|
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-02-001-006-008/100
(Thirunallar(North))
|
2502001000NRG23200320230075497
|
20/03/2023
|
Amsavalli. S
|
2502001WL000845
|
Amsavalli. S
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Amsavalli. S
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-008/103
(Thirunallar(North))
|
2502001000NRG23200320230075498
|
20/03/2023
|
Kanagammal
|
2502001WL000845
|
Kanagammal
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Kanagammal
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-008/106
(Thirunallar(North))
|
2502001000NRG23200320230075499
|
20/03/2023
|
Arumaikannu
|
2502001WL000845
|
Arumaikannu
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Arumaikannu
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-008/107
(Thirunallar(North))
|
2502001000NRG23200320230075500
|
20/03/2023
|
Latha. A
|
2502001WL000845
|
Latha. A
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Latha. A
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-008/116
(Thirunallar(North))
|
2502001000NRG23200320230075501
|
20/03/2023
|
Dhanalakshmi. V
|
2502001WL000845
|
Dhanalakshmi. V
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Dhanalakshmi. V
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-008/118
(Thirunallar(North))
|
2502001000NRG23200320230075502
|
20/03/2023
|
Thamayanthi.S
|
2502001WL000845
|
Thamayanthi.S
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Thamayanthi.S
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-008/120
(Thirunallar(North))
|
2502001000NRG23200320230075503
|
20/03/2023
|
Latha. D
|
2502001WL000845
|
Latha. D
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Latha. D
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-008/121
(Thirunallar(North))
|
2502001000NRG23200320230075504
|
20/03/2023
|
Vasanthi. S
|
2502001WL000845
|
Vasanthi. S
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Vasanthi. S
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-008/122
(Thirunallar(North))
|
2502001000NRG23200320230075505
|
20/03/2023
|
Abirami. K
|
2502001WL000845
|
Abirami. K
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Abirami. K
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-008/123
(Thirunallar(North))
|
2502001000NRG23200320230075506
|
20/03/2023
|
Savithiri
|
2502001WL000845
|
Savithiri
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-008/124
(Thirunallar(North))
|
2502001000NRG23200320230075507
|
20/03/2023
|
Rajeswari. V
|
2502001WL000845
|
Rajeswari. V
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Rajeswari. V
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-008/125
(Thirunallar(North))
|
2502001000NRG23200320230075508
|
20/03/2023
|
Kavitha. V
|
2502001WL000845
|
Kavitha. V
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Kavitha. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-006-008/126
(Thirunallar(North))
|
2502001000NRG23200320230075509
|
20/03/2023
|
Santhi. T
|
2502001WL000845
|
Santhi. T
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Santhi. T
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-008/129
(Thirunallar(North))
|
2502001000NRG23200320230075510
|
20/03/2023
|
RADHIKA K
|
2502001WL000845
|
RADHIKA K
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
RADHIKA K
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-008/135
(Thirunallar(North))
|
2502001000NRG23200320230075511
|
20/03/2023
|
Padmavathi.K
|
2502001WL000845
|
Padmavathi.K
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Padmavathi.K
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-008/137
(Thirunallar(North))
|
2502001000NRG23200320230075512
|
20/03/2023
|
Valarmathi. S
|
2502001WL000845
|
Valarmathi. S
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Valarmathi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-006-008/138
(Thirunallar(North))
|
2502001000NRG23200320230075513
|
20/03/2023
|
Rani
|
2502001WL000845
|
Rani
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Rani
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-008/139
(Thirunallar(North))
|
2502001000NRG23200320230075514
|
20/03/2023
|
Sasikala
|
2502001WL000845
|
Sasikala
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-008/142
(Thirunallar(North))
|
2502001000NRG23200320230075516
|
20/03/2023
|
Kalaiarasi. N
|
2502001WL000845
|
Kalaiarasi. N
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Kalaiarasi. N
