|
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))
|
2502001000NRG23200720220058619
|
20/07/2022
|
Santha
|
2502001WL000567
|
Santha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-006-003/114
(Thirunallar(North))
|
2502001000NRG23200720220058620
|
20/07/2022
|
Kumari
|
2502001WL000567
|
Kumari
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kumari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-006-003/118
(Thirunallar(North))
|
2502001000NRG23200720220058621
|
20/07/2022
|
Rasathi
|
2502001WL000567
|
Rasathi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARAIKAL
|
PC-02-001-006-003/119
(Thirunallar(North))
|
2502001000NRG23200720220058622
|
20/07/2022
|
Kalaiyarasi
|
2502001WL000567
|
Kalaiyarasi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kalaiyarasi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-006-003/120
(Thirunallar(North))
|
2502001000NRG23200720220058623
|
20/07/2022
|
Rajakumari.M
|
2502001WL000567
|
Rajakumari.M
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rajakumari.M
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAIKAL
|
PC-02-001-006-003/121
(Thirunallar(North))
|
2502001000NRG23200720220058624
|
20/07/2022
|
Dhanalakshmi.
|
2502001WL000567
|
Dhanalakshmi.
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Dhanalakshmi.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-003/122
(Thirunallar(North))
|
2502001000NRG23200720220058625
|
20/07/2022
|
Chitra.M
|
2502001WL000567
|
Chitra.M
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Chitra.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-006-003/126
(Thirunallar(North))
|
2502001000NRG23200720220058627
|
20/07/2022
|
Mangalam
|
2502001WL000567
|
Mangalam
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mangalam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-006-003/128
(Thirunallar(North))
|
2502001000NRG23200720220058628
|
20/07/2022
|
Kamala
|
2502001WL000567
|
Kamala
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kamala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-006-003/13
(Thirunallar(North))
|
2502001000NRG23200720220058629
|
20/07/2022
|
B.Sudha
|
2502001WL000567
|
B.Sudha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
B.Sudha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-006-003/130
(Thirunallar(North))
|
2502001000NRG23200720220058630
|
20/07/2022
|
Thamaraiselvi
|
2502001WL000567
|
Thamaraiselvi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARAIKAL
|
PC-02-001-006-003/131
(Thirunallar(North))
|
2502001000NRG23200720220058631
|
20/07/2022
|
Amudha
|
2502001WL000567
|
Amudha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-003/134
(Thirunallar(North))
|
2502001000NRG23200720220058633
|
20/07/2022
|
Amudha
|
2502001WL000567
|
Amudha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Amudha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-006-003/135
(Thirunallar(North))
|
2502001000NRG23200720220058634
|
20/07/2022
|
Sudha.M
|
2502001WL000567
|
Sudha.M
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sudha.M
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAIKAL
|
PC-02-001-006-003/136
(Thirunallar(North))
|
2502001000NRG23200720220058635
|
20/07/2022
|
Aaravalli
|
2502001WL000567
|
Aaravalli
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Aaravalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-006-003/139
(Thirunallar(North))
|
2502001000NRG23200720220058636
|
20/07/2022
|
Indira
|
2502001WL000567
|
Indira
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Indira
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-006-003/140
(Thirunallar(North))
|
2502001000NRG23200720220058637
|
20/07/2022
|
Vasanthi
|
2502001WL000567
|
Vasanthi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vasanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-006-003/141
(Thirunallar(North))
|
2502001000NRG23200720220058638
|
20/07/2022
|
Sarathamal.G
|
2502001WL000567
|
Sarathamal.G
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Sarathamal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-003/142
(Thirunallar(North))
|
2502001000NRG23200720220058639
|
20/07/2022
|
Ramaiyan
|
2502001WL000567
|
Ramaiyan
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Ramaiyan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-006-003/143
(Thirunallar(North))
|
2502001000NRG23200720220058640
|
20/07/2022
|
Dhanalakshmi
|
2502001WL000567
|
Dhanalakshmi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-006-003/144
(Thirunallar(North))
|
2502001000NRG23200720220058641
|
20/07/2022
|
Kamala
|
2502001WL000567
|
Kamala
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-006-003/145
(Thirunallar(North))
|
2502001000NRG23200720220058642
|
20/07/2022
|
Amutha
|
