|
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-02-001-006-002/184
(Thirunallar(North))
|
2502001000NRG23250720220063426
|
27/07/2022
|
Mathiloanmary. P
|
2502001WL000619
|
Mathiloanmary. P
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Mathiloanmary. P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-006-002/186
(Thirunallar(North))
|
2502001000NRG23250720220063427
|
27/07/2022
|
Krishthumary. A
|
2502001WL000619
|
Krishthumary. A
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Krishthumary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-002/187
(Thirunallar(North))
|
2502001000NRG23250720220063428
|
27/07/2022
|
Annamary.
|
2502001WL000619
|
Annamary.
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
04/08/2022
|
|
015895931
|
|
Annamary.
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-002/188
(Thirunallar(North))
|
2502001000NRG23250720220063429
|
27/07/2022
|
Tamilselvi. K
|
2502001WL000619
|
Tamilselvi. K
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Tamilselvi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-006-002/191
(Thirunallar(North))
|
2502001000NRG23250720220063430
|
27/07/2022
|
AROKIYA MARY A
|
2502001WL000619
|
AROKIYA MARY A
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
AROKIYA MARY A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-006-002/265
(Thirunallar(North))
|
2502001000NRG23250720220063431
|
27/07/2022
|
Lourdhumary
|
2502001WL000619
|
Lourdhumary
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
04/08/2022
|
|
015895931
|
|
Lourdhumary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-006-002/275
(Thirunallar(North))
|
2502001000NRG23250720220063432
|
27/07/2022
|
Mariyaselvi
|
2502001WL000619
|
Mariyaselvi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Mariyaselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-006-002/276
(Thirunallar(North))
|
2502001000NRG23250720220063433
|
27/07/2022
|
DIVYANADHAN A
|
2502001WL000619
|
DIVYANADHAN A
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
04/08/2022
|
|
015895931
|
|
DIVYANADHAN A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-006-002/336
(Thirunallar(North))
|
2502001000NRG23250720220063434
|
27/07/2022
|
Arokiyamary.S
|
2502001WL000619
|
Arokiyamary.S
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Arokiyamary.S
|
HDFC BANK LTD(607152)
|
|
10
|
KARAIKAL
|
PC-02-001-006-002/341
(Thirunallar(North))
|
2502001000NRG23250720220063435
|
27/07/2022
|
Pushparani.A
|
2502001WL000619
|
Pushparani.A
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
04/08/2022
|
|
015895931
|
|
Pushparani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-002/344
(Thirunallar(North))
|
2502001000NRG23250720220063436
|
27/07/2022
|
VIJAYAKUMARI K
|
2502001WL000619
|
VIJAYAKUMARI K
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
VIJAYAKUMARI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-006-002/346
(Thirunallar(North))
|
2502001000NRG23250720220063438
|
27/07/2022
|
Kowsalya
|
2502001WL000619
|
Kowsalya
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-002/352
(Thirunallar(North))
|
2502001000NRG23250720220063439
|
27/07/2022
|
Vijaya. M
|
2502001WL000619
|
Vijaya. M
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Vijaya. M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-002/353
(Thirunallar(North))
|
2502001000NRG23250720220063440
|
27/07/2022
|
Punithavalli. R
|
2502001WL000619
|
Punithavalli. R
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Punithavalli. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-006-002/357
(Thirunallar(North))
|
2502001000NRG23250720220063441
|
27/07/2022
|
Arumaikannu
|
2502001WL000619
|
Arumaikannu
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
04/08/2022
|
|
015895931
|
|
Arumaikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-006-002/361
(Thirunallar(North))
|
2502001000NRG23250720220063442
|
27/07/2022
|
Anusiya. R
|
2502001WL000619
|
Anusiya. R
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Anusiya. R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-002/362
(Thirunallar(North))
|
2502001000NRG23250720220063443
|
27/07/2022
|
Devagi
|
2502001WL000619
|
Devagi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Devagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-006-002/376
(Thirunallar(North))
|
2502001000NRG23250720220063444
|
27/07/2022
|
Radha
|
2502001WL000619
|
Radha
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Radha
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-002/383
(Thirunallar(North))
|
2502001000NRG23250720220063445
|
27/07/2022
|
Parisuthamary. A
|
2502001WL000619
|
Parisuthamary. A
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Parisuthamary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-006-002/384
(Thirunallar(North))
|
2502001000NRG23250720220063446
|
27/07/2022
|
Luyismary. P
|
2502001WL000619
|
Luyismary. P