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-008/146
(Thirunallar(North))
|
2502001000NRG23200320230075517
|
20/03/2023
|
Nirmala. R
|
2502001WL000845
|
Nirmala. R
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Nirmala. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-006-008/150
(Thirunallar(North))
|
2502001000NRG23200320230075518
|
20/03/2023
|
Santhi
|
2502001WL000845
|
Santhi
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-008/154
(Thirunallar(North))
|
2502001000NRG23200320230075519
|
20/03/2023
|
Maragatham
|
2502001WL000845
|
Maragatham
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Maragatham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-006-008/161
(Thirunallar(North))
|
2502001000NRG23200320230075522
|
20/03/2023
|
Vembu. R
|
2502001WL000845
|
Vembu. R
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Vembu. R
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-008/163
(Thirunallar(North))
|
2502001000NRG23200320230075523
|
20/03/2023
|
Muthulakshmi. R
|
2502001WL000845
|
Muthulakshmi. R
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Muthulakshmi. R
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-008/172
(Thirunallar(North))
|
2502001000NRG23200320230075525
|
20/03/2023
|
Sellammal. S
|
2502001WL000845
|
Sellammal. S
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Sellammal. S
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-008/174
(Thirunallar(North))
|
2502001000NRG23200320230075526
|
20/03/2023
|
Rani. S
|
2502001WL000845
|
Rani. S
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Rani. S
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-008/175
(Thirunallar(North))
|
2502001000NRG23200320230075527
|
20/03/2023
|
Pongodi. R
|
2502001WL000845
|
Pongodi. R
|
00048
|
BKID0008111
|
1076
|
1076
|
Processed
|
24/03/2023
|
|
006855288
|
|
Pongodi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-008/176
(Thirunallar(North))
|
2502001000NRG23200320230075528
|
20/03/2023
|
Rajeswari. K
|
2502001WL000845
|
Rajeswari. K
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Rajeswari. K
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-008/182
(Thirunallar(North))
|
2502001000NRG23200320230075529
|
20/03/2023
|
J. Kaladevi
|
2502001WL000845
|
J. Kaladevi
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
J. Kaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-008/186
(Thirunallar(North))
|
2502001000NRG23200320230075530
|
20/03/2023
|
Kalaiyarasi
|
2502001WL000845
|
Kalaiyarasi
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-008/187
(Thirunallar(North))
|
2502001000NRG23200320230075531
|
20/03/2023
|
Madurabashni
|
2502001WL000845
|
Madurabashni
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Madurabashni
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-008/188
(Thirunallar(North))
|
2502001000NRG23200320230075532
|
20/03/2023
|
Selvarasu
|
2502001WL000845
|
Selvarasu
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Selvarasu
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-008/2
(Thirunallar(North))
|
2502001000NRG23200320230075533
|
20/03/2023
|
Thilagavathi
|
2502001WL000845
|
Thilagavathi
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARAIKAL
|
PC-02-001-006-008/204
(Thirunallar(North))
|
2502001000NRG23200320230075534
|
20/03/2023
|
A. Meena
|
2502001WL000845
|
A. Meena
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
A. Meena
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-008/206
(Thirunallar(North))
|
2502001000NRG23200320230075535
|
20/03/2023
|
Amsam. V
|
2502001WL000845
|
Amsam. V
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Amsam. V
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-008/210
(Thirunallar(North))
|
2502001000NRG23200320230075536
|
20/03/2023
|
Radhiga. A
|
2502001WL000845
|
Radhiga. A
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Radhiga. A
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-008/211
(Thirunallar(North))
|
2502001000NRG23200320230075537
|
20/03/2023
|
PARIMALA M
|
2502001WL000845
|
PARIMALA M
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
PARIMALA M
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-008/212
(Thirunallar(North))
|
2502001000NRG23200320230075538
|
20/03/2023
|
Anjammal. P
|
2502001WL000845
|
Anjammal. P
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Anjammal. P
