|
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-02-001-003-002/303
(Nedungadu)
|
2502001000NRG23210720220059568
|
22/07/2022
|
Selvi. R
|
2502001WL000579
|
Selvi. R
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Selvi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-003-002/305
(Nedungadu)
|
2502001000NRG23210720220059569
|
22/07/2022
|
Amutha. A
|
2502001WL000579
|
Amutha. A
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Amutha. A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-003-002/309
(Nedungadu)
|
2502001000NRG23210720220059571
|
22/07/2022
|
Mangalam. G
|
2502001WL000579
|
Mangalam. G
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Mangalam. G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-002/311
(Nedungadu)
|
2502001000NRG23210720220059572
|
22/07/2022
|
Rasamani. G
|
2502001WL000579
|
Rasamani. G
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Rasamani. G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-002/313
(Nedungadu)
|
2502001000NRG23210720220059573
|
22/07/2022
|
Manogaran. G
|
2502001WL000579
|
Manogaran. G
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Manogaran. G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-003-002/316
(Nedungadu)
|
2502001000NRG23210720220059574
|
22/07/2022
|
MAHILAMBAL A
|
2502001WL000579
|
MAHILAMBAL A
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
MAHILAMBAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-003-002/318
(Nedungadu)
|
2502001000NRG23210720220059575
|
22/07/2022
|
Revathi. C
|
2502001WL000579
|
Revathi. C
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Revathi. C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-002/322
(Nedungadu)
|
2502001000NRG23210720220059576
|
22/07/2022
|
Dhanalakshmi. P
|
2502001WL000579
|
Dhanalakshmi. P
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Dhanalakshmi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-003-002/327
(Nedungadu)
|
2502001000NRG23210720220059578
|
22/07/2022
|
Senthamarai. B
|
2502001WL000579
|
Senthamarai. B
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Senthamarai. B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-003-002/334
(Nedungadu)
|
2502001000NRG23210720220059579
|
22/07/2022
|
Kiroismary. A
|
2502001WL000579
|
Kiroismary. A
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Kiroismary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-003-002/335
(Nedungadu)
|
2502001000NRG23210720220059580
|
22/07/2022
|
Malarvizhi. G
|
2502001WL000579
|
Malarvizhi. G
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Malarvizhi. G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-002/348
(Nedungadu)
|
2502001000NRG23210720220059582
|
22/07/2022
|
Jayalakshmi.S
|
2502001WL000579
|
Jayalakshmi.S
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Jayalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-002/349
(Nedungadu)
|
2502001000NRG23210720220059583
|
22/07/2022
|
Meenachi.P
|
2502001WL000579
|
Meenachi.P
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Meenachi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-003-002/351
(Nedungadu)
|
2502001000NRG23210720220059584
|
22/07/2022
|
MALAR KODY S
|
2502001WL000579
|
MALAR KODY S
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
MALAR KODY S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-002/353
(Nedungadu)
|
2502001000NRG23210720220059585
|
22/07/2022
|
Ambika.M
|
2502001WL000579
|
Ambika.M
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Ambika.M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-003-002/358
(Nedungadu)
|
2502001000NRG23210720220059586
|
22/07/2022
|
Amutha.K
|
2502001WL000579
|
Amutha.K
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Amutha.K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-003-002/360
(Nedungadu)
|
2502001000NRG23210720220059587
|
22/07/2022
|
Packiyam.K
|
2502001WL000579
|
Packiyam.K
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Packiyam.K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-003-002/364
(Nedungadu)
|
2502001000NRG23210720220059589
|
22/07/2022
|
Ponnammal
|
2502001WL000579
|
Ponnammal
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-002/370
(Nedungadu)
|
2502001000NRG23210720220059590
|
22/07/2022
|
Jayanthi. R
|
2502001WL000579
|
Jayanthi. R
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Jayanthi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-003-002/380
(Nedungadu)
|
2502001000NRG23210720220059591
|
22/07/2022
|
Arasayee. J
|
2502001WL000579
|
Arasayee. J
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Arasayee. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARAIKAL
|
PC-02-001-003-002/386
(Nedungadu)
|
2502001000NRG23210720220059592
|
22/07/2022
|
Thilagavathy.R
|
2502001WL000579
|
Thilagavathy.R
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Thilagavathy.R
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-003-002/387
(Nedungadu)
|
2502001000NRG23210720220059593
|
22/07/2022
|
Rajeswari. R
|
2502001WL000579
|
Rajeswari. R
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rajeswari. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-003-002/389
(Nedungadu)
|
2502001000NRG23210720220059594
|
22/07/2022
|
Rajendiran
|
2502001WL000579
|
Rajendiran
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-003-002/391
