|
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-02-001-006-004/1083
(Thirunallar(North))
|
2502001000NRG23270720220064499
|
27/07/2022
|
VIJI
|
2502001WL000631
|
VIJI
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
VIJI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/358
(Thirunallar(North))
|
2502001000NRG23270720220064511
|
27/07/2022
|
Indirani
|
2502001WL000631
|
Indirani
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/359
(Thirunallar(North))
|
2502001000NRG23270720220064512
|
27/07/2022
|
S AMUDHA
|
2502001WL000631
|
S AMUDHA
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
S AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/360
(Thirunallar(North))
|
2502001000NRG23270720220064513
|
27/07/2022
|
Latha
|
2502001WL000631
|
Latha
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Latha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/361
(Thirunallar(North))
|
2502001000NRG23270720220064514
|
27/07/2022
|
AMIRTHALINGAM
|
2502001WL000631
|
AMIRTHALINGAM
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
AMIRTHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/363
(Thirunallar(North))
|
2502001000NRG23270720220064515
|
27/07/2022
|
PUSHPAVALLI
|
2502001WL000631
|
PUSHPAVALLI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/366
(Thirunallar(North))
|
2502001000NRG23270720220064516
|
27/07/2022
|
KAMALAMPAL
|
2502001WL000631
|
KAMALAMPAL
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
KAMALAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/367
(Thirunallar(North))
|
2502001000NRG23270720220064517
|
27/07/2022
|
Rathika
|
2502001WL000631
|
Rathika
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/369
(Thirunallar(North))
|
2502001000NRG23270720220064518
|
27/07/2022
|
Jeyarani
|
2502001WL000631
|
Jeyarani
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Jeyarani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/372
(Thirunallar(North))
|
2502001000NRG23270720220064519
|
27/07/2022
|
JAYALAKSHMI
|
2502001WL000631
|
JAYALAKSHMI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/373
(Thirunallar(North))
|
2502001000NRG23270720220064520
|
27/07/2022
|
MUTHULAKSHMI
|
2502001WL000631
|
MUTHULAKSHMI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/374
(Thirunallar(North))
|
2502001000NRG23270720220064521
|
27/07/2022
|
Karthikeyan
|
2502001WL000631
|
Karthikeyan
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/374
(Thirunallar(North))
|
2502001000NRG23270720220064522
|
27/07/2022
|
Reevathi
|
2502001WL000631
|
Reevathi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
Reevathi
|
CANARA BANK(508532)
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/375
(Thirunallar(North))
|
2502001000NRG23270720220064523
|
27/07/2022
|
SIVAGAMI
|
2502001WL000631
|
SIVAGAMI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/376
(Thirunallar(North))
|
2502001000NRG23270720220064524
|
27/07/2022
|
SASIKALA
|
2502001WL000631
|
SASIKALA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/377
(Thirunallar(North))
|
2502001000NRG23270720220064525
|
27/07/2022
|
JAYA
|
2502001WL000631
|
JAYA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
JAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/379
(Thirunallar(North))
|
2502001000NRG23270720220064527
|
27/07/2022
|
SAROJA
|
2502001WL000631
|
SAROJA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/380
(Thirunallar(North))
|
2502001000NRG23270720220064528
|
27/07/2022
|
SUMATHI
|
2502001WL000631
|
SUMATHI
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/385
(Thirunallar(North))
|
2502001000NRG23270720220064529
|
27/07/2022
|
NEELAVATHI
|
2502001WL000631
|
NEELAVATHI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
NEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/387
(Thirunallar(North))
|
2502001000NRG23270720220064530
|
27/07/2022
|
VIJAYA
|
2502001WL000631
|
VIJAYA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/388
(Thirunallar(North))
|
2502001000NRG23270720220064531
|
27/07/2022
|
anjammal
|
2502001WL000631
|
anjammal
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/390
(Thirunallar(North))
|
2502001000NRG23270720220064533
|
27/07/2022
|
selvi
|
2502001WL000631
|
selvi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/392
(Thirunallar(North))
