|
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-02-001-006-006/1
(Thirunallar(North))
|
2502001000NRG23190720220055380
|
20/07/2022
|
Mallika
|
2502001WL000532
|
Mallika
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-006/10
(Thirunallar(North))
|
2502001000NRG23190720220055381
|
20/07/2022
|
Prema.
|
2502001WL000532
|
Prema.
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Prema.
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-006/100
(Thirunallar(North))
|
2502001000NRG23190720220055382
|
20/07/2022
|
Victoriaselvi. A
|
2502001WL000532
|
Victoriaselvi. A
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Victoriaselvi. A
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-006-006/103
(Thirunallar(North))
|
2502001000NRG23190720220055383
|
20/07/2022
|
Chandra. K
|
2502001WL000532
|
Chandra. K
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Chandra. K
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-006/105
(Thirunallar(North))
|
2502001000NRG23190720220055384
|
20/07/2022
|
Panchavaranam. K
|
2502001WL000532
|
Panchavaranam. K
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Panchavaranam. K
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-006/106
(Thirunallar(North))
|
2502001000NRG23190720220055385
|
20/07/2022
|
Kerija. S
|
2502001WL000532
|
Kerija. S
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kerija. S
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-006/108
(Thirunallar(North))
|
2502001000NRG23190720220055386
|
20/07/2022
|
Rani. G
|
2502001WL000532
|
Rani. G
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rani. G
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-006/110
(Thirunallar(North))
|
2502001000NRG23190720220055387
|
20/07/2022
|
Lakshmi. S
|
2502001WL000532
|
Lakshmi. S
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Lakshmi. S
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-006/111
(Thirunallar(North))
|
2502001000NRG23190720220055388
|
20/07/2022
|
Kalyani
|
2502001WL000532
|
Kalyani
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kalyani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
10
|
KARAIKAL
|
PC-02-001-006-006/112
(Thirunallar(North))
|
2502001000NRG23190720220055389
|
20/07/2022
|
Victoriarani. S
|
2502001WL000532
|
Victoriarani. S
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Victoriarani. S
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-006/114
(Thirunallar(North))
|
2502001000NRG23190720220055390
|
20/07/2022
|
Saroja. S
|
2502001WL000532
|
Saroja. S
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Saroja. S
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-006/118
(Thirunallar(North))
|
2502001000NRG23190720220055391
|
20/07/2022
|
Indhira. K
|
2502001WL000532
|
Indhira. K
|
00048
|
BKID0008111
|
275
|
275
|
Processed
|
29/07/2022
|
|
008300411
|
|
Indhira. K
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-006/119
(Thirunallar(North))
|
2502001000NRG23190720220055392
|
20/07/2022
|
Dhanalakshmi. K
|
2502001WL000532
|
Dhanalakshmi. K
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
008300411
|
|
Dhanalakshmi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-006/120
(Thirunallar(North))
|
2502001000NRG23190720220055393
|
20/07/2022
|
Kala. V
|
2502001WL000532
|
Kala. V
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kala. V
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-006/121
(Thirunallar(North))
|
2502001000NRG23190720220055394
|
20/07/2022
|
Valliyammai. M
|
2502001WL000532
|
Valliyammai. M
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
29/07/2022
|
|
008300411
|
|
Valliyammai. M
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-006/122
(Thirunallar(North))
|
2502001000NRG23190720220055395
|
20/07/2022
|
Vijaya. R
|
2502001WL000532
|
Vijaya. R
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vijaya. R
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-006/123
(Thirunallar(North))
|
2502001000NRG23190720220055396
|
20/07/2022
|
Achiyammal. P
|
2502001WL000532
|
Achiyammal. P
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Achiyammal. P
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-006/127
(Thirunallar(North))
|
2502001000NRG23190720220055397
|
20/07/2022
|
Saroja. D
|
2502001WL000532
|
Saroja. D
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
29/07/2022
|
|
008300411
|
|
Saroja. D
