|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAIKAL
|
PC-02-001-006-001/10
(Thirunallar(North))
|
2502001000NRG23220720220059841
|
22/07/2022
|
Vidivelli
|
2502001WL000582
|
Vidivelli
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vidivelli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/100
(Thirunallar(North))
|
2502001000NRG23220720220059842
|
22/07/2022
|
Dhanalakshmi
|
2502001WL000582
|
Dhanalakshmi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/107
(Thirunallar(North))
|
2502001000NRG23220720220059843
|
22/07/2022
|
Mala
|
2502001WL000582
|
Mala
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/109
(Thirunallar(North))
|
2502001000NRG23220720220059844
|
22/07/2022
|
Ananthi
|
2502001WL000582
|
Ananthi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/122
(Thirunallar(North))
|
2502001000NRG23220720220059846
|
22/07/2022
|
Kanagamani
|
2502001WL000582
|
Kanagamani
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Kanagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/123
(Thirunallar(North))
|
2502001000NRG23220720220059847
|
22/07/2022
|
Sujatha
|
2502001WL000582
|
Sujatha
|
00177
|
IOBA0000540
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sujatha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/134
(Thirunallar(North))
|
2502001000NRG23220720220059848
|
22/07/2022
|
Rohini
|
2502001WL000582
|
Rohini
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rohini
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/165
(Thirunallar(North))
|
2502001000NRG23220720220059849
|
22/07/2022
|
Malar
|
2502001WL000582
|
Malar
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
Malar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/167
(Thirunallar(North))
|
2502001000NRG23220720220059850
|
22/07/2022
|
Jeeva
|
2502001WL000582
|
Jeeva
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jeeva
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/179
(Thirunallar(North))
|
2502001000NRG23220720220059851
|
22/07/2022
|
Neela
|
2502001WL000582
|
Neela
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
Neela
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/181
(Thirunallar(North))
|
2502001000NRG23220720220059852
|
22/07/2022
|
S SATHIYAKALA
|
2502001WL000582
|
S SATHIYAKALA
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
S SATHIYAKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/198
(Thirunallar(North))
|
2502001000NRG23220720220059853
|
22/07/2022
|
Malliga
|
2502001WL000582
|
Malliga
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/199
(Thirunallar(North))
|
2502001000NRG23220720220059854
|
22/07/2022
|
Rukumani
|
2502001WL000582
|
Rukumani
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rukumani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-006-001/2
(Thirunallar(North))
|
2502001000NRG23220720220059855
|
22/07/2022
|
Chitra
|
2502001WL000582
|
Chitra
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-001/207
(Thirunallar(North))
|
2502001000NRG23220720220059856
|
22/07/2022
|
Tamilarasi
|
2502001WL000582
|
Tamilarasi
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-006-001/208
(Thirunallar(North))
|
2502001000NRG23220720220059857
|
22/07/2022
|
Muthulakshmi
|
2502001WL000582
|
Muthulakshmi
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARAIKAL
|
PC-02-001-006-001/21
(Thirunallar(North))
|
2502001000NRG23220720220059858
|
22/07/2022
|
Jaya
|
2502001WL000582
|
Jaya
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-001/210
(Thirunallar(North))
|
2502001000NRG23220720220059859
|
22/07/2022
|
Saraswathi
|
2502001WL000582
|
Saraswathi
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-001/226
(Thirunallar(North))
|
2502001000NRG23220720220059861
|
22/07/2022
|
Malliga
|
2502001WL000582
|
Malliga
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-006-001/228
(Thirunallar(North))
|
2502001000NRG23220720220059862
|
22/07/2022
|
Amudha
|
2502001WL000582
|
Amudha
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
Amudha
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-001/229
(Thirunallar(North))
|
2502001000NRG23220720220059863
|
22/07/2022
|
Kaliyaperumal
|
2502001WL000582
|
Kaliyaperumal
|
00177
|
IOBA0000540
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
22
|
KARAIKAL
|
PC-02-001-006-001/231
(Thirunallar(North))
|
2502001000NRG23220720220059864
|
22/07/2022
|
Malarkodi
|
2502001WL000582
|
Malarkodi
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-001/236
(Thirunallar(North))
|
2502001000NRG23220720220059865
|
22/07/2022
|
Kathayi
|
2502001WL000582
|
Kathayi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Kathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-006-001/241
(Thirunallar(North))
|
2502001000NRG23220720220059866
