|
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-02-001-006-005/154
(Thirunallar(North))
|
2502001000NRG23290720220065717
|
29/07/2022
|
Anjammal
|
2502001WL000642
|
Anjammal
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-005/301
(Thirunallar(North))
|
2502001000NRG23290720220065719
|
29/07/2022
|
Indiraselvi
|
2502001WL000642
|
Indiraselvi
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Indiraselvi
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-005/302
(Thirunallar(North))
|
2502001000NRG23290720220065720
|
29/07/2022
|
Uthiradam
|
2502001WL000642
|
Uthiradam
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Uthiradam
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-005/303
(Thirunallar(North))
|
2502001000NRG23290720220065721
|
29/07/2022
|
Pownu
|
2502001WL000642
|
Pownu
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Pownu
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-005/305
(Thirunallar(North))
|
2502001000NRG23290720220065723
|
29/07/2022
|
Ramayee
|
2502001WL000642
|
Ramayee
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-005/306
(Thirunallar(North))
|
2502001000NRG23290720220065724
|
29/07/2022
|
Sumathi
|
2502001WL000642
|
Sumathi
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-005/307
(Thirunallar(North))
|
2502001000NRG23290720220065725
|
29/07/2022
|
Jeeva
|
2502001WL000642
|
Jeeva
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-005/309
(Thirunallar(North))
|
2502001000NRG23290720220065726
|
29/07/2022
|
Arulkodi K
|
2502001WL000642
|
Arulkodi K
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Arulkodi K
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-005/312
(Thirunallar(North))
|
2502001000NRG23290720220065727
|
29/07/2022
|
Revathi
|
2502001WL000642
|
Revathi
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-005/314
(Thirunallar(North))
|
2502001000NRG23290720220065729
|
29/07/2022
|
Amutha
|
2502001WL000642
|
Amutha
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-005/316
(Thirunallar(North))
|
2502001000NRG23290720220065730
|
29/07/2022
|
Jayam
|
2502001WL000642
|
Jayam
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Jayam
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-005/318
(Thirunallar(North))
|
2502001000NRG23290720220065731
|
29/07/2022
|
Chandira
|
2502001WL000642
|
Chandira
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Chandira
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-005/320
(Thirunallar(North))
|
2502001000NRG23290720220065732
|
29/07/2022
|
Amuthu
|
2502001WL000642
|
Amuthu
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Amuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-005/325
(Thirunallar(North))
|
2502001000NRG23290720220065733
|
29/07/2022
|
Kalaiselvi
|
2502001WL000642
|
Kalaiselvi
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-005/326
(Thirunallar(North))
|
2502001000NRG23290720220065735
|
29/07/2022
|
Rajamanickam
|
2502001WL000642
|
Rajamanickam
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Rajamanickam
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-005/328
(Thirunallar(North))
|
2502001000NRG23290720220065736
|
29/07/2022
|
Kaliamoorthi
|
2502001WL000642
|
Kaliamoorthi
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Kaliamoorthi
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-005/330
(Thirunallar(North))
|
2502001000NRG23290720220065737
|
29/07/2022
|
Latha
|
2502001WL000642
|
Latha
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Latha
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-005/331
(Thirunallar(North))
|
2502001000NRG23290720220065738
|
29/07/2022
|
Prema
|
2502001WL000642
|
Prema
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Prema
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-005/333
(Thirunallar(North))
|
2502001000NRG23290720220065739
|
29/07/2022
|
Eswari
|
2502001WL000642
|
Eswari
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-005/338
(Thirunallar(North))
|
2502001000NRG23290720220065740
|
29/07/2022
|
Mallika
|
2502001WL000642
|
Mallika
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-005/340
(Thirunallar(North))
|
2502001000NRG23290720220065741
|
29/07/2022
|
Neela
|
2502001WL000642
|
Neela
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Neela
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-005/342
(Thirunallar(North))
|
2502001000NRG23290720220065742
|
29/07/2022
|
Rajam
|
2502001WL000642
|
Rajam
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Rajam
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-005/344
(Thirunallar(North))
|
2502001000NRG23290720220065743
|
29/07/2022
|
Gowri
|
2502001WL000642
|
Gowri
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-005/346
(Thirunallar(North))
|
2502001000NRG23290720220065744
|
29/07/2022
|
Kiliammal
|
2502001WL000642
|
Kiliammal