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-008/213
(Thirunallar(North))
|
2502001000NRG23200320230075539
|
20/03/2023
|
Dulasi. P
|
2502001WL000845
|
Dulasi. P
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Dulasi. P
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-008/216
(Thirunallar(North))
|
2502001000NRG23200320230075540
|
20/03/2023
|
Amutha. K
|
2502001WL000845
|
Amutha. K
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Amutha. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-006-008/217
(Thirunallar(North))
|
2502001000NRG23200320230075541
|
20/03/2023
|
Vijayalakshmi. J
|
2502001WL000845
|
Vijayalakshmi. J
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Vijayalakshmi. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARAIKAL
|
PC-02-001-006-008/220
(Thirunallar(North))
|
2502001000NRG23200320230075542
|
20/03/2023
|
Seethalakshmi
|
2502001WL000845
|
Seethalakshmi
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Seethalakshmi
|
BANK OF BARODA(606985)
|
|
43
|
KARAIKAL
|
PC-02-001-006-008/221
(Thirunallar(North))
|
2502001000NRG23200320230075543
|
20/03/2023
|
Rajam
|
2502001WL000845
|
Rajam
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Rajam
|
INDIAN BANK(607105)
|
|
44
|
KARAIKAL
|
PC-02-001-006-008/223
(Thirunallar(North))
|
2502001000NRG23200320230075544
|
20/03/2023
|
Manoranjitham.P
|
2502001WL000845
|
Manoranjitham.P
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Manoranjitham.P
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-008/224
(Thirunallar(North))
|
2502001000NRG23200320230075545
|
20/03/2023
|
Tamilselvi.K
|
2502001WL000845
|
Tamilselvi.K
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Tamilselvi.K
|
BANK OF INDIA(508505)
|
|
46
|
KARAIKAL
|
PC-02-001-006-008/227
(Thirunallar(North))
|
2502001000NRG23200320230075546
|
20/03/2023
|
P. Visalatchi
|
2502001WL000845
|
P. Visalatchi
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
P. Visalatchi
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-008/232
(Thirunallar(North))
|
2502001000NRG23200320230075547
|
20/03/2023
|
R. Sangeetha
|
2502001WL000845
|
R. Sangeetha
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
R. Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-008/239
(Thirunallar(North))
|
2502001000NRG23200320230075549
|
20/03/2023
|
Sarasu
|
2502001WL000845
|
Sarasu
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
49
|
KARAIKAL
|
PC-02-001-006-008/240
(Thirunallar(North))
|
2502001000NRG23200320230075550
|
20/03/2023
|
Kavitha
|
2502001WL000845
|
Kavitha
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Kavitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-006-008/244
(Thirunallar(North))
|
2502001000NRG23200320230075551
|
20/03/2023
|
Kasthuri
|
2502001WL000845
|
Kasthuri
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-008/246
(Thirunallar(North))
|
2502001000NRG23200320230075552
|
20/03/2023
|
R.Malarkodi
|
2502001WL000845
|
R.Malarkodi
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
R.Malarkodi
|
BANK OF INDIA(508505)
|
|
52
|
KARAIKAL
|
PC-02-001-006-008/247
(Thirunallar(North))
|
2502001000NRG23200320230075553
|
20/03/2023
|
Agilandeswary
|
2502001WL000845
|
Agilandeswary
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Agilandeswary
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-008/251
(Thirunallar(North))
|
2502001000NRG23200320230075554
|
20/03/2023
|
G. Anjammal
|
2502001WL000845
|
G. Anjammal
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
G. Anjammal
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-008/253
(Thirunallar(North))
|
2502001000NRG23200320230075555
|
20/03/2023
|
K. Mala
|
2502001WL000845
|
K. Mala
|
00048
|
BKID0008111
|
1076
|
1076
|
Processed
|
24/03/2023
|
|
006855288
|
|
K. Mala
|
BANK OF INDIA(508505)
|
|
55
|
KARAIKAL
|
PC-02-001-006-008/254
(Thirunallar(North))
|
2502001000NRG23200320230075556
|
20/03/2023
|
S. Swarnam
|
2502001WL000845
|
S. Swarnam
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
S. Swarnam
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-008/257
(Thirunallar(North))
|
2502001000NRG23200320230075557
|
20/03/2023
|
P. Thangavelu
|
2502001WL000845
|
P. Thangavelu
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
P. Thangavelu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-006-008/265
(Thirunallar(North))
|
2502001000NRG23200320230075558
|