|
2502001000NRG23270720220064534
|
27/07/2022
|
Krishnammal
|
2502001WL000631
|
Krishnammal
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Krishnammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/397
(Thirunallar(North))
|
2502001000NRG23270720220064535
|
27/07/2022
|
S USHA
|
2502001WL000631
|
S USHA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
S USHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/398
(Thirunallar(North))
|
2502001000NRG23270720220064536
|
27/07/2022
|
USHARANI
|
2502001WL000631
|
USHARANI
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/399
(Thirunallar(North))
|
2502001000NRG23270720220064537
|
27/07/2022
|
CHANDRA
|
2502001WL000631
|
CHANDRA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/400
(Thirunallar(North))
|
2502001000NRG23270720220064538
|
27/07/2022
|
Dhanabakkiyam
|
2502001WL000631
|
Dhanabakkiyam
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Dhanabakkiyam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/401
(Thirunallar(North))
|
2502001000NRG23270720220064539
|
27/07/2022
|
PAPPATHY
|
2502001WL000631
|
PAPPATHY
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
PAPPATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/403
(Thirunallar(North))
|
2502001000NRG23270720220064540
|
27/07/2022
|
JEYARAMAN
|
2502001WL000631
|
JEYARAMAN
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
JEYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/404
(Thirunallar(North))
|
2502001000NRG23270720220064541
|
27/07/2022
|
tamilarasi
|
2502001WL000631
|
tamilarasi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
tamilarasi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/405
(Thirunallar(North))
|
2502001000NRG23270720220064542
|
27/07/2022
|
INDIRANI
|
2502001WL000631
|
INDIRANI
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/407
(Thirunallar(North))
|
2502001000NRG23270720220064543
|
27/07/2022
|
janagi
|
2502001WL000631
|
janagi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-004/408
(Thirunallar(North))
|
2502001000NRG23270720220064544
|
27/07/2022
|
SELVI
|
2502001WL000631
|
SELVI
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-006-004/409
(Thirunallar(North))
|
2502001000NRG23270720220064545
|
27/07/2022
|
AMUTHA
|
2502001WL000631
|
AMUTHA
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-006-004/411
(Thirunallar(North))
|
2502001000NRG23270720220064546
|
27/07/2022
|
santhanalakshmi
|
2502001WL000631
|
santhanalakshmi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
santhanalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-006-004/412
(Thirunallar(North))
|
2502001000NRG23270720220064547
|
27/07/2022
|
MANJULA
|
2502001WL000631
|
MANJULA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-006-004/413
(Thirunallar(North))
|
2502001000NRG23270720220064548
|
27/07/2022
|
revathi
|
2502001WL000631
|
revathi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-004/415
(Thirunallar(North))
|
2502001000NRG23270720220064549
|
27/07/2022
|
gomathi
|
2502001WL000631
|
gomathi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
gomathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-006-004/416
(Thirunallar(North))
|
2502001000NRG23270720220064550
|
27/07/2022
|
VADUVAMPAL
|
2502001WL000631
|
VADUVAMPAL
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
VADUVAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-004/417
(Thirunallar(North))
|
2502001000NRG23270720220064551
|
27/07/2022
|
SAROJA
|
2502001WL000631
|
SAROJA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-006-004/419
(Thirunallar(North))
|
2502001000NRG23270720220064553
|
27/07/2022
|
packirisamy
|
2502001WL000631
|
packirisamy
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
packirisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-004/423
(Thirunallar(North))
|
2502001000NRG23270720220064554
|
27/07/2022
|
revathi
|
2502001WL000631
|
revathi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-004/424
(Thirunallar(North))
|
2502001000NRG23270720220064555
|
27/07/2022
|
santhi
|
2502001WL000631
|
santhi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-004/425
(Thirunallar(North))
|
2502001000NRG23270720220064556
|
27/07/2022
|
malini
|
2502001WL000631
|
malini
