|
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-02-001-003-002/302
(Nedungadu)
|
2502001000NRG23220620220023899
|
22/06/2022
|
Valliyammai. P
|
2502001WL000206
|
Valliyammai. P
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Valliyammai. P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-003-002/303
(Nedungadu)
|
2502001000NRG23220620220023900
|
22/06/2022
|
Selvi. R
|
2502001WL000206
|
Selvi. R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Selvi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-003-002/305
(Nedungadu)
|
2502001000NRG23220620220023901
|
22/06/2022
|
Amutha. A
|
2502001WL000206
|
Amutha. A
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Amutha. A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-002/306
(Nedungadu)
|
2502001000NRG23220620220023902
|
22/06/2022
|
Maniyammal. S
|
2502001WL000206
|
Maniyammal. S
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Maniyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-002/309
(Nedungadu)
|
2502001000NRG23220620220023904
|
22/06/2022
|
Mangalam. G
|
2502001WL000206
|
Mangalam. G
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
06/07/2022
|
|
011774769
|
|
Mangalam. G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-003-002/311
(Nedungadu)
|
2502001000NRG23220620220023905
|
22/06/2022
|
Rasamani. G
|
2502001WL000206
|
Rasamani. G
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Rasamani. G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-003-002/316
(Nedungadu)
|
2502001000NRG23220620220023906
|
22/06/2022
|
MAHILAMBAL A
|
2502001WL000206
|
MAHILAMBAL A
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
MAHILAMBAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-002/318
(Nedungadu)
|
2502001000NRG23220620220023907
|
22/06/2022
|
Revathi. C
|
2502001WL000206
|
Revathi. C
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Revathi. C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-003-002/320
(Nedungadu)
|
2502001000NRG23220620220023908
|
22/06/2022
|
Jayanthi. S
|
2502001WL000206
|
Jayanthi. S
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Jayanthi. S
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-003-002/322
(Nedungadu)
|
2502001000NRG23220620220023909
|
22/06/2022
|
Dhanalakshmi. P
|
2502001WL000206
|
Dhanalakshmi. P
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Dhanalakshmi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-003-002/323
(Nedungadu)
|
2502001000NRG23220620220023910
|
22/06/2022
|
Packirisamy
|
2502001WL000206
|
Packirisamy
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Packirisamy
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-003-002/327
(Nedungadu)
|
2502001000NRG23220620220023912
|
22/06/2022
|
Senthamarai. B
|
2502001WL000206
|
Senthamarai. B
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
06/07/2022
|
|
011774769
|
|
Senthamarai. B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-002/330
(Nedungadu)
|
2502001000NRG23220620220023913
|
22/06/2022
|
Janaki. D
|
2502001WL000206
|
Janaki. D
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Janaki. D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-003-002/334
(Nedungadu)
|
2502001000NRG23220620220023914
|
22/06/2022
|
Kiroismary. A
|
2502001WL000206
|
Kiroismary. A
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Kiroismary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-002/335
(Nedungadu)
|
2502001000NRG23220620220023915
|
22/06/2022
|
Malarvizhi. G
|
2502001WL000206
|
Malarvizhi. G
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Malarvizhi. G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-003-002/337
(Nedungadu)
|
2502001000NRG23220620220023916
|
22/06/2022
|
Vanaja. M
|
2502001WL000206
|
Vanaja. M
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Vanaja. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-003-002/348
(Nedungadu)
|
2502001000NRG23220620220023918
|
22/06/2022
|
Jayalakshmi.S
|
2502001WL000206
|
Jayalakshmi.S
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Jayalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-003-002/349
(Nedungadu)
|
2502001000NRG23220620220023919
|
22/06/2022
|
Meenachi.P
|
2502001WL000206
|
Meenachi.P
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Meenachi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-002/351
(Nedungadu)
|
2502001000NRG23220620220023920
|
22/06/2022
|
MALAR KODY S
|
2502001WL000206
|
MALAR KODY S
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
MALAR KODY S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-003-002/353
(Nedungadu)
|
2502001000NRG23220620220023921
|
22/06/2022
|
Ambika.M
|
2502001WL000206
|
Ambika.M
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Ambika.M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-003-002/358
(Nedungadu)
|
2502001000NRG23220620220023922
|
22/06/2022
|
Amutha.K
|
2502001WL000206
|
Amutha.K
