|
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-02-001-006-009/1
(Thirunallar(North))
|
2502001000NRG23250720220062333
|
25/07/2022
|
Parvathi
|
2502001WL000607
|
Parvathi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/10
(Thirunallar(North))
|
2502001000NRG23250720220062334
|
25/07/2022
|
Vasantha
|
2502001WL000607
|
Vasantha
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/11
(Thirunallar(North))
|
2502001000NRG23250720220062335
|
25/07/2022
|
Thenmozhi
|
2502001WL000607
|
Thenmozhi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
Thenmozhi
|
HDFC BANK LTD(607152)
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/15
(Thirunallar(North))
|
2502001000NRG23250720220062336
|
25/07/2022
|
Manjula
|
2502001WL000607
|
Manjula
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Manjula
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/18
(Thirunallar(North))
|
2502001000NRG23250720220062338
|
25/07/2022
|
Viruthambal
|
2502001WL000607
|
Viruthambal
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Viruthambal
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/19
(Thirunallar(North))
|
2502001000NRG23250720220062339
|
25/07/2022
|
Amutha
|
2502001WL000607
|
Amutha
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/21
(Thirunallar(North))
|
2502001000NRG23250720220062340
|
25/07/2022
|
Kamala
|
2502001WL000607
|
Kamala
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/22
(Thirunallar(North))
|
2502001000NRG23250720220062341
|
25/07/2022
|
Muthulakshmi
|
2502001WL000607
|
Muthulakshmi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/27
(Thirunallar(North))
|
2502001000NRG23250720220062342
|
25/07/2022
|
Devasena
|
2502001WL000607
|
Devasena
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Devasena
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/28
(Thirunallar(North))
|
2502001000NRG23250720220062343
|
25/07/2022
|
Seetha
|
2502001WL000607
|
Seetha
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/29
(Thirunallar(North))
|
2502001000NRG23250720220062344
|
25/07/2022
|
Vasanthi
|
2502001WL000607
|
Vasanthi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/3
(Thirunallar(North))
|
2502001000NRG23250720220062345
|
25/07/2022
|
Visalachi
|
2502001WL000607
|
Visalachi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Visalachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/30
(Thirunallar(North))
|
2502001000NRG23250720220062346
|
25/07/2022
|
Santha
|
2502001WL000607
|
Santha
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/33
(Thirunallar(North))
|
2502001000NRG23250720220062348
|
25/07/2022
|
Krishnaveni
|
2502001WL000607
|
Krishnaveni
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/34
(Thirunallar(North))
|
2502001000NRG23250720220062349
|
25/07/2022
|
Packiyalakshmi
|
2502001WL000607
|
Packiyalakshmi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Packiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/37
(Thirunallar(North))
|
2502001000NRG23250720220062350
|
25/07/2022
|
Rani
|
2502001WL000607
|
Rani
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/39
(Thirunallar(North))
|
2502001000NRG23250720220062351
|
25/07/2022
|
Poonguzhali
|
2502001WL000607
|
Poonguzhali
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Poonguzhali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/41
(Thirunallar(North))
|
2502001000NRG23250720220062353
|
25/07/2022
|
Sasikala
|
2502001WL000607
|
Sasikala
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
04/08/2022
|
|
015895931
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/411
(Thirunallar(North))
|
2502001000NRG23250720220062354
|
25/07/2022
|
Manjula
|
2502001WL000607
|
Manjula
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/415
(Thirunallar(North))
|
2502001000NRG23250720220062356
|
25/07/2022
|
Chandira
|
2502001WL000607
|
Chandira
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Chandira
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/416
(Thirunallar(North))
|
2502001000NRG23250720220062357
|
25/07/2022
|
Kamala
|
2502001WL000607
|
Kamala