20/03/2023
|
Vasanthi.M
|
2502001WL000845
|
Vasanthi.M
|
00048
|
BKID0008111
|
1076
|
1076
|
Processed
|
24/03/2023
|
|
006855288
|
|
Vasanthi.M
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-008/270
(Thirunallar(North))
|
2502001000NRG23200320230075559
|
20/03/2023
|
S.Rasathi
|
2502001WL000845
|
S.Rasathi
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
S.Rasathi
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-008/272
(Thirunallar(North))
|
2502001000NRG23200320230075560
|
20/03/2023
|
Jeyanthi.S
|
2502001WL000845
|
Jeyanthi.S
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Jeyanthi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-006-008/274
(Thirunallar(North))
|
2502001000NRG23200320230075561
|
20/03/2023
|
Sasikala.K
|
2502001WL000845
|
Sasikala.K
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Sasikala.K
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-008/276
(Thirunallar(North))
|
2502001000NRG23200320230075562
|
20/03/2023
|
Kannaiyan.R
|
2502001WL000845
|
Kannaiyan.R
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Kannaiyan.R
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-008/277
(Thirunallar(North))
|
2502001000NRG23200320230075563
|
20/03/2023
|
Devika.S
|
2502001WL000845
|
Devika.S
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Devika.S
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-008/279
(Thirunallar(North))
|
2502001000NRG23200320230075564
|
20/03/2023
|
Sagunthala M
|
2502001WL000845
|
Sagunthala M
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Sagunthala M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-006-008/281
(Thirunallar(North))
|
2502001000NRG23200320230075565
|
20/03/2023
|
Vijayalakshmi R
|
2502001WL000845
|
Vijayalakshmi R
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Vijayalakshmi R
|
INDIAN BANK(607105)
|
|
65
|
KARAIKAL
|
PC-02-001-006-008/282
(Thirunallar(North))
|
2502001000NRG23200320230075566
|
20/03/2023
|
Chandira K
|
2502001WL000845
|
Chandira K
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Chandira K
|
BANK OF INDIA(508505)
|
|
66
|
KARAIKAL
|
PC-02-001-006-008/283
(Thirunallar(North))
|
2502001000NRG23200320230075567
|
20/03/2023
|
Chandra E
|
2502001WL000845
|
Chandra E
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Chandra E
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-006-008/284
(Thirunallar(North))
|
2502001000NRG23200320230075568
|
20/03/2023
|
VALLI
|
2502001WL000845
|
VALLI
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-006-008/286
(Thirunallar(North))
|
2502001000NRG23200320230075569
|
20/03/2023
|
Malarkodi
|
2502001WL000845
|
Malarkodi
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
69
|
KARAIKAL
|
PC-02-001-006-008/288
(Thirunallar(North))
|
2502001000NRG23200320230075570
|
20/03/2023
|
Vijayalakshmi K
|
2502001WL000845
|
Vijayalakshmi K
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Vijayalakshmi K
|
BANK OF INDIA(508505)
|
|
70
|
KARAIKAL
|
PC-02-001-006-008/29
(Thirunallar(North))
|
2502001000NRG23200320230075571
|
20/03/2023
|
Jayageetham. R
|
2502001WL000845
|
Jayageetham. R
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Jayageetham. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-006-008/292
(Thirunallar(North))
|
2502001000NRG23200320230075573
|
20/03/2023
|
Chitra
|
2502001WL000845
|
Chitra
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
72
|
KARAIKAL
|
PC-02-001-006-008/293
(Thirunallar(North))
|
2502001000NRG23200320230075574
|
20/03/2023
|
Gomathi
|
2502001WL000845
|
Gomathi
|
00048
|
BKID0008111
|
807
|
807
|
Processed
|
24/03/2023
|
|
006855288
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
73
|
KARAIKAL
|
PC-02-001-006-008/294
(Thirunallar(North))
|
2502001000NRG23200320230075575
|
20/03/2023
|
Selvi
|
2502001WL000845
|
Selvi
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
74
|
KARAIKAL
|
PC-02-001-006-008/295
(Thirunallar(North))
|
2502001000NRG23200320230075576
|
20/03/2023
|
Manjula
|
2502001WL000845
|
Manjula
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
75
|
KARAIKAL
|
PC-02-001-006-008/297
(Thirunallar(North))
|
2502001000NRG23200320230075577
|
20/03/2023
|
Santhi
|
2502001WL000845
|
Santhi
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-006-008/298
(Thirunallar(North))
|
2502001000NRG23200320230075578
|
20/03/2023
|
Jamunarani
|
2502001WL000845
|
Jamunarani