2502001WL000567
|
Amutha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Amutha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-006-003/146
(Thirunallar(North))
|
2502001000NRG23200720220058643
|
20/07/2022
|
Vasanthy
|
2502001WL000567
|
Vasanthy
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vasanthy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-006-003/157
(Thirunallar(North))
|
2502001000NRG23200720220058645
|
20/07/2022
|
Sowriyammal
|
2502001WL000567
|
Sowriyammal
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sowriyammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-006-003/158
(Thirunallar(North))
|
2502001000NRG23200720220058646
|
20/07/2022
|
Thaiyalnayagi
|
2502001WL000567
|
Thaiyalnayagi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAIKAL
|
PC-02-001-006-003/165
(Thirunallar(North))
|
2502001000NRG23200720220058648
|
20/07/2022
|
Muthuraj
|
2502001WL000567
|
Muthuraj
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Muthuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-003/165
(Thirunallar(North))
|
2502001000NRG23200720220058647
|
20/07/2022
|
Sakthivel
|
2502001WL000567
|
Sakthivel
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARAIKAL
|
PC-02-001-006-003/170
(Thirunallar(North))
|
2502001000NRG23200720220058649
|
20/07/2022
|
Theivanai
|
2502001WL000567
|
Theivanai
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-006-003/181
(Thirunallar(North))
|
2502001000NRG23200720220058650
|
20/07/2022
|
Leemarose
|
2502001WL000567
|
Leemarose
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Leemarose
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-006-003/183
(Thirunallar(North))
|
2502001000NRG23200720220058651
|
20/07/2022
|
Arulmary
|
2502001WL000567
|
Arulmary
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Arulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-003/186
(Thirunallar(North))
|
2502001000NRG23200720220058652
|
20/07/2022
|
Selvam.R
|
2502001WL000567
|
Selvam.R
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Selvam.R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-003/187
(Thirunallar(North))
|
2502001000NRG23200720220058653
|
20/07/2022
|
Nagalakshmi
|
2502001WL000567
|
Nagalakshmi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-003/188
(Thirunallar(North))
|
2502001000NRG23200720220058654
|
20/07/2022
|
Aalismary
|
2502001WL000567
|
Aalismary
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Aalismary
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-006-003/189
(Thirunallar(North))
|
2502001000NRG23200720220058655
|
20/07/2022
|
Nagavalli
|
2502001WL000567
|
Nagavalli
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Nagavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-006-003/191
(Thirunallar(North))
|
2502001000NRG23200720220058657
|
20/07/2022
|
Everest
|
2502001WL000567
|
Everest
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Everest
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-006-003/193
(Thirunallar(North))
|
2502001000NRG23200720220058658
|
20/07/2022
|
Anbumary
|
2502001WL000567
|
Anbumary
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Anbumary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-006-003/195
(Thirunallar(North))
|
2502001000NRG23200720220058659
|
20/07/2022
|
Mala
|
2502001WL000567
|
Mala
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-003/197
(Thirunallar(North))
|
2502001000NRG23200720220058661
|
20/07/2022
|
Krishnaveni
|
2502001WL000567
|
Krishnaveni
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARAIKAL
|
PC-02-001-006-003/198
(Thirunallar(North))
|
2502001000NRG23200720220058662
|
20/07/2022
|
Rabekamary
|
2502001WL000567
|
Rabekamary
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rabekamary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-006-003/204
(Thirunallar(North))
|
2502001000NRG23200720220058663
|
20/07/2022
|
Amirthanathan
|
2502001WL000567
|
Amirthanathan
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Amirthanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-003/206
(Thirunallar(North))
|
2502001000NRG23200720220058664
|
20/07/2022
|
Rajalakshmi
|
2502001WL000567
|
Rajalakshmi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-003/208
(Thirunallar(North))
|
2502001000NRG23200720220058665
|
20/07/2022
|
Pawnammal
|
2502001WL000567
|
Pawnammal
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Pawnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-003/211
(Thirunallar(North))
|
2502001000NRG23200720220058667
|
20/07/2022
|
Vengadesan
|
2502001WL000567
|
Vengadesan
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Vengadesan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-003/213
(Thirunallar(North))
|
2502001000NRG23200720220058668
