|
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-02-001-005-002/52
(T R Pattinam (North))
|
2502001000NRG23220720220060374
|
22/07/2022
|
VIJAYALAKSHMI P
|
2502001WL000587
|
VIJAYALAKSHMI P
|
00176
|
IDIB000K206
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
VIJAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-005-002/571
(T R Pattinam (North))
|
2502001000NRG23220720220060382
|
22/07/2022
|
RAJESWARI S
|
2502001WL000587
|
RAJESWARI S
|
00176
|
IDIB000K206
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJESWARI S
|
BANK OF BARODA(606985)
|
|
3
|
KARAIKAL
|
PC-02-001-005-002/578
(T R Pattinam (North))
|
2502001000NRG23220720220060383
|
22/07/2022
|
LAKSHMI V
|
2502001WL000587
|
LAKSHMI V
|
00176
|
IDIB000K206
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI V
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-005-002/590
(T R Pattinam (North))
|
2502001000NRG23220720220060385
|
22/07/2022
|
CHITRA T
|
2502001WL000587
|
CHITRA T
|
00176
|
IDIB000K206
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHITRA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3562
|
3562
|
|
|
|
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-005-002/10
(T R Pattinam (North))
|
2502001000NRG23220720220060299
|
22/07/2022
|
Magalakshmi
|
2502001WL000587
|
Magalakshmi
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-005-002/102
(T R Pattinam (North))
|
2502001000NRG23220720220060301
|
22/07/2022
|
Sagunthala
|
2502001WL000587
|
Sagunthala
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-005-002/107
(T R Pattinam (North))
|
2502001000NRG23220720220060302
|
22/07/2022
|
Tamilarasi
|
2502001WL000587
|
Tamilarasi
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-005-002/113
(T R Pattinam (North))
|
2502001000NRG23220720220060303
|
22/07/2022
|
Chandra
|
2502001WL000587
|
Chandra
|
00177
|
IOBA0000262
|
822
|
822
|
Processed
|
30/07/2022
|
|
008300411
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-005-002/117
(T R Pattinam (North))
|
2502001000NRG23220720220060304
|
22/07/2022
|
Sivabakiyam
|
2502001WL000587
|
Sivabakiyam
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Sivabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-005-002/12
(T R Pattinam (North))
|
2502001000NRG23220720220060305
|
22/07/2022
|
Vijaya.G
|
2502001WL000587
|
Vijaya.G
|
00177
|
IOBA0000262
|
822
|
822
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vijaya.G
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-005-002/141
(T R Pattinam (North))
|
2502001000NRG23220720220060306
|
22/07/2022
|
F RANI JULIET
|
2502001WL000587
|
F RANI JULIET
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
F RANI JULIET
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-005-002/142
(T R Pattinam (North))
|
2502001000NRG23220720220060307
|
22/07/2022
|
Kalaiselvi
|
2502001WL000587
|
Kalaiselvi
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-005-002/150
(T R Pattinam (North))
|
2502001000NRG23220720220060308
|
22/07/2022
|
Anjammal
|
2502001WL000587
|
Anjammal
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-005-002/155
(T R Pattinam (North))
|
2502001000NRG23220720220060309
|
22/07/2022
|
NAGAMMAL S
|
2502001WL000587
|
NAGAMMAL S
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
NAGAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-005-002/156
(T R Pattinam (North))
|
2502001000NRG23220720220060310
|
22/07/2022
|
Jothi
|
2502001WL000587
|
Jothi
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-005-002/159
(T R Pattinam (North))
|
2502001000NRG23220720220060311
|
22/07/2022
|
Vasantha
|
2502001WL000587
|
Vasantha
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-005-002/162
(T R Pattinam (North))
|
2502001000NRG23220720220060312
|
22/07/2022
|
Sivagami
|
2502001WL000587
|
Sivagami
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-005-002/163
(T R Pattinam (North))
|
2502001000NRG23220720220060313
|
22/07/2022
|
Nadarajan
|
2502001WL000587
|
Nadarajan
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-005-002/164
(T R Pattinam (North))
|
2502001000NRG23220720220060315
|
22/07/2022
|
Selvarani
|
2502001WL000587
|
Selvarani
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-005-002/166
(T R Pattinam (North))
|
2502001000NRG23220720220060316
|
22/07/2022
|
Kavitha
|
2502001WL000587
|
Kavitha
|
00177
|
IOBA0000262
|
822
|
822
|
Processed
|
30/07/2022
|
|
008300411
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-005-002/167
(T R Pattinam (North))
|
2502001000NRG23220720220060317
|
22/07/2022
|
Aravalli
|
2502001WL000587
|
Aravalli
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Aravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-005-002/168