|
22/07/2022
|
Ramachandran
|
2502001WL000582
|
Ramachandran
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-001/245
(Thirunallar(North))
|
2502001000NRG23220720220059867
|
22/07/2022
|
G MANI
|
2502001WL000582
|
G MANI
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
G MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-001/25
(Thirunallar(North))
|
2502001000NRG23220720220059868
|
22/07/2022
|
Mala
|
2502001WL000582
|
Mala
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-006-001/264
(Thirunallar(North))
|
2502001000NRG23220720220059871
|
22/07/2022
|
Santhi
|
2502001WL000582
|
Santhi
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-001/272
(Thirunallar(North))
|
2502001000NRG23220720220059873
|
22/07/2022
|
Kanimozhi
|
2502001WL000582
|
Kanimozhi
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-006-001/296
(Thirunallar(North))
|
2502001000NRG23220720220059874
|
22/07/2022
|
Anjammal
|
2502001WL000582
|
Anjammal
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-006-001/3
(Thirunallar(North))
|
2502001000NRG23220720220059875
|
22/07/2022
|
Sumathi
|
2502001WL000582
|
Sumathi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-001/307
(Thirunallar(North))
|
2502001000NRG23220720220059876
|
22/07/2022
|
Sumathi
|
2502001WL000582
|
Sumathi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-001/316
(Thirunallar(North))
|
2502001000NRG23220720220059877
|
22/07/2022
|
Tamilselvi
|
2502001WL000582
|
Tamilselvi
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-001/33
(Thirunallar(North))
|
2502001000NRG23220720220059878
|
22/07/2022
|
Rukumani
|
2502001WL000582
|
Rukumani
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rukumani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-006-001/35
(Thirunallar(North))
|
2502001000NRG23220720220059879
|
22/07/2022
|
Lakshmi
|
2502001WL000582
|
Lakshmi
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-006-001/350
(Thirunallar(North))
|
2502001000NRG23220720220059880
|
22/07/2022
|
Amsavalli
|
2502001WL000582
|
Amsavalli
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
Amsavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-006-001/351
(Thirunallar(North))
|
2502001000NRG23220720220059881
|
22/07/2022
|
Papathy
|
2502001WL000582
|
Papathy
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
Papathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-006-001/357
(Thirunallar(North))
|
2502001000NRG23220720220059882
|
22/07/2022
|
Panneerselvam
|
2502001WL000582
|
Panneerselvam
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
Panneerselvam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-006-001/358
(Thirunallar(North))
|
2502001000NRG23220720220059883
|
22/07/2022
|
Rani
|
2502001WL000582
|
Rani
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-006-001/360
(Thirunallar(North))
|
2502001000NRG23220720220059884
|
22/07/2022
|
Chitra
|
2502001WL000582
|
Chitra
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
40
|
KARAIKAL
|
PC-02-001-006-001/370
(Thirunallar(North))
|
2502001000NRG23220720220059885
|
22/07/2022
|
Vennila
|
2502001WL000582
|
Vennila
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vennila
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-006-001/372
(Thirunallar(North))
|
2502001000NRG23220720220059886
|
22/07/2022
|
Vijaya
|
2502001WL000582
|
Vijaya
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-001/381
(Thirunallar(North))
|
2502001000NRG23220720220059887
|
22/07/2022
|
Gnanambal
|
2502001WL000582
|
Gnanambal
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
Gnanambal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-006-001/385
(Thirunallar(North))
|
2502001000NRG23220720220059888
|
22/07/2022
|
Kavitha
|
2502001WL000582
|
Kavitha
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
44
|
KARAIKAL
|
PC-02-001-006-001/387
(Thirunallar(North))
|
2502001000NRG23220720220059889
|
22/07/2022
|
Ponnukannu
|
2502001WL000582
|
Ponnukannu
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Ponnukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-006-001/388
(Thirunallar(North))
|
2502001000NRG23220720220059890
|
22/07/2022
|
Sumathi
|
2502001WL000582
|
Sumathi
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sumathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-006-001/392
(Thirunallar(North))
|
2502001000NRG23220720220059891
|
22/07/2022
|
Latha
|
2502001WL000582
|
Latha
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-006-001/405
(Thirunallar(North))
|
2502001000NRG23220720220059892
|
22/07/2022
|
Prema
|
2502001WL000582
|
Prema
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-001/45
(Thirunallar(North))
|
2502001000NRG23220720220059893
|
22/07/2022
|
Rajalakshmi
|
2502001WL000582
