|
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-02-001-006-001/650
(Thirunallar(North))
|
2502001000NRG23290620220029695
|
29/06/2022
|
TAMIZHARASI J
|
2502001WL000260
|
TAMIZHARASI J
|
00177
|
IOBA0000262
|
550
|
550
|
Rejected
|
11/07/2022
|
|
015617664
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/10
(Thirunallar(North))
|
2502001000NRG23290620220029619
|
29/06/2022
|
Vidivelli
|
2502001WL000260
|
Vidivelli
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vidivelli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/101
(Thirunallar(North))
|
2502001000NRG23290620220029620
|
29/06/2022
|
Rethinakumari
|
2502001WL000260
|
Rethinakumari
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rethinakumari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/13
(Thirunallar(North))
|
2502001000NRG23290620220029622
|
29/06/2022
|
Kalaiselvi
|
2502001WL000260
|
Kalaiselvi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kalaiselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/131
(Thirunallar(North))
|
2502001000NRG23290620220029623
|
29/06/2022
|
Chellammal
|
2502001WL000260
|
Chellammal
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/134
(Thirunallar(North))
|
2502001000NRG23290620220029624
|
29/06/2022
|
Rohini
|
2502001WL000260
|
Rohini
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rohini
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/152
(Thirunallar(North))
|
2502001000NRG23290620220029625
|
29/06/2022
|
Yogambal
|
2502001WL000260
|
Yogambal
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Yogambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/165
(Thirunallar(North))
|
2502001000NRG23290620220029626
|
29/06/2022
|
Malar
|
2502001WL000260
|
Malar
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Malar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/167
(Thirunallar(North))
|
2502001000NRG23290620220029627
|
29/06/2022
|
Jeeva
|
2502001WL000260
|
Jeeva
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jeeva
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/172
(Thirunallar(North))
|
2502001000NRG23290620220029628
|
29/06/2022
|
Papathi
|
2502001WL000260
|
Papathi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Papathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/174
(Thirunallar(North))
|
2502001000NRG23290620220029629
|
29/06/2022
|
Meni
|
2502001WL000260
|
Meni
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Meni
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/177
(Thirunallar(North))
|
2502001000NRG23290620220029630
|
29/06/2022
|
Sagunthalai
|
2502001WL000260
|
Sagunthalai
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sagunthalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/178
(Thirunallar(North))
|
2502001000NRG23290620220029631
|
29/06/2022
|
Kaliyammal
|
2502001WL000260
|
Kaliyammal
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kaliyammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-006-001/181
(Thirunallar(North))
|
2502001000NRG23290620220029632
|
29/06/2022
|
S SATHIYAKALA
|
2502001WL000260
|
S SATHIYAKALA
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
S SATHIYAKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-006-001/182
(Thirunallar(North))
|
2502001000NRG23290620220029633
|
29/06/2022
|
Jeeva
|
2502001WL000260
|
Jeeva
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jeeva
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-006-001/186
(Thirunallar(North))
|
2502001000NRG23290620220029634
|
29/06/2022
|
Malarkodi
|
2502001WL000260
|
Malarkodi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Malarkodi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-006-001/187
(Thirunallar(North))
|
2502001000NRG23290620220029635
|
29/06/2022
|
Selvi
|
2502001WL000260
|
Selvi
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-001/207
(Thirunallar(North))
|
2502001000NRG23290620220029636
|
29/06/2022
|
Tamilarasi
|
2502001WL000260
|
Tamilarasi
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-001/208
(Thirunallar(North))
|
2502001000NRG23290620220029637
|
29/06/2022
|
Muthulakshmi
|
2502001WL000260
|
Muthulakshmi
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARAIKAL
|
PC-02-001-006-001/21
(Thirunallar(North))
|
2502001000NRG23290620220029638
|
29/06/2022
|
Jaya
|
2502001WL000260
|
Jaya
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-006-001/210
(Thirunallar(North))
|
2502001000NRG23290620220029639
|
29/06/2022
|
Saraswathi
|
2502001WL000260
|
Saraswathi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-006-001/23
(Thirunallar(North))
|
2502001000NRG23290620220029640
|
29/06/2022
|
Leela
|
2502001WL000260
|
Leela
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Leela
|
HDFC BANK LTD(607152)
|
|
23
|
KARAIKAL
|
PC-02-001-006-001/231
(Thirunallar(North))
