
19/08/2022
|
Thaiyalnayagi
|
2502001WL000729
|
Thaiyalnayagi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAIKAL
|
PC-02-001-006-003/170
(Thirunallar(North))
|
2502001000NRG23190820220071821
|
19/08/2022
|
Theivanai
|
2502001WL000729
|
Theivanai
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-003/181
(Thirunallar(North))
|
2502001000NRG23190820220071822
|
19/08/2022
|
Leemarose
|
2502001WL000729
|
Leemarose
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Leemarose
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-006-003/183
(Thirunallar(North))
|
2502001000NRG23190820220071823
|
19/08/2022
|
Arulmary
|
2502001WL000729
|
Arulmary
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Arulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-003/186
(Thirunallar(North))
|
2502001000NRG23190820220071824
|
19/08/2022
|
Selvam.R
|
2502001WL000729
|
Selvam.R
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Selvam.R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-003/187
(Thirunallar(North))
|
2502001000NRG23190820220071825
|
19/08/2022
|
Nagalakshmi
|
2502001WL000729
|
Nagalakshmi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-006-003/188
(Thirunallar(North))
|
2502001000NRG23190820220071826
|
19/08/2022
|
Aalismary
|
2502001WL000729
|
Aalismary
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Aalismary
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-003/191
(Thirunallar(North))
|
2502001000NRG23190820220071828
|
19/08/2022
|
Everest
|
2502001WL000729
|
Everest
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Everest
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-006-003/193
(Thirunallar(North))
|
2502001000NRG23190820220071829
|
19/08/2022
|
Anbumary
|
2502001WL000729
|
Anbumary
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Anbumary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-006-003/195
(Thirunallar(North))
|
2502001000NRG23190820220071830
|
19/08/2022
|
Mala
|
2502001WL000729
|
Mala
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-003/197
(Thirunallar(North))
|
2502001000NRG23190820220071832
|
19/08/2022
|
Krishnaveni
|
2502001WL000729
|
Krishnaveni
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARAIKAL
|
PC-02-001-006-003/198
(Thirunallar(North))
|
2502001000NRG23190820220071833
|
19/08/2022
|
Rabekamary
|
2502001WL000729
|
Rabekamary
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rabekamary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-006-003/206
(Thirunallar(North))
|
2502001000NRG23190820220071834
|
19/08/2022
|
Rajalakshmi
|
2502001WL000729
|
Rajalakshmi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-006-003/208
(Thirunallar(North))
|
2502001000NRG23190820220071835
|
19/08/2022
|
Pawnammal
|
2502001WL000729
|
Pawnammal
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Pawnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-006-003/211
(Thirunallar(North))
|
2502001000NRG23190820220071837
|
19/08/2022
|
Vengadesan
|
2502001WL000729
|
Vengadesan
|
00177
|
IOBA0000540
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vengadesan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-003/213
(Thirunallar(North))
|
2502001000NRG23190820220071838
|
19/08/2022
|
Tamilarasi
|
2502001WL000729
|
Tamilarasi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARAIKAL
|
PC-02-001-006-003/221
(Thirunallar(North))
|
2502001000NRG23190820220071839
|
19/08/2022
|
Vasanthimala
|
2502001WL000729
|
Vasanthimala
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vasanthimala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-006-003/222
(Thirunallar(North))
|
2502001000NRG23190820220071840
|
19/08/2022
|
Geetha
|
2502001WL000729
|
Geetha
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
41
|
KARAIKAL
|
PC-02-001-006-003/224
(Thirunallar(North))
|
2502001000NRG23190820220071842
|
19/08/2022
|
Anjammal
|
2502001WL000729
|
Anjammal
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-003/225
(Thirunallar(North))
|
2502001000NRG23190820220071843
|
19/08/2022
|
Sarasu
|
2502001WL000729
|
Sarasu
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-003/227
(Thirunallar(North))
|
2502001000NRG23190820220071844
|
19/08/2022
|
R ANBAZHAGI
|
2502001WL000729
|
R ANBAZHAGI
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
R ANBAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-003/228
(Thirunallar(North))
|
2502001000NRG23190820220071845
|
19/08/2022
|
Amaladass
|
2502001WL000729
|
Amaladass
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Amaladass
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-006-003/230
(Thirunallar(North))
|
2502001000NRG23190820220071846
|
19/08/2022
|
Latha
|
2502001WL000729
|
Latha
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Latha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-006-003/231
(Thirunallar(North))
|
2502001000NRG23190820220071847
|
19/08/2022
|
Lakshmi
|
2502001WL000729
|
Lakshmi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-006-003/232
(Thirunallar(North))
|
2502001000NRG23190820220071848
|
19/08/2022
|
Indurani
|
2502001WL000729
|
Indurani
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Indurani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-006-003/233
(Thirunallar(North))
|
2502001000NRG23190820220071849
|
19/08/2022
|
Vijaya
|
2502001WL000729
|
Vijaya
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-006-003/234
(Thirunallar(North))
|
2502001000NRG23190820220071850
|
19/08/2022
|
Dhanalakshmi
|
2502001WL000729
|
Dhanalakshmi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-006-003/237
(Thirunallar(North))
|
2502001000NRG23190820220071852
|
19/08/2022
|
Shanthi
|
2502001WL000729
|
Shanthi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-006-003/239
(Thirunallar(North))
|
2502001000NRG23190820220071853
|
19/08/2022
|
Rama
|
2502001WL000729
|
Rama
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-006-003/240
(Thirunallar(North))
|
2502001000NRG23190820220071854
|
19/08/2022
|
Kannadasan
|
2502001WL000729
|
Kannadasan
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kannadasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARAIKAL
|
PC-02-001-006-003/243
(Thirunallar(North))
|
2502001000NRG23190820220071855
|
19/08/2022
|
Vijaya
|
2502001WL000729
|
Vijaya
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-006-003/245
(Thirunallar(North))
|
2502001000NRG23190820220071856
|
19/08/2022
|
Anjammal
|
2502001WL000729
|
Anjammal
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-006-003/247
(Thirunallar(North))
|
2502001000NRG23190820220071857
|
19/08/2022
|
Angalammai
|
2502001WL000729
|
Angalammai
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Angalammai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-006-003/250
(Thirunallar(North))
|
2502001000NRG23190820220071858
|
19/08/2022
|
Parisuthamary
|
2502001WL000729
|
Parisuthamary
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Parisuthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-006-003/251
(Thirunallar(North))
|
2502001000NRG23190820220071859
|
19/08/2022
|
Tamilselvi
|
2502001WL000729
|
Tamilselvi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-006-003/253
(Thirunallar(North))
|
2502001000NRG23190820220071860
|
19/08/2022
|
Thambusamy
|
2502001WL000729
|
Thambusamy
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Thambusamy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-006-003/254
(Thirunallar(North))
|
2502001000NRG23190820220071861
|
19/08/2022
|
Rajeswari
|
2502001WL000729
|
Rajeswari
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
60
|
KARAIKAL
|
PC-02-001-006-003/255-A
(Thirunallar(North))
|
2502001000NRG23190820220071862
|
19/08/2022
|
savithri
|
2502001WL000729
|
savithri
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-006-003/257
(Thirunallar(North))
|
2502001000NRG23190820220071863
|
19/08/2022
|
Tamilarasi
|
2502001WL000729
|
Tamilarasi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Tamilarasi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-006-003/258
(Thirunallar(North))
|
2502001000NRG23190820220071864
|
19/08/2022
|
Radha
|
2502001WL000729
|
Radha
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Radha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-006-003/268
(Thirunallar(North))
|
2502001000NRG23190820220071865
|
19/08/2022
|
Kiransundari
|
2502001WL000729
|
Kiransundari
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kiransundari
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAIKAL
|
PC-02-001-006-003/270
(Thirunallar(North))