|
Rajalakshmi
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARAIKAL
|
PC-02-001-006-001/48
(Thirunallar(North))
|
2502001000NRG23220720220059894
|
22/07/2022
|
Sundari
|
2502001WL000582
|
Sundari
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-006-001/49
(Thirunallar(North))
|
2502001000NRG23220720220059895
|
22/07/2022
|
Selvi
|
2502001WL000582
|
Selvi
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-006-001/5
(Thirunallar(North))
|
2502001000NRG23220720220059896
|
22/07/2022
|
Vasugi
|
2502001WL000582
|
Vasugi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vasugi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-006-001/507
(Thirunallar(North))
|
2502001000NRG23220720220059898
|
22/07/2022
|
Chitra
|
2502001WL000582
|
Chitra
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-006-001/51
(Thirunallar(North))
|
2502001000NRG23220720220059899
|
22/07/2022
|
Abirami
|
2502001WL000582
|
Abirami
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
Abirami
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-006-001/517
(Thirunallar(North))
|
2502001000NRG23220720220059900
|
22/07/2022
|
Sanjilakshmi
|
2502001WL000582
|
Sanjilakshmi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Sanjilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-006-001/58
(Thirunallar(North))
|
2502001000NRG23220720220059902
|
22/07/2022
|
Rani
|
2502001WL000582
|
Rani
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-006-001/580
(Thirunallar(North))
|
2502001000NRG23220720220059903
|
22/07/2022
|
Kavitha
|
2502001WL000582
|
Kavitha
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kavitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-006-001/584
(Thirunallar(North))
|
2502001000NRG23220720220059904
|
22/07/2022
|
Dhanalakshmi
|
2502001WL000582
|
Dhanalakshmi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
Dhanalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-006-001/590
(Thirunallar(North))
|
2502001000NRG23220720220059905
|
22/07/2022
|
Valarmathi
|
2502001WL000582
|
Valarmathi
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
Valarmathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-006-001/601
(Thirunallar(North))
|
2502001000NRG23220720220059906
|
22/07/2022
|
Kasthuri
|
2502001WL000582
|
Kasthuri
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-006-001/604
(Thirunallar(North))
|
2502001000NRG23220720220059907
|
22/07/2022
|
Vanitha
|
2502001WL000582
|
Vanitha
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vanitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-006-001/615
(Thirunallar(North))
|
2502001000NRG23220720220059908
|
22/07/2022
|
Gokila
|
2502001WL000582
|
Gokila
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
Gokila
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-001/621
(Thirunallar(North))
|
2502001000NRG23220720220059910
|
22/07/2022
|
Amuthavalli
|
2502001WL000582
|
Amuthavalli
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
Amuthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-006-001/623
(Thirunallar(North))
|
2502001000NRG23220720220059911
|
22/07/2022
|
Manimekalai.M
|
2502001WL000582
|
Manimekalai.M
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Manimekalai.M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-006-001/631-A
(Thirunallar(North))
|
2502001000NRG23220720220059912
|
22/07/2022
|
S LALITHA
|
2502001WL000582
|
S LALITHA
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
S LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-006-001/637-A
(Thirunallar(North))
|
2502001000NRG23220720220059913
|
22/07/2022
|
S INDIRA
|
2502001WL000582
|
S INDIRA
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
S INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-006-001/638-A
(Thirunallar(North))
|
2502001000NRG23220720220059914
|
22/07/2022
|
SELVAMBAL
|
2502001WL000582
|
SELVAMBAL
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-006-001/644
(Thirunallar(North))
|
2502001000NRG23220720220059916
|
22/07/2022
|
AYILYAM N
|
2502001WL000582
|
AYILYAM N
|
00177
|
IOBA0000540
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
AYILYAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-006-001/675
(Thirunallar(North))
|
2502001000NRG23220720220059919
|
22/07/2022
|
AMUDHAVALLI K
|
2502001WL000582
|
AMUDHAVALLI K
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
AMUDHAVALLI K
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-006-001/685
(Thirunallar(North))
|
2502001000NRG23220720220059920
|
22/07/2022
|
ANANDANAYAGI R
|
2502001WL000582
|
ANANDANAYAGI R
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANANDANAYAGI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-006-001/687
(Thirunallar(North))
|
2502001000NRG23220720220059921