(T R Pattinam (North))
|
2502001000NRG23220720220060318
|
22/07/2022
|
Chandra
|
2502001WL000587
|
Chandra
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-005-002/169
(T R Pattinam (North))
|
2502001000NRG23220720220060319
|
22/07/2022
|
Annapattu
|
2502001WL000587
|
Annapattu
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
Annapattu
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-005-002/172
(T R Pattinam (North))
|
2502001000NRG23220720220060320
|
22/07/2022
|
Meena
|
2502001WL000587
|
Meena
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-005-002/18
(T R Pattinam (North))
|
2502001000NRG23220720220060322
|
22/07/2022
|
Mageshwari
|
2502001WL000587
|
Mageshwari
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-005-002/181
(T R Pattinam (North))
|
2502001000NRG23220720220060324
|
22/07/2022
|
Kaliyammal
|
2502001WL000587
|
Kaliyammal
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-005-002/183
(T R Pattinam (North))
|
2502001000NRG23220720220060325
|
22/07/2022
|
Mogana
|
2502001WL000587
|
Mogana
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Mogana
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-005-002/188
(T R Pattinam (North))
|
2502001000NRG23220720220060326
|
22/07/2022
|
Athiyammal
|
2502001WL000587
|
Athiyammal
|
00177
|
IOBA0000262
|
822
|
822
|
Processed
|
29/07/2022
|
|
008300411
|
|
Athiyammal
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-005-002/194
(T R Pattinam (North))
|
2502001000NRG23220720220060327
|
22/07/2022
|
Nallammal
|
2502001WL000587
|
Nallammal
|
00177
|
IOBA0000262
|
822
|
822
|
Processed
|
30/07/2022
|
|
008300411
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-005-002/208
(T R Pattinam (North))
|
2502001000NRG23220720220060328
|
22/07/2022
|
Rajeswari
|
2502001WL000587
|
Rajeswari
|
00177
|
IOBA0000262
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-005-002/209
(T R Pattinam (North))
|
2502001000NRG23220720220060329
|
22/07/2022
|
Mallika
|
2502001WL000587
|
Mallika
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mallika
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-005-002/212
(T R Pattinam (North))
|
2502001000NRG23220720220060330
|
22/07/2022
|
Pathimameri
|
2502001WL000587
|
Pathimameri
|
00177
|
IOBA0000262
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Pathimameri
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-005-002/229
(T R Pattinam (North))
|
2502001000NRG23220720220060332
|
22/07/2022
|
Felomeena
|
2502001WL000587
|
Felomeena
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
Felomeena
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-005-002/230
(T R Pattinam (North))
|
2502001000NRG23220720220060333
|
22/07/2022
|
Sarasu
|
2502001WL000587
|
Sarasu
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-005-002/231
(T R Pattinam (North))
|
2502001000NRG23220720220060334
|
22/07/2022
|
Jothi
|
2502001WL000587
|
Jothi
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-005-002/237
(T R Pattinam (North))
|
2502001000NRG23220720220060336
|
22/07/2022
|
Vijayakumari
|
2502001WL000587
|
Vijayakumari
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-005-002/252
(T R Pattinam (North))
|
2502001000NRG23220720220060337
|
22/07/2022
|
Boomadevi
|
2502001WL000587
|
Boomadevi
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-005-002/256
(T R Pattinam (North))
|
2502001000NRG23220720220060338
|
22/07/2022
|
Muthupandi
|
2502001WL000587
|
Muthupandi
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Muthupandi
|
RATNAKAR BANK(607393)
|
|
39
|
KARAIKAL
|
PC-02-001-005-002/257
(T R Pattinam (North))
|
2502001000NRG23220720220060339
|
22/07/2022
|
Rackammal
|
2502001WL000587
|
Rackammal
|
00177
|
IOBA0000262
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Rackammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-005-002/267
(T R Pattinam (North))
|
2502001000NRG23220720220060340
|
22/07/2022
|
Nagammal
|
2502001WL000587
|
Nagammal
|
00177
|
IOBA0000262
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-005-002/268
(T R Pattinam (North))
|
2502001000NRG23220720220060341
|
22/07/2022
|
Arokiyamary
|
2502001WL000587
|
Arokiyamary
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-005-002/269
(T R Pattinam (North))
|
2502001000NRG23220720220060342
|
22/07/2022
|
Kuzhathaitherasammal
|
2502001WL000587
|
Kuzhathaitherasammal
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
Kuzhathaitherasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-005-002/27
(T R Pattinam (North))
|
2502001000NRG23220720220060343
|
22/07/2022
|
Kalaiselvi.R
|
2502001WL000587
|
Kalaiselvi.R
|
00177
|
IOBA0000262
|
822
|
822
|
Processed
|
30/07/2022
|
|
008300411
|
|
