|
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-02-001-003-001/10
(Nedungadu)
|
2502001000NRG23200620220021490
|
21/06/2022
|
Jeevarethinam. V
|
2502001WL000182
|
Jeevarethinam. V
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Jeevarethinam. V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/105
(Nedungadu)
|
2502001000NRG23200620220021491
|
21/06/2022
|
Sekar
|
2502001WL000182
|
Sekar
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/106
(Nedungadu)
|
2502001000NRG23200620220021492
|
21/06/2022
|
Mallika. A
|
2502001WL000182
|
Mallika. A
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mallika. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/108
(Nedungadu)
|
2502001000NRG23200620220021494
|
21/06/2022
|
Sellaiyan
|
2502001WL000182
|
Sellaiyan
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/109
(Nedungadu)
|
2502001000NRG23200620220021495
|
21/06/2022
|
Selvam. M
|
2502001WL000182
|
Selvam. M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Selvam. M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/112
(Nedungadu)
|
2502001000NRG23200620220021497
|
21/06/2022
|
Elamma
|
2502001WL000182
|
Elamma
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Elamma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/116
(Nedungadu)
|
2502001000NRG23200620220021499
|
21/06/2022
|
Saraswathy
|
2502001WL000182
|
Saraswathy
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/12
(Nedungadu)
|
2502001000NRG23200620220021501
|
21/06/2022
|
Chitra.R
|
2502001WL000182
|
Chitra.R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Chitra.R
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/120
(Nedungadu)
|
2502001000NRG23200620220021502
|
21/06/2022
|
Saroja. P
|
2502001WL000182
|
Saroja. P
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Saroja. P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/123
(Nedungadu)
|
2502001000NRG23200620220021504
|
21/06/2022
|
Selvi. N
|
2502001WL000182
|
Selvi. N
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Selvi. N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/129
(Nedungadu)
|
2502001000NRG23200620220021505
|
21/06/2022
|
Manjula. U
|
2502001WL000182
|
Manjula. U
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Manjula. U
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/131
(Nedungadu)
|
2502001000NRG23200620220021507
|
21/06/2022
|
Nagammal. N
|
2502001WL000182
|
Nagammal. N
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
29/06/2022
|
|
007375541
|
|
Nagammal. N
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/133
(Nedungadu)
|
2502001000NRG23200620220021508
|
21/06/2022
|
Keliyammal. S
|
2502001WL000182
|
Keliyammal. S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Keliyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/137
(Nedungadu)
|
2502001000NRG23200620220021509
|
21/06/2022
|
Maniyammal. N
|
2502001WL000182
|
Maniyammal. N
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Maniyammal. N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/14
(Nedungadu)
|
2502001000NRG23200620220021511
|
21/06/2022
|
Mathiyazhagan.M
|
2502001WL000182
|
Mathiyazhagan.M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mathiyazhagan.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/141
(Nedungadu)
|
2502001000NRG23200620220021512
|
21/06/2022
|
Parameswari. S
|
2502001WL000182
|
Parameswari. S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Parameswari. S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/142
(Nedungadu)
|
2502001000NRG23200620220021513
|
21/06/2022
|
Anandhi. K
|
2502001WL000182
|
Anandhi. K
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Anandhi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-003-001/143
(Nedungadu)
|
2502001000NRG23200620220021514
|
21/06/2022
|
Kannagi. K
|
2502001WL000182
|
Kannagi. K
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kannagi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-001/145
(Nedungadu)
|
2502001000NRG23200620220021516
|
21/06/2022
|
Andal. G
|
2502001WL000182
|
Andal. G
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Andal. G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-003-001/149