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-006/129
(Thirunallar(North))
|
2502001000NRG23190720220055399
|
20/07/2022
|
Boopathi. C
|
2502001WL000532
|
Boopathi. C
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Boopathi. C
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-006/131
(Thirunallar(North))
|
2502001000NRG23190720220055400
|
20/07/2022
|
USHARANI R
|
2502001WL000532
|
USHARANI R
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
USHARANI R
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-006-006/133
(Thirunallar(North))
|
2502001000NRG23190720220055401
|
20/07/2022
|
Kumari. R. S
|
2502001WL000532
|
Kumari. R. S
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kumari. R. S
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-006/134
(Thirunallar(North))
|
2502001000NRG23190720220055402
|
20/07/2022
|
Rajalakshmi. A
|
2502001WL000532
|
Rajalakshmi. A
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rajalakshmi. A
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-006-006/14
(Thirunallar(North))
|
2502001000NRG23190720220055403
|
20/07/2022
|
Vanamail. K
|
2502001WL000532
|
Vanamail. K
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vanamail. K
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-006-006/140
(Thirunallar(North))
|
2502001000NRG23190720220055404
|
20/07/2022
|
Subulakshmi. P
|
2502001WL000532
|
Subulakshmi. P
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Subulakshmi. P
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-006/144
(Thirunallar(North))
|
2502001000NRG23190720220055405
|
20/07/2022
|
Tamilselvi. M
|
2502001WL000532
|
Tamilselvi. M
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Tamilselvi. M
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-006/16
(Thirunallar(North))
|
2502001000NRG23190720220055406
|
20/07/2022
|
Saguthala. S
|
2502001WL000532
|
Saguthala. S
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Saguthala. S
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-006/2
(Thirunallar(North))
|
2502001000NRG23190720220055407
|
20/07/2022
|
Santhi. R
|
2502001WL000532
|
Santhi. R
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
29/07/2022
|
|
008300411
|
|
Santhi. R
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-006/21
(Thirunallar(North))
|
2502001000NRG23190720220055408
|
20/07/2022
|
Kerusithuvamarie. A
|
2502001WL000532
|
Kerusithuvamarie. A
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kerusithuvamarie. A
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-006/22
(Thirunallar(North))
|
2502001000NRG23190720220055409
|
20/07/2022
|
Amaravathi. P
|
2502001WL000532
|
Amaravathi. P
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Amaravathi. P
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-006/23
(Thirunallar(North))
|
2502001000NRG23190720220055410
|
20/07/2022
|
Meenachi. S
|
2502001WL000532
|
Meenachi. S
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Meenachi. S
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-006/27
(Thirunallar(North))
|
2502001000NRG23190720220055411
|
20/07/2022
|
Mariyammal.U
|
2502001WL000532
|
Mariyammal.U
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mariyammal.U
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-006/28
(Thirunallar(North))
|
2502001000NRG23190720220055412
|
20/07/2022
|
Santhanamary
|
2502001WL000532
|
Santhanamary
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Santhanamary
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-006/29
(Thirunallar(North))
|
2502001000NRG23190720220055413
|
20/07/2022
|
Sasikala.M
|
2502001WL000532
|
Sasikala.M
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sasikala.M
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-006/3
(Thirunallar(North))
|
2502001000NRG23190720220055414
|
20/07/2022
|
Mallika. M
|
2502001WL000532
|
Mallika. M
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mallika. M
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-006/33
(Thirunallar(North))
|
2502001000NRG23190720220055415
|
20/07/2022
|
Vijaya.S
|
2502001WL000532
|
Vijaya.S
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vijaya.S
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-006/34
(Thirunallar(North))
|
2502001000NRG23190720220055416
|
20/07/2022
|
Anjammal.K
|
2502001WL000532
|
Anjammal.K
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Anjammal.K
