|
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-02-001-005-001/666
(T R Pattinam (North))
|
2502001000NRG23230620220026407
|
23/06/2022
|
VIJAYALAKSHMI B
|
2502001WL000231
|
VIJAYALAKSHMI B
|
00176
|
IDIB000K206
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
VIJAYALAKSHMI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-001/1
(T R Pattinam (North))
|
2502001000NRG23230620220026334
|
23/06/2022
|
Selambuselvi. B
|
2502001WL000231
|
Selambuselvi. B
|
00177
|
IOBA0000262
|
270
|
270
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selambuselvi. B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-005-001/11
(T R Pattinam (North))
|
2502001000NRG23230620220026335
|
23/06/2022
|
Nagavalli
|
2502001WL000231
|
Nagavalli
|
00177
|
IOBA0000262
|
270
|
270
|
Processed
|
07/07/2022
|
|
015617664
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-005-001/12
(T R Pattinam (North))
|
2502001000NRG23230620220026336
|
23/06/2022
|
Murugaiyan
|
2502001WL000231
|
Murugaiyan
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-005-001/13
(T R Pattinam (North))
|
2502001000NRG23230620220026337
|
23/06/2022
|
Amutha
|
2502001WL000231
|
Amutha
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-005-001/15
(T R Pattinam (North))
|
2502001000NRG23230620220026338
|
23/06/2022
|
Arokiadass
|
2502001WL000231
|
Arokiadass
|
00177
|
IOBA0000262
|
270
|
270
|
Processed
|
07/07/2022
|
|
015617664
|
|
Arokiadass
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-005-001/17
(T R Pattinam (North))
|
2502001000NRG23230620220026339
|
23/06/2022
|
Saroja. M
|
2502001WL000231
|
Saroja. M
|
00177
|
IOBA0000262
|
270
|
270
|
Processed
|
07/07/2022
|
|
015617664
|
|
Saroja. M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-005-001/18
(T R Pattinam (North))
|
2502001000NRG23230620220026340
|
23/06/2022
|
Palaniyammal
|
2502001WL000231
|
Palaniyammal
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-005-001/19
(T R Pattinam (North))
|
2502001000NRG23230620220026341
|
23/06/2022
|
Kaliyaperumal
|
2502001WL000231
|
Kaliyaperumal
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-005-001/22
(T R Pattinam (North))
|
2502001000NRG23230620220026344
|
23/06/2022
|
Vanitha
|
2502001WL000231
|
Vanitha
|
00177
|
IOBA0000262
|
270
|
270
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-005-001/221
(T R Pattinam (North))
|
2502001000NRG23230620220026345
|
23/06/2022
|
Suseela
|
2502001WL000231
|
Suseela
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-005-001/225
(T R Pattinam (North))
|
2502001000NRG23230620220026346
|
23/06/2022
|
Istharmary.A
|
2502001WL000231
|
Istharmary.A
|
00177
|
IOBA0000262
|
270
|
270
|
Processed
|
07/07/2022
|
|
015617664
|
|
Istharmary.A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-005-001/226
(T R Pattinam (North))
|
2502001000NRG23230620220026347
|
23/06/2022
|
Kalyani.N
|
2502001WL000231
|
Kalyani.N
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
08/07/2022
|
|
015617664
|
|
Kalyani.N
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARAIKAL
|
PC-02-001-005-001/227
(T R Pattinam (North))
|
2502001000NRG23230620220026348
|
23/06/2022
|
Sivapackeyam.S
|
2502001WL000231
|
Sivapackeyam.S
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sivapackeyam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-005-001/230
(T R Pattinam (North))
|
2502001000NRG23230620220026349
|
23/06/2022
|
Rasammal.S
|
2502001WL000231
|
Rasammal.S
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
08/07/2022
|
|
015617664
|
|
Rasammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARAIKAL
|
PC-02-001-005-001/233
(T R Pattinam (North))
|
2502001000NRG23230620220026350
|
23/06/2022
|
Anbarasi.M
|
2502001WL000231
|
Anbarasi.M
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
08/07/2022
|
|
015617664
|
|
Anbarasi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARAIKAL
|
PC-02-001-005-001/234
(T R Pattinam (North))
|
2502001000NRG23230620220026351
|
23/06/2022