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Amutha.K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-003-002/360
(Nedungadu)
|
2502001000NRG23220620220023923
|
22/06/2022
|
Packiyam.K
|
2502001WL000206
|
Packiyam.K
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Packiyam.K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-003-002/364
(Nedungadu)
|
2502001000NRG23220620220023925
|
22/06/2022
|
Ponnammal
|
2502001WL000206
|
Ponnammal
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
06/07/2022
|
|
011774769
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-003-002/367
(Nedungadu)
|
2502001000NRG23220620220023926
|
22/06/2022
|
Vasantha.G
|
2502001WL000206
|
Vasantha.G
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Vasantha.G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-003-002/370
(Nedungadu)
|
2502001000NRG23220620220023927
|
22/06/2022
|
Jayanthi. R
|
2502001WL000206
|
Jayanthi. R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Jayanthi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-003-002/378
(Nedungadu)
|
2502001000NRG23220620220023928
|
22/06/2022
|
Susila. T
|
2502001WL000206
|
Susila. T
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Susila. T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-003-002/380
(Nedungadu)
|
2502001000NRG23220620220023929
|
22/06/2022
|
Arasayee. J
|
2502001WL000206
|
Arasayee. J
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Arasayee. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARAIKAL
|
PC-02-001-003-002/382
(Nedungadu)
|
2502001000NRG23220620220023930
|
22/06/2022
|
MAHALAKSHMI V
|
2502001WL000206
|
MAHALAKSHMI V
|
00177
|
IOBA0000773
|
271
|
271
|
Processed
|
06/07/2022
|
|
011774769
|
|
MAHALAKSHMI V
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-003-002/386
(Nedungadu)
|
2502001000NRG23220620220023931
|
22/06/2022
|
Thilagavathy.R
|
2502001WL000206
|
Thilagavathy.R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Thilagavathy.R
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-003-002/387
(Nedungadu)
|
2502001000NRG23220620220023932
|
22/06/2022
|
Rajeswari. R
|
2502001WL000206
|
Rajeswari. R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Rajeswari. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-003-002/389
(Nedungadu)
|
2502001000NRG23220620220023933
|
22/06/2022
|
Rajendiran
|
2502001WL000206
|
Rajendiran
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-003-002/392
(Nedungadu)
|
2502001000NRG23220620220023935
|
22/06/2022
|
Padmavathi
|
2502001WL000206
|
Padmavathi
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARAIKAL
|
PC-02-001-003-002/394
(Nedungadu)
|
2502001000NRG23220620220023936
|
22/06/2022
|
Muthulakshmi
|
2502001WL000206
|
Muthulakshmi
|
00177
|
IOBA0000773
|
271
|
271
|
Processed
|
06/07/2022
|
|
011774769
|
|
Muthulakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-003-002/398
(Nedungadu)
|
2502001000NRG23220620220023937
|
22/06/2022
|
Visalachi
|
2502001WL000206
|
Visalachi
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Visalachi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-003-002/401
(Nedungadu)
|
2502001000NRG23220620220023938
|
22/06/2022
|
Rajathi
|
2502001WL000206
|
Rajathi
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-003-002/403
(Nedungadu)
|
2502001000NRG23220620220023939
|
22/06/2022
|
Palaniammal
|
2502001WL000206
|
Palaniammal
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-003-002/405
(Nedungadu)
|
2502001000NRG23220620220023940
|
22/06/2022
|
Sambantham
|
2502001WL000206
|
Sambantham
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Sambantham
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-003-002/408
(Nedungadu)
|
2502001000NRG23220620220023941
|
22/06/2022
|
Panneerselvam
|
2502001WL000206
|
Panneerselvam
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
06/07/2022
|
|
011774769
|
|
Panneerselvam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-003-002/409
(Nedungadu)
|
2502001000NRG23220620220023942
|
22/06/2022
|
Kannan
|
2502001WL000206
|
Kannan
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-003-002/411
(Nedungadu)
|
2502001000NRG23220620220023943
|
22/06/2022
|
Thilagavathi
|
2502001WL000206
|
Thilagavathi
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Thilagavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
KARAIKAL
|
PC-02-001-003-002/417
(Nedungadu)
|
2502001000NRG23220620220023944
|
22/06/2022
|
Manonmani . D
|
2502001WL000206
|
Manonmani . D
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Manonmani . D
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-003-002/419
(Nedungadu)
|
2502001000NRG23220620220023945
|
22/06/2022
|
GIVINDASAMY N
|
2502001WL000206
|
GIVINDASAMY N
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
GIVINDASAMY N
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-003-002/420
(Nedungadu)
|
2502001000NRG23220620220023946