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Jamunarani
|
BANK OF INDIA(508505)
|
|
77
|
KARAIKAL
|
PC-02-001-006-008/30
(Thirunallar(North))
|
2502001000NRG23200320230075579
|
20/03/2023
|
Amirthavalli
|
2502001WL000845
|
Amirthavalli
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Amirthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
KARAIKAL
|
PC-02-001-006-008/300
(Thirunallar(North))
|
2502001000NRG23200320230075580
|
20/03/2023
|
Kawsalya
|
2502001WL000845
|
Kawsalya
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Kawsalya
|
BANK OF INDIA(508505)
|
|
79
|
KARAIKAL
|
PC-02-001-006-008/304
(Thirunallar(North))
|
2502001000NRG23200320230075581
|
20/03/2023
|
Jothi
|
2502001WL000845
|
Jothi
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
80
|
KARAIKAL
|
PC-02-001-006-008/309
(Thirunallar(North))
|
2502001000NRG23200320230075582
|
20/03/2023
|
RAMYA R
|
2502001WL000845
|
RAMYA R
|
00048
|
BKID0008111
|
1076
|
1076
|
Processed
|
24/03/2023
|
|
006855288
|
|
RAMYA R
|
BANK OF INDIA(508505)
|
|
81
|
KARAIKAL
|
PC-02-001-006-008/31
(Thirunallar(North))
|
2502001000NRG23200320230075583
|
20/03/2023
|
Jayakodi. S
|
2502001WL000845
|
Jayakodi. S
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Jayakodi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
KARAIKAL
|
PC-02-001-006-008/310
(Thirunallar(North))
|
2502001000NRG23200320230075584
|
20/03/2023
|
REKA
|
2502001WL000845
|
REKA
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
REKA
|
BANK OF INDIA(508505)
|
|
83
|
KARAIKAL
|
PC-02-001-006-008/316
(Thirunallar(North))
|
2502001000NRG23200320230075586
|
20/03/2023
|
TAMILMANI
|
2502001WL000845
|
TAMILMANI
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
TAMILMANI
|
BANK OF INDIA(508505)
|
|
84
|
KARAIKAL
|
PC-02-001-006-008/318
(Thirunallar(North))
|
2502001000NRG23200320230075587
|
20/03/2023
|
Jeeva
|
2502001WL000845
|
Jeeva
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
85
|
KARAIKAL
|
PC-02-001-006-008/322
(Thirunallar(North))
|
2502001000NRG23200320230075590
|
20/03/2023
|
Revathy
|
2502001WL000845
|
Revathy
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Revathy
|
BANK OF INDIA(508505)
|
|
86
|
KARAIKAL
|
PC-02-001-006-008/329
(Thirunallar(North))
|
2502001000NRG23200320230075595
|
20/03/2023
|
Clara Mary S
|
2502001WL000845
|
Clara Mary S
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Clara Mary S
|
BANK OF INDIA(508505)
|
|
87
|
KARAIKAL
|
PC-02-001-006-008/33
(Thirunallar(North))
|
2502001000NRG23200320230075596
|
20/03/2023
|
Piranambal
|
2502001WL000845
|
Piranambal
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Piranambal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
KARAIKAL
|
PC-02-001-006-008/339
(Thirunallar(North))
|
2502001000NRG23200320230075601
|
20/03/2023
|
SATHANA S
|
2502001WL000845
|
SATHANA S
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
SATHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KARAIKAL
|
PC-02-001-006-008/341
(Thirunallar(North))
|
2502001000NRG23200320230075603
|
20/03/2023
|
RAJAKUMARY
|
2502001WL000845
|
RAJAKUMARY
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
RAJAKUMARY
|
BANK OF INDIA(508505)
|
|
90
|
KARAIKAL
|
PC-02-001-006-008/36
(Thirunallar(North))
|
2502001000NRG23200320230075614
|
20/03/2023
|
Alamela. B
|
2502001WL000845
|
Alamela. B
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Alamela. B
|
BANK OF INDIA(508505)
|
|
91
|
KARAIKAL
|
PC-02-001-006-008/37
(Thirunallar(North))
|
2502001000NRG23200320230075615
|
20/03/2023
|
Kala. S
|
2502001WL000845
|
Kala. S
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Kala. S
|
BANK OF INDIA(508505)
|
|
92
|
KARAIKAL
|
PC-02-001-006-008/38
(Thirunallar(North))
|
2502001000NRG23200320230075616
|
20/03/2023
|
Gunasundari
|
2502001WL000845
|
Gunasundari
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Gunasundari
|
BANK OF INDIA(508505)
|
|
93
|
KARAIKAL
|
PC-02-001-006-008/41
(Thirunallar(North))
|
2502001000NRG23200320230075617
|
20/03/2023
|
Parameswari. S
|
2502001WL000845
|
Parameswari. S
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Parameswari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
KARAIKAL
|
PC-02-001-006-008/42
(Thirunallar(North))
|
2502001000NRG23200320230075618
|
20/03/2023
|
Ilampavai. E
|
2502001WL000845
|
Ilampavai. E
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Ilampavai. E