|
20/07/2022
|
Tamilarasi
|
2502001WL000567
|
Tamilarasi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARAIKAL
|
PC-02-001-006-003/221
(Thirunallar(North))
|
2502001000NRG23200720220058669
|
20/07/2022
|
Vasanthimala
|
2502001WL000567
|
Vasanthimala
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vasanthimala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-006-003/222
(Thirunallar(North))
|
2502001000NRG23200720220058670
|
20/07/2022
|
Geetha
|
2502001WL000567
|
Geetha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
47
|
KARAIKAL
|
PC-02-001-006-003/224
(Thirunallar(North))
|
2502001000NRG23200720220058672
|
20/07/2022
|
Anjammal
|
2502001WL000567
|
Anjammal
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-003/225
(Thirunallar(North))
|
2502001000NRG23200720220058673
|
20/07/2022
|
Sarasu
|
2502001WL000567
|
Sarasu
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-006-003/227
(Thirunallar(North))
|
2502001000NRG23200720220058674
|
20/07/2022
|
R ANBAZHAGI
|
2502001WL000567
|
R ANBAZHAGI
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
R ANBAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-006-003/228
(Thirunallar(North))
|
2502001000NRG23200720220058675
|
20/07/2022
|
Amaladass
|
2502001WL000567
|
Amaladass
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Amaladass
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-006-003/229
(Thirunallar(North))
|
2502001000NRG23200720220058676
|
20/07/2022
|
Chitra
|
2502001WL000567
|
Chitra
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Chitra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-006-003/230
(Thirunallar(North))
|
2502001000NRG23200720220058677
|
20/07/2022
|
Latha
|
2502001WL000567
|
Latha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Latha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-006-003/231
(Thirunallar(North))
|
2502001000NRG23200720220058678
|
20/07/2022
|
Lakshmi
|
2502001WL000567
|
Lakshmi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-006-003/232
(Thirunallar(North))
|
2502001000NRG23200720220058679
|
20/07/2022
|
Indurani
|
2502001WL000567
|
Indurani
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Indurani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-006-003/233
(Thirunallar(North))
|
2502001000NRG23200720220058680
|
20/07/2022
|
Vijaya
|
2502001WL000567
|
Vijaya
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-006-003/234
(Thirunallar(North))
|
2502001000NRG23200720220058681
|
20/07/2022
|
Dhanalakshmi
|
2502001WL000567
|
Dhanalakshmi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-006-003/237
(Thirunallar(North))
|
2502001000NRG23200720220058682
|
20/07/2022
|
Shanthi
|
2502001WL000567
|
Shanthi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-006-003/239
(Thirunallar(North))
|
2502001000NRG23200720220058683
|
20/07/2022
|
Rama
|
2502001WL000567
|
Rama
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-006-003/240
(Thirunallar(North))
|
2502001000NRG23200720220058684
|
20/07/2022
|
Kannadasan
|
2502001WL000567
|
Kannadasan
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kannadasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARAIKAL
|
PC-02-001-006-003/243
(Thirunallar(North))
|
2502001000NRG23200720220058685
|
20/07/2022
|
Vijaya
|
2502001WL000567
|
Vijaya
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-006-003/245
(Thirunallar(North))
|
2502001000NRG23200720220058686
|
20/07/2022
|
Anjammal
|
2502001WL000567
|
Anjammal
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-006-003/247
(Thirunallar(North))
|
2502001000NRG23200720220058687
|
20/07/2022
|
Angalammai
|
2502001WL000567
|
Angalammai
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Angalammai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-006-003/249
(Thirunallar(North))
|
2502001000NRG23200720220058688
|
20/07/2022
|
Ramesh
|
2502001WL000567
|
Ramesh
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARAIKAL
|
PC-02-001-006-003/250
(Thirunallar(North))
|
2502001000NRG23200720220058690
|
20/07/2022
|
Parisuthamary
|
2502001WL000567
|
Parisuthamary
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Parisuthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-006-003/251
(Thirunallar(North))
|
2502001000NRG23200720220058691
|
20/07/2022
|
Tamilselvi
|
2502001WL000567
|
Tamilselvi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-006-003/253
(Thirunallar(North))
|
2502001000NRG23200720220058692
|
20/07/2022
|
Thambusamy
|
2502001WL000567
|
Thambusamy
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Thambusamy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-006-003/254
(Thirunallar(North))
|
2502001000NRG23200720220058693
|
20/07/2022
|
Rajeswari
|
2502001WL000567
|
Rajeswari