|
22/06/2022
|
Danial
|
2502001WL000206
|
Danial
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Danial
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-003-002/430
(Nedungadu)
|
2502001000NRG23220620220023947
|
22/06/2022
|
Anjammal
|
2502001WL000206
|
Anjammal
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-003-002/432
(Nedungadu)
|
2502001000NRG23220620220023948
|
22/06/2022
|
Savithiri
|
2502001WL000206
|
Savithiri
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Savithiri
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-003-002/433
(Nedungadu)
|
2502001000NRG23220620220023949
|
22/06/2022
|
Amsavalli
|
2502001WL000206
|
Amsavalli
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-003-002/436
(Nedungadu)
|
2502001000NRG23220620220023950
|
22/06/2022
|
Thillaiammal
|
2502001WL000206
|
Thillaiammal
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
06/07/2022
|
|
011774769
|
|
Thillaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-003-002/437
(Nedungadu)
|
2502001000NRG23220620220023951
|
22/06/2022
|
Radha
|
2502001WL000206
|
Radha
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-003-002/439
(Nedungadu)
|
2502001000NRG23220620220023952
|
22/06/2022
|
Murugesan
|
2502001WL000206
|
Murugesan
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-003-002/440
(Nedungadu)
|
2502001000NRG23220620220023953
|
22/06/2022
|
Gnanambal
|
2502001WL000206
|
Gnanambal
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Gnanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-003-002/443
(Nedungadu)
|
2502001000NRG23220620220023955
|
22/06/2022
|
AMBIGA
|
2502001WL000206
|
AMBIGA
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
AMBIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-003-002/444
(Nedungadu)
|
2502001000NRG23220620220023956
|
22/06/2022
|
Alli
|
2502001WL000206
|
Alli
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-003-002/450
(Nedungadu)
|
2502001000NRG23220620220023957
|
22/06/2022
|
Kavitha
|
2502001WL000206
|
Kavitha
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Kavitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-003-002/452
(Nedungadu)
|
2502001000NRG23220620220023958
|
22/06/2022
|
Arokiyanathan
|
2502001WL000206
|
Arokiyanathan
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Arokiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-003-002/456
(Nedungadu)
|
2502001000NRG23220620220023959
|
22/06/2022
|
Palgeshmary
|
2502001WL000206
|
Palgeshmary
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Palgeshmary
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-003-002/458
(Nedungadu)
|
2502001000NRG23220620220023960
|
22/06/2022
|
AROCKIAMARY A
|
2502001WL000206
|
AROCKIAMARY A
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
AROCKIAMARY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARAIKAL
|
PC-02-001-003-002/459
(Nedungadu)
|
2502001000NRG23220620220023961
|
22/06/2022
|
Yagathammal. V
|
2502001WL000206
|
Yagathammal. V
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Yagathammal. V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
KARAIKAL
|
PC-02-001-003-002/466
(Nedungadu)
|
2502001000NRG23220620220023963
|
22/06/2022
|
Vasugi
|
2502001WL000206
|
Vasugi
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
06/07/2022
|
|
011774769
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-003-002/467
(Nedungadu)
|
2502001000NRG23220620220023964
|
22/06/2022
|
Arokiyarani
|
2502001WL000206
|
Arokiyarani
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Arokiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-003-002/468
(Nedungadu)
|
2502001000NRG23220620220023965
|
22/06/2022
|
Poovammal
|
2502001WL000206
|
Poovammal
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-003-002/471
(Nedungadu)
|
2502001000NRG23220620220023966
|
22/06/2022
|
Kamala. R
|
2502001WL000206
|
Kamala. R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Kamala. R
|
INDIAN BANK(607105)
|
|
62
|
KARAIKAL
|
PC-02-001-003-002/472
(Nedungadu)
|
2502001000NRG23220620220023967
|
22/06/2022
|
Dhanalakshmi
|
2502001WL000206
|
Dhanalakshmi
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
06/07/2022
|
|
011774769
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-003-002/477
(Nedungadu)
|
2502001000NRG23220620220023968
|
22/06/2022
|
Mary. V
|
2502001WL000206
|
Mary. V
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Mary. V
|
INDIAN BANK(607105)
|
|
64
|
KARAIKAL
|
PC-02-001-003-002/483
(Nedungadu)
|
2502001000NRG23220620220023969
|
22/06/2022
|
Pappammal
|
2502001WL000206
|
Pappammal
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-003-002/505
(Nedungadu)
|
2502001000NRG23220620220023970
|
22/06/2022
|
Jackulinmary. A
|
2502001WL000206
|
Jackulinmary. A
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Jackulinmary. A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
KARAIKAL
|
