|
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-02-001-006-008/154
(Thirunallar(North))
|
2502001000NRG23250720220061865
|
25/07/2022
|
Maragatham
|
2502001WL000603
|
Maragatham
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Maragatham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-006-008/163
(Thirunallar(North))
|
2502001000NRG23250720220061866
|
25/07/2022
|
Muthulakshmi. R
|
2502001WL000603
|
Muthulakshmi. R
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Muthulakshmi. R
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-008/182
(Thirunallar(North))
|
2502001000NRG23250720220061867
|
25/07/2022
|
J. Kaladevi
|
2502001WL000603
|
J. Kaladevi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
J. Kaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-008/187
(Thirunallar(North))
|
2502001000NRG23250720220061868
|
25/07/2022
|
Madurabashni
|
2502001WL000603
|
Madurabashni
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Madurabashni
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-008/188
(Thirunallar(North))
|
2502001000NRG23250720220061869
|
25/07/2022
|
Selvarasu
|
2502001WL000603
|
Selvarasu
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Selvarasu
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-008/204
(Thirunallar(North))
|
2502001000NRG23250720220061871
|
25/07/2022
|
A. Meena
|
2502001WL000603
|
A. Meena
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
A. Meena
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-008/206
(Thirunallar(North))
|
2502001000NRG23250720220061872
|
25/07/2022
|
Amsam. V
|
2502001WL000603
|
Amsam. V
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Amsam. V
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-008/210
(Thirunallar(North))
|
2502001000NRG23250720220061873
|
25/07/2022
|
Radhiga. A
|
2502001WL000603
|
Radhiga. A
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Radhiga. A
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-008/211
(Thirunallar(North))
|
2502001000NRG23250720220061874
|
25/07/2022
|
PARIMALA M
|
2502001WL000603
|
PARIMALA M
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
PARIMALA M
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-008/216
(Thirunallar(North))
|
2502001000NRG23250720220061875
|
25/07/2022
|
Amutha. K
|
2502001WL000603
|
Amutha. K
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Amutha. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-006-008/217
(Thirunallar(North))
|
2502001000NRG23250720220061876
|
25/07/2022
|
Vijayalakshmi. J
|
2502001WL000603
|
Vijayalakshmi. J
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Vijayalakshmi. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARAIKAL
|
PC-02-001-006-008/220
(Thirunallar(North))
|
2502001000NRG23250720220061877
|
25/07/2022
|
Seethalakshmi
|
2502001WL000603
|
Seethalakshmi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Seethalakshmi
|
BANK OF BARODA(606985)
|
|
13
|
KARAIKAL
|
PC-02-001-006-008/221
(Thirunallar(North))
|
2502001000NRG23250720220061878
|
25/07/2022
|
Rajam
|
2502001WL000603
|
Rajam
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Rajam
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-006-008/223
(Thirunallar(North))
|
2502001000NRG23250720220061879
|
25/07/2022
|
Manoranjitham.P
|
2502001WL000603
|
Manoranjitham.P
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Manoranjitham.P
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-008/231
(Thirunallar(North))
|
2502001000NRG23250720220061880
|
25/07/2022
|
Gilaspathy
|
2502001WL000603
|
Gilaspathy
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Gilaspathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-006-008/232
(Thirunallar(North))
|
2502001000NRG23250720220061881
|
25/07/2022
|
R. Sangeetha
|
2502001WL000603
|
R. Sangeetha
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
R. Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-008/233
(Thirunallar(North))
|
2502001000NRG23250720220061882
|
25/07/2022
|
D. Rajeswari
|
2502001WL000603
|
D. Rajeswari
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
D. Rajeswari
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-008/234
(Thirunallar(North))
|
2502001000NRG23250720220061883
|
25/07/2022
|
Rajendran
|
2502001WL000603
|
Rajendran
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-008/240
(Thirunallar(North))
|
2502001000NRG23250720220061884
|
25/07/2022
|
Kavitha
|
2502001WL000603
|
Kavitha
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Kavitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-006-008/244
(Thirunallar(North))
|
2502001000NRG23250720220061885
|
25/07/2022
|
Kasthuri
|
2502001WL000603
|
Kasthuri
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-008/246
(Thirunallar(North))
|
2502001000NRG23250720220061886
|
25/07/2022
|
R.Malarkodi
|
2502001WL000603
|
R.Malarkodi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
R.Malarkodi
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-008/247
(Thirunallar(North))
|
2502001000NRG23250720220061887
|
25/07/2022
|
Agilandeswary
|
2502001WL000603
|
Agilandeswary
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Agilandeswary