(Nedungadu)
|
2502001000NRG23210720220059596
|
22/07/2022
|
Anjalidevi . J
|
2502001WL000579
|
Anjalidevi . J
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Anjalidevi . J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-003-002/392
(Nedungadu)
|
2502001000NRG23210720220059597
|
22/07/2022
|
Padmavathi
|
2502001WL000579
|
Padmavathi
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARAIKAL
|
PC-02-001-003-002/401
(Nedungadu)
|
2502001000NRG23210720220059598
|
22/07/2022
|
Rajathi
|
2502001WL000579
|
Rajathi
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-003-002/403
(Nedungadu)
|
2502001000NRG23210720220059599
|
22/07/2022
|
Palaniammal
|
2502001WL000579
|
Palaniammal
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-002/407
(Nedungadu)
|
2502001000NRG23210720220059600
|
22/07/2022
|
N.Renuga
|
2502001WL000579
|
N.Renuga
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
N.Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-003-002/408
(Nedungadu)
|
2502001000NRG23210720220059601
|
22/07/2022
|
Panneerselvam
|
2502001WL000579
|
Panneerselvam
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Panneerselvam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-003-002/409
(Nedungadu)
|
2502001000NRG23210720220059602
|
22/07/2022
|
Kannan
|
2502001WL000579
|
Kannan
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-003-002/410
(Nedungadu)
|
2502001000NRG23210720220059603
|
22/07/2022
|
ELANGIAM
|
2502001WL000579
|
ELANGIAM
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
ELANGIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-003-002/411
(Nedungadu)
|
2502001000NRG23210720220059604
|
22/07/2022
|
Thilagavathi
|
2502001WL000579
|
Thilagavathi
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Thilagavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
KARAIKAL
|
PC-02-001-003-002/417
(Nedungadu)
|
2502001000NRG23210720220059605
|
22/07/2022
|
Manonmani . D
|
2502001WL000579
|
Manonmani . D
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Manonmani . D
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-003-002/419
(Nedungadu)
|
2502001000NRG23210720220059606
|
22/07/2022
|
GIVINDASAMY N
|
2502001WL000579
|
GIVINDASAMY N
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
GIVINDASAMY N
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-003-002/425
(Nedungadu)
|
2502001000NRG23210720220059607
|
22/07/2022
|
Selvi. S
|
2502001WL000579
|
Selvi. S
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Selvi. S
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAIKAL
|
PC-02-001-003-002/429
(Nedungadu)
|
2502001000NRG23210720220059608
|
22/07/2022
|
Kala
|
2502001WL000579
|
Kala
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-003-002/430
(Nedungadu)
|
2502001000NRG23210720220059609
|
22/07/2022
|
Anjammal
|
2502001WL000579
|
Anjammal
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-003-002/432
(Nedungadu)
|
2502001000NRG23210720220059610
|
22/07/2022
|
Savithiri
|
2502001WL000579
|
Savithiri
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Savithiri
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-003-002/433
(Nedungadu)
|
2502001000NRG23210720220059611
|
22/07/2022
|
Amsavalli
|
2502001WL000579
|
Amsavalli
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-003-002/436
(Nedungadu)
|
2502001000NRG23210720220059612
|
22/07/2022
|
Thillaiammal
|
2502001WL000579
|
Thillaiammal
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Thillaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-003-002/437
(Nedungadu)
|
2502001000NRG23210720220059613
|
22/07/2022
|
Radha
|
2502001WL000579
|
Radha
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-003-002/440
(Nedungadu)
|
2502001000NRG23210720220059614
|
22/07/2022
|
Gnanambal
|
2502001WL000579
|
Gnanambal
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Gnanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-003-002/443
(Nedungadu)
|
2502001000NRG23210720220059616
|
22/07/2022
|
AMBIGA
|
2502001WL000579
|
AMBIGA
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMBIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-003-002/444
(Nedungadu)
|
2502001000NRG23210720220059617
|
22/07/2022
|
Alli
|
2502001WL000579
|
Alli
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-003-002/452
(Nedungadu)
|
2502001000NRG23210720220059618
|
22/07/2022
|
Arokiyanathan
|
2502001WL000579
|
Arokiyanathan
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Arokiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-003-002/456
(Nedungadu)
|
2502001000NRG23210720220059619
|
22/07/2022
|
Palgeshmary
|
2502001WL000579
|
Palgeshmary
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Palgeshmary
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-003-002/458
(Nedungadu)
|
2502001000NRG23210720220059620
|
22/07/2022
|
AROCKIAMARY A
|
2502001WL000579
|
AROCKIAMARY A
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
AROCKIAMARY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARAIKAL
|
PC-02-001-003-002/459
(Nedungadu)
|
2502001000NRG23210720220059621
|
22/07/2022
|
Yagathammal. V
|
2502001WL000579
|
Yagathammal. V
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Yagathammal. V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
KARAIKAL
|
PC-02-001-003-002/467
(Nedungadu)
|