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Luyismary. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-006-002/388
(Thirunallar(North))
|
2502001000NRG23250720220063447
|
27/07/2022
|
Thavamani. K
|
2502001WL000619
|
Thavamani. K
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Thavamani. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-006-002/395
(Thirunallar(North))
|
2502001000NRG23250720220063448
|
27/07/2022
|
Saraswathi
|
2502001WL000619
|
Saraswathi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-002/401
(Thirunallar(North))
|
2502001000NRG23250720220063449
|
27/07/2022
|
Arulmary
|
2502001WL000619
|
Arulmary
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Arulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-006-002/407
(Thirunallar(North))
|
2502001000NRG23250720220063450
|
27/07/2022
|
Deviyamary. S
|
2502001WL000619
|
Deviyamary. S
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Deviyamary. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-006-002/410
(Thirunallar(North))
|
2502001000NRG23250720220063451
|
27/07/2022
|
Lakshmi. T
|
2502001WL000619
|
Lakshmi. T
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
04/08/2022
|
|
015895931
|
|
Lakshmi. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-006-002/415
(Thirunallar(North))
|
2502001000NRG23250720220063452
|
27/07/2022
|
Kuzhanthaiammal. S
|
2502001WL000619
|
Kuzhanthaiammal. S
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
04/08/2022
|
|
015895931
|
|
Kuzhanthaiammal. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-006-002/416
(Thirunallar(North))
|
2502001000NRG23250720220063453
|
27/07/2022
|
Kalaiselvi
|
2502001WL000619
|
Kalaiselvi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Kalaiselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-006-002/429
(Thirunallar(North))
|
2502001000NRG23250720220063454
|
27/07/2022
|
Latha.P
|
2502001WL000619
|
Latha.P
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Latha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-006-002/432
(Thirunallar(North))
|
2502001000NRG23250720220063455
|
27/07/2022
|
Chandira.S
|
2502001WL000619
|
Chandira.S
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Chandira.S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-002/435
(Thirunallar(North))
|
2502001000NRG23250720220063457
|
27/07/2022
|
Sudha. K
|
2502001WL000619
|
Sudha. K
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
04/08/2022
|
|
015895931
|
|
Sudha. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-006-002/443
(Thirunallar(North))
|
2502001000NRG23250720220063458
|
27/07/2022
|
Geetha.G
|
2502001WL000619
|
Geetha.G
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Geetha.G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-002/444
(Thirunallar(North))
|
2502001000NRG23250720220063459
|
27/07/2022
|
Chandra.C
|
2502001WL000619
|
Chandra.C
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Chandra.C
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-002/451
(Thirunallar(North))
|
2502001000NRG23250720220063460
|
27/07/2022
|
Jothiswari.G
|
2502001WL000619
|
Jothiswari.G
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Jothiswari.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-006-002/454
(Thirunallar(North))
|
2502001000NRG23250720220063461
|
27/07/2022
|
Gowthami.D
|
2502001WL000619
|
Gowthami.D
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Gowthami.D
|
HDFC BANK LTD(607152)
|
|
35
|
KARAIKAL
|
PC-02-001-006-002/456
(Thirunallar(North))
|
2502001000NRG23250720220063462
|
27/07/2022
|
Vatchala
|
2502001WL000619
|
Vatchala
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
04/08/2022
|
|
015895931
|
|
Vatchala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-006-002/457
(Thirunallar(North))
|
2502001000NRG23250720220063463
|
27/07/2022
|
Sri Devi
|
2502001WL000619
|
Sri Devi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Sri Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-006-002/459
(Thirunallar(North))
|
2502001000NRG23250720220063464
|
27/07/2022
|
Vasanthi
|
2502001WL000619
|
Vasanthi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-002/462
(Thirunallar(North))
|
2502001000NRG23250720220063465
|
27/07/2022
|
Charlesmary
|
2502001WL000619
|
Charlesmary
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Charlesmary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-006-002/469
(Thirunallar(North))
|
2502001000NRG23250720220063466
|
27/07/2022
|
Dhanalakshmi.B
|
2502001WL000619
|
Dhanalakshmi.B
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
Dhanalakshmi.B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-006-002/477
(Thirunallar(North))
|
2502001000NRG23250720220063467
|
27/07/2022
|
M BHUVANESWARI
|
2502001WL000619
|
M BHUVANESWARI
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
M BHUVANESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-006-002/478
(Thirunallar(North))