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
KARAIKAL
|
PC-02-001-006-008/43
(Thirunallar(North))
|
2502001000NRG23200320230075619
|
20/03/2023
|
Indira. G
|
2502001WL000845
|
Indira. G
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Indira. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
KARAIKAL
|
PC-02-001-006-008/45
(Thirunallar(North))
|
2502001000NRG23200320230075620
|
20/03/2023
|
Manimegalai. K
|
2502001WL000845
|
Manimegalai. K
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Manimegalai. K
|
BANK OF INDIA(508505)
|
|
97
|
KARAIKAL
|
PC-02-001-006-008/46
(Thirunallar(North))
|
2502001000NRG23200320230075621
|
20/03/2023
|
Patham. S
|
2502001WL000845
|
Patham. S
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Patham. S
|
BANK OF INDIA(508505)
|
|
98
|
KARAIKAL
|
PC-02-001-006-008/48
(Thirunallar(North))
|
2502001000NRG23200320230075622
|
20/03/2023
|
Revathi. M
|
2502001WL000845
|
Revathi. M
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Revathi. M
|
BANK OF INDIA(508505)
|
|
99
|
KARAIKAL
|
PC-02-001-006-008/51
(Thirunallar(North))
|
2502001000NRG23200320230075623
|
20/03/2023
|
Mallika
|
2502001WL000845
|
Mallika
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KARAIKAL
|
PC-02-001-006-008/53
(Thirunallar(North))
|
2502001000NRG23200320230075624
|
20/03/2023
|
Pushpalatha. J
|
2502001WL000845
|
Pushpalatha. J
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Pushpalatha. J
|
BANK OF INDIA(508505)
|
|
101
|
KARAIKAL
|
PC-02-001-006-008/56
(Thirunallar(North))
|
2502001000NRG23200320230075625
|
20/03/2023
|
Vasantha
|
2502001WL000845
|
Vasantha
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
102
|
KARAIKAL
|
PC-02-001-006-008/57
(Thirunallar(North))
|
2502001000NRG23200320230075626
|
20/03/2023
|
Kalaiselvi. R
|
2502001WL000845
|
Kalaiselvi. R
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Kalaiselvi. R
|
BANK OF INDIA(508505)
|
|
103
|
KARAIKAL
|
PC-02-001-006-008/58
(Thirunallar(North))
|
2502001000NRG23200320230075627
|
20/03/2023
|
Anjammal. L
|
2502001WL000845
|
Anjammal. L
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Anjammal. L
|
BANK OF INDIA(508505)
|
|
104
|
KARAIKAL
|
PC-02-001-006-008/60
(Thirunallar(North))
|
2502001000NRG23200320230075628
|
20/03/2023
|
Santhi
|
2502001WL000845
|
Santhi
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
105
|
KARAIKAL
|
PC-02-001-006-008/63
(Thirunallar(North))
|
2502001000NRG23200320230075629
|
20/03/2023
|
Kamala. K
|
2502001WL000845
|
Kamala. K
|
00048
|
BKID0008111
|
1076
|
1076
|
Processed
|
24/03/2023
|
|
006855288
|
|
Kamala. K
|
BANK OF INDIA(508505)
|
|
106
|
KARAIKAL
|
PC-02-001-006-008/64
(Thirunallar(North))
|
2502001000NRG23200320230075630
|
20/03/2023
|
Muthulakshmi. R
|
2502001WL000845
|
Muthulakshmi. R
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Muthulakshmi. R
|
BANK OF INDIA(508505)
|
|
107
|
KARAIKAL
|
PC-02-001-006-008/66
(Thirunallar(North))
|
2502001000NRG23200320230075631
|
20/03/2023
|
Malathi. R
|
2502001WL000845
|
Malathi. R
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Malathi. R
|
BANK OF INDIA(508505)
|
|
108
|
KARAIKAL
|
PC-02-001-006-008/68
(Thirunallar(North))
|
2502001000NRG23200320230075632
|
20/03/2023
|
Padmavathy.R
|
2502001WL000845
|
Padmavathy.R
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Padmavathy.R
|
BANK OF INDIA(508505)
|
|
109
|
KARAIKAL
|
PC-02-001-006-008/70
(Thirunallar(North))
|
2502001000NRG23200320230075633
|
20/03/2023
|
Balakrishnan. R
|
2502001WL000845
|
Balakrishnan. R
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Balakrishnan. R
|
BANK OF INDIA(508505)
|
|
110
|
KARAIKAL
|
PC-02-001-006-008/71
(Thirunallar(North))
|
2502001000NRG23200320230075634
|
20/03/2023
|
Dhamayanthi. K
|
2502001WL000845
|
Dhamayanthi. K
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Dhamayanthi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KARAIKAL
|
PC-02-001-006-008/72
(Thirunallar(North))
|
2502001000NRG23200320230075635
|
20/03/2023
|
Jothi. R
|
2502001WL000845
|
Jothi. R
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Jothi. R
|
BANK OF INDIA(508505)
|
|
112
|
KARAIKAL
|
PC-02-001-006-008/73
(Thirunallar(North))
|
2502001000NRG23200320230075636
|
20/03/2023
|
Kasthuri. M
|
2502001WL000845
|
Kasthuri. M
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Kasthuri. M
|
INDIAN BANK(607105)
|
|
113
|
KARAIKAL
|
PC-02-001-006-008/76