|
Vijaya.V
|
2502001WL000231
|
Vijaya.V
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vijaya.V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-005-001/235
(T R Pattinam (North))
|
2502001000NRG23230620220026352
|
23/06/2022
|
Vijaya
|
2502001WL000231
|
Vijaya
|
00177
|
IOBA0000262
|
270
|
270
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vijaya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-005-001/236
(T R Pattinam (North))
|
2502001000NRG23230620220026353
|
23/06/2022
|
Kavitha
|
2502001WL000231
|
Kavitha
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-005-001/237
(T R Pattinam (North))
|
2502001000NRG23230620220026354
|
23/06/2022
|
Renuka.K
|
2502001WL000231
|
Renuka.K
|
00177
|
IOBA0000262
|
270
|
270
|
Processed
|
07/07/2022
|
|
015617664
|
|
Renuka.K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-005-001/238
(T R Pattinam (North))
|
2502001000NRG23230620220026355
|
23/06/2022
|
Jayaraman.V
|
2502001WL000231
|
Jayaraman.V
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jayaraman.V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-005-001/241
(T R Pattinam (North))
|
2502001000NRG23230620220026356
|
23/06/2022
|
Mallika
|
2502001WL000231
|
Mallika
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-005-001/242
(T R Pattinam (North))
|
2502001000NRG23230620220026357
|
23/06/2022
|
Eastermary
|
2502001WL000231
|
Eastermary
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Eastermary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-005-001/246
(T R Pattinam (North))
|
2502001000NRG23230620220026358
|
23/06/2022
|
PAPPAMMAL
|
2502001WL000231
|
PAPPAMMAL
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAIKAL
|
PC-02-001-005-001/247
(T R Pattinam (North))
|
2502001000NRG23230620220026359
|
23/06/2022
|
Parisuthamary.R
|
2502001WL000231
|
Parisuthamary.R
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
08/07/2022
|
|
015617664
|
|
Parisuthamary.R
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARAIKAL
|
PC-02-001-005-001/248
(T R Pattinam (North))
|
2502001000NRG23230620220026360
|
23/06/2022
|
Paulinmary
|
2502001WL000231
|
Paulinmary
|
00177
|
IOBA0000262
|
270
|
270
|
Processed
|
07/07/2022
|
|
015617664
|
|
Paulinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-005-001/251
(T R Pattinam (North))
|
2502001000NRG23230620220026361
|
23/06/2022
|
REVATHI
|
2502001WL000231
|
REVATHI
|
00177
|
IOBA0000262
|
270
|
270
|
Processed
|
07/07/2022
|
|
015617664
|
|
REVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-005-001/253
(T R Pattinam (North))
|
2502001000NRG23230620220026362
|
23/06/2022
|
JOSHINMARY
|
2502001WL000231
|
JOSHINMARY
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
JOSHINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-005-001/256
(T R Pattinam (North))
|
2502001000NRG23230620220026363
|
23/06/2022
|
Baby
|
2502001WL000231
|
Baby
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
08/07/2022
|
|
015617664
|
|
Baby
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARAIKAL
|
PC-02-001-005-001/3
(T R Pattinam (North))
|
2502001000NRG23230620220026364
|
23/06/2022
|
SUSILAMARY P
|
2502001WL000231
|
SUSILAMARY P
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUSILAMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-005-001/39
(T R Pattinam (North))
|
2502001000NRG23230620220026365
|
23/06/2022
|
Padmavathi .R
|
2502001WL000231
|
Padmavathi .R
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Padmavathi .R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-005-001/419
(T R Pattinam (North))
|
2502001000NRG23230620220026367
|
23/06/2022
|
THAMAYANTHI
|
2502001WL000231
|
THAMAYANTHI
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-005-001/420
(T R Pattinam (North))
|
2502001000NRG23230620220026368
|
23/06/2022
|
MALLIGA
|
2502001WL000231
|
MALLIGA
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-005-001/421
(T R Pattinam (North))
|
2502001000NRG23230620220026369
|