(Nedungadu)
|
2502001000NRG23200620220021517
|
21/06/2022
|
Maniyammal. P. D
|
2502001WL000182
|
Maniyammal. P. D
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Maniyammal. P. D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-003-001/152
(Nedungadu)
|
2502001000NRG23200620220021518
|
21/06/2022
|
Vasantha. P
|
2502001WL000182
|
Vasantha. P
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vasantha. P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-003-001/153
(Nedungadu)
|
2502001000NRG23200620220021519
|
21/06/2022
|
Mariyammal
|
2502001WL000182
|
Mariyammal
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-003-001/154
(Nedungadu)
|
2502001000NRG23200620220021520
|
21/06/2022
|
Rajeswari. S
|
2502001WL000182
|
Rajeswari. S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Rajeswari. S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-003-001/157
(Nedungadu)
|
2502001000NRG23200620220021522
|
21/06/2022
|
Selvarani. K
|
2502001WL000182
|
Selvarani. K
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Selvarani. K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-003-001/162
(Nedungadu)
|
2502001000NRG23200620220021523
|
21/06/2022
|
Savithiri. M
|
2502001WL000182
|
Savithiri. M
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Savithiri. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-003-001/163
(Nedungadu)
|
2502001000NRG23200620220021524
|
21/06/2022
|
kalaiselvi. S
|
2502001WL000182
|
kalaiselvi. S
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
kalaiselvi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-003-001/165
(Nedungadu)
|
2502001000NRG23200620220021525
|
21/06/2022
|
Vijayalakshmi. V
|
2502001WL000182
|
Vijayalakshmi. V
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vijayalakshmi. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-003-001/171
(Nedungadu)
|
2502001000NRG23200620220021527
|
21/06/2022
|
Elisapethrani. S
|
2502001WL000182
|
Elisapethrani. S
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Elisapethrani. S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-003-001/174
(Nedungadu)
|
2502001000NRG23200620220021528
|
21/06/2022
|
Rajam. S
|
2502001WL000182
|
Rajam. S
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Rajam. S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-003-001/176
(Nedungadu)
|
2502001000NRG23200620220021529
|
21/06/2022
|
Kalaiselvi
|
2502001WL000182
|
Kalaiselvi
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-003-001/182
(Nedungadu)
|
2502001000NRG23200620220021530
|
21/06/2022
|
Suriyakala. Y
|
2502001WL000182
|
Suriyakala. Y
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Suriyakala. Y
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-003-001/189
(Nedungadu)
|
2502001000NRG23200620220021531
|
21/06/2022
|
Revathi. K
|
2502001WL000182
|
Revathi. K
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Revathi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-003-001/190
(Nedungadu)
|
2502001000NRG23200620220021532
|
21/06/2022
|
Amutha. J
|
2502001WL000182
|
Amutha. J
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Amutha. J
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-003-001/194
(Nedungadu)
|
2502001000NRG23200620220021533
|
21/06/2022
|
Baby. N
|
2502001WL000182
|
Baby. N
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Baby. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-003-001/196
(Nedungadu)
|
2502001000NRG23200620220021534
|
21/06/2022
|
Anjammal
|
2502001WL000182
|
Anjammal
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAIKAL
|
PC-02-001-003-001/2
(Nedungadu)
|
2502001000NRG23200620220021535
|
21/06/2022
|
Savithiri. P
|
2502001WL000182
|
Savithiri. P
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Savithiri. P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-003-001/21
(Nedungadu)
|
2502001000NRG23200620220021536
|
21/06/2022
|
Muthulakshmi.A
|
2502001WL000182
|
Muthulakshmi.A
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Muthulakshmi.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARAIKAL
|
