|
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))
|
2502001000NRG23240620220028752
|
27/06/2022
|
Gunavathi
|
2502001WL000252
|
Gunavathi
|
00176
|
IDIB000K206
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Gunavathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/1
(T R Pattinam (North))
|
2502001000NRG23240620220028689
|
27/06/2022
|
Devagi. M
|
2502001WL000252
|
Devagi. M
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
07/07/2022
|
|
015617664
|
|
Devagi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/1
(T R Pattinam (North))
|
2502001000NRG23240620220028690
|
27/06/2022
|
Manokaran. M
|
2502001WL000252
|
Manokaran. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Manokaran. M
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/103
(T R Pattinam (North))
|
2502001000NRG23240620220028691
|
27/06/2022
|
Sowthararajan. V
|
2502001WL000252
|
Sowthararajan. V
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sowthararajan. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/104
(T R Pattinam (North))
|
2502001000NRG23240620220028692
|
27/06/2022
|
Suntharabal. J
|
2502001WL000252
|
Suntharabal. J
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Suntharabal. J
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/108
(T R Pattinam (North))
|
2502001000NRG23240620220028693
|
27/06/2022
|
Rajeswari. V
|
2502001WL000252
|
Rajeswari. V
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajeswari. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/11
(T R Pattinam (North))
|
2502001000NRG23240620220028694
|
27/06/2022
|
Vasantha. R
|
2502001WL000252
|
Vasantha. R
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasantha. R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/111
(T R Pattinam (North))
|
2502001000NRG23240620220028695
|
27/06/2022
|
Sanmugavel. M
|
2502001WL000252
|
Sanmugavel. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sanmugavel. M
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/113
(T R Pattinam (North))
|
2502001000NRG23240620220028696
|
27/06/2022
|
Mariyammal. M
|
2502001WL000252
|
Mariyammal. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mariyammal. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/115
(T R Pattinam (North))
|
2502001000NRG23240620220028697
|
27/06/2022
|
Maheswari. V
|
2502001WL000252
|
Maheswari. V
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Maheswari. V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/119
(T R Pattinam (North))
|
2502001000NRG23240620220028698
|
27/06/2022
|
Ammaponnu.K
|
2502001WL000252
|
Ammaponnu.K
|
00524
|
IDIB0PBG001
|
268
|
268
|
Processed
|
07/07/2022
|
|
015617664
|
|
Ammaponnu.K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/121
(T R Pattinam (North))
|
2502001000NRG23240620220028699
|
27/06/2022
|
Kaliyammal. V
|
2502001WL000252
|
Kaliyammal. V
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kaliyammal. V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/122
(T R Pattinam (North))
|
2502001000NRG23240620220028700
|
27/06/2022
|
Ramee. A
|
2502001WL000252
|
Ramee. A
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
07/07/2022
|
|
015617664
|
|
Ramee. A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-005-004/128
(T R Pattinam (North))
|
2502001000NRG23240620220028702
|
27/06/2022
|
Jayanthi. R
|
2502001WL000252
|
Jayanthi. R
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jayanthi. R
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-005-004/129
(T R Pattinam (North))
|
2502001000NRG23240620220028703
|
27/06/2022
|
Rani. R
|
2502001WL000252
|
Rani. R
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rani. R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-005-004/130
(T R Pattinam (North))
|
2502001000NRG23240620220028704
|
27/06/2022
|
Lalitha. N
|
2502001WL000252
|
Lalitha. N
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Lalitha. N
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-005-004/132
(T R Pattinam (North))
|
2502001000NRG23240620220028705
|
27/06/2022
|
Sunthari. M
|
2502001WL000252
|
Sunthari. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sunthari. M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-005-004/134
(T R Pattinam (North))
|
2502001000NRG23240620220028706
|
27/06/2022
|
Amutha. J
|
2502001WL000252
|
Amutha. J
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amutha. J
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-005-004/156
(T R Pattinam (North))
|
2502001000NRG23240620220028707
|
27/06/2022
|
Kaliyammal. R
|
2502001WL000252
|
Kaliyammal. R
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kaliyammal. R
