|
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-02-001-005-004/638
(T R Pattinam (North))
|
2502001000NRG23240620220028658
|
27/06/2022
|
Gunavathi
|
2502001WL000251
|
Gunavathi
|
00176
|
IDIB000K206
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Gunavathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/642
(T R Pattinam (North))
|
2502001000NRG23240620220028661
|
27/06/2022
|
Bakkiyapriya
|
2502001WL000251
|
Bakkiyapriya
|
00177
|
IOBA0000262
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Bakkiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/103
(T R Pattinam (North))
|
2502001000NRG23240620220028603
|
27/06/2022
|
Sowthararajan. V
|
2502001WL000251
|
Sowthararajan. V
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sowthararajan. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/104
(T R Pattinam (North))
|
2502001000NRG23240620220028604
|
27/06/2022
|
Suntharabal. J
|
2502001WL000251
|
Suntharabal. J
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Suntharabal. J
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/108
(T R Pattinam (North))
|
2502001000NRG23240620220028605
|
27/06/2022
|
Rajeswari. V
|
2502001WL000251
|
Rajeswari. V
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajeswari. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/111
(T R Pattinam (North))
|
2502001000NRG23240620220028606
|
27/06/2022
|
Sanmugavel. M
|
2502001WL000251
|
Sanmugavel. M
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sanmugavel. M
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/113
(T R Pattinam (North))
|
2502001000NRG23240620220028607
|
27/06/2022
|
Mariyammal. M
|
2502001WL000251
|
Mariyammal. M
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mariyammal. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/115
(T R Pattinam (North))
|
2502001000NRG23240620220028608
|
27/06/2022
|
Maheswari. V
|
2502001WL000251
|
Maheswari. V
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Maheswari. V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/116
(T R Pattinam (North))
|
2502001000NRG23240620220028609
|
27/06/2022
|
Jamuna. R
|
2502001WL000251
|
Jamuna. R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jamuna. R
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/119
(T R Pattinam (North))
|
2502001000NRG23240620220028610
|
27/06/2022
|
Ammaponnu.K
|
2502001WL000251
|
Ammaponnu.K
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
07/07/2022
|
|
015617664
|
|
Ammaponnu.K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/121
(T R Pattinam (North))
|
2502001000NRG23240620220028611
|
27/06/2022
|
Kaliyammal. V
|
2502001WL000251
|
Kaliyammal. V
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kaliyammal. V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/122
(T R Pattinam (North))
|
2502001000NRG23240620220028612
|
27/06/2022
|
Ramee. A
|
2502001WL000251
|
Ramee. A
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Ramee. A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/128
(T R Pattinam (North))
|
2502001000NRG23240620220028614
|
27/06/2022
|
Jayanthi. R
|
2502001WL000251
|
Jayanthi. R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jayanthi. R
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-005-004/129
(T R Pattinam (North))
|
2502001000NRG23240620220028615
|
27/06/2022
|
Rani. R
|
2502001WL000251
|
Rani. R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rani. R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-005-004/130
(T R Pattinam (North))
|
2502001000NRG23240620220028616
|
27/06/2022
|
Lalitha. N
|
2502001WL000251
|
Lalitha. N
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Lalitha. N
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-005-004/132
(T R Pattinam (North))
|
2502001000NRG23240620220028617
|
27/06/2022
|
Sunthari. M
|
2502001WL000251
|
Sunthari. M
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sunthari. M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-005-004/134
(T R Pattinam (North))
|
2502001000NRG23240620220028618
|
27/06/2022
|
Amutha. J
|
2502001WL000251
|
Amutha. J
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amutha. J
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-005-004/252
(T R Pattinam (North))
|
2502001000NRG23240620220028619
|
27/06/2022
|
Sasikala. L
|
2502001WL000251
|
Sasikala. L
|