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
malini
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-006-004/426
(Thirunallar(North))
|
2502001000NRG23270720220064557
|
27/07/2022
|
JANATHA
|
2502001WL000631
|
JANATHA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
JANATHA
|
CANARA BANK(508532)
|
|
46
|
KARAIKAL
|
PC-02-001-006-004/427
(Thirunallar(North))
|
2502001000NRG23270720220064558
|
27/07/2022
|
MANIMEKALAI
|
2502001WL000631
|
MANIMEKALAI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
MANIMEKALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-006-004/429
(Thirunallar(North))
|
2502001000NRG23270720220064559
|
27/07/2022
|
LALITHA
|
2502001WL000631
|
LALITHA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
48
|
KARAIKAL
|
PC-02-001-006-004/431
(Thirunallar(North))
|
2502001000NRG23270720220064560
|
27/07/2022
|
SELVARANI
|
2502001WL000631
|
SELVARANI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
SELVARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-006-004/433
(Thirunallar(North))
|
2502001000NRG23270720220064561
|
27/07/2022
|
Jayalakshmi
|
2502001WL000631
|
Jayalakshmi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAIKAL
|
PC-02-001-006-004/435
(Thirunallar(North))
|
2502001000NRG23270720220064562
|
27/07/2022
|
TAMISELVI
|
2502001WL000631
|
TAMISELVI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
TAMISELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-006-004/436
(Thirunallar(North))
|
2502001000NRG23270720220064563
|
27/07/2022
|
Pusgpavalli
|
2502001WL000631
|
Pusgpavalli
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Pusgpavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-006-004/439
(Thirunallar(North))
|
2502001000NRG23270720220064564
|
27/07/2022
|
padma
|
2502001WL000631
|
padma
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
padma
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-006-004/441
(Thirunallar(North))
|
2502001000NRG23270720220064565
|
27/07/2022
|
sathyavathi
|
2502001WL000631
|
sathyavathi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
sathyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-006-004/576
(Thirunallar(North))
|
2502001000NRG23270720220064567
|
27/07/2022
|
Tamilmaran
|
2502001WL000631
|
Tamilmaran
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
Tamilmaran
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-006-004/577
(Thirunallar(North))
|
2502001000NRG23270720220064568
|
27/07/2022
|
NIRMALA
|
2502001WL000631
|
NIRMALA
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
NIRMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-006-004/578
(Thirunallar(North))
|
2502001000NRG23270720220064569
|
27/07/2022
|
vasanthy
|
2502001WL000631
|
vasanthy
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
vasanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-006-004/582
(Thirunallar(North))
|
2502001000NRG23270720220064570
|
27/07/2022
|
Kalaiselvi
|
2502001WL000631
|
Kalaiselvi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
58
|
KARAIKAL
|
PC-02-001-006-004/584
(Thirunallar(North))
|
2502001000NRG23270720220064572
|
27/07/2022
|
ANANDHAJOTHI
|
2502001WL000631
|
ANANDHAJOTHI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
ANANDHAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-006-004/589
(Thirunallar(North))
|
2502001000NRG23270720220064573
|
27/07/2022
|
MALLIGA
|
2502001WL000631
|
MALLIGA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-006-004/590
(Thirunallar(North))
|
2502001000NRG23270720220064574
|
27/07/2022
|
ammakannu
|
2502001WL000631
|
ammakannu
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-006-004/592
(Thirunallar(North))
|
2502001000NRG23270720220064575
|
27/07/2022
|
Uma
|
2502001WL000631
|
Uma
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-006-004/594
(Thirunallar(North))
|
2502001000NRG23270720220064576
|
27/07/2022
|
Ramamoorthy
|
2502001WL000631
|
Ramamoorthy
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Ramamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-006-004/596
(Thirunallar(North))
|
2502001000NRG23270720220064577
|
27/07/2022
|
santhi
|
2502001WL000631
|
santhi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-006-004/601
(Thirunallar(North))
|
2502001000NRG23270720220064578
|
27/07/2022