Kalaiselvi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-005-002/275
(T R Pattinam (North))
|
2502001000NRG23220720220060344
|
22/07/2022
|
Karpagam
|
2502001WL000587
|
Karpagam
|
00177
|
IOBA0000262
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
Karpagam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-005-002/288
(T R Pattinam (North))
|
2502001000NRG23220720220060345
|
22/07/2022
|
Amalorpavamary
|
2502001WL000587
|
Amalorpavamary
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
Amalorpavamary
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-005-002/303
(T R Pattinam (North))
|
2502001000NRG23220720220060346
|
22/07/2022
|
Victoriya
|
2502001WL000587
|
Victoriya
|
00177
|
IOBA0000262
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-005-002/305
(T R Pattinam (North))
|
2502001000NRG23220720220060347
|
22/07/2022
|
Amutha
|
2502001WL000587
|
Amutha
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-005-002/319
(T R Pattinam (North))
|
2502001000NRG23220720220060349
|
22/07/2022
|
Alosanaimary
|
2502001WL000587
|
Alosanaimary
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
Alosanaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-005-002/320
(T R Pattinam (North))
|
2502001000NRG23220720220060350
|
22/07/2022
|
Fathimamary
|
2502001WL000587
|
Fathimamary
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
Fathimamary
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-005-002/344
(T R Pattinam (North))
|
2502001000NRG23220720220060351
|
22/07/2022
|
Vijaya
|
2502001WL000587
|
Vijaya
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-005-002/365
(T R Pattinam (North))
|
2502001000NRG23220720220060352
|
22/07/2022
|
Azhagammal A
|
2502001WL000587
|
Azhagammal A
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Azhagammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-005-002/375
(T R Pattinam (North))
|
2502001000NRG23220720220060353
|
22/07/2022
|
Chandira
|
2502001WL000587
|
Chandira
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-005-002/389
(T R Pattinam (North))
|
2502001000NRG23220720220060354
|
22/07/2022
|
MANI MEGALAI T
|
2502001WL000587
|
MANI MEGALAI T
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
MANI MEGALAI T
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-005-002/395
(T R Pattinam (North))
|
2502001000NRG23220720220060355
|
22/07/2022
|
VASANTHI
|
2502001WL000587
|
VASANTHI
|
00177
|
IOBA0000262
|
822
|
822
|
Processed
|
30/07/2022
|
|
008300411
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-005-002/399
(T R Pattinam (North))
|
2502001000NRG23220720220060356
|
22/07/2022
|
Vasantha
|
2502001WL000587
|
Vasantha
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-005-002/4
(T R Pattinam (North))
|
2502001000NRG23220720220060357
|
22/07/2022
|
Dhanam
|
2502001WL000587
|
Dhanam
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
Dhanam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-005-002/429-A
(T R Pattinam (North))
|
2502001000NRG23220720220060359
|
22/07/2022
|
Gomathi
|
2502001WL000587
|
Gomathi
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-005-002/430
(T R Pattinam (North))
|
2502001000NRG23220720220060360
|
22/07/2022
|
Valli
|
2502001WL000587
|
Valli
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-005-002/434
(T R Pattinam (North))
|
2502001000NRG23220720220060361
|
22/07/2022
|
Dhanalakshmi
|
2502001WL000587
|
Dhanalakshmi
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
60
|
KARAIKAL
|
PC-02-001-005-002/464
(T R Pattinam (North))
|
2502001000NRG23220720220060362
|
22/07/2022
|
Deivanai
|
2502001WL000587
|
Deivanai
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-005-002/470-A
(T R Pattinam (North))
|
2502001000NRG23220720220060363
|
22/07/2022
|
Kavitha
|
2502001WL000587
|
Kavitha
|
00177
|
IOBA0000262
|
822
|
822
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
62
|
KARAIKAL
|
PC-02-001-005-002/486
(T R Pattinam (North))
|
2502001000NRG23220720220060364
|
22/07/2022
|
Arumaikannu
|
2502001WL000587
|
Arumaikannu
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
Arumaikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-005-002/492
(T R Pattinam (North))
|
2502001000NRG23220720220060366
|
22/07/2022
|
Deviga
|
2502001WL000587
|
Deviga
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Deviga
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-005-002/494-A
(T R Pattinam (North))
|
2502001000NRG23220720220060367
|
22/07/2022
|
Malliga
|
2502001WL000587
|
Malliga
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-005-002/507
(T R Pattinam (North))
|
2502001000NRG23220720220060369
|
22/07/2022
|
N.Ramesh
|
2502001WL000587
|
N.Ramesh
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