00524
|
IDIB0PBG001
|
542
|
542
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sasikala. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-005-004/26
(T R Pattinam (North))
|
2502001000NRG23240620220028620
|
27/06/2022
|
Raguraman. V
|
2502001WL000251
|
Raguraman. V
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Raguraman. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-005-004/29
(T R Pattinam (North))
|
2502001000NRG23240620220028621
|
27/06/2022
|
Vasantha. V
|
2502001WL000251
|
Vasantha. V
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasantha. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-005-004/3
(T R Pattinam (North))
|
2502001000NRG23240620220028622
|
27/06/2022
|
PRAGATHEESWARAN T
|
2502001WL000251
|
PRAGATHEESWARAN T
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
PRAGATHEESWARAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-005-004/33
(T R Pattinam (North))
|
2502001000NRG23240620220028623
|
27/06/2022
|
Muthulakshmi. P
|
2502001WL000251
|
Muthulakshmi. P
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Muthulakshmi. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-005-004/34
(T R Pattinam (North))
|
2502001000NRG23240620220028624
|
27/06/2022
|
Selvarani. K
|
2502001WL000251
|
Selvarani. K
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvarani. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-005-004/36
(T R Pattinam (North))
|
2502001000NRG23240620220028625
|
27/06/2022
|
Vijaya. P
|
2502001WL000251
|
Vijaya. P
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vijaya. P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-005-004/40
(T R Pattinam (North))
|
2502001000NRG23240620220028627
|
27/06/2022
|
Kaveriammal. S
|
2502001WL000251
|
Kaveriammal. S
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kaveriammal. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-005-004/41
(T R Pattinam (North))
|
2502001000NRG23240620220028629
|
27/06/2022
|
Chandra. P
|
2502001WL000251
|
Chandra. P
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Chandra. P
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-005-004/42
(T R Pattinam (North))
|
2502001000NRG23240620220028630
|
27/06/2022
|
Arulmarie. T
|
2502001WL000251
|
Arulmarie. T
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Arulmarie. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-005-004/47
(T R Pattinam (North))
|
2502001000NRG23240620220028632
|
27/06/2022
|
Rajalakshmi. G
|
2502001WL000251
|
Rajalakshmi. G
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajalakshmi. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-005-004/48
(T R Pattinam (North))
|
2502001000NRG23240620220028633
|
27/06/2022
|
Indira. B
|
2502001WL000251
|
Indira. B
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Indira. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-005-004/517
(T R Pattinam (North))
|
2502001000NRG23240620220028635
|
27/06/2022
|
Latha. R
|
2502001WL000251
|
Latha. R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Latha. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-005-004/518
(T R Pattinam (North))
|
2502001000NRG23240620220028636
|
27/06/2022
|
Sellammal. R
|
2502001WL000251
|
Sellammal. R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sellammal. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-005-004/522
(T R Pattinam (North))
|
2502001000NRG23240620220028637
|
27/06/2022
|
Shanmugam. M
|
2502001WL000251
|
Shanmugam. M
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Shanmugam. M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-005-004/523
(T R Pattinam (North))
|
2502001000NRG23240620220028638
|
27/06/2022
|
Nagavalli. V
|
2502001WL000251
|
Nagavalli. V
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Nagavalli. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-005-004/526
(T R Pattinam (North))
|
2502001000NRG23240620220028639
|
27/06/2022
|
Vijayalaksmi. S
|
2502001WL000251
|
Vijayalaksmi. S
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vijayalaksmi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-005-004/548
(T R Pattinam (North))
|
2502001000NRG23240620220028641
|
27/06/2022
|
Chandira
|
2502001WL000251
|
Chandira
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Chandira
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-005-004/549
(T R Pattinam (North))