|
2502001000NRG23290620220029641
|
29/06/2022
|
Malarkodi
|
2502001WL000260
|
Malarkodi
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-006-001/260
(Thirunallar(North))
|
2502001000NRG23290620220029644
|
29/06/2022
|
Vasantha
|
2502001WL000260
|
Vasantha
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasantha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-006-001/272
(Thirunallar(North))
|
2502001000NRG23290620220029645
|
29/06/2022
|
Kanimozhi
|
2502001WL000260
|
Kanimozhi
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-001/28
(Thirunallar(North))
|
2502001000NRG23290620220029647
|
29/06/2022
|
Maheswari
|
2502001WL000260
|
Maheswari
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
07/07/2022
|
|
015617664
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-001/285
(Thirunallar(North))
|
2502001000NRG23290620220029648
|
29/06/2022
|
Saroja
|
2502001WL000260
|
Saroja
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Saroja
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-006-001/290
(Thirunallar(North))
|
2502001000NRG23290620220029649
|
29/06/2022
|
Santha
|
2502001WL000260
|
Santha
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-006-001/296
(Thirunallar(North))
|
2502001000NRG23290620220029650
|
29/06/2022
|
Anjammal
|
2502001WL000260
|
Anjammal
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-006-001/301
(Thirunallar(North))
|
2502001000NRG23290620220029651
|
29/06/2022
|
Suseela
|
2502001WL000260
|
Suseela
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Suseela
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-006-001/302
(Thirunallar(North))
|
2502001000NRG23290620220029652
|
29/06/2022
|
Chandra
|
2502001WL000260
|
Chandra
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Chandra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-006-001/327
(Thirunallar(North))
|
2502001000NRG23290620220029653
|
29/06/2022
|
Pushpalatha
|
2502001WL000260
|
Pushpalatha
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-001/342
(Thirunallar(North))
|
2502001000NRG23290620220029654
|
29/06/2022
|
Vijayakumari
|
2502001WL000260
|
Vijayakumari
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
34
|
KARAIKAL
|
PC-02-001-006-001/35
(Thirunallar(North))
|
2502001000NRG23290620220029655
|
29/06/2022
|
Lakshmi
|
2502001WL000260
|
Lakshmi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-006-001/350
(Thirunallar(North))
|
2502001000NRG23290620220029656
|
29/06/2022
|
Amsavalli
|
2502001WL000260
|
Amsavalli
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amsavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-006-001/351
(Thirunallar(North))
|
2502001000NRG23290620220029657
|
29/06/2022
|
Papathy
|
2502001WL000260
|
Papathy
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Papathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-006-001/357
(Thirunallar(North))
|
2502001000NRG23290620220029658
|
29/06/2022
|
Panneerselvam
|
2502001WL000260
|
Panneerselvam
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Panneerselvam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-006-001/358
(Thirunallar(North))
|
2502001000NRG23290620220029659
|
29/06/2022
|
Rani
|
2502001WL000260
|
Rani
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-006-001/38-A
(Thirunallar(North))
|
2502001000NRG23290620220029660
|
29/06/2022
|
PADMAVATHI S
|
2502001WL000260
|
PADMAVATHI S
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
PADMAVATHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-006-001/381
(Thirunallar(North))
|
2502001000NRG23290620220029661
|
29/06/2022
|
Gnanambal
|
2502001WL000260
|
Gnanambal
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Gnanambal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-006-001/387
(Thirunallar(North))
|
2502001000NRG23290620220029662
|
29/06/2022
|
Ponnukannu
|
2502001WL000260
|
Ponnukannu
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Ponnukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-001/388
(Thirunallar(North))
|
2502001000NRG23290620220029663
|
29/06/2022
|
Sumathi
|
2502001WL000260
|
Sumathi
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sumathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-006-001/406
(Thirunallar(North))
|
2502001000NRG23290620220029664
|
29/06/2022
|
Santhi
|
2502001WL000260
|
Santhi
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
07/07/2022
|
|
015617664
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-006-001/41
(Thirunallar(North))
|
2502001000NRG23290620220029665
|
29/06/2022
|
Kavitha
|
2502001WL000260
|
Kavitha
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-006-001/44
(Thirunallar(North))
|
2502001000NRG23290620220029666
|
29/06/2022
|
Malar
|
2502001WL000260
|
Malar
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-006-001/45