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
68
|
KARAIKAL
|
PC-02-001-006-003/255-A
(Thirunallar(North))
|
2502001000NRG23200720220058694
|
20/07/2022
|
savithri
|
2502001WL000567
|
savithri
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-006-003/258
(Thirunallar(North))
|
2502001000NRG23200720220058695
|
20/07/2022
|
Radha
|
2502001WL000567
|
Radha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Radha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-006-003/268
(Thirunallar(North))
|
2502001000NRG23200720220058696
|
20/07/2022
|
Kiransundari
|
2502001WL000567
|
Kiransundari
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kiransundari
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAIKAL
|
PC-02-001-006-003/270
(Thirunallar(North))
|
2502001000NRG23200720220058697
|
20/07/2022
|
Chandra
|
2502001WL000567
|
Chandra
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Chandra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
KARAIKAL
|
PC-02-001-006-003/271
(Thirunallar(North))
|
2502001000NRG23200720220058698
|
20/07/2022
|
Chitra
|
2502001WL000567
|
Chitra
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-006-003/272
(Thirunallar(North))
|
2502001000NRG23200720220058699
|
20/07/2022
|
RAJESWARI M
|
2502001WL000567
|
RAJESWARI M
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJESWARI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-006-003/273
(Thirunallar(North))
|
2502001000NRG23200720220058700
|
20/07/2022
|
Sundaramal
|
2502001WL000567
|
Sundaramal
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sundaramal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-006-003/274
(Thirunallar(North))
|
2502001000NRG23200720220058701
|
20/07/2022
|
Muthulakshmi.R
|
2502001WL000567
|
Muthulakshmi.R
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Muthulakshmi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-006-003/276
(Thirunallar(North))
|
2502001000NRG23200720220058703
|
20/07/2022
|
Sekar
|
2502001WL000567
|
Sekar
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sekar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-006-003/277
(Thirunallar(North))
|
2502001000NRG23200720220058704
|
20/07/2022
|
Arokiyamary
|
2502001WL000567
|
Arokiyamary
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Arokiyamary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
KARAIKAL
|
PC-02-001-006-003/278
(Thirunallar(North))
|
2502001000NRG23200720220058705
|
20/07/2022
|
Shanmugam
|
2502001WL000567
|
Shanmugam
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Shanmugam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-006-003/282
(Thirunallar(North))
|
2502001000NRG23200720220058706
|
20/07/2022
|
Packirisamy
|
2502001WL000567
|
Packirisamy
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Packirisamy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-006-003/305
(Thirunallar(North))
|
2502001000NRG23200720220058707
|
20/07/2022
|
Chitra
|
2502001WL000567
|
Chitra
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARAIKAL
|
PC-02-001-006-003/310
(Thirunallar(North))
|
2502001000NRG23200720220058708
|
20/07/2022
|
Matharasi Mary
|
2502001WL000567
|
Matharasi Mary
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Matharasi Mary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
KARAIKAL
|
PC-02-001-006-003/311
(Thirunallar(North))
|
2502001000NRG23200720220058709
|
20/07/2022
|
Saroja
|
2502001WL000567
|
Saroja
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Saroja
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
KARAIKAL
|
PC-02-001-006-003/320
(Thirunallar(North))
|
2502001000NRG23200720220058710
|
20/07/2022
|
Amsavalli
|
2502001WL000567
|
Amsavalli
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Amsavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-006-003/321
(Thirunallar(North))
|
2502001000NRG23200720220058711
|
20/07/2022
|
Pappathi
|
2502001WL000567
|
Pappathi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAIKAL
|
PC-02-001-006-003/321
(Thirunallar(North))
|
2502001000NRG23200720220058712
|
20/07/2022
|
Varadharajan
|
2502001WL000567
|
Varadharajan
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Varadharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARAIKAL
|
PC-02-001-006-003/323
(Thirunallar(North))
|
2502001000NRG23200720220058713
|
20/07/2022
|
Annammal
|
2502001WL000567
|
Annammal
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Annammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
KARAIKAL
|
PC-02-001-006-003/325
(Thirunallar(North))
|
2502001000NRG23200720220058714
|
20/07/2022
|
Dhanaselvi
|
2502001WL000567
|
Dhanaselvi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Dhanaselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