PC-02-001-003-001/22
(Nedungadu)
|
2502001000NRG23200620220021537
|
21/06/2022
|
Malayammal.N
|
2502001WL000182
|
Malayammal.N
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Malayammal.N
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAIKAL
|
PC-02-001-003-001/25
(Nedungadu)
|
2502001000NRG23200620220021538
|
21/06/2022
|
Rajeswari.M
|
2502001WL000182
|
Rajeswari.M
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Rajeswari.M
|
INDIAN BANK(607105)
|
|
40
|
KARAIKAL
|
PC-02-001-003-001/26
(Nedungadu)
|
2502001000NRG23200620220021539
|
21/06/2022
|
Lalitha.R
|
2502001WL000182
|
Lalitha.R
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Lalitha.R
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-003-001/27
(Nedungadu)
|
2502001000NRG23200620220021540
|
21/06/2022
|
Dhanalakshmi. T
|
2502001WL000182
|
Dhanalakshmi. T
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Dhanalakshmi. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARAIKAL
|
PC-02-001-003-001/296
(Nedungadu)
|
2502001000NRG23200620220021542
|
21/06/2022
|
Akila.R
|
2502001WL000182
|
Akila.R
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Akila.R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-003-001/297
(Nedungadu)
|
2502001000NRG23200620220021543
|
21/06/2022
|
Sankar
|
2502001WL000182
|
Sankar
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sankar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-003-001/30
(Nedungadu)
|
2502001000NRG23200620220021544
|
21/06/2022
|
Selvanathan. R
|
2502001WL000182
|
Selvanathan. R
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Selvanathan. R
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-003-001/308
(Nedungadu)
|
2502001000NRG23200620220021546
|
21/06/2022
|
Samynathan.G
|
2502001WL000182
|
Samynathan.G
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Samynathan.G
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-003-001/311
(Nedungadu)
|
2502001000NRG23200620220021547
|
21/06/2022
|
Ramalingam
|
2502001WL000182
|
Ramalingam
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-003-001/312
(Nedungadu)
|
2502001000NRG23200620220021548
|
21/06/2022
|
GEETHA
|
2502001WL000182
|
GEETHA
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
29/06/2022
|
|
007375541
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-003-001/313
(Nedungadu)
|
2502001000NRG23200620220021549
|
21/06/2022
|
Kaliyaperumal.V
|
2502001WL000182
|
Kaliyaperumal.V
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kaliyaperumal.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-003-001/314
(Nedungadu)
|
2502001000NRG23200620220021550
|
21/06/2022
|
Maheshwari.S
|
2502001WL000182
|
Maheshwari.S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Maheshwari.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-003-001/33
(Nedungadu)
|
2502001000NRG23200620220021554
|
21/06/2022
|
Rasathi
|
2502001WL000182
|
Rasathi
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Rasathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-003-001/34
(Nedungadu)
|
2502001000NRG23200620220021555
|
21/06/2022
|
Mullaiyammal. S
|
2502001WL000182
|
Mullaiyammal. S
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mullaiyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-003-001/36
(Nedungadu)
|
2502001000NRG23200620220021556
|
21/06/2022
|
Vimala. M
|
2502001WL000182
|
Vimala. M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vimala. M
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
53
|
KARAIKAL
|
PC-02-001-003-001/4
(Nedungadu)
|
2502001000NRG23200620220021558
|
21/06/2022
|
Jothi. A
|
2502001WL000182
|
Jothi. A
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Jothi. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-003-001/42
(Nedungadu)
|
2502001000NRG23200620220021559
|
21/06/2022
|
Ahamadubeevi
|
2502001WL000182
|
Ahamadubeevi
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Ahamadubeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-003-001/48
(Nedungadu)
|
2502001000NRG23200620220021561
|
21/06/2022
|
Susila
|
2502001WL000182
|
Susila
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Susila