23/06/2022
|
Vasantha. D
|
2502001WL000231
|
Vasantha. D
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasantha. D
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-005-001/422
(T R Pattinam (North))
|
2502001000NRG23230620220026370
|
23/06/2022
|
Rajalakshmi.R
|
2502001WL000231
|
Rajalakshmi.R
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajalakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-005-001/423
(T R Pattinam (North))
|
2502001000NRG23230620220026371
|
23/06/2022
|
DHANAPACKIAM R
|
2502001WL000231
|
DHANAPACKIAM R
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
DHANAPACKIAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-005-001/424
(T R Pattinam (North))
|
2502001000NRG23230620220026372
|
23/06/2022
|
Rani. M
|
2502001WL000231
|
Rani. M
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rani. M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-005-001/426
(T R Pattinam (North))
|
2502001000NRG23230620220026373
|
23/06/2022
|
Packiriyammal. S
|
2502001WL000231
|
Packiriyammal. S
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Packiriyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-005-001/44
(T R Pattinam (North))
|
2502001000NRG23230620220026374
|
23/06/2022
|
Vanitha. J
|
2502001WL000231
|
Vanitha. J
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vanitha. J
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-005-001/45
(T R Pattinam (North))
|
2502001000NRG23230620220026375
|
23/06/2022
|
Nagavalli .M
|
2502001WL000231
|
Nagavalli .M
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Nagavalli .M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-005-001/47
(T R Pattinam (North))
|
2502001000NRG23230620220026376
|
23/06/2022
|
NAGAMMAL
|
2502001WL000231
|
NAGAMMAL
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-005-001/48
(T R Pattinam (North))
|
2502001000NRG23230620220026377
|
23/06/2022
|
Karpagam
|
2502001WL000231
|
Karpagam
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-005-001/486
(T R Pattinam (North))
|
2502001000NRG23230620220026379
|
23/06/2022
|
Jansirani
|
2502001WL000231
|
Jansirani
|
00177
|
IOBA0000262
|
270
|
270
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-005-001/486
(T R Pattinam (North))
|
2502001000NRG23230620220026378
|
23/06/2022
|
Murugesh. S
|
2502001WL000231
|
Murugesh. S
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Murugesh. S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-005-001/49
(T R Pattinam (North))
|
2502001000NRG23230620220026380
|
23/06/2022
|
Veerammal. R
|
2502001WL000231
|
Veerammal. R
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Veerammal. R
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-005-001/497
(T R Pattinam (North))
|
2502001000NRG23230620220026381
|
23/06/2022
|
JEYA
|
2502001WL000231
|
JEYA
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-005-001/50
(T R Pattinam (North))
|
2502001000NRG23230620220026382
|
23/06/2022
|
Papathi
|
2502001WL000231
|
Papathi
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-005-001/52
(T R Pattinam (North))
|
2502001000NRG23230620220026383
|
23/06/2022
|
Selvi. T
|
2502001WL000231
|
Selvi. T
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvi. T
|
INDIAN BANK(607105)
|
|
49
|
KARAIKAL
|
PC-02-001-005-001/53
(T R Pattinam (North))
|
2502001000NRG23230620220026384
|
23/06/2022
|
RAMASAMY P
|
2502001WL000231
|
RAMASAMY P
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAMASAMY P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-005-001/54
(T R Pattinam (North))
|
2502001000NRG23230620220026385
|
23/06/2022
|
Kannagi. A
|
2502001WL000231
|
Kannagi. A
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kannagi. A
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-005-001/547
(T R Pattinam (North))
|
2502001000NRG23230620220026386
|
23/06/2022
|
Mangaiyarkarasi
|
2502001WL000231
|
Mangaiyarkarasi
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-005-001/556
(T R Pattinam (North))