PC-02-001-003-002/540
(Nedungadu)
|
2502001000NRG23220620220023971
|
22/06/2022
|
Arunachalam
|
2502001WL000206
|
Arunachalam
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-003-002/542
(Nedungadu)
|
2502001000NRG23220620220023972
|
22/06/2022
|
Victoria
|
2502001WL000206
|
Victoria
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Victoria
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-003-002/547
(Nedungadu)
|
2502001000NRG23220620220023973
|
22/06/2022
|
Valarmathi
|
2502001WL000206
|
Valarmathi
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-003-002/558
(Nedungadu)
|
2502001000NRG23220620220023974
|
22/06/2022
|
Rajeswari
|
2502001WL000206
|
Rajeswari
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Rajeswari
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
70
|
KARAIKAL
|
PC-02-001-003-002/568
(Nedungadu)
|
2502001000NRG23220620220023975
|
22/06/2022
|
Selvi
|
2502001WL000206
|
Selvi
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-003-002/583
(Nedungadu)
|
2502001000NRG23220620220023976
|
22/06/2022
|
Latha
|
2502001WL000206
|
Latha
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-003-002/589
(Nedungadu)
|
2502001000NRG23220620220023977
|
22/06/2022
|
Umadevi
|
2502001WL000206
|
Umadevi
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAIKAL
|
PC-02-001-003-002/590
(Nedungadu)
|
2502001000NRG23220620220023978
|
22/06/2022
|
Anitha.R
|
2502001WL000206
|
Anitha.R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Anitha.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-003-002/603
(Nedungadu)
|
2502001000NRG23220620220023979
|
22/06/2022
|
Elisabethrani
|
2502001WL000206
|
Elisabethrani
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Elisabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAIKAL
|
PC-02-001-003-002/604
(Nedungadu)
|
2502001000NRG23220620220023980
|
22/06/2022
|
Deviga
|
2502001WL000206
|
Deviga
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
Deviga
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAIKAL
|
PC-02-001-003-002/623
(Nedungadu)
|
2502001000NRG23220620220023981
|
22/06/2022
|
M MADHURI
|
2502001WL000206
|
M MADHURI
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
M MADHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAIKAL
|
PC-02-001-003-002/631
(Nedungadu)
|
2502001000NRG23220620220023982
|
22/06/2022
|
KANIMOZHI S
|
2502001WL000206
|
KANIMOZHI S
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
06/07/2022
|
|
011774769
|
|
KANIMOZHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARAIKAL
|
PC-02-001-003-002/636
(Nedungadu)
|
2502001000NRG23220620220023983
|
22/06/2022
|
GUNAVATHY P
|
2502001WL000206
|
GUNAVATHY P
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
GUNAVATHY P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-003-002/650
(Nedungadu)
|
2502001000NRG23220620220023985
|
22/06/2022
|
VANITHA S
|
2502001WL000206
|
VANITHA S
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
VANITHA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-003-002/678
(Nedungadu)
|
2502001000NRG23220620220023989
|
22/06/2022
|
CHNADRAPUSHPPAVALLI A
|
2502001WL000206
|
CHNADRAPUSHPPAVALLI A
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
06/07/2022
|
|
011774769
|
|
CHNADRAPUSHPPAVALLI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARAIKAL
|
PC-02-001-003-002/689
(Nedungadu)
|
2502001000NRG23220620220023990
|
22/06/2022
|
SATHYA A
|
2502001WL000206
|
SATHYA A
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
SATHYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KARAIKAL
|
PC-02-001-003-002/698
(Nedungadu)
|
2502001000NRG23220620220023992
|
22/06/2022
|
ANANTHI
|
2502001WL000206
|
ANANTHI
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARAIKAL
|
PC-02-001-003-002/712
(Nedungadu)
|
2502001000NRG23220620220023993
|
22/06/2022
|
KODIYARASI R
|
2502001WL000206
|
KODIYARASI R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
KODIYARASI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63956
|
63956
|
|
|
|
|
|
|
|
|
84
|
KARAIKAL
|
PC-02-001-003-002/390
(Nedungadu)
|
2502001000NRG23220620220023934
|
22/06/2022
|
Murugesan
|
2502001WL000206
|
Murugesan
|
00524
|
IDIB0PBG001
|
813
|
813
|
Rejected
|
09/07/2022
|
|
011774769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KARAIKAL
|
PC-02-001-003-002/645
(Nedungadu)
|
2502001000NRG23220620220023984
|
22/06/2022
|
ARUNKUMAR R
|
2502001WL000206
|
ARUNKUMAR R
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
ARUNKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARAIKAL
|
PC-02-001-003-002/692
(Nedungadu)
|
2502001000NRG23220620220023991
|
22/06/2022
|
REGA G
|
2502001WL000206
|
REGA G
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
06/07/2022
|
|
011774769
|
|
REGA G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2439
|
2439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66395
|
66395
|
|
|
|
|
|
|
|