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-003-001/495
(Nedungadu)
|
2502001000NRG23200620220021562
|
21/06/2022
|
Krishnan
|
2502001WL000182
|
Krishnan
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-003-001/54
(Nedungadu)
|
2502001000NRG23200620220021566
|
21/06/2022
|
Jayalakshmi.K
|
2502001WL000182
|
Jayalakshmi.K
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Jayalakshmi.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-003-001/612
(Nedungadu)
|
2502001000NRG23200620220021569
|
21/06/2022
|
Vennila.N
|
2502001WL000182
|
Vennila.N
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vennila.N
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-003-001/62
(Nedungadu)
|
2502001000NRG23200620220021570
|
21/06/2022
|
Anjammal. G
|
2502001WL000182
|
Anjammal. G
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Anjammal. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-003-001/637
(Nedungadu)
|
2502001000NRG23200620220021571
|
21/06/2022
|
Pattu
|
2502001WL000182
|
Pattu
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-003-001/639
(Nedungadu)
|
2502001000NRG23200620220021572
|
21/06/2022
|
Vasantha
|
2502001WL000182
|
Vasantha
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARAIKAL
|
PC-02-001-003-001/640
(Nedungadu)
|
2502001000NRG23200620220021573
|
21/06/2022
|
Mariyaljayakumari.S
|
2502001WL000182
|
Mariyaljayakumari.S
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mariyaljayakumari.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-003-001/641
(Nedungadu)
|
2502001000NRG23200620220021574
|
21/06/2022
|
Selvaraj
|
2502001WL000182
|
Selvaraj
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-003-001/643
(Nedungadu)
|
2502001000NRG23200620220021575
|
21/06/2022
|
Selvamani.S
|
2502001WL000182
|
Selvamani.S
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Selvamani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-003-001/645
(Nedungadu)
|
2502001000NRG23200620220021576
|
21/06/2022
|
Sumathi.R
|
2502001WL000182
|
Sumathi.R
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sumathi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARAIKAL
|
PC-02-001-003-001/648
(Nedungadu)
|
2502001000NRG23200620220021577
|
21/06/2022
|
Muthulakshmi.K
|
2502001WL000182
|
Muthulakshmi.K
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Muthulakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-003-001/649
(Nedungadu)
|
2502001000NRG23200620220021578
|
21/06/2022
|
Saritha
|
2502001WL000182
|
Saritha
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-003-001/65
(Nedungadu)
|
2502001000NRG23200620220021579
|
21/06/2022
|
Lakshmi.V
|
2502001WL000182
|
Lakshmi.V
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
29/06/2022
|
|
007375541
|
|
Lakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-003-001/653
(Nedungadu)
|
2502001000NRG23200620220021580
|
21/06/2022
|
John.P
|
2502001WL000182
|
John.P
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
John.P
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-003-001/655
(Nedungadu)
|
2502001000NRG23200620220021581
|
21/06/2022
|
Tamilarasi.B
|
2502001WL000182
|
Tamilarasi.B
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Tamilarasi.B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
KARAIKAL
|
PC-02-001-003-001/668
(Nedungadu)
|
2502001000NRG23200620220021584
|
21/06/2022
|
Suseela.V
|
2502001WL000182
|
Suseela.V
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Suseela.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
KARAIKAL
|
PC-02-001-003-001/675
(Nedungadu)
|
2502001000NRG23200620220021588
|
21/06/2022
|
Vembu.A
|
2502001WL000182
|
Vembu.A
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vembu.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-003-001/676
(Nedungadu)
|
2502001000NRG23200620220021589
|
21/06/2022
|
Arumugam
|
2502001WL000182
|
Arumugam
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAIKAL
|
PC-02-001-003-001/679
(Nedungadu)
|
2502001000NRG23200620220021590
|
21/06/2022
|
Kala
|
2502001WL000182
|
Kala
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAIKAL
|