2502001000NRG23210720220059622
|
22/07/2022
|
Arokiyarani
|
2502001WL000579
|
Arokiyarani
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Arokiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-003-002/471
(Nedungadu)
|
2502001000NRG23210720220059623
|
22/07/2022
|
Kamala. R
|
2502001WL000579
|
Kamala. R
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kamala. R
|
INDIAN BANK(607105)
|
|
51
|
KARAIKAL
|
PC-02-001-003-002/472
(Nedungadu)
|
2502001000NRG23210720220059624
|
22/07/2022
|
Dhanalakshmi
|
2502001WL000579
|
Dhanalakshmi
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-003-002/483
(Nedungadu)
|
2502001000NRG23210720220059625
|
22/07/2022
|
Pappammal
|
2502001WL000579
|
Pappammal
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-003-002/505
(Nedungadu)
|
2502001000NRG23210720220059626
|
22/07/2022
|
Jackulinmary. A
|
2502001WL000579
|
Jackulinmary. A
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jackulinmary. A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KARAIKAL
|
PC-02-001-003-002/523
(Nedungadu)
|
2502001000NRG23210720220059627
|
22/07/2022
|
Suvitha
|
2502001WL000579
|
Suvitha
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Suvitha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-003-002/540
(Nedungadu)
|
2502001000NRG23210720220059628
|
22/07/2022
|
Arunachalam
|
2502001WL000579
|
Arunachalam
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-003-002/547
(Nedungadu)
|
2502001000NRG23210720220059629
|
22/07/2022
|
Valarmathi
|
2502001WL000579
|
Valarmathi
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-003-002/555
(Nedungadu)
|
2502001000NRG23210720220059630
|
22/07/2022
|
Murugesan . M
|
2502001WL000579
|
Murugesan . M
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Murugesan . M
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-003-002/558
(Nedungadu)
|
2502001000NRG23210720220059631
|
22/07/2022
|
Rajeswari
|
2502001WL000579
|
Rajeswari
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rajeswari
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
59
|
KARAIKAL
|
PC-02-001-003-002/568
(Nedungadu)
|
2502001000NRG23210720220059632
|
22/07/2022
|
Selvi
|
2502001WL000579
|
Selvi
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-003-002/576
(Nedungadu)
|
2502001000NRG23210720220059633
|
22/07/2022
|
Veerammal
|
2502001WL000579
|
Veerammal
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARAIKAL
|
PC-02-001-003-002/577
(Nedungadu)
|
2502001000NRG23210720220059634
|
22/07/2022
|
Malar
|
2502001WL000579
|
Malar
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-003-002/583
(Nedungadu)
|
2502001000NRG23210720220059635
|
22/07/2022
|
Latha
|
2502001WL000579
|
Latha
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-003-002/603
(Nedungadu)
|
2502001000NRG23210720220059636
|
22/07/2022
|
Elisabethrani
|
2502001WL000579
|
Elisabethrani
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Elisabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-003-002/604
(Nedungadu)
|
2502001000NRG23210720220059637
|
22/07/2022
|
Deviga
|
2502001WL000579
|
Deviga
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Deviga
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-003-002/623
(Nedungadu)
|
2502001000NRG23210720220059638
|
22/07/2022
|
M MADHURI
|
2502001WL000579
|
M MADHURI
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
M MADHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-003-002/631
(Nedungadu)
|
2502001000NRG23210720220059639
|
22/07/2022
|
KANIMOZHI S
|
2502001WL000579
|
KANIMOZHI S
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
KANIMOZHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-003-002/663
(Nedungadu)
|
2502001000NRG23210720220059644
|
22/07/2022
|
S JAYA
|
2502001WL000579
|
S JAYA
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
S JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARAIKAL
|
PC-02-001-003-002/678
(Nedungadu)
|
2502001000NRG23210720220059645
|
22/07/2022
|
CHNADRAPUSHPPAVALLI A
|
2502001WL000579
|
CHNADRAPUSHPPAVALLI A
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHNADRAPUSHPPAVALLI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARAIKAL
|
PC-02-001-003-002/689
(Nedungadu)
|
2502001000NRG23210720220059646
|
22/07/2022
|
SATHYA A
|
2502001WL000579
|
SATHYA A
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
SATHYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-003-002/698
(Nedungadu)
|
2502001000NRG23210720220059647
|
22/07/2022
|
ANANTHI
|
2502001WL000579
|
ANANTHI
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-003-002/712
(Nedungadu)
|
2502001000NRG23210720220059648
|
22/07/2022
|
KODIYARASI R
|
2502001WL000579
|
KODIYARASI R
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
KODIYARASI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
72
|
KARAIKAL
|
PC-02-001-003-002/390
(Nedungadu)
|
2502001000NRG23210720220059595
|
22/07/2022
|
Murugesan
|
2502001WL000579
|
Murugesan
|
00524
|
IDIB0PBG001
|
273
|
273
|
Rejected
|
30/07/2022
|
|
008300411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KARAIKAL
|
PC-02-001-003-002/645
(Nedungadu)
|
2502001000NRG23210720220059640
|
22/07/2022
|
ARUNKUMAR R
|
2502001WL000579
|
ARUNKUMAR R
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
ARUNKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|