|
22/07/2022
|
K SANTHI
|
2502001WL000582
|
K SANTHI
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
K SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-006-001/688
(Thirunallar(North))
|
2502001000NRG23220720220059922
|
22/07/2022
|
M SELVARANI
|
2502001WL000582
|
M SELVARANI
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
M SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-006-001/691
(Thirunallar(North))
|
2502001000NRG23220720220059923
|
22/07/2022
|
M ANJUGAM
|
2502001WL000582
|
M ANJUGAM
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
M ANJUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-006-001/692
(Thirunallar(North))
|
2502001000NRG23220720220059924
|
22/07/2022
|
R KAVITHA
|
2502001WL000582
|
R KAVITHA
|
00177
|
IOBA0000540
|
822
|
822
|
Processed
|
29/07/2022
|
|
008300411
|
|
R KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-006-001/694
(Thirunallar(North))
|
2502001000NRG23220720220059925
|
22/07/2022
|
LAKSHMI
|
2502001WL000582
|
LAKSHMI
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-006-001/695
(Thirunallar(North))
|
2502001000NRG23220720220059926
|
22/07/2022
|
S JAYASRI
|
2502001WL000582
|
S JAYASRI
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
S JAYASRI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAIKAL
|
PC-02-001-006-001/696
(Thirunallar(North))
|
2502001000NRG23220720220059927
|
22/07/2022
|
SARALA
|
2502001WL000582
|
SARALA
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-006-001/721
(Thirunallar(North))
|
2502001000NRG23220720220059930
|
22/07/2022
|
S MUTHULAKSHMI
|
2502001WL000582
|
S MUTHULAKSHMI
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300411
|
|
S MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
KARAIKAL
|
PC-02-001-006-001/723
(Thirunallar(North))
|
2502001000NRG23220720220059931
|
22/07/2022
|
B RENUKA
|
2502001WL000582
|
B RENUKA
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
B RENUKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-006-001/77
(Thirunallar(North))
|
2502001000NRG23220720220059940
|
22/07/2022
|
Tamilarasi
|
2502001WL000582
|
Tamilarasi
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARAIKAL
|
PC-02-001-006-001/80
(Thirunallar(North))
|
2502001000NRG23220720220059954
|
22/07/2022
|
Sulokchana
|
2502001WL000582
|
Sulokchana
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sulokchana
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-006-001/81
(Thirunallar(North))
|
2502001000NRG23220720220059957
|
22/07/2022
|
Citheravalli
|
2502001WL000582
|
Citheravalli
|
00177
|
IOBA0000540
|
822
|
822
|
Processed
|
29/07/2022
|
|
008300411
|
|
Citheravalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
KARAIKAL
|
PC-02-001-006-001/86
(Thirunallar(North))
|
2502001000NRG23220720220059962
|
22/07/2022
|
Saradha
|
2502001WL000582
|
Saradha
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARAIKAL
|
PC-02-001-006-001/87
(Thirunallar(North))
|
2502001000NRG23220720220059963
|
22/07/2022
|
Saroja
|
2502001WL000582
|
Saroja
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KARAIKAL
|
PC-02-001-006-001/89
(Thirunallar(North))
|
2502001000NRG23220720220059964
|
22/07/2022
|
Indhirani
|
2502001WL000582
|
Indhirani
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARAIKAL
|
PC-02-001-006-001/95
(Thirunallar(North))
|
2502001000NRG23220720220059965
|
22/07/2022
|
Selvasundari
|
2502001WL000582
|
Selvasundari
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
30/07/2022
|
|
008300411
|
|
Selvasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARAIKAL
|
PC-02-001-006-001/96
(Thirunallar(North))
|
2502001000NRG23220720220059966
|
22/07/2022
|
Boopathy
|
2502001WL000582
|
Boopathy
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
30/07/2022
|
|
008300411
|
|
Boopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55074
|
55074
|
|
|
|
|
|
|
|
|
87
|
KARAIKAL
|
PC-02-001-006-001/500
(Thirunallar(North))
|
2502001000NRG23220720220059897
|
22/07/2022
|
MARAGADHAM R
|
2502001WL000582
|
MARAGADHAM R
|
00524
|
IDIB0PBG001
|
822
|
822
|
Processed
|
29/07/2022
|
|
008300411
|
|
MARAGADHAM R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
KARAIKAL
|
PC-02-001-006-001/710
(Thirunallar(North))
|
2502001000NRG23220720220059929
|
22/07/2022
|
MANIMEGALAI T
|
2502001WL000582
|
MANIMEGALAI T
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANIMEGALAI T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
KARAIKAL
|
PC-02-001-006-001/735
(Thirunallar(North))
|
2502001000NRG23220720220059932
|
22/07/2022
|
JAYALAKSHMI K
|
2502001WL000582
|
JAYALAKSHMI K
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYALAKSHMI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58088
|
58088
|
|
|
|
|
|
|
|