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Kiliammal
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-005/348
(Thirunallar(North))
|
2502001000NRG23290720220065746
|
29/07/2022
|
Rajam
|
2502001WL000642
|
Rajam
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Rajam
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-005/350
(Thirunallar(North))
|
2502001000NRG23290720220065747
|
29/07/2022
|
Selvi
|
2502001WL000642
|
Selvi
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-005/351
(Thirunallar(North))
|
2502001000NRG23290720220065748
|
29/07/2022
|
Saroja
|
2502001WL000642
|
Saroja
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-005/353
(Thirunallar(North))
|
2502001000NRG23290720220065749
|
29/07/2022
|
Pushparani
|
2502001WL000642
|
Pushparani
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Pushparani
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-005/354
(Thirunallar(North))
|
2502001000NRG23290720220065750
|
29/07/2022
|
Kala
|
2502001WL000642
|
Kala
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Kala
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-005/389
(Thirunallar(North))
|
2502001000NRG23290720220065752
|
29/07/2022
|
Indirani
|
2502001WL000642
|
Indirani
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-005/390
(Thirunallar(North))
|
2502001000NRG23290720220065753
|
29/07/2022
|
Vijaya
|
2502001WL000642
|
Vijaya
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-005/391
(Thirunallar(North))
|
2502001000NRG23290720220065754
|
29/07/2022
|
Lakshmi
|
2502001WL000642
|
Lakshmi
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-005/395
(Thirunallar(North))
|
2502001000NRG23290720220065755
|
29/07/2022
|
Manimegalai
|
2502001WL000642
|
Manimegalai
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-005/396
(Thirunallar(North))
|
2502001000NRG23290720220065756
|
29/07/2022
|
Anbukarasi
|
2502001WL000642
|
Anbukarasi
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Anbukarasi
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-005/397
(Thirunallar(North))
|
2502001000NRG23290720220065757
|
29/07/2022
|
Rajeswari
|
2502001WL000642
|
Rajeswari
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-005/400
(Thirunallar(North))
|
2502001000NRG23290720220065758
|
29/07/2022
|
Sellachi
|
2502001WL000642
|
Sellachi
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Sellachi
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-005/402
(Thirunallar(North))
|
2502001000NRG23290720220065759
|
29/07/2022
|
Mallika
|
2502001WL000642
|
Mallika
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-005/403
(Thirunallar(North))
|
2502001000NRG23290720220065760
|
29/07/2022
|
Jothi
|
2502001WL000642
|
Jothi
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-005/406
(Thirunallar(North))
|
2502001000NRG23290720220065761
|
29/07/2022
|
Selvam
|
2502001WL000642
|
Selvam
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-005/408
(Thirunallar(North))
|
2502001000NRG23290720220065762
|
29/07/2022
|
Andal
|
2502001WL000642
|
Andal
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Andal
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-005/409
(Thirunallar(North))
|
2502001000NRG23290720220065763
|
29/07/2022
|
Thillaiyammal
|
2502001WL000642
|
Thillaiyammal
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Thillaiyammal
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-005/410
(Thirunallar(North))
|
2502001000NRG23290720220065764
|
29/07/2022
|
Arumaikannu
|
2502001WL000642
|
Arumaikannu
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Arumaikannu
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-005/412
(Thirunallar(North))
|
2502001000NRG23290720220065765
|
29/07/2022
|
Punithavathi
|
2502001WL000642
|
Punithavathi
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Punithavathi
|
BANK OF INDIA(508505)
|
|
44
|
KARAIKAL
|
PC-02-001-006-005/413
(Thirunallar(North))
|
2502001000NRG23290720220065766
|
29/07/2022
|
Jayanthi
|
2502001WL000642
|
Jayanthi
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-005/414
(Thirunallar(North))
|
2502001000NRG23290720220065767
|
29/07/2022
|
Manimegalai
|
2502001WL000642
|
Manimegalai
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
46
|
KARAIKAL
|
PC-02-001-006-005/415
(Thirunallar(North))
|
2502001000NRG23290720220065768
|
29/07/2022
|
Balu
|
2502001WL000642
|
Balu
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-006-005/416
(Thirunallar(North))
|
2502001000NRG23290720220065769
|
29/07/2022
|
Sedipowun
|
2502001WL000642
|
Sedipowun
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Sedipowun
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-005/417
(Thirunallar(North))
|
2502001000NRG23290720220065770
|
29/07/2022
|
Mariyammal
|
2502001WL000642
|
Mariyammal
|
00048
|
BKID0008111
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
49
|
KARAIKAL
|