PC-02-001-003-001/682
(Nedungadu)
|
2502001000NRG23200620220021592
|
21/06/2022
|
Maragatham
|
2502001WL000182
|
Maragatham
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAIKAL
|
PC-02-001-003-001/683
(Nedungadu)
|
2502001000NRG23200620220021593
|
21/06/2022
|
Raji.R
|
2502001WL000182
|
Raji.R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Raji.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-003-001/684
(Nedungadu)
|
2502001000NRG23200620220021594
|
21/06/2022
|
Santham
|
2502001WL000182
|
Santham
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Santham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
KARAIKAL
|
PC-02-001-003-001/685
(Nedungadu)
|
2502001000NRG23200620220021595
|
21/06/2022
|
Thaiyalnayagi.G
|
2502001WL000182
|
Thaiyalnayagi.G
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Thaiyalnayagi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAIKAL
|
PC-02-001-003-001/688
(Nedungadu)
|
2502001000NRG23200620220021596
|
21/06/2022
|
Alamelu
|
2502001WL000182
|
Alamelu
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARAIKAL
|
PC-02-001-003-001/693
(Nedungadu)
|
2502001000NRG23200620220021597
|
21/06/2022
|
Santhi.S
|
2502001WL000182
|
Santhi.S
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Santhi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-003-001/694
(Nedungadu)
|
2502001000NRG23200620220021598
|
21/06/2022
|
SELVARANI R
|
2502001WL000182
|
SELVARANI R
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
SELVARANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KARAIKAL
|
PC-02-001-003-001/698
(Nedungadu)
|
2502001000NRG23200620220021599
|
21/06/2022
|
Pushpavalli
|
2502001WL000182
|
Pushpavalli
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Pushpavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
KARAIKAL
|
PC-02-001-003-001/7
(Nedungadu)
|
2502001000NRG23200620220021600
|
21/06/2022
|
Vijaya. E
|
2502001WL000182
|
Vijaya. E
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vijaya. E
|
INDIAN BANK(607105)
|
|
84
|
KARAIKAL
|
PC-02-001-003-001/700
(Nedungadu)
|
2502001000NRG23200620220021601
|
21/06/2022
|
Kavitha.T
|
2502001WL000182
|
Kavitha.T
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kavitha.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-003-001/704
(Nedungadu)
|
2502001000NRG23200620220021603
|
21/06/2022
|
Thaiyalnayagi
|
2502001WL000182
|
Thaiyalnayagi
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARAIKAL
|
PC-02-001-003-001/71
(Nedungadu)
|
2502001000NRG23200620220021604
|
21/06/2022
|
Priya .D
|
2502001WL000182
|
Priya .D
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Priya .D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARAIKAL
|
PC-02-001-003-001/710
(Nedungadu)
|
2502001000NRG23200620220021605
|
21/06/2022
|
Jayalakshmi
|
2502001WL000182
|
Jayalakshmi
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Jayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
KARAIKAL
|
PC-02-001-003-001/72
(Nedungadu)
|
2502001000NRG23200620220021606
|
21/06/2022
|
Govindammal. R
|
2502001WL000182
|
Govindammal. R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Govindammal. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARAIKAL
|
PC-02-001-003-001/723
(Nedungadu)
|
2502001000NRG23200620220021607
|
21/06/2022
|
Vanaroja
|
2502001WL000182
|
Vanaroja
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vanaroja
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
KARAIKAL
|
PC-02-001-003-001/755
(Nedungadu)
|
2502001000NRG23200620220021609
|
21/06/2022
|
Maragatham.R
|
2502001WL000182
|
Maragatham.R
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Maragatham.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
KARAIKAL
|
PC-02-001-003-001/78
(Nedungadu)
|
2502001000NRG23200620220021611
|
21/06/2022
|
VISALAKSHI R
|
2502001WL000182
|
VISALAKSHI R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
VISALAKSHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KARAIKAL
|
PC-02-001-003-001/795
(Nedungadu)
|
2502001000NRG23200620220021612
|
21/06/2022
|
Aalisregina
|
2502001WL000182
|
Aalisregina