(Thirunallar(North))
|
2502001000NRG23200320230075637
|
20/03/2023
|
Sangar
|
2502001WL000845
|
Sangar
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Sangar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
KARAIKAL
|
PC-02-001-006-008/77
(Thirunallar(North))
|
2502001000NRG23200320230075638
|
20/03/2023
|
Vijaya. R
|
2502001WL000845
|
Vijaya. R
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Vijaya. R
|
BANK OF INDIA(508505)
|
|
115
|
KARAIKAL
|
PC-02-001-006-008/81
(Thirunallar(North))
|
2502001000NRG23200320230075639
|
20/03/2023
|
Pasuruthi
|
2502001WL000845
|
Pasuruthi
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Pasuruthi
|
BANK OF INDIA(508505)
|
|
116
|
KARAIKAL
|
PC-02-001-006-008/82
(Thirunallar(North))
|
2502001000NRG23200320230075640
|
20/03/2023
|
Lakshmi. T
|
2502001WL000845
|
Lakshmi. T
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Lakshmi. T
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KARAIKAL
|
PC-02-001-006-008/83
(Thirunallar(North))
|
2502001000NRG23200320230075641
|
20/03/2023
|
Anusuya. J
|
2502001WL000845
|
Anusuya. J
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Anusuya. J
|
INDIAN BANK(607105)
|
|
118
|
KARAIKAL
|
PC-02-001-006-008/85
(Thirunallar(North))
|
2502001000NRG23200320230075642
|
20/03/2023
|
Kasiyammal
|
2502001WL000845
|
Kasiyammal
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
119
|
KARAIKAL
|
PC-02-001-006-008/86
(Thirunallar(North))
|
2502001000NRG23200320230075643
|
20/03/2023
|
Manimegalai. N
|
2502001WL000845
|
Manimegalai. N
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Manimegalai. N
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KARAIKAL
|
PC-02-001-006-008/89
(Thirunallar(North))
|
2502001000NRG23200320230075644
|
20/03/2023
|
Radha. S
|
2502001WL000845
|
Radha. S
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Radha. S
|
BANK OF INDIA(508505)
|
|
121
|
KARAIKAL
|
PC-02-001-006-008/93
(Thirunallar(North))
|
2502001000NRG23200320230075645
|
20/03/2023
|
Kala. K
|
2502001WL000845
|
Kala. K
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Kala. K
|
BANK OF INDIA(508505)
|
|
122
|
KARAIKAL
|
PC-02-001-006-008/94
(Thirunallar(North))
|
2502001000NRG23200320230075646
|
20/03/2023
|
Kaveriammal
|
2502001WL000845
|
Kaveriammal
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Kaveriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KARAIKAL
|
PC-02-001-006-008/96
(Thirunallar(North))
|
2502001000NRG23200320230075647
|
20/03/2023
|
Rani. S
|
2502001WL000845
|
Rani. S
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Rani. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
KARAIKAL
|
PC-02-001-006-008/97
(Thirunallar(North))
|
2502001000NRG23200320230075648
|
20/03/2023
|
Kasthuri. S
|
2502001WL000845
|
Kasthuri. S
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Kasthuri. S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114056
|
114056
|
|
|
|
|
|
|
|
|
125
|
KARAIKAL
|
PC-02-001-006-008/170
(Thirunallar(North))
|
2502001000NRG23200320230075524
|
20/03/2023
|
AGILAN S
|
2502001WL000845
|
AGILAN S
|
00176
|
IDIB000T185
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
AGILAN S
|
INDIAN BANK(607105)
|
|
126
|
KARAIKAL
|
PC-02-001-006-008/328
(Thirunallar(North))
|
2502001000NRG23200320230075594
|
20/03/2023
|
MANGAYARKARASI M
|
2502001WL000845
|
MANGAYARKARASI M
|
00176
|
IDIB000T185
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
MANGAYARKARASI M
|
INDIAN BANK(607105)
|
|
127
|
KARAIKAL
|
PC-02-001-006-008/335
(Thirunallar(North))
|
2502001000NRG23200320230075598
|
20/03/2023
|
SANTHI R
|
2502001WL000845
|
SANTHI R
|
00176
|
IDIB000T185
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
SANTHI R
|
INDIAN BANK(607105)
|
|
128
|
KARAIKAL
|
PC-02-001-006-008/350
(Thirunallar(North))
|
2502001000NRG23200320230075607
|
20/03/2023
|
ARULMOZHI K
|
2502001WL000845
|
ARULMOZHI K
|
00176
|
IDIB000T185
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
ARULMOZHI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
KARAIKAL
|
PC-02-001-006-008/354
(Thirunallar(North))
|
2502001000NRG23200320230075610
|
20/03/2023
|
VASUKI
|
2502001WL000845
|
VASUKI
|
00176
|
IDIB000T185
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
130
|
KARAIKAL
|
PC-02-001-006-008/356
(Thirunallar(North))
|
2502001000NRG23200320230075612
|
20/03/2023
|
MANIMEGALAI I
|
2502001WL000845
|