|
2502001000NRG23190820220071866
|
19/08/2022
|
Chandra
|
2502001WL000729
|
Chandra
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Chandra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
KARAIKAL
|
PC-02-001-006-003/271
(Thirunallar(North))
|
2502001000NRG23190820220071867
|
19/08/2022
|
Chitra
|
2502001WL000729
|
Chitra
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-006-003/272
(Thirunallar(North))
|
2502001000NRG23190820220071868
|
19/08/2022
|
RAJESWARI M
|
2502001WL000729
|
RAJESWARI M
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
RAJESWARI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-006-003/273
(Thirunallar(North))
|
2502001000NRG23190820220071869
|
19/08/2022
|
Sundaramal
|
2502001WL000729
|
Sundaramal
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sundaramal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-006-003/274
(Thirunallar(North))
|
2502001000NRG23190820220071870
|
19/08/2022
|
Muthulakshmi.R
|
2502001WL000729
|
Muthulakshmi.R
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Muthulakshmi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
KARAIKAL
|
PC-02-001-006-003/277
(Thirunallar(North))
|
2502001000NRG23190820220071871
|
19/08/2022
|
Arokiyamary
|
2502001WL000729
|
Arokiyamary
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Arokiyamary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-006-003/278
(Thirunallar(North))
|
2502001000NRG23190820220071872
|
19/08/2022
|
Shanmugam
|
2502001WL000729
|
Shanmugam
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Shanmugam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-006-003/282
(Thirunallar(North))
|
2502001000NRG23190820220071873
|
19/08/2022
|
Packirisamy
|
2502001WL000729
|
Packirisamy
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Packirisamy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
KARAIKAL
|
PC-02-001-006-003/304
(Thirunallar(North))
|
2502001000NRG23190820220071874
|
19/08/2022
|
Malar
|
2502001WL000729
|
Malar
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Malar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-006-003/305
(Thirunallar(North))
|
2502001000NRG23190820220071875
|
19/08/2022
|
Chitra
|
2502001WL000729
|
Chitra
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAIKAL
|
PC-02-001-006-003/310
(Thirunallar(North))
|
2502001000NRG23190820220071876
|
19/08/2022
|
Matharasi Mary
|
2502001WL000729
|
Matharasi Mary
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Matharasi Mary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-006-003/311
(Thirunallar(North))
|
2502001000NRG23190820220071877
|
19/08/2022
|
Saroja
|
2502001WL000729
|
Saroja
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Saroja
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-006-003/321
(Thirunallar(North))
|
2502001000NRG23190820220071878
|
19/08/2022
|
Pappathi
|
2502001WL000729
|
Pappathi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAIKAL
|
PC-02-001-006-003/321
(Thirunallar(North))
|
2502001000NRG23190820220071879
|
19/08/2022
|
Varadharajan
|
2502001WL000729
|
Varadharajan
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Varadharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARAIKAL
|
PC-02-001-006-003/323
(Thirunallar(North))
|
2502001000NRG23190820220071880
|
19/08/2022
|
VINCENT RAJ
|
2502001WL000729
|
VINCENT RAJ
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
VINCENT RAJ
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-006-003/325
(Thirunallar(North))
|
2502001000NRG23190820220071881
|
19/08/2022
|
Dhanaselvi
|
2502001WL000729
|
Dhanaselvi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Dhanaselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-006-003/326
(Thirunallar(North))
|
2502001000NRG23190820220071882
|
19/08/2022
|
Mary
|
2502001WL000729
|
Mary
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-006-003/327
(Thirunallar(North))
|
2502001000NRG23190820220071883
|
19/08/2022
|
Vasanthamary
|
2502001WL000729
|
Vasanthamary
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vasanthamary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
KARAIKAL
|
PC-02-001-006-003/330
(Thirunallar(North))
|
2502001000NRG23190820220071884
|
19/08/2022
|
Vasanthy
|
2502001WL000729
|
Vasanthy