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Aalisregina
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
KARAIKAL
|
PC-02-001-003-001/797
(Nedungadu)
|
2502001000NRG23200620220021613
|
21/06/2022
|
Dhanalakshmi
|
2502001WL000182
|
Dhanalakshmi
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAIKAL
|
PC-02-001-003-001/798
(Nedungadu)
|
2502001000NRG23200620220021614
|
21/06/2022
|
Banumathi
|
2502001WL000182
|
Banumathi
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KARAIKAL
|
PC-02-001-003-001/80
(Nedungadu)
|
2502001000NRG23200620220021615
|
21/06/2022
|
SELVARAJ K
|
2502001WL000182
|
SELVARAJ K
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
SELVARAJ K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARAIKAL
|
PC-02-001-003-001/803
(Nedungadu)
|
2502001000NRG23200620220021616
|
21/06/2022
|
Jeeva
|
2502001WL000182
|
Jeeva
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
97
|
KARAIKAL
|
PC-02-001-003-001/81
(Nedungadu)
|
2502001000NRG23200620220021617
|
21/06/2022
|
Anjammal. S
|
2502001WL000182
|
Anjammal. S
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Anjammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KARAIKAL
|
PC-02-001-003-001/810
(Nedungadu)
|
2502001000NRG23200620220021618
|
21/06/2022
|
Sangeetha
|
2502001WL000182
|
Sangeetha
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KARAIKAL
|
PC-02-001-003-001/836
(Nedungadu)
|
2502001000NRG23200620220021619
|
21/06/2022
|
Murugaraj
|
2502001WL000182
|
Murugaraj
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Murugaraj
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAIKAL
|
PC-02-001-003-001/837
(Nedungadu)
|
2502001000NRG23200620220021620
|
21/06/2022
|
Kala. S
|
2502001WL000182
|
Kala. S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kala. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARAIKAL
|
PC-02-001-003-001/84
(Nedungadu)
|
2502001000NRG23200620220021621
|
21/06/2022
|
Mallika A
|
2502001WL000182
|
Mallika A
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mallika A
|
UNION BANK OF INDIA(508500)
|
|
102
|
KARAIKAL
|
PC-02-001-003-001/840
(Nedungadu)
|
2502001000NRG23200620220021622
|
21/06/2022
|
Puma
|
2502001WL000182
|
Puma
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Puma
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
KARAIKAL
|
PC-02-001-003-001/841
(Nedungadu)
|
2502001000NRG23200620220021623
|
21/06/2022
|
Radha A
|
2502001WL000182
|
Radha A
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Radha A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARAIKAL
|
PC-02-001-003-001/844
(Nedungadu)
|
2502001000NRG23200620220021625
|
21/06/2022
|
D. Malathy
|
2502001WL000182
|
D. Malathy
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
D. Malathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
KARAIKAL
|
PC-02-001-003-001/85
(Nedungadu)
|
2502001000NRG23200620220021626
|
21/06/2022
|
Pongothai. S
|
2502001WL000182
|
Pongothai. S
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
29/06/2022
|
|
007375541
|
|
Pongothai. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
KARAIKAL
|
PC-02-001-003-001/860
(Nedungadu)
|
2502001000NRG23200620220021627
|
21/06/2022
|
Vidivelli .P
|
2502001WL000182
|
Vidivelli .P
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vidivelli .P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARAIKAL
|
PC-02-001-003-001/866
(Nedungadu)
|
2502001000NRG23200620220021628
|
21/06/2022
|
NATHIYA R
|
2502001WL000182
|
NATHIYA R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
NATHIYA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
KARAIKAL
|
PC-02-001-003-001/867
(Nedungadu)
|
2502001000NRG23200620220021629
|
21/06/2022
|
J GANDHIMATHI
|
2502001WL000182
|
J GANDHIMATHI
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
J GANDHIMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
KARAIKAL
|
PC-02-001-003-001/87
(Nedungadu)
|
2502001000NRG23200620220021630
|
21/06/2022
|
Murugan. T
|
2502001WL000182
|
Murugan. T
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Murugan. T
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KARAIKAL
|
PC-02-001-003-001/876
(Nedungadu)