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-008/252
(Thirunallar(North))
|
2502001000NRG23250720220061888
|
25/07/2022
|
T. Visalatchi
|
2502001WL000603
|
T. Visalatchi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
T. Visalatchi
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-008/254
(Thirunallar(North))
|
2502001000NRG23250720220061889
|
25/07/2022
|
S. Swarnam
|
2502001WL000603
|
S. Swarnam
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
S. Swarnam
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-008/257
(Thirunallar(North))
|
2502001000NRG23250720220061890
|
25/07/2022
|
P. Thangavelu
|
2502001WL000603
|
P. Thangavelu
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
P. Thangavelu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-008/262
(Thirunallar(North))
|
2502001000NRG23250720220061891
|
25/07/2022
|
Panjavarnam.M
|
2502001WL000603
|
Panjavarnam.M
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Panjavarnam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-008/264
(Thirunallar(North))
|
2502001000NRG23250720220061892
|
25/07/2022
|
Chitra.R
|
2502001WL000603
|
Chitra.R
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Chitra.R
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-008/270
(Thirunallar(North))
|
2502001000NRG23250720220061893
|
25/07/2022
|
S.Rasathi
|
2502001WL000603
|
S.Rasathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
04/08/2022
|
|
015895931
|
|
S.Rasathi
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-008/272
(Thirunallar(North))
|
2502001000NRG23250720220061894
|
25/07/2022
|
Jeyanthi.S
|
2502001WL000603
|
Jeyanthi.S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Jeyanthi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-006-008/277
(Thirunallar(North))
|
2502001000NRG23250720220061895
|
25/07/2022
|
Devika.S
|
2502001WL000603
|
Devika.S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Devika.S
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-008/279
(Thirunallar(North))
|
2502001000NRG23250720220061896
|
25/07/2022
|
Sagunthala M
|
2502001WL000603
|
Sagunthala M
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Sagunthala M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-006-008/281
(Thirunallar(North))
|
2502001000NRG23250720220061897
|
25/07/2022
|
Vijayalakshmi R
|
2502001WL000603
|
Vijayalakshmi R
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Vijayalakshmi R
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-006-008/282
(Thirunallar(North))
|
2502001000NRG23250720220061898
|
25/07/2022
|
Chandira K
|
2502001WL000603
|
Chandira K
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Chandira K
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-008/29
(Thirunallar(North))
|
2502001000NRG23250720220061902
|
25/07/2022
|
Jayageetham. R
|
2502001WL000603
|
Jayageetham. R
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Jayageetham. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-006-008/292
(Thirunallar(North))
|
2502001000NRG23250720220061904
|
25/07/2022
|
Chitra
|
2502001WL000603
|
Chitra
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-008/293
(Thirunallar(North))
|
2502001000NRG23250720220061905
|
25/07/2022
|
Gomathi
|
2502001WL000603
|
Gomathi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-008/294
(Thirunallar(North))
|
2502001000NRG23250720220061906
|
25/07/2022
|
Selvi
|
2502001WL000603
|
Selvi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-008/30
(Thirunallar(North))
|
2502001000NRG23250720220061908
|
25/07/2022
|
Amirthavalli
|
2502001WL000603
|
Amirthavalli
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Amirthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-006-008/31
(Thirunallar(North))
|
2502001000NRG23250720220061909
|
25/07/2022
|
Jayakodi. S
|
2502001WL000603
|
Jayakodi. S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Jayakodi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-006-008/310
(Thirunallar(North))
|
2502001000NRG23250720220061910
|
25/07/2022
|
REKA
|
2502001WL000603
|
REKA
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
REKA
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-008/318
(Thirunallar(North))
|
2502001000NRG23250720220061912
|
25/07/2022
|
Jeeva
|
2502001WL000603
|
Jeeva
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
04/08/2022
|
|
015895931
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-008/322
(Thirunallar(North))
|
2502001000NRG23250720220061914
|
25/07/2022
|
Revathy
|
2502001WL000603
|
Revathy
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Revathy
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-008/33
(Thirunallar(North))
|
2502001000NRG23250720220061920
|
25/07/2022
|
Piranambal
|
2502001WL000603
|
Piranambal
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Piranambal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-006-008/36
(Thirunallar(North))
|
2502001000NRG23250720220061937
|
25/07/2022
|
Alamela. B
|
2502001WL000603
|
Alamela. B
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Alamela. B
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-008/37
(Thirunallar(North))
|
2502001000NRG23250720220061938
|
25/07/2022
|
Kala. S