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vasanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARAIKAL
|
PC-02-001-006-003/334
(Thirunallar(North))
|
2502001000NRG23190820220071885
|
19/08/2022
|
Tamilselvan
|
2502001WL000729
|
Tamilselvan
|
00177
|
IOBA0000540
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Tamilselvan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-006-003/391
(Thirunallar(North))
|
2502001000NRG23190820220071886
|
19/08/2022
|
Prema
|
2502001WL000729
|
Prema
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAIKAL
|
PC-02-001-006-003/430
(Thirunallar(North))
|
2502001000NRG23190820220071888
|
19/08/2022
|
Rajeswari
|
2502001WL000729
|
Rajeswari
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARAIKAL
|
PC-02-001-006-003/440
(Thirunallar(North))
|
2502001000NRG23190820220071890
|
19/08/2022
|
Philomina Mary
|
2502001WL000729
|
Philomina Mary
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Philomina Mary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
KARAIKAL
|
PC-02-001-006-003/449
(Thirunallar(North))
|
2502001000NRG23190820220071893
|
19/08/2022
|
Pratapambeth
|
2502001WL000729
|
Pratapambeth
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Pratapambeth
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KARAIKAL
|
PC-02-001-006-003/450
(Thirunallar(North))
|
2502001000NRG23190820220071894
|
19/08/2022
|
Mathanammal
|
2502001WL000729
|
Mathanammal
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mathanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KARAIKAL
|
PC-02-001-006-003/529
(Thirunallar(North))
|
2502001000NRG23190820220071896
|
19/08/2022
|
Pamila
|
2502001WL000729
|
Pamila
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Pamila
|
INDIAN BANK(607105)
|
|
90
|
KARAIKAL
|
PC-02-001-006-003/550
(Thirunallar(North))
|
2502001000NRG23190820220071897
|
19/08/2022
|
Mangayarkarsi
|
2502001WL000729
|
Mangayarkarsi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mangayarkarsi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
KARAIKAL
|
PC-02-001-006-003/555
(Thirunallar(North))
|
2502001000NRG23190820220071898
|
19/08/2022
|
Jeyalakshmi
|
2502001WL000729
|
Jeyalakshmi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KARAIKAL
|
PC-02-001-006-003/578
(Thirunallar(North))
|
2502001000NRG23190820220071899
|
19/08/2022
|
Arokiyamary
|
2502001WL000729
|
Arokiyamary
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Arokiyamary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
KARAIKAL
|
PC-02-001-006-003/581
(Thirunallar(North))
|
2502001000NRG23190820220071900
|
19/08/2022
|
Revathi
|
2502001WL000729
|
Revathi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KARAIKAL
|
PC-02-001-006-003/582
(Thirunallar(North))
|
2502001000NRG23190820220071901
|
19/08/2022
|
Jeyanthi
|
2502001WL000729
|
Jeyanthi
|
00177
|
IOBA0000540
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KARAIKAL
|
PC-02-001-006-003/593
(Thirunallar(North))
|
2502001000NRG23190820220071903
|
19/08/2022
|
Mariappan
|
2502001WL000729
|
Mariappan
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mariappan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
KARAIKAL
|
PC-02-001-006-003/638
(Thirunallar(North))
|
2502001000NRG23190820220071905
|
19/08/2022
|
Mathiazhagi
|
2502001WL000729
|
Mathiazhagi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mathiazhagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
KARAIKAL
|
PC-02-001-006-003/639
(Thirunallar(North))
|
2502001000NRG23190820220071906
|
19/08/2022
|
Rubi
|
2502001WL000729
|
Rubi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rubi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
KARAIKAL
|
PC-02-001-006-003/644
(Thirunallar(North))
|
2502001000NRG23190820220071907
|
19/08/2022
|
Arokiyamary
|
2502001WL000729
|
Arokiyamary
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KARAIKAL
|
PC-02-001-006-003/645
(Thirunallar(North))
|
2502001000NRG23190820220071908
|
19/08/2022
|
Marykalaiselvi
|
2502001WL000729
|
Marykalaiselvi
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
Marykalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KARAIKAL
|
PC-02-001-006-003/664
(Thirunallar(North))
|
2502001000NRG23190820220071910
|
19/08/2022
|
AMUDHA N
|
2502001WL000729