|
2502001000NRG23200620220021631
|
21/06/2022
|
K MANJULA
|
2502001WL000182
|
K MANJULA
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
K MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
KARAIKAL
|
PC-02-001-003-001/878
(Nedungadu)
|
2502001000NRG23200620220021632
|
21/06/2022
|
SANGEETHA J
|
2502001WL000182
|
SANGEETHA J
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
SANGEETHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KARAIKAL
|
PC-02-001-003-001/882
(Nedungadu)
|
2502001000NRG23200620220021633
|
21/06/2022
|
SEETHALAKSHMNI S
|
2502001WL000182
|
SEETHALAKSHMNI S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
SEETHALAKSHMNI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
KARAIKAL
|
PC-02-001-003-001/883
(Nedungadu)
|
2502001000NRG23200620220021634
|
21/06/2022
|
THUSILTHA
|
2502001WL000182
|
THUSILTHA
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
THUSILTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KARAIKAL
|
PC-02-001-003-001/9
(Nedungadu)
|
2502001000NRG23200620220021638
|
21/06/2022
|
Sivagami. R
|
2502001WL000182
|
Sivagami. R
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sivagami. R
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KARAIKAL
|
PC-02-001-003-001/902-A
(Nedungadu)
|
2502001000NRG23200620220021639
|
21/06/2022
|
KALAIVANI D
|
2502001WL000182
|
KALAIVANI D
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
KALAIVANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARAIKAL
|
PC-02-001-003-001/903
(Nedungadu)
|
2502001000NRG23200620220021640
|
21/06/2022
|
GANGAI S
|
2502001WL000182
|
GANGAI S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
GANGAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KARAIKAL
|
PC-02-001-003-001/908
(Nedungadu)
|
2502001000NRG23200620220021641
|
21/06/2022
|
JAYANTHI M
|
2502001WL000182
|
JAYANTHI M
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
29/06/2022
|
|
007375541
|
|
JAYANTHI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
KARAIKAL
|
PC-02-001-003-001/915
(Nedungadu)
|
2502001000NRG23200620220021642
|
21/06/2022
|
SAKILA K
|
2502001WL000182
|
SAKILA K
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
SAKILA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
KARAIKAL
|
PC-02-001-003-001/918
(Nedungadu)
|
2502001000NRG23200620220021643
|
21/06/2022
|
BHUVANESWARI S
|
2502001WL000182
|
BHUVANESWARI S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
BHUVANESWARI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
KARAIKAL
|
PC-02-001-003-001/924
(Nedungadu)
|
2502001000NRG23200620220021644
|
21/06/2022
|
THAVAMANI G
|
2502001WL000182
|
THAVAMANI G
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
THAVAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KARAIKAL
|
PC-02-001-003-001/929
(Nedungadu)
|
2502001000NRG23200620220021645
|
21/06/2022
|
MANIYAMMAL P
|
2502001WL000182
|
MANIYAMMAL P
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
MANIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KARAIKAL
|
PC-02-001-003-001/93
(Nedungadu)
|
2502001000NRG23200620220021646
|
21/06/2022
|
Muthulakshmi.A
|
2502001WL000182
|
Muthulakshmi.A
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Muthulakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KARAIKAL
|
PC-02-001-003-001/95
(Nedungadu)
|
2502001000NRG23200620220021658
|
21/06/2022
|
Kalaiselvi. S
|
2502001WL000182
|
Kalaiselvi. S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kalaiselvi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KARAIKAL
|
PC-02-001-003-001/96
(Nedungadu)
|
2502001000NRG23200620220021659
|
21/06/2022
|
Nagavalli. G
|
2502001WL000182
|
Nagavalli. G
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Nagavalli. G
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KARAIKAL
|
PC-02-001-003-001/97
(Nedungadu)
|
2502001000NRG23200620220021664
|
21/06/2022
|
Ganagammal
|
2502001WL000182
|
Ganagammal
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Ganagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81540
|
81540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81540
|
81540
|
|
|
|
|
|
|
|