|
2502001000NRG23240620220028642
|
27/06/2022
|
Vijayarani
|
2502001WL000251
|
Vijayarani
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vijayarani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-005-004/585
(T R Pattinam (North))
|
2502001000NRG23240620220028645
|
27/06/2022
|
Kalpana .V
|
2502001WL000251
|
Kalpana .V
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kalpana .V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-005-004/586
(T R Pattinam (North))
|
2502001000NRG23240620220028646
|
27/06/2022
|
P.Rajeswari
|
2502001WL000251
|
P.Rajeswari
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
P.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-005-004/6
(T R Pattinam (North))
|
2502001000NRG23240620220028647
|
27/06/2022
|
Janahi. R
|
2502001WL000251
|
Janahi. R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Janahi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-005-004/60
(T R Pattinam (North))
|
2502001000NRG23240620220028648
|
27/06/2022
|
Rajalakshmi. M
|
2502001WL000251
|
Rajalakshmi. M
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajalakshmi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-005-004/602
(T R Pattinam (North))
|
2502001000NRG23240620220028650
|
27/06/2022
|
K. Banumathi
|
2502001WL000251
|
K. Banumathi
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
K. Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-005-004/61
(T R Pattinam (North))
|
2502001000NRG23240620220028651
|
27/06/2022
|
Kaliyammal. R
|
2502001WL000251
|
Kaliyammal. R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kaliyammal. R
|
INDIAN BANK(607105)
|
|
43
|
KARAIKAL
|
PC-02-001-005-004/627-A
(T R Pattinam (North))
|
2502001000NRG23240620220028652
|
27/06/2022
|
SATHIYA A
|
2502001WL000251
|
SATHIYA A
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
SATHIYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-005-004/628-A
(T R Pattinam (North))
|
2502001000NRG23240620220028653
|
27/06/2022
|
ANANDHI S
|
2502001WL000251
|
ANANDHI S
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANANDHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-005-004/629-A
(T R Pattinam (North))
|
2502001000NRG23240620220028654
|
27/06/2022
|
RAJESWARI S
|
2502001WL000251
|
RAJESWARI S
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-005-004/63
(T R Pattinam (North))
|
2502001000NRG23240620220028655
|
27/06/2022
|
Ramayee. M
|
2502001WL000251
|
Ramayee. M
|
00524
|
IDIB0PBG001
|
542
|
542
|
Processed
|
07/07/2022
|
|
015617664
|
|
Ramayee. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-005-004/632-A
(T R Pattinam (North))
|
2502001000NRG23240620220028656
|
27/06/2022
|
KUMARI R
|
2502001WL000251
|
KUMARI R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
KUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-005-004/633-A
(T R Pattinam (North))
|
2502001000NRG23240620220028657
|
27/06/2022
|
SATHIYA K
|
2502001WL000251
|
SATHIYA K
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
SATHIYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-005-004/64
(T R Pattinam (North))
|
2502001000NRG23240620220028659
|
27/06/2022
|
Sellammal. G
|
2502001WL000251
|
Sellammal. G
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sellammal. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-005-004/640
(T R Pattinam (North))
|
2502001000NRG23240620220028660
|
27/06/2022
|
PORSELVI K
|
2502001WL000251
|
PORSELVI K
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
PORSELVI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-005-004/649
(T R Pattinam (North))
|
2502001000NRG23240620220028662
|
27/06/2022
|
Vijayasanthi
|
2502001WL000251
|
Vijayasanthi
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vijayasanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-005-004/65
(T R Pattinam (North))
|
2502001000NRG23240620220028663
|
27/06/2022
|
UMA V
|
2502001WL000251
|
UMA V
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
UMA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-005-004/652
(T R Pattinam (North))
|
2502001000NRG23240620220028664
|
27/06/2022
|
Sharmila
|
2502001WL000251
|
Sharmila
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
54
|
KARAIKAL
|
PC-02-001-005-004/66
(T R Pattinam (North))
|
2502001000NRG23240620220028665
|
27/06/2022
|
Dhanam
|
2502001WL000251
|
Dhanam