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-006/38
(Thirunallar(North))
|
2502001000NRG23190720220055417
|
20/07/2022
|
Gowari.S
|
2502001WL000532
|
Gowari.S
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Gowari.S
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-006/420
(Thirunallar(North))
|
2502001000NRG23190720220055419
|
20/07/2022
|
Chitra. G
|
2502001WL000532
|
Chitra. G
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
008300411
|
|
Chitra. G
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-006-006/44
(Thirunallar(North))
|
2502001000NRG23190720220055420
|
20/07/2022
|
Indira Gandhi
|
2502001WL000532
|
Indira Gandhi
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Indira Gandhi
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-006/45
(Thirunallar(North))
|
2502001000NRG23190720220055421
|
20/07/2022
|
Valarmathi.A
|
2502001WL000532
|
Valarmathi.A
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Valarmathi.A
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-006/47
(Thirunallar(North))
|
2502001000NRG23190720220055422
|
20/07/2022
|
Amsam.S
|
2502001WL000532
|
Amsam.S
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Amsam.S
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-006/48
(Thirunallar(North))
|
2502001000NRG23190720220055423
|
20/07/2022
|
Manikannu.P
|
2502001WL000532
|
Manikannu.P
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Manikannu.P
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-006/51
(Thirunallar(North))
|
2502001000NRG23190720220055425
|
20/07/2022
|
Jaquelenmary
|
2502001WL000532
|
Jaquelenmary
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jaquelenmary
|
INDIAN BANK(607105)
|
|
44
|
KARAIKAL
|
PC-02-001-006-006/53
(Thirunallar(North))
|
2502001000NRG23190720220055426
|
20/07/2022
|
Vasuki.A
|
2502001WL000532
|
Vasuki.A
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vasuki.A
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-006/54
(Thirunallar(North))
|
2502001000NRG23190720220055427
|
20/07/2022
|
Amaravathi
|
2502001WL000532
|
Amaravathi
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
46
|
KARAIKAL
|
PC-02-001-006-006/57
(Thirunallar(North))
|
2502001000NRG23190720220055428
|
20/07/2022
|
Sivapackeyam.N
|
2502001WL000532
|
Sivapackeyam.N
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sivapackeyam.N
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-006/603
(Thirunallar(North))
|
2502001000NRG23190720220055429
|
20/07/2022
|
NAGALAKSHMI K
|
2502001WL000532
|
NAGALAKSHMI K
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
NAGALAKSHMI K
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-006-006/605
(Thirunallar(North))
|
2502001000NRG23190720220055431
|
20/07/2022
|
Padma. S
|
2502001WL000532
|
Padma. S
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
29/07/2022
|
|
008300411
|
|
Padma. S
|
BANK OF INDIA(508505)
|
|
49
|
KARAIKAL
|
PC-02-001-006-006/62
(Thirunallar(North))
|
2502001000NRG23190720220055433
|
20/07/2022
|
Kasthuri D
|
2502001WL000532
|
Kasthuri D
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kasthuri D
|
BANK OF INDIA(508505)
|
|
50
|
KARAIKAL
|
PC-02-001-006-006/63
(Thirunallar(North))
|
2502001000NRG23190720220055434
|
20/07/2022
|
Revathi.N
|
2502001WL000532
|
Revathi.N
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Revathi.N
|
INDIAN BANK(607105)
|
|
51
|
KARAIKAL
|
PC-02-001-006-006/637
(Thirunallar(North))
|
2502001000NRG23190720220055435
|
20/07/2022
|
Vijaya. J
|
2502001WL000532
|
Vijaya. J
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vijaya. J
|
BANK OF INDIA(508505)
|
|
52
|
KARAIKAL
|
PC-02-001-006-006/640
(Thirunallar(North))
|
2502001000NRG23190720220055436
|
20/07/2022
|
Thaiyilnayagi
|
2502001WL000532
|
Thaiyilnayagi
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
29/07/2022
|
|
008300411
|
|
Thaiyilnayagi
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-006/642
(Thirunallar(North))
|
2502001000NRG23190720220055437
|
20/07/2022
|
Dhanalakshmi. K
|
2502001WL000532
|
Dhanalakshmi. K
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
29/07/2022
|
|
008300411
|
|
Dhanalakshmi. K
|
INDIAN BANK(607105)
|
|
54
|
KARAIKAL
|
PC-02-001-006-006/65
(Thirunallar(North))
|
2502001000NRG23190720220055438
|
20/07/2022
|
Yashotha.R
|
2502001WL000532
|
Yashotha.R
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
008300411
|
|
Yashotha.R