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Kamala
|
HDFC BANK LTD(607152)
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/418
(Thirunallar(North))
|
2502001000NRG23250720220062358
|
25/07/2022
|
Thavamani
|
2502001WL000607
|
Thavamani
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Thavamani
|
HDFC BANK LTD(607152)
|
|
23
|
KARAIKAL
|
PC-02-001-006-009/421
(Thirunallar(North))
|
2502001000NRG23250720220062359
|
25/07/2022
|
Vijayalakshmi
|
2502001WL000607
|
Vijayalakshmi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
24
|
KARAIKAL
|
PC-02-001-006-009/426
(Thirunallar(North))
|
2502001000NRG23250720220062363
|
25/07/2022
|
Kamala
|
2502001WL000607
|
Kamala
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-009/428
(Thirunallar(North))
|
2502001000NRG23250720220062364
|
25/07/2022
|
Neelavathi
|
2502001WL000607
|
Neelavathi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-009/43
(Thirunallar(North))
|
2502001000NRG23250720220062365
|
25/07/2022
|
Vasantha
|
2502001WL000607
|
Vasantha
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-009/44
(Thirunallar(North))
|
2502001000NRG23250720220062367
|
25/07/2022
|
Gnanasundari
|
2502001WL000607
|
Gnanasundari
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Gnanasundari
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-009/490
(Thirunallar(North))
|
2502001000NRG23250720220062369
|
25/07/2022
|
Karthikeyan
|
2502001WL000607
|
Karthikeyan
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Karthikeyan
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-009/494
(Thirunallar(North))
|
2502001000NRG23250720220062370
|
25/07/2022
|
Periyanayaki
|
2502001WL000607
|
Periyanayaki
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Periyanayaki
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
30
|
KARAIKAL
|
PC-02-001-006-009/495
(Thirunallar(North))
|
2502001000NRG23250720220062371
|
25/07/2022
|
Jayalakshmi
|
2502001WL000607
|
Jayalakshmi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
31
|
KARAIKAL
|
PC-02-001-006-009/496
(Thirunallar(North))
|
2502001000NRG23250720220062372
|
25/07/2022
|
Dhanalakshmi
|
2502001WL000607
|
Dhanalakshmi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Dhanalakshmi
|
RATNAKAR BANK(607393)
|
|
32
|
KARAIKAL
|
PC-02-001-006-009/497
(Thirunallar(North))
|
2502001000NRG23250720220062373
|
25/07/2022
|
Sudha
|
2502001WL000607
|
Sudha
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
33
|
KARAIKAL
|
PC-02-001-006-009/499
(Thirunallar(North))
|
2502001000NRG23250720220062375
|
25/07/2022
|
Rani
|
2502001WL000607
|
Rani
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Rani
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-009/5
(Thirunallar(North))
|
2502001000NRG23250720220062376
|
25/07/2022
|
Punithavathi
|
2502001WL000607
|
Punithavathi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Punithavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARAIKAL
|
PC-02-001-006-009/500
(Thirunallar(North))
|
2502001000NRG23250720220062377
|
25/07/2022
|
Vijayalakshmi
|
2502001WL000607
|
Vijayalakshmi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-009/504
(Thirunallar(North))
|
2502001000NRG23250720220062378
|
25/07/2022
|
BANUMATHI
|
2502001WL000607
|
BANUMATHI
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-009/505
(Thirunallar(North))
|
2502001000NRG23250720220062379
|
25/07/2022
|
Palanivelu
|
2502001WL000607
|
Palanivelu
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Palanivelu
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-009/507-A
(Thirunallar(North))
|
2502001000NRG23250720220062381
|
25/07/2022
|
SELVI V
|
2502001WL000607
|
SELVI V
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
SELVI V
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-009/508
(Thirunallar(North))
|
2502001000NRG23250720220062382
|
25/07/2022
|
Saroja
|
2502001WL000607
|
Saroja
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-009/509
(Thirunallar(North))
|
2502001000NRG23250720220062383
|
25/07/2022
|
Chitra
|
2502001WL000607
|
Chitra
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-009/51