KARAIKAL
|
PC-02-001-006-003/326
(Thirunallar(North))
|
2502001000NRG23200720220058715
|
20/07/2022
|
Mary
|
2502001WL000567
|
Mary
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
KARAIKAL
|
PC-02-001-006-003/327
(Thirunallar(North))
|
2502001000NRG23200720220058716
|
20/07/2022
|
Vasanthamary
|
2502001WL000567
|
Vasanthamary
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vasanthamary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
KARAIKAL
|
PC-02-001-006-003/330
(Thirunallar(North))
|
2502001000NRG23200720220058717
|
20/07/2022
|
Vasanthy
|
2502001WL000567
|
Vasanthy
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Vasanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KARAIKAL
|
PC-02-001-006-003/334
(Thirunallar(North))
|
2502001000NRG23200720220058718
|
20/07/2022
|
Tamilselvan
|
2502001WL000567
|
Tamilselvan
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Tamilselvan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
KARAIKAL
|
PC-02-001-006-003/391
(Thirunallar(North))
|
2502001000NRG23200720220058720
|
20/07/2022
|
Prema
|
2502001WL000567
|
Prema
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAIKAL
|
PC-02-001-006-003/430
(Thirunallar(North))
|
2502001000NRG23200720220058722
|
20/07/2022
|
Rajeswari
|
2502001WL000567
|
Rajeswari
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KARAIKAL
|
PC-02-001-006-003/434
(Thirunallar(North))
|
2502001000NRG23200720220058723
|
20/07/2022
|
Gilbertraj
|
2502001WL000567
|
Gilbertraj
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Gilbertraj
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KARAIKAL
|
PC-02-001-006-003/440
(Thirunallar(North))
|
2502001000NRG23200720220058726
|
20/07/2022
|
Philomina Mary
|
2502001WL000567
|
Philomina Mary
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Philomina Mary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
KARAIKAL
|
PC-02-001-006-003/446
(Thirunallar(North))
|
2502001000NRG23200720220058730
|
20/07/2022
|
Sudanthiradevi
|
2502001WL000567
|
Sudanthiradevi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sudanthiradevi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
KARAIKAL
|
PC-02-001-006-003/449
(Thirunallar(North))
|
2502001000NRG23200720220058731
|
20/07/2022
|
Pratapambeth
|
2502001WL000567
|
Pratapambeth
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Pratapambeth
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KARAIKAL
|
PC-02-001-006-003/450
(Thirunallar(North))
|
2502001000NRG23200720220058732
|
20/07/2022
|
Mathanammal
|
2502001WL000567
|
Mathanammal
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Mathanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KARAIKAL
|
PC-02-001-006-003/489
(Thirunallar(North))
|
2502001000NRG23200720220058734
|
20/07/2022
|
Shanmugasundaram
|
2502001WL000567
|
Shanmugasundaram
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Shanmugasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KARAIKAL
|
PC-02-001-006-003/490
(Thirunallar(North))
|
2502001000NRG23200720220058735
|
20/07/2022
|
Prakash
|
2502001WL000567
|
Prakash
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Prakash
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
KARAIKAL
|
PC-02-001-006-003/555
(Thirunallar(North))
|
2502001000NRG23200720220058736
|
20/07/2022
|
Jeyalakshmi
|
2502001WL000567
|
Jeyalakshmi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KARAIKAL
|
PC-02-001-006-003/578
(Thirunallar(North))
|
2502001000NRG23200720220058737
|
20/07/2022
|
Arokiyamary
|
2502001WL000567
|
Arokiyamary
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Arokiyamary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
KARAIKAL
|
PC-02-001-006-003/581
(Thirunallar(North))
|
2502001000NRG23200720220058738
|
20/07/2022
|
Revathi
|
2502001WL000567
|
Revathi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KARAIKAL
|
PC-02-001-006-003/582
(Thirunallar(North))
|
2502001000NRG23200720220058739
|
20/07/2022
|
Jeyanthi
|
2502001WL000567
|
Jeyanthi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KARAIKAL
|
PC-02-001-006-003/593
(Thirunallar(North))
|
2502001000NRG23200720220058741
|
20/07/2022
|
Mariappan
|
2502001WL000567
|
Mariappan
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mariappan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
KARAIKAL
|
PC-02-001-006-003/638
(Thirunallar(North))
|
2502001000NRG23200720220058743
|
20/07/2022
|
Mathiazhagi
|
2502001WL000567
|
Mathiazhagi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mathiazhagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
KARAIKAL
|
PC-02-001-006-003/639
(Thirunallar(North))
|
2502001000NRG23200720220058744
|
20/07/2022
|
Rubi
|
2502001WL000567
|