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-006-006/68
(Thirunallar(North))
|
2502001000NRG23190720220055439
|
20/07/2022
|
Nachiyammal.K
|
2502001WL000532
|
Nachiyammal.K
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Nachiyammal.K
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-006/69
(Thirunallar(North))
|
2502001000NRG23190720220055440
|
20/07/2022
|
Prema.R
|
2502001WL000532
|
Prema.R
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Prema.R
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-006/7
(Thirunallar(North))
|
2502001000NRG23190720220055441
|
20/07/2022
|
Saraswathi
|
2502001WL000532
|
Saraswathi
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-006/72
(Thirunallar(North))
|
2502001000NRG23190720220055442
|
20/07/2022
|
Munieswari.M
|
2502001WL000532
|
Munieswari.M
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
29/07/2022
|
|
008300411
|
|
Munieswari.M
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-006/723
(Thirunallar(North))
|
2502001000NRG23190720220055443
|
20/07/2022
|
Punithavathi
|
2502001WL000532
|
Punithavathi
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Punithavathi
|
BANK OF INDIA(508505)
|
|
60
|
KARAIKAL
|
PC-02-001-006-006/734
(Thirunallar(North))
|
2502001000NRG23190720220055444
|
20/07/2022
|
Jamesmary
|
2502001WL000532
|
Jamesmary
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jamesmary
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-006/737
(Thirunallar(North))
|
2502001000NRG23190720220055445
|
20/07/2022
|
Latha
|
2502001WL000532
|
Latha
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Latha
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-006/738
(Thirunallar(North))
|
2502001000NRG23190720220055446
|
20/07/2022
|
Anusiya.T
|
2502001WL000532
|
Anusiya.T
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Anusiya.T
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-006/769
(Thirunallar(North))
|
2502001000NRG23190720220055447
|
20/07/2022
|
Sudhamathi. S
|
2502001WL000532
|
Sudhamathi. S
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sudhamathi. S
|
BANK OF INDIA(508505)
|
|
64
|
KARAIKAL
|
PC-02-001-006-006/770
(Thirunallar(North))
|
2502001000NRG23190720220055448
|
20/07/2022
|
Valarmathi. S
|
2502001WL000532
|
Valarmathi. S
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
29/07/2022
|
|
008300411
|
|
Valarmathi. S
|
INDIAN BANK(607105)
|
|
65
|
KARAIKAL
|
PC-02-001-006-006/774
(Thirunallar(North))
|
2502001000NRG23190720220055449
|
20/07/2022
|
Baby. S
|
2502001WL000532
|
Baby. S
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Baby. S
|
INDIAN BANK(607105)
|
|
66
|
KARAIKAL
|
PC-02-001-006-006/781
(Thirunallar(North))
|
2502001000NRG23190720220055451
|
20/07/2022
|
Kavitha
|
2502001WL000532
|
Kavitha
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
67
|
KARAIKAL
|
PC-02-001-006-006/787
(Thirunallar(North))
|
2502001000NRG23190720220055452
|
20/07/2022
|
Gomathy. M
|
2502001WL000532
|
Gomathy. M
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Gomathy. M
|
BANK OF INDIA(508505)
|
|
68
|
KARAIKAL
|
PC-02-001-006-006/79
(Thirunallar(North))
|
2502001000NRG23190720220055453
|
20/07/2022
|
Sanmugavalli.S
|
2502001WL000532
|
Sanmugavalli.S
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sanmugavalli.S
|
BANK OF INDIA(508505)
|
|
69
|
KARAIKAL
|
PC-02-001-006-006/799
(Thirunallar(North))
|
2502001000NRG23190720220055454
|
20/07/2022
|
Kalaiselvi
|
2502001WL000532
|
Kalaiselvi
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
70
|
KARAIKAL
|
PC-02-001-006-006/835
(Thirunallar(North))
|
2502001000NRG23190720220055455
|
20/07/2022
|
USHA
|
2502001WL000532
|
USHA
|
00048
|
BKID0008111
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
USHA
|
BANK OF INDIA(508505)
|
|
71
|
KARAIKAL
|
PC-02-001-006-006/86
(Thirunallar(North))
|
2502001000NRG23190720220055461
|
20/07/2022
|
Dhanalakshmi
|
2502001WL000532
|
Dhanalakshmi
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
29/07/2022
|
|
008300411
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71500
|
71500
|
|
|
|
|
|
|
|
|
72
|
KARAIKAL
|
PC-02-001-006-006/842
(Thirunallar(North))
|
2502001000NRG23190720220055456
|
20/07/2022
|
MALATHI S
|
2502001WL000532
|
MALATHI S
|
00176
|
IDIB000P192
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008300411
|
|
MALATHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72600
|
72600
|
|
|
|
|
|
|
|