|
2502001000NRG23250720220063468
|
27/07/2022
|
GOMATHI S
|
2502001WL000619
|
GOMATHI S
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
GOMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-002/479
(Thirunallar(North))
|
2502001000NRG23250720220063469
|
27/07/2022
|
R SUSEELA
|
2502001WL000619
|
R SUSEELA
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
R SUSEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-006-002/480
(Thirunallar(North))
|
2502001000NRG23250720220063470
|
27/07/2022
|
R LATHA
|
2502001WL000619
|
R LATHA
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
R LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-006-002/489
(Thirunallar(North))
|
2502001000NRG23250720220063471
|
27/07/2022
|
RAJALAKSHMI P
|
2502001WL000619
|
RAJALAKSHMI P
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
RAJALAKSHMI P
|
HDFC BANK LTD(607152)
|
|
45
|
KARAIKAL
|
PC-02-001-006-002/490
(Thirunallar(North))
|
2502001000NRG23250720220063472
|
27/07/2022
|
ELAYAKKIAMMAL
|
2502001WL000619
|
ELAYAKKIAMMAL
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
ELAYAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-006-002/495
(Thirunallar(North))
|
2502001000NRG23250720220063473
|
27/07/2022
|
PANNEERSELVAM S
|
2502001WL000619
|
PANNEERSELVAM S
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
04/08/2022
|
|
015895931
|
|
PANNEERSELVAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-006-002/496
(Thirunallar(North))
|
2502001000NRG23250720220063474
|
27/07/2022
|
PATHMA K
|
2502001WL000619
|
PATHMA K
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
PATHMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-002/503
(Thirunallar(North))
|
2502001000NRG23250720220063475
|
27/07/2022
|
JULIAT MARY
|
2502001WL000619
|
JULIAT MARY
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
JULIAT MARY
|
BANK OF INDIA(508505)
|
|
49
|
KARAIKAL
|
PC-02-001-006-002/511
(Thirunallar(North))
|
2502001000NRG23250720220063476
|
27/07/2022
|
K MALA
|
2502001WL000619
|
K MALA
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
K MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-006-002/526-A
(Thirunallar(North))
|
2502001000NRG23250720220063477
|
27/07/2022
|
HAMSAVALI AND GANINATHAN
|
2502001WL000619
|
HAMSAVALI AND GANINATHAN
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
HAMSAVALI AND GANINATHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-006-002/530
(Thirunallar(North))
|
2502001000NRG23250720220063478
|
27/07/2022
|
LAKSHMI S
|
2502001WL000619
|
LAKSHMI S
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
LAKSHMI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-006-002/534
(Thirunallar(North))
|
2502001000NRG23250720220063479
|
27/07/2022
|
VASANTHI G
|
2502001WL000619
|
VASANTHI G
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
VASANTHI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARAIKAL
|
PC-02-001-006-002/536
(Thirunallar(North))
|
2502001000NRG23250720220063480
|
27/07/2022
|
BANUMATHY
|
2502001WL000619
|
BANUMATHY
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-006-002/550
(Thirunallar(North))
|
2502001000NRG23250720220063481
|
27/07/2022
|
KOMALAVALLI G
|
2502001WL000619
|
KOMALAVALLI G
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
KOMALAVALLI G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-006-002/552
(Thirunallar(North))
|
2502001000NRG23250720220063483
|
27/07/2022
|
ABIRAMI DEVI
|
2502001WL000619
|
ABIRAMI DEVI
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
ABIRAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARAIKAL
|
PC-02-001-006-002/558
(Thirunallar(North))
|
2502001000NRG23250720220063485
|
27/07/2022
|
MALATHI R
|
2502001WL000619
|
MALATHI R
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
MALATHI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-006-002/562
(Thirunallar(North))
|
2502001000NRG23250720220063487
|
27/07/2022
|
MUTHU MARI
|
2502001WL000619
|
MUTHU MARI
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
MUTHU MARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43725
|
43725
|
|
|
|
|
|
|
|
|
58
|
KARAIKAL
|
PC-02-001-006-002/553
(Thirunallar(North))
|
2502001000NRG23250720220063484
|
27/07/2022
|
SHANTHI S
|
2502001WL000619
|
SHANTHI S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
SHANTHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-006-002/559
(Thirunallar(North))
|
2502001000NRG23250720220063486
|
27/07/2022
|
VIDYA P
|
2502001WL000619
|
VIDYA P
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
04/08/2022
|
|
015895931
|
|
VIDYA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-006-002/572
(Thirunallar(North))
|
2502001000NRG23250720220063488
|
27/07/2022
|
Revathi
|
2502001WL000619
|
Revathi
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
04/08/2022
|
|
015895931
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45650
|
45650
|
|
|
|
|
|
|
|