Rubi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rubi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
KARAIKAL
|
PC-02-001-006-003/644
(Thirunallar(North))
|
2502001000NRG23200720220058745
|
20/07/2022
|
Arokiyamary
|
2502001WL000567
|
Arokiyamary
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KARAIKAL
|
PC-02-001-006-003/645
(Thirunallar(North))
|
2502001000NRG23200720220058746
|
20/07/2022
|
Marykalaiselvi
|
2502001WL000567
|
Marykalaiselvi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
Marykalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KARAIKAL
|
PC-02-001-006-003/658
(Thirunallar(North))
|
2502001000NRG23200720220058748
|
20/07/2022
|
Santhi. S
|
2502001WL000567
|
Santhi. S
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Santhi. S
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
111
|
KARAIKAL
|
PC-02-001-006-003/659
(Thirunallar(North))
|
2502001000NRG23200720220058749
|
20/07/2022
|
Rajalakshmi. P
|
2502001WL000567
|
Rajalakshmi. P
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rajalakshmi. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARAIKAL
|
PC-02-001-006-003/664
(Thirunallar(North))
|
2502001000NRG23200720220058750
|
20/07/2022
|
AMUDHA N
|
2502001WL000567
|
AMUDHA N
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
AMUDHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KARAIKAL
|
PC-02-001-006-003/669
(Thirunallar(North))
|
2502001000NRG23200720220058751
|
20/07/2022
|
AMUTHA R
|
2502001WL000567
|
AMUTHA R
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
AMUTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KARAIKAL
|
PC-02-001-006-003/672
(Thirunallar(North))
|
2502001000NRG23200720220058753
|
20/07/2022
|
S RUKKUMANI
|
2502001WL000567
|
S RUKKUMANI
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
S RUKKUMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
KARAIKAL
|
PC-02-001-006-003/675
(Thirunallar(North))
|
2502001000NRG23200720220058754
|
20/07/2022
|
T RADHA
|
2502001WL000567
|
T RADHA
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
T RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KARAIKAL
|
PC-02-001-006-003/683
(Thirunallar(North))
|
2502001000NRG23200720220058755
|
20/07/2022
|
HEMA M
|
2502001WL000567
|
HEMA M
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
HEMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KARAIKAL
|
PC-02-001-006-003/706
(Thirunallar(North))
|
2502001000NRG23200720220058757
|
20/07/2022
|
KALAIARASI
|
2502001WL000567
|
KALAIARASI
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
KALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KARAIKAL
|
PC-02-001-006-003/715
(Thirunallar(North))
|
2502001000NRG23200720220058759
|
20/07/2022
|
ANANDHI
|
2502001WL000567
|
ANANDHI
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARAIKAL
|
PC-02-001-006-003/738
(Thirunallar(North))
|
2502001000NRG23200720220058764
|
20/07/2022
|
NANCY STENY
|
2502001WL000567
|
NANCY STENY
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
30/07/2022
|
|
008300411
|
|
NANCY STENY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133280
|
133280
|
|
|
|
|
|
|
|
|
120
|
KARAIKAL
|
PC-02-001-006-003/346
(Thirunallar(North))
|
2502001000NRG23200720220058719
|
20/07/2022
|
Govindaraj
|
2502001WL000567
|
Govindaraj
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
Govindaraj
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
KARAIKAL
|
PC-02-001-006-003/725
(Thirunallar(North))
|
2502001000NRG23200720220058760
|
20/07/2022
|
MAGATHALENA I
|
2502001WL000567
|
MAGATHALENA I
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
MAGATHALENA I
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
KARAIKAL
|
PC-02-001-006-003/736
(Thirunallar(North))
|
2502001000NRG23200720220058762
|
20/07/2022
|
DHANALAKSHMI S
|
2502001WL000567
|
DHANALAKSHMI S
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
DHANALAKSHMI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
KARAIKAL
|
PC-02-001-006-003/737
(Thirunallar(North))
|
2502001000NRG23200720220058763
|
20/07/2022
|
ALLI P
|
2502001WL000567
|
ALLI P
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
ALLI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
KARAIKAL
|
PC-02-001-006-003/739
(Thirunallar(North))
|
2502001000NRG23200720220058765
|
20/07/2022
|
JOSPHINMARY A
|
2502001WL000567
|
JOSPHINMARY A
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
JOSPHINMARY A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
KARAIKAL
|
PC-02-001-006-003/743
(Thirunallar(North))
|
2502001000NRG23200720220058767
|
20/07/2022
|
MANGAYARKARASI B
|
2502001WL000567
|
MANGAYARKARASI B
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANGAYARKARASI B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140000
|
140000
|
|
|
|
|
|
|
|