|
AMUDHA N
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
AMUDHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KARAIKAL
|
PC-02-001-006-003/669
(Thirunallar(North))
|
2502001000NRG23190820220071911
|
19/08/2022
|
AMUTHA R
|
2502001WL000729
|
AMUTHA R
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
AMUTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KARAIKAL
|
PC-02-001-006-003/672
(Thirunallar(North))
|
2502001000NRG23190820220071913
|
19/08/2022
|
S RUKKUMANI
|
2502001WL000729
|
S RUKKUMANI
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
S RUKKUMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
KARAIKAL
|
PC-02-001-006-003/675
(Thirunallar(North))
|
2502001000NRG23190820220071914
|
19/08/2022
|
T RADHA
|
2502001WL000729
|
T RADHA
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
T RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KARAIKAL
|
PC-02-001-006-003/683
(Thirunallar(North))
|
2502001000NRG23190820220071915
|
19/08/2022
|
HEMA M
|
2502001WL000729
|
HEMA M
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
HEMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KARAIKAL
|
PC-02-001-006-003/706
(Thirunallar(North))
|
2502001000NRG23190820220071918
|
19/08/2022
|
KALAIARASI
|
2502001WL000729
|
KALAIARASI
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
KALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KARAIKAL
|
PC-02-001-006-003/710
(Thirunallar(North))
|
2502001000NRG23190820220071920
|
19/08/2022
|
R SEETHA
|
2502001WL000729
|
R SEETHA
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
R SEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
KARAIKAL
|
PC-02-001-006-003/715
(Thirunallar(North))
|
2502001000NRG23190820220071921
|
19/08/2022
|
ANANDHI
|
2502001WL000729
|
ANANDHI
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARAIKAL
|
PC-02-001-006-003/738
(Thirunallar(North))
|
2502001000NRG23190820220071926
|
19/08/2022
|
NANCY STENY
|
2502001WL000729
|
NANCY STENY
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
NANCY STENY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89880
|
89880
|
|
|
|
|
|
|
|
|
109
|
KARAIKAL
|
PC-02-001-006-003/236
(Thirunallar(North))
|
2502001000NRG23190820220071851
|
19/08/2022
|
BALAMURUGAN R
|
2502001WL000729
|
BALAMURUGAN R
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
BALAMURUGAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARAIKAL
|
PC-02-001-006-003/701
(Thirunallar(North))
|
2502001000NRG23190820220071917
|
19/08/2022
|
KOWSALYA D
|
2502001WL000729
|
KOWSALYA D
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
KOWSALYA D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
KARAIKAL
|
PC-02-001-006-003/725
(Thirunallar(North))
|
2502001000NRG23190820220071922
|
19/08/2022
|
MAGATHALENA I
|
2502001WL000729
|
MAGATHALENA I
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
MAGATHALENA I
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
KARAIKAL
|
PC-02-001-006-003/736
(Thirunallar(North))
|
2502001000NRG23190820220071924
|
19/08/2022
|
DHANALAKSHMI S
|
2502001WL000729
|
DHANALAKSHMI S
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
DHANALAKSHMI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
KARAIKAL
|
PC-02-001-006-003/737
(Thirunallar(North))
|
2502001000NRG23190820220071925
|
19/08/2022
|
ALLI P
|
2502001WL000729
|
ALLI P
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
ALLI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
KARAIKAL
|
PC-02-001-006-003/739
(Thirunallar(North))
|
2502001000NRG23190820220071927
|
19/08/2022
|
JOSPHINMARY A
|
2502001WL000729
|
JOSPHINMARY A
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
JOSPHINMARY A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
KARAIKAL
|
PC-02-001-006-003/743
(Thirunallar(North))
|
2502001000NRG23190820220071929
|
19/08/2022
|
MANGAYARKARASI B
|
2502001WL000729
|
MANGAYARKARASI B
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
MANGAYARKARASI B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
KARAIKAL
|
PC-02-001-006-003/754
(Thirunallar(North))
|
2502001000NRG23190820220071930
|
19/08/2022
|
AGILA S
|
2502001WL000729
|
AGILA S
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015785795
|
|
AGILA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|