(Thirunallar(North))
|
2502001000NRG23290620220029667
|
29/06/2022
|
Rajalakshmi
|
2502001WL000260
|
Rajalakshmi
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARAIKAL
|
PC-02-001-006-001/51
(Thirunallar(North))
|
2502001000NRG23290620220029668
|
29/06/2022
|
Abirami
|
2502001WL000260
|
Abirami
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Abirami
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-006-001/522
(Thirunallar(North))
|
2502001000NRG23290620220029669
|
29/06/2022
|
Selvarani
|
2502001WL000260
|
Selvarani
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-006-001/53
(Thirunallar(North))
|
2502001000NRG23290620220029671
|
29/06/2022
|
Sheelarani
|
2502001WL000260
|
Sheelarani
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sheelarani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-006-001/535
(Thirunallar(North))
|
2502001000NRG23290620220029672
|
29/06/2022
|
Kalaiselvi
|
2502001WL000260
|
Kalaiselvi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kalaiselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-006-001/54
(Thirunallar(North))
|
2502001000NRG23290620220029673
|
29/06/2022
|
Avayambal
|
2502001WL000260
|
Avayambal
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Avayambal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-006-001/543
(Thirunallar(North))
|
2502001000NRG23290620220029674
|
29/06/2022
|
Banumathy
|
2502001WL000260
|
Banumathy
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Banumathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-006-001/545
(Thirunallar(North))
|
2502001000NRG23290620220029675
|
29/06/2022
|
Sundravalli
|
2502001WL000260
|
Sundravalli
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sundravalli
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
54
|
KARAIKAL
|
PC-02-001-006-001/559
(Thirunallar(North))
|
2502001000NRG23290620220029676
|
29/06/2022
|
Punithavalli
|
2502001WL000260
|
Punithavalli
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Punithavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-006-001/562
(Thirunallar(North))
|
2502001000NRG23290620220029677
|
29/06/2022
|
Thanam
|
2502001WL000260
|
Thanam
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Thanam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-006-001/567
(Thirunallar(North))
|
2502001000NRG23290620220029678
|
29/06/2022
|
Kasthuri
|
2502001WL000260
|
Kasthuri
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-006-001/57
(Thirunallar(North))
|
2502001000NRG23290620220029679
|
29/06/2022
|
Kanagavalli
|
2502001WL000260
|
Kanagavalli
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-006-001/583
(Thirunallar(North))
|
2502001000NRG23290620220029680
|
29/06/2022
|
Malarkodi
|
2502001WL000260
|
Malarkodi
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Malarkodi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-006-001/595
(Thirunallar(North))
|
2502001000NRG23290620220029681
|
29/06/2022
|
Amudha
|
2502001WL000260
|
Amudha
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-006-001/596
(Thirunallar(North))
|
2502001000NRG23290620220029682
|
29/06/2022
|
Premavathi
|
2502001WL000260
|
Premavathi
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
07/07/2022
|
|
015617664
|
|
Premavathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-006-001/598
(Thirunallar(North))
|
2502001000NRG23290620220029683
|
29/06/2022
|
Amutha
|
2502001WL000260
|
Amutha
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-006-001/604
(Thirunallar(North))
|
2502001000NRG23290620220029684
|
29/06/2022
|
Vanitha
|
2502001WL000260
|
Vanitha
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vanitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-006-001/610
(Thirunallar(North))
|
2502001000NRG23290620220029685
|
29/06/2022
|
Thaiyalnayagi
|
2502001WL000260
|
Thaiyalnayagi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Thaiyalnayagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-006-001/611
(Thirunallar(North))
|
2502001000NRG23290620220029686
|
29/06/2022
|
Sumathi
|
2502001WL000260
|
Sumathi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-006-001/614
(Thirunallar(North))
|
2502001000NRG23290620220029687
|
29/06/2022
|
Nithya
|
2502001WL000260
|
Nithya
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Nithya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-006-001/621
(Thirunallar(North))
|
2502001000NRG23290620220029689
|
29/06/2022
|
Amuthavalli
|
2502001WL000260
|
Amuthavalli
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amuthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-006-001/629
(Thirunallar(North))
|
2502001000NRG23290620220029690
|
29/06/2022
|
Monica.P
|
2502001WL000260
|
Monica.P
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Monica.P