|
2502001WL000603
|
Kala. S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Kala. S
|
BANK OF INDIA(508505)
|
|
46
|
KARAIKAL
|
PC-02-001-006-008/38
(Thirunallar(North))
|
2502001000NRG23250720220061939
|
25/07/2022
|
Gunasundari
|
2502001WL000603
|
Gunasundari
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Gunasundari
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-008/41
(Thirunallar(North))
|
2502001000NRG23250720220061940
|
25/07/2022
|
Parameswari. S
|
2502001WL000603
|
Parameswari. S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Parameswari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-006-008/42
(Thirunallar(North))
|
2502001000NRG23250720220061941
|
25/07/2022
|
Ilampavai. E
|
2502001WL000603
|
Ilampavai. E
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Ilampavai. E
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-006-008/43
(Thirunallar(North))
|
2502001000NRG23250720220061942
|
25/07/2022
|
Indira. G
|
2502001WL000603
|
Indira. G
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Indira. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-006-008/45
(Thirunallar(North))
|
2502001000NRG23250720220061943
|
25/07/2022
|
Manimegalai. K
|
2502001WL000603
|
Manimegalai. K
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Manimegalai. K
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-008/46
(Thirunallar(North))
|
2502001000NRG23250720220061944
|
25/07/2022
|
Patham. S
|
2502001WL000603
|
Patham. S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Patham. S
|
BANK OF INDIA(508505)
|
|
52
|
KARAIKAL
|
PC-02-001-006-008/48
(Thirunallar(North))
|
2502001000NRG23250720220061945
|
25/07/2022
|
Revathi. M
|
2502001WL000603
|
Revathi. M
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Revathi. M
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-008/50
(Thirunallar(North))
|
2502001000NRG23250720220061946
|
25/07/2022
|
Usha. A
|
2502001WL000603
|
Usha. A
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Usha. A
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-008/51
(Thirunallar(North))
|
2502001000NRG23250720220061947
|
25/07/2022
|
Mallika
|
2502001WL000603
|
Mallika
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-006-008/53
(Thirunallar(North))
|
2502001000NRG23250720220061948
|
25/07/2022
|
Pushpalatha. J
|
2502001WL000603
|
Pushpalatha. J
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Pushpalatha. J
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-008/54
(Thirunallar(North))
|
2502001000NRG23250720220061949
|
25/07/2022
|
Kalyani. T
|
2502001WL000603
|
Kalyani. T
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Kalyani. T
|
BANK OF BARODA(606985)
|
|
57
|
KARAIKAL
|
PC-02-001-006-008/56
(Thirunallar(North))
|
2502001000NRG23250720220061950
|
25/07/2022
|
Vasantha
|
2502001WL000603
|
Vasantha
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-008/57
(Thirunallar(North))
|
2502001000NRG23250720220061951
|
25/07/2022
|
Kalaiselvi. R
|
2502001WL000603
|
Kalaiselvi. R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
Kalaiselvi. R
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-008/58
(Thirunallar(North))
|
2502001000NRG23250720220061952
|
25/07/2022
|
Anjammal. L
|
2502001WL000603
|
Anjammal. L
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Anjammal. L
|
BANK OF INDIA(508505)
|
|
60
|
KARAIKAL
|
PC-02-001-006-008/59
(Thirunallar(North))
|
2502001000NRG23250720220061953
|
25/07/2022
|
Senthamarai
|
2502001WL000603
|
Senthamarai
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Senthamarai
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-008/60
(Thirunallar(North))
|
2502001000NRG23250720220061954
|
25/07/2022
|
Santhi
|
2502001WL000603
|
Santhi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-008/64
(Thirunallar(North))
|
2502001000NRG23250720220061955
|
25/07/2022
|
Muthulakshmi. R
|
2502001WL000603
|
Muthulakshmi. R
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Muthulakshmi. R
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-008/66
(Thirunallar(North))
|
2502001000NRG23250720220061956
|
25/07/2022
|
Malathi. R
|
2502001WL000603
|
Malathi. R
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Malathi. R
|
BANK OF INDIA(508505)
|
|
64
|
KARAIKAL
|
PC-02-001-006-008/68
(Thirunallar(North))
|
2502001000NRG23250720220061957
|
25/07/2022
|
Padmavathy.R
|
2502001WL000603
|
Padmavathy.R
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Padmavathy.R
|
BANK OF INDIA(508505)
|
|
65
|
KARAIKAL
|
PC-02-001-006-008/70
(Thirunallar(North))
|
2502001000NRG23250720220061958
|
25/07/2022
|
Balakrishnan. R
|
2502001WL000603
|
Balakrishnan. R
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Balakrishnan. R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71680
|
71680
|
|
|
|
|
|
|
|
|
66
|
KARAIKAL
|
PC-02-001-006-008/317
(Thirunallar(North))
|
2502001000NRG23250720220061911
|
25/07/2022
|
Vimala
|
2502001WL000603
|
Vimala
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARAIKAL
|
PC-02-001-006-008/321
(Thirunallar(North))
|
2502001000NRG23250720220061913
|
25/07/2022
|
Sumathy
|
2502001WL000603
|
Sumathy
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|