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
07/07/2022
|
|
015617664
|
|
Dhanam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-005-004/68
(T R Pattinam (North))
|
2502001000NRG23240620220028669
|
27/06/2022
|
Dhanalakshmi. O
|
2502001WL000251
|
Dhanalakshmi. O
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
07/07/2022
|
|
015617664
|
|
Dhanalakshmi. O
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-005-004/71
(T R Pattinam (North))
|
2502001000NRG23240620220028670
|
27/06/2022
|
Chandra. M
|
2502001WL000251
|
Chandra. M
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Chandra. M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-005-004/75
(T R Pattinam (North))
|
2502001000NRG23240620220028672
|
27/06/2022
|
Valarmathi. K
|
2502001WL000251
|
Valarmathi. K
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Valarmathi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-005-004/77
(T R Pattinam (North))
|
2502001000NRG23240620220028673
|
27/06/2022
|
Pushparani. P
|
2502001WL000251
|
Pushparani. P
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
07/07/2022
|
|
015617664
|
|
Pushparani. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-005-004/78
(T R Pattinam (North))
|
2502001000NRG23240620220028674
|
27/06/2022
|
Muthulakshmi. R
|
2502001WL000251
|
Muthulakshmi. R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Muthulakshmi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-005-004/79
(T R Pattinam (North))
|
2502001000NRG23240620220028675
|
27/06/2022
|
KUMAR. M
|
2502001WL000251
|
KUMAR. M
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
KUMAR. M
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAIKAL
|
PC-02-001-005-004/80
(T R Pattinam (North))
|
2502001000NRG23240620220028676
|
27/06/2022
|
Anjali. A
|
2502001WL000251
|
Anjali. A
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anjali. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-005-004/84
(T R Pattinam (North))
|
2502001000NRG23240620220028678
|
27/06/2022
|
Selvi. M
|
2502001WL000251
|
Selvi. M
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-005-004/87
(T R Pattinam (North))
|
2502001000NRG23240620220028679
|
27/06/2022
|
Selvi. P
|
2502001WL000251
|
Selvi. P
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-005-004/88
(T R Pattinam (North))
|
2502001000NRG23240620220028680
|
27/06/2022
|
Mallika. M
|
2502001WL000251
|
Mallika. M
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mallika. M
|
INDIAN BANK(607105)
|
|
65
|
KARAIKAL
|
PC-02-001-005-004/89
(T R Pattinam (North))
|
2502001000NRG23240620220028681
|
27/06/2022
|
Selvarasu. K
|
2502001WL000251
|
Selvarasu. K
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvarasu. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-005-004/9
(T R Pattinam (North))
|
2502001000NRG23240620220028682
|
27/06/2022
|
A. Mannonmany
|
2502001WL000251
|
A. Mannonmany
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
A. Mannonmany
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-005-004/90
(T R Pattinam (North))
|
2502001000NRG23240620220028683
|
27/06/2022
|
ABUSALI
|
2502001WL000251
|
ABUSALI
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
ABUSALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-005-004/91
(T R Pattinam (North))
|
2502001000NRG23240620220028684
|
27/06/2022
|
Revathi. K
|
2502001WL000251
|
Revathi. K
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Revathi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
KARAIKAL
|
PC-02-001-005-004/93
(T R Pattinam (North))
|
2502001000NRG23240620220028685
|
27/06/2022
|
Jaya. R
|
2502001WL000251
|
Jaya. R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jaya. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-005-004/94
(T R Pattinam (North))
|
2502001000NRG23240620220028686
|
27/06/2022
|
Arokiyamarie. S
|
2502001WL000251
|
Arokiyamarie. S
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Arokiyamarie. S
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-005-004/98
(T R Pattinam (North))
|
2502001000NRG23240620220028688
|
27/06/2022
|
Kalaiarasi. K
|
2502001WL000251
|
Kalaiarasi. K
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kalaiarasi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89701
|
89701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92411
|
92411
|
|
|
|
|
|
|
|