MANIMEGALAI I
|
00176
|
IDIB000T185
|
1076
|
1076
|
Processed
|
24/03/2023
|
|
006855288
|
|
MANIMEGALAI I
|
INDIAN BANK(607105)
|
|
131
|
KARAIKAL
|
PC-02-001-006-008/357
(Thirunallar(North))
|
2502001000NRG23200320230075613
|
20/03/2023
|
Vembu S
|
2502001WL000845
|
Vembu S
|
00176
|
IDIB000T185
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Vembu S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
132
|
KARAIKAL
|
PC-02-001-006-008/320
(Thirunallar(North))
|
2502001000NRG23200320230075588
|
20/03/2023
|
NALINI
|
2502001WL000845
|
NALINI
|
00177
|
IOBA0000261
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KARAIKAL
|
PC-02-001-006-008/321
(Thirunallar(North))
|
2502001000NRG23200320230075589
|
20/03/2023
|
Sumathy
|
2502001WL000845
|
Sumathy
|
00177
|
IOBA0000261
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KARAIKAL
|
PC-02-001-006-008/325
(Thirunallar(North))
|
2502001000NRG23200320230075591
|
20/03/2023
|
PARVATHY
|
2502001WL000845
|
PARVATHY
|
00177
|
IOBA0000261
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KARAIKAL
|
PC-02-001-006-008/326
(Thirunallar(North))
|
2502001000NRG23200320230075592
|
20/03/2023
|
MALLIKA G
|
2502001WL000845
|
MALLIKA G
|
00177
|
IOBA0000261
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
MALLIKA G
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KARAIKAL
|
PC-02-001-006-008/327
(Thirunallar(North))
|
2502001000NRG23200320230075593
|
20/03/2023
|
POONKODAI
|
2502001WL000845
|
POONKODAI
|
00177
|
IOBA0000261
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
POONKODAI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KARAIKAL
|
PC-02-001-006-008/331
(Thirunallar(North))
|
2502001000NRG23200320230075597
|
20/03/2023
|
Packiriammal
|
2502001WL000845
|
Packiriammal
|
00177
|
IOBA0000261
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Packiriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KARAIKAL
|
PC-02-001-006-008/337
(Thirunallar(North))
|
2502001000NRG23200320230075599
|
20/03/2023
|
MALLIKA R
|
2502001WL000845
|
MALLIKA R
|
00177
|
IOBA0000261
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
MALLIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KARAIKAL
|
PC-02-001-006-008/348
(Thirunallar(North))
|
2502001000NRG23200320230075605
|
20/03/2023
|
KUMARY
|
2502001WL000845
|
KUMARY
|
00177
|
IOBA0000261
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KARAIKAL
|
PC-02-001-006-008/355
(Thirunallar(North))
|
2502001000NRG23200320230075611
|
20/03/2023
|
SANGARI R
|
2502001WL000845
|
SANGARI R
|
00177
|
IOBA0000261
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
SANGARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
141
|
KARAIKAL
|
PC-02-001-006-008/157
(Thirunallar(North))
|
2502001000NRG23200320230075520
|
20/03/2023
|
Vasanthi. M
|
2502001WL000845
|
Vasanthi. M
|
00524
|
IDIB0PBG001
|
1345
|
1345
|
Processed
|
24/03/2023
|
|
006855288
|
|
Vasanthi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
KARAIKAL
|
PC-02-001-006-008/338
(Thirunallar(North))
|
2502001000NRG23200320230075600
|
20/03/2023
|
KASTHURI M
|
2502001WL000845
|
KASTHURI M
|
00524
|
IDIB0PBG001
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
KASTHURI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
KARAIKAL
|
PC-02-001-006-008/347
(Thirunallar(North))
|
2502001000NRG23200320230075604
|
20/03/2023
|
VIDHYA S
|
2502001WL000845
|
VIDHYA S
|
00524
|
IDIB0PBG001
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
VIDHYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KARAIKAL
|
PC-02-001-006-008/349
(Thirunallar(North))
|
2502001000NRG23200320230075606
|
20/03/2023
|
THAMIZARASI M
|
2502001WL000845
|
THAMIZARASI M
|
00524
|
IDIB0PBG001
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
THAMIZARASI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
KARAIKAL
|
PC-02-001-006-008/351
(Thirunallar(North))
|
2502001000NRG23200320230075608
|
20/03/2023
|
Sagunthala T
|
2502001WL000845
|
Sagunthala T
|
00524
|
IDIB0PBG001
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Sagunthala T
|
BANK OF INDIA(508505)
|
|
146
|
KARAIKAL
|
PC-02-001-006-008/353-B
(Thirunallar(North))
|
2502001000NRG23200320230075609
|
20/03/2023
|
Emaldarani
|
2502001WL000845
|
Emaldarani
|
00524
|
IDIB0PBG001
|
538
|
538
|
Processed
|
24/03/2023
|
|
006855288
|
|
Emaldarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128851
|
128851
|
|
|
|
|
|
|
|