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-005-004/188
(T R Pattinam (North))
|
2502001000NRG23240620220028708
|
27/06/2022
|
Rajeswari. V
|
2502001WL000252
|
Rajeswari. V
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajeswari. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-005-004/2
(T R Pattinam (North))
|
2502001000NRG23240620220028709
|
27/06/2022
|
Selvi. M
|
2502001WL000252
|
Selvi. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-005-004/21
(T R Pattinam (North))
|
2502001000NRG23240620220028710
|
27/06/2022
|
Mariyammal. P
|
2502001WL000252
|
Mariyammal. P
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mariyammal. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-005-004/22
(T R Pattinam (North))
|
2502001000NRG23240620220028711
|
27/06/2022
|
Kathambari. S
|
2502001WL000252
|
Kathambari. S
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kathambari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-005-004/247
(T R Pattinam (North))
|
2502001000NRG23240620220028712
|
27/06/2022
|
Kala. B
|
2502001WL000252
|
Kala. B
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kala. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-005-004/25
(T R Pattinam (North))
|
2502001000NRG23240620220028713
|
27/06/2022
|
Suriyakala. G
|
2502001WL000252
|
Suriyakala. G
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Suriyakala. G
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-005-004/26
(T R Pattinam (North))
|
2502001000NRG23240620220028714
|
27/06/2022
|
Raguraman. V
|
2502001WL000252
|
Raguraman. V
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Raguraman. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-005-004/29
(T R Pattinam (North))
|
2502001000NRG23240620220028715
|
27/06/2022
|
Vasantha. V
|
2502001WL000252
|
Vasantha. V
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasantha. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-005-004/3
(T R Pattinam (North))
|
2502001000NRG23240620220028716
|
27/06/2022
|
PRAGATHEESWARAN T
|
2502001WL000252
|
PRAGATHEESWARAN T
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
07/07/2022
|
|
015617664
|
|
PRAGATHEESWARAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-005-004/301
(T R Pattinam (North))
|
2502001000NRG23240620220028717
|
27/06/2022
|
Janaki. P
|
2502001WL000252
|
Janaki. P
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
07/07/2022
|
|
015617664
|
|
Janaki. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-005-004/321
(T R Pattinam (North))
|
2502001000NRG23240620220028718
|
27/06/2022
|
Rasathi. C
|
2502001WL000252
|
Rasathi. C
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rasathi. C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-005-004/33
(T R Pattinam (North))
|
2502001000NRG23240620220028720
|
27/06/2022
|
Muthulakshmi. P
|
2502001WL000252
|
Muthulakshmi. P
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Muthulakshmi. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-005-004/34
(T R Pattinam (North))
|
2502001000NRG23240620220028721
|
27/06/2022
|
Selvarani. K
|
2502001WL000252
|
Selvarani. K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvarani. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-005-004/36
(T R Pattinam (North))
|
2502001000NRG23240620220028722
|
27/06/2022
|
Vijaya. P
|
2502001WL000252
|
Vijaya. P
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vijaya. P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-005-004/40
(T R Pattinam (North))
|
2502001000NRG23240620220028724
|
27/06/2022
|
Kaveriammal. S
|
2502001WL000252
|
Kaveriammal. S
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kaveriammal. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-005-004/47
(T R Pattinam (North))
|
2502001000NRG23240620220028726
|
27/06/2022
|
Rajalakshmi. G
|
2502001WL000252
|
Rajalakshmi. G
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajalakshmi. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-005-004/48
(T R Pattinam (North))
|
2502001000NRG23240620220028727
|
27/06/2022
|
Indira. B
|
2502001WL000252
|
Indira. B
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Indira. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-005-004/49
(T R Pattinam (North))
|
2502001000NRG23240620220028728
|
27/06/2022
|
Uthirapathi. M
|
2502001WL000252
|
Uthirapathi. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Uthirapathi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-005-004/517
(T R Pattinam (North))
|
2502001000NRG23240620220028729
|
27/06/2022
|
Latha. R
|
2502001WL000252
|
Latha. R
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Latha. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-005-004/518