|
RAJENDREN G
|
2502001WL000631
|
RAJENDREN G
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
RAJENDREN G
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-006-004/623
(Thirunallar(North))
|
2502001000NRG23270720220064579
|
27/07/2022
|
vennila
|
2502001WL000631
|
vennila
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-006-004/714
(Thirunallar(North))
|
2502001000NRG23270720220064582
|
27/07/2022
|
santhi
|
2502001WL000631
|
santhi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-006-004/717
(Thirunallar(North))
|
2502001000NRG23270720220064583
|
27/07/2022
|
palaniyammal
|
2502001WL000631
|
palaniyammal
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-006-004/728
(Thirunallar(North))
|
2502001000NRG23270720220064584
|
27/07/2022
|
Malliga
|
2502001WL000631
|
Malliga
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-006-004/765
(Thirunallar(North))
|
2502001000NRG23270720220064586
|
27/07/2022
|
SUBASHNI
|
2502001WL000631
|
SUBASHNI
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
SUBASHNI
|
BANK OF INDIA(508505)
|
|
70
|
KARAIKAL
|
PC-02-001-006-004/881
(Thirunallar(North))
|
2502001000NRG23270720220064587
|
27/07/2022
|
Rajeswari
|
2502001WL000631
|
Rajeswari
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-006-004/890
(Thirunallar(North))
|
2502001000NRG23270720220064588
|
27/07/2022
|
jayanthi
|
2502001WL000631
|
jayanthi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
jayanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
KARAIKAL
|
PC-02-001-006-004/894
(Thirunallar(North))
|
2502001000NRG23270720220064589
|
27/07/2022
|
Maheshwari
|
2502001WL000631
|
Maheshwari
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
73
|
KARAIKAL
|
PC-02-001-006-004/898
(Thirunallar(North))
|
2502001000NRG23270720220064591
|
27/07/2022
|
Maithili
|
2502001WL000631
|
Maithili
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
Maithili
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAIKAL
|
PC-02-001-006-004/918
(Thirunallar(North))
|
2502001000NRG23270720220064592
|
27/07/2022
|
Anjammal.P
|
2502001WL000631
|
Anjammal.P
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
Anjammal.P
|
BANK OF INDIA(508505)
|
|
75
|
KARAIKAL
|
PC-02-001-006-004/919
(Thirunallar(North))
|
2502001000NRG23270720220064593
|
27/07/2022
|
Amutha.B
|
2502001WL000631
|
Amutha.B
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
Amutha.B
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAIKAL
|
PC-02-001-006-004/920
(Thirunallar(North))
|
2502001000NRG23270720220064594
|
27/07/2022
|
Chandra.S
|
2502001WL000631
|
Chandra.S
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Chandra.S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAIKAL
|
PC-02-001-006-004/923
(Thirunallar(North))
|
2502001000NRG23270720220064595
|
27/07/2022
|
A.Geetha
|
2502001WL000631
|
A.Geetha
|
00177
|
IOBA0000261
|
560
|
560
|
Rejected
|
08/08/2022
|
|
015895931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KARAIKAL
|
PC-02-001-006-004/933
(Thirunallar(North))
|
2502001000NRG23270720220064596
|
27/07/2022
|
Amala.M
|
2502001WL000631
|
Amala.M
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Amala.M
|
BANK OF INDIA(508505)
|
|
79
|
KARAIKAL
|
PC-02-001-006-004/935
(Thirunallar(North))
|
2502001000NRG23270720220064597
|
27/07/2022
|
Sulochana.R
|
2502001WL000631
|
Sulochana.R
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Sulochana.R
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARAIKAL
|
PC-02-001-006-004/947
(Thirunallar(North))
|
2502001000NRG23270720220064598
|
27/07/2022
|
B REVATHI
|
2502001WL000631
|
B REVATHI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
B REVATHI
|
BANK OF INDIA(508505)
|
|
81
|
KARAIKAL
|
PC-02-001-006-004/952
(Thirunallar(North))
|
2502001000NRG23270720220064599
|
27/07/2022
|
Jeyasudha
|
2502001WL000631
|
Jeyasudha
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015895931
|
|
Jeyasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33040
|
33040
|
|
|
|
|
|
|
|
|
82
|
KARAIKAL
|
PC-02-001-006-004/1087
(Thirunallar(North))
|
2502001000NRG23270720220064500
|
27/07/2022
|
MALLIKA M
|
2502001WL000631
|
MALLIKA M
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
MALLIKA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|