PC-02-001-006-005/418
(Thirunallar(North))
|
2502001000NRG23290720220065771
|
29/07/2022
|
Vasantha
|
2502001WL000642
|
Vasantha
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-006-005/419
(Thirunallar(North))
|
2502001000NRG23290720220065772
|
29/07/2022
|
Thaiyalnayaki
|
2502001WL000642
|
Thaiyalnayaki
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Thaiyalnayaki
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-005/420
(Thirunallar(North))
|
2502001000NRG23290720220065773
|
29/07/2022
|
Manjula
|
2502001WL000642
|
Manjula
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
52
|
KARAIKAL
|
PC-02-001-006-005/421
(Thirunallar(North))
|
2502001000NRG23290720220065774
|
29/07/2022
|
Malarvalli
|
2502001WL000642
|
Malarvalli
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Malarvalli
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-005/422
(Thirunallar(North))
|
2502001000NRG23290720220065775
|
29/07/2022
|
Umarani
|
2502001WL000642
|
Umarani
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Umarani
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-005/423
(Thirunallar(North))
|
2502001000NRG23290720220065776
|
29/07/2022
|
Amutha
|
2502001WL000642
|
Amutha
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
55
|
KARAIKAL
|
PC-02-001-006-005/424
(Thirunallar(North))
|
2502001000NRG23290720220065777
|
29/07/2022
|
Saroja
|
2502001WL000642
|
Saroja
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-005/428
(Thirunallar(North))
|
2502001000NRG23290720220065780
|
29/07/2022
|
Valli
|
2502001WL000642
|
Valli
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Valli
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-005/440
(Thirunallar(North))
|
2502001000NRG23290720220065781
|
29/07/2022
|
lakshmi
|
2502001WL000642
|
lakshmi
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
58
|
KARAIKAL
|
PC-02-001-006-005/444
(Thirunallar(North))
|
2502001000NRG23290720220065782
|
29/07/2022
|
Sowriyammal
|
2502001WL000642
|
Sowriyammal
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Sowriyammal
|
INDIAN BANK(607105)
|
|
59
|
KARAIKAL
|
PC-02-001-006-005/446
(Thirunallar(North))
|
2502001000NRG23290720220065783
|
29/07/2022
|
Revathi
|
2502001WL000642
|
Revathi
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
60
|
KARAIKAL
|
PC-02-001-006-005/456
(Thirunallar(North))
|
2502001000NRG23290720220065784
|
29/07/2022
|
Vasantha
|
2502001WL000642
|
Vasantha
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-005/461
(Thirunallar(North))
|
2502001000NRG23290720220065785
|
29/07/2022
|
Sagunthala
|
2502001WL000642
|
Sagunthala
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-005/493
(Thirunallar(North))
|
2502001000NRG23290720220065786
|
29/07/2022
|
Manimegalai
|
2502001WL000642
|
Manimegalai
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
63
|
KARAIKAL
|
PC-02-001-006-005/500
(Thirunallar(North))
|
2502001000NRG23290720220065787
|
29/07/2022
|
Sudha
|
2502001WL000642
|
Sudha
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
64
|
KARAIKAL
|
PC-02-001-006-005/516
(Thirunallar(North))
|
2502001000NRG23290720220065788
|
29/07/2022
|
Umamaheswari. R
|
2502001WL000642
|
Umamaheswari. R
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Umamaheswari. R
|
BANK OF INDIA(508505)
|
|
65
|
KARAIKAL
|
PC-02-001-006-005/525
(Thirunallar(North))
|
2502001000NRG23290720220065789
|
29/07/2022
|
SUDHA
|
2502001WL000642
|
SUDHA
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
66
|
KARAIKAL
|
PC-02-001-006-005/529
(Thirunallar(North))
|
2502001000NRG23290720220065791
|
29/07/2022
|
Murukesan
|
2502001WL000642
|
Murukesan
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Murukesan
|
INDIAN BANK(607105)
|
|
67
|
KARAIKAL
|
PC-02-001-006-005/532
(Thirunallar(North))
|
2502001000NRG23290720220065792
|
29/07/2022
|
Estharani
|
2502001WL000642
|
Estharani
|
00048
|
BKID0008111
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Estharani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30623
|
30623
|
|
|
|
|
|
|
|
|
68
|
KARAIKAL
|
PC-02-001-006-005/325
(Thirunallar(North))
|
2502001000NRG23290720220065734
|
29/07/2022
|
MAHESWARI M
|
2502001WL000642
|
MAHESWARI M
|
00177
|
IOBA0000261
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
MAHESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAIKAL
|
PC-02-001-006-005/574
(Thirunallar(North))
|
2502001000NRG23290720220065796
|
29/07/2022
|
Sangertha R
|
2502001WL000642
|
Sangertha R
|
00177
|
IOBA0000261
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Sangertha R
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-006-005/578
(Thirunallar(North))
|
2502001000NRG23290720220065798
|
29/07/2022
|
Vimala
|
2502001WL000642
|
Vimala
|
00177
|
IOBA0000261
|
271
|
271
|
Processed
|
06/08/2022
|
|
015635397
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31707
|
31707
|
|
|
|
|
|
|
|