(T R Pattinam (North))
|
2502001000NRG23240620220028730
|
27/06/2022
|
Sellammal. R
|
2502001WL000252
|
Sellammal. R
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sellammal. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-005-004/522
(T R Pattinam (North))
|
2502001000NRG23240620220028731
|
27/06/2022
|
Shanmugam. M
|
2502001WL000252
|
Shanmugam. M
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
07/07/2022
|
|
015617664
|
|
Shanmugam. M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-005-004/523
(T R Pattinam (North))
|
2502001000NRG23240620220028732
|
27/06/2022
|
Nagavalli. V
|
2502001WL000252
|
Nagavalli. V
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Nagavalli. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-005-004/526
(T R Pattinam (North))
|
2502001000NRG23240620220028733
|
27/06/2022
|
Vijayalaksmi. S
|
2502001WL000252
|
Vijayalaksmi. S
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vijayalaksmi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-005-004/547
(T R Pattinam (North))
|
2502001000NRG23240620220028734
|
27/06/2022
|
Sivarajan
|
2502001WL000252
|
Sivarajan
|
00524
|
IDIB0PBG001
|
268
|
268
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sivarajan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-005-004/548
(T R Pattinam (North))
|
2502001000NRG23240620220028735
|
27/06/2022
|
Chandira
|
2502001WL000252
|
Chandira
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Chandira
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-005-004/549
(T R Pattinam (North))
|
2502001000NRG23240620220028736
|
27/06/2022
|
Vijayarani
|
2502001WL000252
|
Vijayarani
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vijayarani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-005-004/569
(T R Pattinam (North))
|
2502001000NRG23240620220028738
|
27/06/2022
|
Latha .K
|
2502001WL000252
|
Latha .K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Latha .K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-005-004/585
(T R Pattinam (North))
|
2502001000NRG23240620220028740
|
27/06/2022
|
Kalpana .V
|
2502001WL000252
|
Kalpana .V
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kalpana .V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-005-004/586
(T R Pattinam (North))
|
2502001000NRG23240620220028741
|
27/06/2022
|
P.Rajeswari
|
2502001WL000252
|
P.Rajeswari
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
P.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-005-004/6
(T R Pattinam (North))
|
2502001000NRG23240620220028742
|
27/06/2022
|
Janahi. R
|
2502001WL000252
|
Janahi. R
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Janahi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-005-004/60
(T R Pattinam (North))
|
2502001000NRG23240620220028743
|
27/06/2022
|
Rajalakshmi. M
|
2502001WL000252
|
Rajalakshmi. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajalakshmi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-005-004/61
(T R Pattinam (North))
|
2502001000NRG23240620220028744
|
27/06/2022
|
Kaliyammal. R
|
2502001WL000252
|
Kaliyammal. R
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kaliyammal. R
|
INDIAN BANK(607105)
|
|
52
|
KARAIKAL
|
PC-02-001-005-004/610
(T R Pattinam (North))
|
2502001000NRG23240620220028745
|
27/06/2022
|
A. JOHN ARULANANTH
|
2502001WL000252
|
A. JOHN ARULANANTH
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
A. JOHN ARULANANTH
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-005-004/627-A
(T R Pattinam (North))
|
2502001000NRG23240620220028746
|
27/06/2022
|
SATHIYA A
|
2502001WL000252
|
SATHIYA A
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
SATHIYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-005-004/628-A
(T R Pattinam (North))
|
2502001000NRG23240620220028747
|
27/06/2022
|
ANANDHI S
|
2502001WL000252
|
ANANDHI S
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANANDHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-005-004/629-A
(T R Pattinam (North))
|
2502001000NRG23240620220028748
|
27/06/2022
|
RAJESWARI S
|
2502001WL000252
|
RAJESWARI S
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-005-004/63
(T R Pattinam (North))
|
2502001000NRG23240620220028749
|
27/06/2022
|
Ramayee. M
|
2502001WL000252
|
Ramayee. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Ramayee. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-005-004/632-A
(T R Pattinam (North))
|
2502001000NRG23240620220028750
|
27/06/2022
|
KUMARI R
|
2502001WL000252
|
KUMARI R
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
KUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-005-004/633-A