(Thirunallar(North))
|
2502001000NRG23250720220062384
|
25/07/2022
|
Saraswathi
|
2502001WL000607
|
Saraswathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
04/08/2022
|
|
015895931
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-009/510
(Thirunallar(North))
|
2502001000NRG23250720220062385
|
25/07/2022
|
Savithiri
|
2502001WL000607
|
Savithiri
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-009/527
(Thirunallar(North))
|
2502001000NRG23250720220062386
|
25/07/2022
|
Kanagalakshmi
|
2502001WL000607
|
Kanagalakshmi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-009/528
(Thirunallar(North))
|
2502001000NRG23250720220062387
|
25/07/2022
|
Suganthi
|
2502001WL000607
|
Suganthi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-009/533
(Thirunallar(North))
|
2502001000NRG23250720220062389
|
25/07/2022
|
Sompayi
|
2502001WL000607
|
Sompayi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Sompayi
|
BANK OF INDIA(508505)
|
|
46
|
KARAIKAL
|
PC-02-001-006-009/54
(Thirunallar(North))
|
2502001000NRG23250720220062391
|
25/07/2022
|
Mallika
|
2502001WL000607
|
Mallika
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Mallika
|
HDFC BANK LTD(607152)
|
|
47
|
KARAIKAL
|
PC-02-001-006-009/547
(Thirunallar(North))
|
2502001000NRG23250720220062392
|
25/07/2022
|
Anuradha
|
2502001WL000607
|
Anuradha
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Anuradha
|
BANK OF INDIA(508505)
|
|
48
|
KARAIKAL
|
PC-02-001-006-009/549
(Thirunallar(North))
|
2502001000NRG23250720220062394
|
25/07/2022
|
Pounammal
|
2502001WL000607
|
Pounammal
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Pounammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARAIKAL
|
PC-02-001-006-009/55
(Thirunallar(North))
|
2502001000NRG23250720220062395
|
25/07/2022
|
Visalachi
|
2502001WL000607
|
Visalachi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Visalachi
|
BANK OF INDIA(508505)
|
|
50
|
KARAIKAL
|
PC-02-001-006-009/550
(Thirunallar(North))
|
2502001000NRG23250720220062396
|
25/07/2022
|
Janaki
|
2502001WL000607
|
Janaki
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-009/551
(Thirunallar(North))
|
2502001000NRG23250720220062397
|
25/07/2022
|
Vembu
|
2502001WL000607
|
Vembu
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Vembu
|
BANK OF INDIA(508505)
|
|
52
|
KARAIKAL
|
PC-02-001-006-009/554
(Thirunallar(North))
|
2502001000NRG23250720220062399
|
25/07/2022
|
Aruljothi
|
2502001WL000607
|
Aruljothi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Aruljothi
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-009/559
(Thirunallar(North))
|
2502001000NRG23250720220062401
|
25/07/2022
|
Rajeswari
|
2502001WL000607
|
Rajeswari
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-009/56
(Thirunallar(North))
|
2502001000NRG23250720220062402
|
25/07/2022
|
Dhanalakshmi
|
2502001WL000607
|
Dhanalakshmi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
55
|
KARAIKAL
|
PC-02-001-006-009/561
(Thirunallar(North))
|
2502001000NRG23250720220062403
|
25/07/2022
|
Punitha
|
2502001WL000607
|
Punitha
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Punitha
|
CANARA BANK(508532)
|
|
56
|
KARAIKAL
|
PC-02-001-006-009/563
(Thirunallar(North))
|
2502001000NRG23250720220062404
|
25/07/2022
|
Rani
|
2502001WL000607
|
Rani
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Rani
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-009/565
(Thirunallar(North))
|
2502001000NRG23250720220062406
|
25/07/2022
|
Sagunthala
|
2502001WL000607
|
Sagunthala
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-009/566
(Thirunallar(North))
|
2502001000NRG23250720220062407
|
25/07/2022
|
Vasanthi
|
2502001WL000607
|
Vasanthi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-009/577
(Thirunallar(North))
|
2502001000NRG23250720220062408
|
25/07/2022
|
Dhamayanthi
|
2502001WL000607
|
Dhamayanthi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Dhamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARAIKAL
|
PC-02-001-006-009/578
(Thirunallar(North))
|
2502001000NRG23250720220062409