|
2502001000NRG23230620220026387
|
23/06/2022
|
Motcharani
|
2502001WL000231
|
Motcharani
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Motcharani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-005-001/56
(T R Pattinam (North))
|
2502001000NRG23230620220026388
|
23/06/2022
|
Narayanasamy .M
|
2502001WL000231
|
Narayanasamy .M
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Narayanasamy .M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-005-001/58
(T R Pattinam (North))
|
2502001000NRG23230620220026389
|
23/06/2022
|
Anjammal.K
|
2502001WL000231
|
Anjammal.K
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anjammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-005-001/59
(T R Pattinam (North))
|
2502001000NRG23230620220026390
|
23/06/2022
|
Jayabarathy.M
|
2502001WL000231
|
Jayabarathy.M
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jayabarathy.M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-005-001/6
(T R Pattinam (North))
|
2502001000NRG23230620220026391
|
23/06/2022
|
PAUUNAMAL
|
2502001WL000231
|
PAUUNAMAL
|
00177
|
IOBA0000262
|
270
|
270
|
Processed
|
07/07/2022
|
|
015617664
|
|
PAUUNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-005-001/60
(T R Pattinam (North))
|
2502001000NRG23230620220026392
|
23/06/2022
|
Sarasu .K
|
2502001WL000231
|
Sarasu .K
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sarasu .K
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-005-001/61
(T R Pattinam (North))
|
2502001000NRG23230620220026393
|
23/06/2022
|
Rajalakshmi .S
|
2502001WL000231
|
Rajalakshmi .S
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajalakshmi .S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-005-001/613
(T R Pattinam (North))
|
2502001000NRG23230620220026394
|
23/06/2022
|
Rajathi
|
2502001WL000231
|
Rajathi
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-005-001/628
(T R Pattinam (North))
|
2502001000NRG23230620220026396
|
23/06/2022
|
Jayalakshmi.P
|
2502001WL000231
|
Jayalakshmi.P
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jayalakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-005-001/636
(T R Pattinam (North))
|
2502001000NRG23230620220026398
|
23/06/2022
|
Ezhilarasi
|
2502001WL000231
|
Ezhilarasi
|
00177
|
IOBA0000262
|
270
|
270
|
Processed
|
07/07/2022
|
|
015617664
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-005-001/648
(T R Pattinam (North))
|
2502001000NRG23230620220026400
|
23/06/2022
|
SARSWATHI
|
2502001WL000231
|
SARSWATHI
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
SARSWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-005-001/649
(T R Pattinam (North))
|
2502001000NRG23230620220026401
|
23/06/2022
|
VIJAYANTHI MALA
|
2502001WL000231
|
VIJAYANTHI MALA
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
VIJAYANTHI MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-005-001/65
(T R Pattinam (North))
|
2502001000NRG23230620220026402
|
23/06/2022
|
Veerammal.L
|
2502001WL000231
|
Veerammal.L
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Veerammal.L
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-005-001/658
(T R Pattinam (North))
|
2502001000NRG23230620220026404
|
23/06/2022
|
AKILA
|
2502001WL000231
|
AKILA
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-005-001/66
(T R Pattinam (North))
|
2502001000NRG23230620220026405
|
23/06/2022
|
Muniyammal.N
|
2502001WL000231
|
Muniyammal.N
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Muniyammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-005-001/662
(T R Pattinam (North))
|
2502001000NRG23230620220026406
|
23/06/2022
|
CHANDRA
|
2502001WL000231
|
CHANDRA
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-005-001/670
(T R Pattinam (North))
|
2502001000NRG23230620220026410
|
23/06/2022
|
SUMATHI V
|
2502001WL000231
|
SUMATHI V
|
00177
|
IOBA0000262
|
270
|
270
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUMATHI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