N.Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-005-002/511
(T R Pattinam (North))
|
2502001000NRG23220720220060370
|
22/07/2022
|
Kalarani
|
2502001WL000587
|
Kalarani
|
00177
|
IOBA0000262
|
822
|
822
|
Processed
|
30/07/2022
|
|
008300411
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-005-002/514
(T R Pattinam (North))
|
2502001000NRG23220720220060371
|
22/07/2022
|
G.Kalaimathy
|
2502001WL000587
|
G.Kalaimathy
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
G.Kalaimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-005-002/515
(T R Pattinam (North))
|
2502001000NRG23220720220060372
|
22/07/2022
|
L.Kavitha
|
2502001WL000587
|
L.Kavitha
|
00177
|
IOBA0000262
|
822
|
822
|
Processed
|
30/07/2022
|
|
008300411
|
|
L.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-005-002/519
(T R Pattinam (North))
|
2502001000NRG23220720220060373
|
22/07/2022
|
Rittamery
|
2502001WL000587
|
Rittamery
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
Rittamery
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-005-002/521
(T R Pattinam (North))
|
2502001000NRG23220720220060375
|
22/07/2022
|
Pounammal
|
2502001WL000587
|
Pounammal
|
00177
|
IOBA0000262
|
822
|
822
|
Processed
|
30/07/2022
|
|
008300411
|
|
Pounammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-005-002/531
(T R Pattinam (North))
|
2502001000NRG23220720220060376
|
22/07/2022
|
VEDHANAYAKI K
|
2502001WL000587
|
VEDHANAYAKI K
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
VEDHANAYAKI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
KARAIKAL
|
PC-02-001-005-002/535
(T R Pattinam (North))
|
2502001000NRG23220720220060377
|
22/07/2022
|
REVATHI P
|
2502001WL000587
|
REVATHI P
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
REVATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-005-002/536
(T R Pattinam (North))
|
2502001000NRG23220720220060378
|
22/07/2022
|
SHANTHA K
|
2502001WL000587
|
SHANTHA K
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
SHANTHA K
|
INDIAN BANK(607105)
|
|
74
|
KARAIKAL
|
PC-02-001-005-002/542
(T R Pattinam (North))
|
2502001000NRG23220720220060379
|
22/07/2022
|
M KANAGAVALLI
|
2502001WL000587
|
M KANAGAVALLI
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
M KANAGAVALLI
|
HDFC BANK LTD(607152)
|
|
75
|
KARAIKAL
|
PC-02-001-005-002/545
(T R Pattinam (North))
|
2502001000NRG23220720220060380
|
22/07/2022
|
VEMBU N
|
2502001WL000587
|
VEMBU N
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
VEMBU N
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAIKAL
|
PC-02-001-005-002/551
(T R Pattinam (North))
|
2502001000NRG23220720220060381
|
22/07/2022
|
PATTABIRAMAN S
|
2502001WL000587
|
PATTABIRAMAN S
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
PATTABIRAMAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAIKAL
|
PC-02-001-005-002/597
(T R Pattinam (North))
|
2502001000NRG23220720220060386
|
22/07/2022
|
AROKIYAMERY M
|
2502001WL000587
|
AROKIYAMERY M
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
AROKIYAMERY M
|
INDIAN BANK(607105)
|
|
78
|
KARAIKAL
|
PC-02-001-005-002/65
(T R Pattinam (North))
|
2502001000NRG23220720220060400
|
22/07/2022
|
Vembu
|
2502001WL000587
|
Vembu
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAIKAL
|
PC-02-001-005-002/77
(T R Pattinam (North))
|
2502001000NRG23220720220060408
|
22/07/2022
|
Tamilrasi
|
2502001WL000587
|
Tamilrasi
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Tamilrasi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARAIKAL
|
PC-02-001-005-002/78
(T R Pattinam (North))
|
2502001000NRG23220720220060409
|
22/07/2022
|
Amutha
|
2502001WL000587
|
Amutha
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARAIKAL
|
PC-02-001-005-002/80
(T R Pattinam (North))
|
2502001000NRG23220720220060410
|
22/07/2022
|
Sengoni
|
2502001WL000587
|
Sengoni
|
00177
|
IOBA0000262
|
822
|
822
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sengoni
|
INDIAN BANK(607105)
|
|
82
|
KARAIKAL
|
PC-02-001-005-002/86
(T R Pattinam (North))
|
2502001000NRG23220720220060411
|
22/07/2022
|
Banumathi
|
2502001WL000587
|
Banumathi
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARAIKAL
|
PC-02-001-005-002/9
(T R Pattinam (North))
|
2502001000NRG23220720220060412
|
22/07/2022
|
Latha
|
2502001WL000587
|
Latha
|
00177
|
IOBA0000262
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66308
|
66308
|
|
|
|
|
|
|
|
|
84
|
KARAIKAL
|
PC-02-001-005-002/174
(T R Pattinam (North))
|
2502001000NRG23220720220060321
|
22/07/2022
|
NAGARASU
|
2502001WL000587
|
NAGARASU
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
NAGARASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70966
|
70966
|
|
|
|
|
|
|
|