|
25/07/2022
|
Chitra
|
2502001WL000607
|
Chitra
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
61
|
KARAIKAL
|
PC-02-001-006-009/579
(Thirunallar(North))
|
2502001000NRG23250720220062410
|
25/07/2022
|
Vairam
|
2502001WL000607
|
Vairam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
04/08/2022
|
|
015895931
|
|
Vairam
|
HDFC BANK LTD(607152)
|
|
62
|
KARAIKAL
|
PC-02-001-006-009/582
(Thirunallar(North))
|
2502001000NRG23250720220062412
|
25/07/2022
|
Santhi
|
2502001WL000607
|
Santhi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-009/584
(Thirunallar(North))
|
2502001000NRG23250720220062413
|
25/07/2022
|
Aanthavalli
|
2502001WL000607
|
Aanthavalli
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Aanthavalli
|
BANK OF INDIA(508505)
|
|
64
|
KARAIKAL
|
PC-02-001-006-009/59
(Thirunallar(North))
|
2502001000NRG23250720220062414
|
25/07/2022
|
Jayanthi
|
2502001WL000607
|
Jayanthi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARAIKAL
|
PC-02-001-006-009/6
(Thirunallar(North))
|
2502001000NRG23250720220062415
|
25/07/2022
|
Selvi
|
2502001WL000607
|
Selvi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
66
|
KARAIKAL
|
PC-02-001-006-009/604
(Thirunallar(North))
|
2502001000NRG23250720220062416
|
25/07/2022
|
Chandra
|
2502001WL000607
|
Chandra
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
67
|
KARAIKAL
|
PC-02-001-006-009/605
(Thirunallar(North))
|
2502001000NRG23250720220062417
|
25/07/2022
|
Selvarani
|
2502001WL000607
|
Selvarani
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
68
|
KARAIKAL
|
PC-02-001-006-009/606
(Thirunallar(North))
|
2502001000NRG23250720220062418
|
25/07/2022
|
Kalaiselvi
|
2502001WL000607
|
Kalaiselvi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
69
|
KARAIKAL
|
PC-02-001-006-009/607
(Thirunallar(North))
|
2502001000NRG23250720220062419
|
25/07/2022
|
Ponnammal
|
2502001WL000607
|
Ponnammal
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
70
|
KARAIKAL
|
PC-02-001-006-009/609
(Thirunallar(North))
|
2502001000NRG23250720220062420
|
25/07/2022
|
Mahalakshmi
|
2502001WL000607
|
Mahalakshmi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
71
|
KARAIKAL
|
PC-02-001-006-009/627
(Thirunallar(North))
|
2502001000NRG23250720220062421
|
25/07/2022
|
Jeeva
|
2502001WL000607
|
Jeeva
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Jeeva
|
CANARA BANK(508532)
|
|
72
|
KARAIKAL
|
PC-02-001-006-009/628
(Thirunallar(North))
|
2502001000NRG23250720220062422
|
25/07/2022
|
Sangeetha
|
2502001WL000607
|
Sangeetha
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Sangeetha
|
HDFC BANK LTD(607152)
|
|
73
|
KARAIKAL
|
PC-02-001-006-009/629
(Thirunallar(North))
|
2502001000NRG23250720220062423
|
25/07/2022
|
Nagalakshmi
|
2502001WL000607
|
Nagalakshmi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Nagalakshmi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
74
|
KARAIKAL
|
PC-02-001-006-009/630
(Thirunallar(North))
|
2502001000NRG23250720220062424
|
25/07/2022
|
Jeyasudha
|
2502001WL000607
|
Jeyasudha
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Jeyasudha
|
HDFC BANK LTD(607152)
|
|
75
|
KARAIKAL
|
PC-02-001-006-009/631
(Thirunallar(North))
|
2502001000NRG23250720220062425
|
25/07/2022
|
Ambiga
|
2502001WL000607
|
Ambiga
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAIKAL
|
PC-02-001-006-009/633
(Thirunallar(North))
|
2502001000NRG23250720220062426
|
25/07/2022
|
Idayarani
|
2502001WL000607
|
Idayarani
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Idayarani
|
BANK OF INDIA(508505)
|
|
77
|
KARAIKAL
|
PC-02-001-006-009/634
(Thirunallar(North))
|
2502001000NRG23250720220062427
|
25/07/2022
|
Selvarani
|
2502001WL000607
|
Selvarani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
04/08/2022
|
|
015895931
|
|
Selvarani
|
RATNAKAR BANK(607393)
|
|
78
|
KARAIKAL
|
PC-02-001-006-009/65
(Thirunallar(North))
|
2502001000NRG23250720220062428
|
25/07/2022
|
Ambiga
|
2502001WL000607
|
Ambiga
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Ambiga
|
BANK OF INDIA(508505)
|
|
79
|
KARAIKAL
|
PC-02-001-006-009/653