KARAIKAL
|
PC-02-001-005-001/69
(T R Pattinam (North))
|
2502001000NRG23230620220026414
|
23/06/2022
|
Valarmathi.P
|
2502001WL000231
|
Valarmathi.P
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Valarmathi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-005-001/693
(T R Pattinam (North))
|
2502001000NRG23230620220026415
|
23/06/2022
|
Mariya Usha G
|
2502001WL000231
|
Mariya Usha G
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mariya Usha G
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-005-001/70
(T R Pattinam (North))
|
2502001000NRG23230620220026417
|
23/06/2022
|
Saroja.S
|
2502001WL000231
|
Saroja.S
|
00177
|
IOBA0000262
|
270
|
270
|
Processed
|
07/07/2022
|
|
015617664
|
|
Saroja.S
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-005-001/709
(T R Pattinam (North))
|
2502001000NRG23230620220026418
|
23/06/2022
|
Rajeswari V
|
2502001WL000231
|
Rajeswari V
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajeswari V
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-005-001/71
(T R Pattinam (North))
|
2502001000NRG23230620220026419
|
23/06/2022
|
Nagavalli. K
|
2502001WL000231
|
Nagavalli. K
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Nagavalli. K
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAIKAL
|
PC-02-001-005-001/72
(T R Pattinam (North))
|
2502001000NRG23230620220026421
|
23/06/2022
|
Santhi. R
|
2502001WL000231
|
Santhi. R
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Santhi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAIKAL
|
PC-02-001-005-001/75
(T R Pattinam (North))
|
2502001000NRG23230620220026425
|
23/06/2022
|
Thaiyalnayagi.S
|
2502001WL000231
|
Thaiyalnayagi.S
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Thaiyalnayagi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAIKAL
|
PC-02-001-005-001/79
(T R Pattinam (North))
|
2502001000NRG23230620220026434
|
23/06/2022
|
Padma
|
2502001WL000231
|
Padma
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAIKAL
|
PC-02-001-005-001/81
(T R Pattinam (North))
|
2502001000NRG23230620220026436
|
23/06/2022
|
Pavila
|
2502001WL000231
|
Pavila
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Pavila
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36990
|
36990
|
|
|
|
|
|
|
|
|
78
|
KARAIKAL
|
PC-02-001-005-001/418
(T R Pattinam (North))
|
2502001000NRG23230620220026366
|
23/06/2022
|
Munusamy
|
2502001WL000231
|
Munusamy
|
00524
|
IDIB0PBG001
|
270
|
270
|
Processed
|
07/07/2022
|
|
015617664
|
|
Munusamy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-005-001/63
(T R Pattinam (North))
|
2502001000NRG23230620220026397
|
23/06/2022
|
Selvaraj .P
|
2502001WL000231
|
Selvaraj .P
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvaraj .P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-005-001/641
(T R Pattinam (North))
|
2502001000NRG23230620220026399
|
23/06/2022
|
Maheswari D
|
2502001WL000231
|
Maheswari D
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Maheswari D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-005-001/650
(T R Pattinam (North))
|
2502001000NRG23230620220026403
|
23/06/2022
|
Indhumathy R
|
2502001WL000231
|
Indhumathy R
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Indhumathy R
|
INDIAN BANK(607105)
|
|
82
|
KARAIKAL
|
PC-02-001-005-001/676
(T R Pattinam (North))
|
2502001000NRG23230620220026411
|
23/06/2022
|
SUGUNA
|
2502001WL000231
|
SUGUNA
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
KARAIKAL
|
PC-02-001-005-001/699
(T R Pattinam (North))
|
2502001000NRG23230620220026416
|
23/06/2022
|
TAMIL SELVI M
|
2502001WL000231
|
TAMIL SELVI M
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
TAMIL SELVI M
|
INDIAN BANK(607105)
|
|
84
|
KARAIKAL
|
PC-02-001-005-001/713
(T R Pattinam (North))
|
2502001000NRG23230620220026420
|
23/06/2022
|
Chitra S
|
2502001WL000231
|
Chitra S
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Chitra S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|