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-006-001/637-A
(Thirunallar(North))
|
2502001000NRG23290620220029691
|
29/06/2022
|
S INDIRA
|
2502001WL000260
|
S INDIRA
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
S INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
KARAIKAL
|
PC-02-001-006-001/649
(Thirunallar(North))
|
2502001000NRG23290620220029693
|
29/06/2022
|
AMUTHA P
|
2502001WL000260
|
AMUTHA P
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
AMUTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-006-001/65
(Thirunallar(North))
|
2502001000NRG23290620220029694
|
29/06/2022
|
Parvathy
|
2502001WL000260
|
Parvathy
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-006-001/651
(Thirunallar(North))
|
2502001000NRG23290620220029696
|
29/06/2022
|
AMIRTHAM S
|
2502001WL000260
|
AMIRTHAM S
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
AMIRTHAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-006-001/654
(Thirunallar(North))
|
2502001000NRG23290620220029698
|
29/06/2022
|
VASANTHA P
|
2502001WL000260
|
VASANTHA P
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
VASANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-006-001/67
(Thirunallar(North))
|
2502001000NRG23290620220029699
|
29/06/2022
|
Vasugi
|
2502001WL000260
|
Vasugi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAIKAL
|
PC-02-001-006-001/684
(Thirunallar(North))
|
2502001000NRG23290620220029701
|
29/06/2022
|
PANKAJAM K
|
2502001WL000260
|
PANKAJAM K
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
PANKAJAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAIKAL
|
PC-02-001-006-001/691
(Thirunallar(North))
|
2502001000NRG23290620220029702
|
29/06/2022
|
M ANJUGAM
|
2502001WL000260
|
M ANJUGAM
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
M ANJUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-006-001/693
(Thirunallar(North))
|
2502001000NRG23290620220029703
|
29/06/2022
|
M THILAGARANI
|
2502001WL000260
|
M THILAGARANI
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
M THILAGARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-006-001/696
(Thirunallar(North))
|
2502001000NRG23290620220029704
|
29/06/2022
|
SARALA
|
2502001WL000260
|
SARALA
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
SARALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
KARAIKAL
|
PC-02-001-006-001/70
(Thirunallar(North))
|
2502001000NRG23290620220029705
|
29/06/2022
|
Aruljothi
|
2502001WL000260
|
Aruljothi
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAIKAL
|
PC-02-001-006-001/706
(Thirunallar(North))
|
2502001000NRG23290620220029706
|
29/06/2022
|
MEENATCHI SUNDHARAM
|
2502001WL000260
|
MEENATCHI SUNDHARAM
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
MEENATCHI SUNDHARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-006-001/707
(Thirunallar(North))
|
2502001000NRG23290620220029707
|
29/06/2022
|
K RENUKA
|
2502001WL000260
|
K RENUKA
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
K RENUKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-006-001/721
(Thirunallar(North))
|
2502001000NRG23290620220029708
|
29/06/2022
|
S MUTHULAKSHMI
|
2502001WL000260
|
S MUTHULAKSHMI
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
S MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
KARAIKAL
|
PC-02-001-006-001/722
(Thirunallar(North))
|
2502001000NRG23290620220029709
|
29/06/2022
|
P ANJAMMAL
|
2502001WL000260
|
P ANJAMMAL
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
P ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARAIKAL
|
PC-02-001-006-001/74
(Thirunallar(North))
|
2502001000NRG23290620220029712
|
29/06/2022
|
Maliga
|
2502001WL000260
|
Maliga
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Maliga
|
HDFC BANK LTD(607152)
|
|
84
|
KARAIKAL
|
PC-02-001-006-001/746
(Thirunallar(North))
|
2502001000NRG23290620220029715
|
29/06/2022
|
P KUMUTHA
|
2502001WL000260
|
P KUMUTHA
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
07/07/2022
|
|
015617664
|
|
P KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARAIKAL
|
PC-02-001-006-001/77
(Thirunallar(North))
|
2502001000NRG23290620220029720
|
29/06/2022
|
Tamilarasi
|
2502001WL000260
|
Tamilarasi
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55825
|
55825
|
|
|
|
|
|
|
|
|
86
|
KARAIKAL
|
PC-02-001-006-001/725
(Thirunallar(North))
|
2502001000NRG23290620220029710
|
29/06/2022
|
JENNY P
|
2502001WL000260
|
JENNY P
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
JENNY P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
KARAIKAL
|
PC-02-001-006-001/742
(Thirunallar(North))
|
2502001000NRG23290620220029713
|
29/06/2022
|
RAJESWARI M
|
2502001WL000260
|
RAJESWARI M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAJESWARI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57750
|
57750
|
|
|
|
|
|
|
|