(Thirunallar(North))
|
2502001000NRG23250720220062429
|
25/07/2022
|
Vijaya. A
|
2502001WL000607
|
Vijaya. A
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Vijaya. A
|
BANK OF INDIA(508505)
|
|
80
|
KARAIKAL
|
PC-02-001-006-009/656
(Thirunallar(North))
|
2502001000NRG23250720220062430
|
25/07/2022
|
AMIRTHAVALLI R
|
2502001WL000607
|
AMIRTHAVALLI R
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
AMIRTHAVALLI R
|
BANK OF INDIA(508505)
|
|
81
|
KARAIKAL
|
PC-02-001-006-009/657
(Thirunallar(North))
|
2502001000NRG23250720220062431
|
25/07/2022
|
USHA A
|
2502001WL000607
|
USHA A
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
USHA A
|
BANK OF INDIA(508505)
|
|
82
|
KARAIKAL
|
PC-02-001-006-009/658
(Thirunallar(North))
|
2502001000NRG23250720220062432
|
25/07/2022
|
MALATHI N
|
2502001WL000607
|
MALATHI N
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
MALATHI N
|
BANK OF INDIA(508505)
|
|
83
|
KARAIKAL
|
PC-02-001-006-009/659
(Thirunallar(North))
|
2502001000NRG23250720220062433
|
25/07/2022
|
KALAVATHI J
|
2502001WL000607
|
KALAVATHI J
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
KALAVATHI J
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KARAIKAL
|
PC-02-001-006-009/664
(Thirunallar(North))
|
2502001000NRG23250720220062435
|
25/07/2022
|
SANTHI V
|
2502001WL000607
|
SANTHI V
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
SANTHI V
|
BANK OF INDIA(508505)
|
|
85
|
KARAIKAL
|
PC-02-001-006-009/667
(Thirunallar(North))
|
2502001000NRG23250720220062437
|
25/07/2022
|
JAYANTHI. A
|
2502001WL000607
|
JAYANTHI. A
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
JAYANTHI. A
|
BANK OF INDIA(508505)
|
|
86
|
KARAIKAL
|
PC-02-001-006-009/668
(Thirunallar(North))
|
2502001000NRG23250720220062438
|
25/07/2022
|
SULOCHANA. R
|
2502001WL000607
|
SULOCHANA. R
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
SULOCHANA. R
|
BANK OF INDIA(508505)
|
|
87
|
KARAIKAL
|
PC-02-001-006-009/67
(Thirunallar(North))
|
2502001000NRG23250720220062440
|
25/07/2022
|
Elavarasi
|
2502001WL000607
|
Elavarasi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Elavarasi
|
BANK OF INDIA(508505)
|
|
88
|
KARAIKAL
|
PC-02-001-006-009/675-A
(Thirunallar(North))
|
2502001000NRG23250720220062441
|
25/07/2022
|
Rajeswari
|
2502001WL000607
|
Rajeswari
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KARAIKAL
|
PC-02-001-006-009/676
(Thirunallar(North))
|
2502001000NRG23250720220062442
|
25/07/2022
|
Malathi
|
2502001WL000607
|
Malathi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
90
|
KARAIKAL
|
PC-02-001-006-009/68
(Thirunallar(North))
|
2502001000NRG23250720220062443
|
25/07/2022
|
Thavamani
|
2502001WL000607
|
Thavamani
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
91
|
KARAIKAL
|
PC-02-001-006-009/69
(Thirunallar(North))
|
2502001000NRG23250720220062444
|
25/07/2022
|
Alamelu
|
2502001WL000607
|
Alamelu
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
92
|
KARAIKAL
|
PC-02-001-006-009/691
(Thirunallar(North))
|
2502001000NRG23250720220062445
|
25/07/2022
|
Natarajan
|
2502001WL000607
|
Natarajan
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
93
|
KARAIKAL
|
PC-02-001-006-009/696
(Thirunallar(North))
|
2502001000NRG23250720220062447
|
25/07/2022
|
PREMA
|
2502001WL000607
|
PREMA
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
94
|
KARAIKAL
|
PC-02-001-006-009/697
(Thirunallar(North))
|
2502001000NRG23250720220062448
|
25/07/2022
|
ANANDHAVALLI V
|
2502001WL000607
|
ANANDHAVALLI V
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
ANANDHAVALLI V
|
BANK OF INDIA(508505)
|
|
95
|
KARAIKAL
|
PC-02-001-006-009/698
(Thirunallar(North))
|
2502001000NRG23250720220062449
|
25/07/2022
|
RADHA
|
2502001WL000607
|
RADHA
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
96
|
KARAIKAL
|
PC-02-001-006-009/699
(Thirunallar(North))
|
2502001000NRG23250720220062450
|
25/07/2022
|
ARUNA
|
2502001WL000607
|
ARUNA
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
ARUNA
|
HDFC BANK LTD(607152)
|
|
97
|
KARAIKAL
|
PC-02-001-006-009/7
(Thirunallar(North))
|