(T R Pattinam (North))
|
2502001000NRG23240620220028751
|
27/06/2022
|
SATHIYA K
|
2502001WL000252
|
SATHIYA K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
SATHIYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-005-004/64
(T R Pattinam (North))
|
2502001000NRG23240620220028753
|
27/06/2022
|
Sellammal. G
|
2502001WL000252
|
Sellammal. G
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sellammal. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-005-004/640
(T R Pattinam (North))
|
2502001000NRG23240620220028754
|
27/06/2022
|
PORSELVI K
|
2502001WL000252
|
PORSELVI K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
PORSELVI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-005-004/65
(T R Pattinam (North))
|
2502001000NRG23240620220028755
|
27/06/2022
|
UMA V
|
2502001WL000252
|
UMA V
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
UMA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
KARAIKAL
|
PC-02-001-005-004/652
(T R Pattinam (North))
|
2502001000NRG23240620220028756
|
27/06/2022
|
Sharmila
|
2502001WL000252
|
Sharmila
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
63
|
KARAIKAL
|
PC-02-001-005-004/66
(T R Pattinam (North))
|
2502001000NRG23240620220028757
|
27/06/2022
|
Dhanam
|
2502001WL000252
|
Dhanam
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Dhanam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-005-004/68
(T R Pattinam (North))
|
2502001000NRG23240620220028761
|
27/06/2022
|
Dhanalakshmi. O
|
2502001WL000252
|
Dhanalakshmi. O
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Dhanalakshmi. O
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-005-004/71
(T R Pattinam (North))
|
2502001000NRG23240620220028765
|
27/06/2022
|
Chandra. M
|
2502001WL000252
|
Chandra. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Chandra. M
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-005-004/75
(T R Pattinam (North))
|
2502001000NRG23240620220028767
|
27/06/2022
|
Valarmathi. K
|
2502001WL000252
|
Valarmathi. K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Valarmathi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-005-004/78
(T R Pattinam (North))
|
2502001000NRG23240620220028768
|
27/06/2022
|
Muthulakshmi. R
|
2502001WL000252
|
Muthulakshmi. R
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Muthulakshmi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-005-004/79
(T R Pattinam (North))
|
2502001000NRG23240620220028769
|
27/06/2022
|
KUMAR. M
|
2502001WL000252
|
KUMAR. M
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
07/07/2022
|
|
015617664
|
|
KUMAR. M
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAIKAL
|
PC-02-001-005-004/84
(T R Pattinam (North))
|
2502001000NRG23240620220028771
|
27/06/2022
|
Selvi. M
|
2502001WL000252
|
Selvi. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-005-004/87
(T R Pattinam (North))
|
2502001000NRG23240620220028772
|
27/06/2022
|
Selvi. P
|
2502001WL000252
|
Selvi. P
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-005-004/88
(T R Pattinam (North))
|
2502001000NRG23240620220028773
|
27/06/2022
|
Mallika. M
|
2502001WL000252
|
Mallika. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mallika. M
|
INDIAN BANK(607105)
|
|
72
|
KARAIKAL
|
PC-02-001-005-004/89
(T R Pattinam (North))
|
2502001000NRG23240620220028774
|
27/06/2022
|
Selvarasu. K
|
2502001WL000252
|
Selvarasu. K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvarasu. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-005-004/9
(T R Pattinam (North))
|
2502001000NRG23240620220028775
|
27/06/2022
|
A. Mannonmany
|
2502001WL000252
|
A. Mannonmany
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
A. Mannonmany
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
KARAIKAL
|
PC-02-001-005-004/93
(T R Pattinam (North))
|
2502001000NRG23240620220028776
|
27/06/2022
|
Jaya. R
|
2502001WL000252
|
Jaya. R
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jaya. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-005-004/94
(T R Pattinam (North))
|
2502001000NRG23240620220028777
|
27/06/2022
|
Arokiyamarie. S
|
2502001WL000252
|
Arokiyamarie. S
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Arokiyamarie. S
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAIKAL
|
PC-02-001-005-004/98
(T R Pattinam (North))
|
2502001000NRG23240620220028780
|
27/06/2022
|
Kalaiarasi. K
|
2502001WL000252
|
Kalaiarasi. K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kalaiarasi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56280
|
56280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57084
|
57084
|
|
|
|
|
|
|
|