2502001000NRG23250720220062451
|
25/07/2022
|
Panneerselvam
|
2502001WL000607
|
Panneerselvam
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAIKAL
|
PC-02-001-006-009/700
(Thirunallar(North))
|
2502001000NRG23250720220062452
|
25/07/2022
|
PALANIVEL G
|
2502001WL000607
|
PALANIVEL G
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
PALANIVEL G
|
BANK OF INDIA(508505)
|
|
99
|
KARAIKAL
|
PC-02-001-006-009/72
(Thirunallar(North))
|
2502001000NRG23250720220062455
|
25/07/2022
|
Banumathi
|
2502001WL000607
|
Banumathi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
100
|
KARAIKAL
|
PC-02-001-006-009/754
(Thirunallar(North))
|
2502001000NRG23250720220062456
|
25/07/2022
|
ANANDHANAYAGI S
|
2502001WL000607
|
ANANDHANAYAGI S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
ANANDHANAYAGI S
|
BANK OF INDIA(508505)
|
|
101
|
KARAIKAL
|
PC-02-001-006-009/757
(Thirunallar(North))
|
2502001000NRG23250720220062458
|
25/07/2022
|
Vidhya
|
2502001WL000607
|
Vidhya
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Vidhya
|
BANK OF INDIA(508505)
|
|
102
|
KARAIKAL
|
PC-02-001-006-009/758
(Thirunallar(North))
|
2502001000NRG23250720220062459
|
25/07/2022
|
Jayanthi
|
2502001WL000607
|
Jayanthi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
103
|
KARAIKAL
|
PC-02-001-006-009/759
(Thirunallar(North))
|
2502001000NRG23250720220062460
|
25/07/2022
|
Jayanthi
|
2502001WL000607
|
Jayanthi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
104
|
KARAIKAL
|
PC-02-001-006-009/760
(Thirunallar(North))
|
2502001000NRG23250720220062461
|
25/07/2022
|
Sivasankary
|
2502001WL000607
|
Sivasankary
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Sivasankary
|
BANK OF INDIA(508505)
|
|
105
|
KARAIKAL
|
PC-02-001-006-009/765
(Thirunallar(North))
|
2502001000NRG23250720220062463
|
25/07/2022
|
Sundari
|
2502001WL000607
|
Sundari
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Sundari
|
CANARA BANK(508532)
|
|
106
|
KARAIKAL
|
PC-02-001-006-009/77
(Thirunallar(North))
|
2502001000NRG23250720220062465
|
25/07/2022
|
Manimegalai
|
2502001WL000607
|
Manimegalai
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
107
|
KARAIKAL
|
PC-02-001-006-009/78
(Thirunallar(North))
|
2502001000NRG23250720220062466
|
25/07/2022
|
Manonmani
|
2502001WL000607
|
Manonmani
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Manonmani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
KARAIKAL
|
PC-02-001-006-009/79
(Thirunallar(North))
|
2502001000NRG23250720220062467
|
25/07/2022
|
Jagathambal
|
2502001WL000607
|
Jagathambal
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Jagathambal
|
BANK OF INDIA(508505)
|
|
109
|
KARAIKAL
|
PC-02-001-006-009/799
(Thirunallar(North))
|
2502001000NRG23250720220062468
|
25/07/2022
|
Vasantha
|
2502001WL000607
|
Vasantha
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
110
|
KARAIKAL
|
PC-02-001-006-009/8
(Thirunallar(North))
|
2502001000NRG23250720220062469
|
25/07/2022
|
Kamala
|
2502001WL000607
|
Kamala
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121520
|
121520
|
|
|
|
|
|
|
|
|
111
|
KARAIKAL
|
PC-02-001-006-009/766
(Thirunallar(North))
|
2502001000NRG23250720220062464
|
25/07/2022
|
Saranya
|
2502001WL000607
|
Saranya
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Saranya
|
CANARA BANK(508532)
|
|
112
|
KARAIKAL
|
PC-02-001-006-009/803
(Thirunallar(North))
|
2502001000NRG23250720220062470
|
25/07/2022
|
Kavitha
|
2502001WL000607
|
Kavitha
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
113
|
KARAIKAL
|
PC-02-001-006-009/435
(Thirunallar(North))
|
2502001000NRG23250720220062366
|
25/07/2022
|
LALITHA J
|
2502001WL000607
|
LALITHA J
|
00176
|
IDIB000T185
|
1120
|
1120
|
Rejected
|
08/08/2022
|
|
015895931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
114
|
KARAIKAL
|
PC-02-001-006-009/756
(Thirunallar(North))
|
2502001000NRG23250720220062457
|
25/07/2022
|
VEMBU C
|
2502001WL000607
|
VEMBU C
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015895931
|
|
VEMBU C
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126000
|
126000
|
|
|
|
|
|
|
|